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
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154721
|
S54697112
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
2
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154744
|
S54697112
|
07/07/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
3
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154745
|
S54697111
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0130689
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2023
|
No Such Account
|
4
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154748
|
S54697112
|
07/07/2023
|
PANCHI ORAIN
|
PANCHI ORAIN
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
5
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154768
|
S54697112
|
07/07/2023
|
KHUDI ORAON
|
KHUDI ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
6
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154769
|
S54697112
|
07/07/2023
|
KHUDI ORAON
|
KHUDI ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
7
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154805
|
S54697112
|
07/07/2023
|
AJIT KERKETTA
|
AJIT KERKETTA
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
8
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154806
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
9
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154811
|
S54697112
|
07/07/2023
|
LALIT TIRKEY
|
LALIT TIRKEY
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
10
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154822
|
S54697112
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
11
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154828
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
12
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154830
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
13
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154833
|
S54697112
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
14
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154835
|
S54697112
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
15
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154849
|
S54697111
|
07/07/2023
|
PANO DEVI
|
PANO DEVI
|
3401002WL0130689
|
00078
|
CNRB0004895
|
162
|
08/07/2023
|
Account Closed
|
16
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154854
|
S54697112
|
07/07/2023
|
KISUN RAM
|
KISUN RAM
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
17
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158635
|
S54697112
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
18
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158636
|
S54697112
|
07/07/2023
|
CHAPRU ORAON
|
CHAPRU ORAON
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
19
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158638
|
S54697112
|
07/07/2023
|
DHANESHWAR BAITHA
|
DHANESHWAR BAITHA
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
20
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158639
|
S54697112
|
07/07/2023
|
HARJIVAN SAHU
|
HARJIVAN SAHU
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
21
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158644
|
S54697112
|
07/07/2023
|
BASUDEO TIRKEY
|
BASUDEO TIRKEY
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
108
|
08/07/2023
|
No Such Account
|
22
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158645
|
S54697112
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
23
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158652
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
24
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158654
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
25
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158657
|
S54697112
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
26
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158658
|
S54697112
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
27
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158672
|
S54697112
|
07/07/2023
|
RALHO ORAIN
|
RALHO ORAIN
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
108
|
08/07/2023
|
No Such Account
|
28
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158716
|
S54697111
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0130740
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2023
|
No Such Account
|
29
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355353
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0013730
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
30
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355359
|
S54697111
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
31
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355389
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
32
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355391
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
33
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355435
|
S54697111
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
34
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355447
|
S54697111
|
07/07/2023
|
ANIL SAHU
|
ANIL SAHU
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
35
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355455
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
36
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355458
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
37
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355459
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
38
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355460
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
39
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355461
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
40
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355462
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
41
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355463
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
42
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355464
|
S54697111
|
07/07/2023
|
VIKASH TIGGA
|
VIKASH TIGGA
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
43
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565864
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
44
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565866
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
45
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565916
|
S54697111
|
07/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
46
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565919
|
S54697111
|
07/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
47
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565937
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0020545
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
48
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565961
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0020545
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
49
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565978
|
S54697111
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
50
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565984
|
S54697111
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
51
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565997
|
S54697112
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0020545
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
52
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220566015
|
S54697111
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
53
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061293
|
S54697111
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
54
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061295
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
55
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061352
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
15
|
08/07/2023
|
No Such Account
|
56
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061353
|
S54697111
|
07/07/2023
|
ISHWAR SAHU
|
ISHWAR SAHU
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
57
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061354
|
S54697111
|
07/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
58
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115670
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
59
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115672
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
60
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115674
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
61
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115675
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
62
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115676
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
63
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115677
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
64
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115689
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
65
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115691
|
S54697111
|
07/07/2023
|
PANO DEVI
|
PANO DEVI
|
3401002WL0005053
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
66
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115695
|
S54697111
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
67
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115697
|
S54697111
|
07/07/2023
|
BUDHAWA ORAON
|
BUDHAWA ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
68
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115699
|
S54697111
|
07/07/2023
|
JUBBI ORAON
|
JUBBI ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
69
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115700
|
S54697111
|
07/07/2023
|
AJIT KERKETTA
|
AJIT KERKETTA
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
70
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115701
|
S54697112
|
07/07/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
71
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115703
|
S54697111
|
07/07/2023
|
DHANESHWAR BAITHA
|
DHANESHWAR BAITHA
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
72
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115704
|
S54697111
|
07/07/2023
|
HARJIVAN SAHU
|
HARJIVAN SAHU
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
73
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115717
|
S54697111
|
07/07/2023
|
BUDA KUJUR
|
BUDA KUJUR
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
74
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115722
|
S54697111
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
75
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115724
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
76
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115729
|
S54697111
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
77
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115730
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
78
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115736
|
S54697111
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
79
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115748
|
S54697111
|
07/07/2023
|
KISUN RAM
|
KISUN RAM
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
80
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115790
|
S54697111
|
07/07/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
81
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115791
|
S54697112
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0005053
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
82
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115792
|
S54697111
|
07/07/2023
|
BALIRAM MAHTO
|
BALIRAM MAHTO
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
83
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115795
|
S54697111
|
07/07/2023
|
PANCHI ORAIN
|
PANCHI ORAIN
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
84
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220325942
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0012770
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
85
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220325991
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
86
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220325993
|
S54697111
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
87
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326029
|
S54697111
|
07/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
88
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326033
|
S54697112
|
07/07/2023
|
LAXMAN SAHU
|
LAXMAN SAHU
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
89
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326034
|
S54697111
|
07/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
90
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326035
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
91
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326036
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
92
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326037
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
93
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326038
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
94
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326039
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
95
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326040
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
96
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326042
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
97
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326044
|
S54697111
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
98
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326047
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
99
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326052
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
100
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326069
|
S54697111
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
101
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326071
|
S54697112
|
07/07/2023
|
BASUDEO TIRKEY
|
BASUDEO TIRKEY
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
102
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326094
|
S54697111
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
103
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326096
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
104
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326151
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
105
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326152
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
106
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326154
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
107
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326156
|
S54697111
|
07/07/2023
|
VIKASH TIGGA
|
VIKASH TIGGA
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
108
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326157
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
109
|
JH3401002015_070723FTO_320736
|
3401002000NRG22Z060420221154309
|
S53184610
|
07/07/2023
|
MINI DEVI
|
MINI DEVI
|
3401002WL0130686
|
00197
|
BKID0JHARGB
|
162
|
13/07/2023
|
No Such Account
|
110
|
JH3401002015_070723FTO_320736
|
3401002000NRG22Z060420221154324
|
S53184610
|
07/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3401002WL0130686
|
00468
|
UBIN0538035
|
162
|
13/07/2023
|
No Such Account
|
111
|
JH3401002010_110523FTO_115570
|
3401002000NRG23260420232102563
|
1636749223
|
11/05/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3401002WL0118920
|
00468
|
UBIN0535877
|
1260
|
17/05/2023
|
No Such Account
|
112
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z010620220355680
|
S53184610
|
07/07/2023
|
NAIMA KHATUN
|
NAIMA KHATUN
|
3401002WL0013737
|
00462
|
UCBA0000803
|
90
|
13/07/2023
|
No Such Account
|
113
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z020720220566324
|
S53184610
|
07/07/2023
|
SURU ORAON
|
SURU ORAON
|
3401002WL0020552
|
00468
|
UBIN0535877
|
90
|
13/07/2023
|
No Such Account
|
114
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z020720220566337
|
S53184610
|
07/07/2023
|
MINI DEVI
|
MINI DEVI
|
3401002WL0020552
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
115
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z020720220566559
|
S53184610
|
07/07/2023
|
MINI DEVI
|
MINI DEVI
|
3401002WL0020552
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
116
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z020720220566582
|
S53184610
|
07/07/2023
|
BINAY MAHLI
|
BINAY MAHLI
|
3401002WL0020552
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
117
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z050720220595162
|
S53184610
|
07/07/2023
|
SURU ORAON
|
SURU ORAON
|
3401002WL0021587
|
00468
|
UBIN0535877
|
90
|
13/07/2023
|
No Such Account
|
118
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z090720220618981
|
S53184610
|
07/07/2023
|
BASANT TIRKEY
|
BASANT TIRKEY
|
3401002WL0022402
|
00078
|
CNRB0004895
|
90
|
13/07/2023
|
Account Closed
|
119
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z090720220618990
|
S53184610
|
07/07/2023
|
DAHRI ORAIN
|
DAHRI ORAIN
|
3401002WL0022402
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
120
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z190420220061198
|
S53184610
|
07/07/2023
|
SURU ORAON
|
SURU ORAON
|
3401002WL0002924
|
00468
|
UBIN0535877
|
90
|
13/07/2023
|
No Such Account
|
121
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z190420220061221
|
S53184610
|
07/07/2023
|
MD ATAULLAH
|
MD ATAULLAH
|
3401002WL0002924
|
00415
|
SBIN0012618
|
30
|
13/07/2023
|
Account Closed
|
122
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z190420220061227
|
S53184610
|
07/07/2023
|
BINAY MAHLI
|
BINAY MAHLI
|
3401002WL0002924
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
123
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z190420220061228
|
S53184610
|
07/07/2023
|
BIJAY MAHLI
|
BIJAY MAHLI
|
3401002WL0002924
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
124
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z280420220145556
|
S53184610
|
07/07/2023
|
SURU ORAON
|
SURU ORAON
|
3401002WL0006118
|
00468
|
UBIN0535877
|
90
|
13/07/2023
|
No Such Account
|
125
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z280420220145568
|
S53184610
|
07/07/2023
|
PAWAN ORAON
|
PAWAN ORAON
|
3401002WL0006118
|
00048
|
BKID0004959
|
90
|
13/07/2023
|
A/C Blocked or Frozen
|
126
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z280420220145569
|
S53184610
|
07/07/2023
|
MANOJ LOHRA
|
MANOJ LOHRA
|
3401002WL0006118
|
00415
|
SBIN0012618
|
90
|
13/07/2023
|
Account Closed
|
127
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z280420220145607
|
S53184610
|
07/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3401002WL0006118
|
00468
|
UBIN0538035
|
90
|
13/07/2023
|
No Such Account
|
128
|
JH3401002015_070723FTO_320717
|
3401002000NRG23Z280420220145623
|
S53184610
|
07/07/2023
|
BINAY MAHLI
|
BINAY MAHLI
|
3401002WL0006118
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
129
|
JH3401002021_010723APB_FTO_298447
|
3401002000NRG24010720230582220
|
3284396999
|
01/07/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
3401002WL031722
|
00468
|
UBIN0535877
|
1368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JH3401002002_020224APB_FTO_917203
|
3401002000NRG24020220241628949
|
2355546332
|
02/02/2024
|
KARAN LOHRA
|
KARAN LOHRA
|
3401002WL100275
|
00415
|
SBIN0012618
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JH3401002015_081123APB_FTO_724153
|
3401002000NRG24041120231326287
|
7973953912
|
08/11/2023
|
MD GUFRAN
|
MD GUFRAN
|
3401002WL078497
|
00078
|
CNRB0004895
|
228
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
JH3401002019_120124FTO_884746
|
3401002000NRG24090920231033746
|
1679289428
|
12/01/2024
|
LAKHMA ORAIN
|
LAKHMA ORAIN
|
3401002WL0060101
|
00468
|
UBIN0535877
|
1368
|
12/03/2024
|
Account closed
|
133
|
JH3401002020_160823APB_FTO_444915
|
3401002000NRG24160820230897158
|
5809428589
|
16/08/2023
|
DAMI ORAIN
|
DAMI ORAIN
|
3401002WL050912
|
00415
|
SBIN0014340
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JH3401002015_070723FTO_318666
|
3401002000NRG22101020221328667
|
3417758107
|
07/07/2023
|
RAMI ORAIN
|
RAMI ORAIN
|
3401002WL0132787
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
135
|
JH3401002015_070723FTO_318666
|
3401002000NRG22101020221328668
|
3417758110
|
07/07/2023
|
RAMI ORAIN
|
RAMI ORAIN
|
3401002WL0132787
|
00048
|
BKID0004959
|
1188
|
14/07/2023
|
A/c Blocked or Frozen
|
136
|
JH3401002015_070723FTO_318666
|
3401002000NRG22101020221328669
|
3417758108
|
07/07/2023
|
RAMI ORAIN
|
RAMI ORAIN
|
3401002WL0132787
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
137
|
JH3401002015_070723FTO_318666
|
3401002000NRG22101020221328670
|
3417758109
|
07/07/2023
|
RAMI ORAIN
|
RAMI ORAIN
|
3401002WL0132787
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
138
|
JH3401002015_070723FTO_318666
|
3401002000NRG22101020221328671
|
3417758106
|
07/07/2023
|
RAMI ORAIN
|
RAMI ORAIN
|
3401002WL0132787
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
139
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151512
|
S14519049
|
06/07/2023
|
SANKER BHAGAT
|
SANKER BHAGAT
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
140
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151525
|
S14519049
|
06/07/2023
|
GANESH ORAON
|
GANESH ORAON
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
141
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151526
|
S14519049
|
06/07/2023
|
ASGAR ANSARI
|
ASGAR ANSARI
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
142
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151536
|
S14519049
|
06/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
143
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151560
|
S14519049
|
06/07/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
144
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151571
|
S14519049
|
06/07/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
145
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151578
|
S14519049
|
06/07/2023
|
SAMSUL NISHA
|
SAMSUL NISHA
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
146
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151596
|
S14519049
|
06/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
147
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151638
|
S14519049
|
06/07/2023
|
NAJMUN KHAUN
|
NAJMUN KHAUN
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
148
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340481
|
S14519049
|
06/07/2023
|
INUS MIRDAHA
|
INUS MIRDAHA
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
149
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340482
|
S14519049
|
06/07/2023
|
RANTHU ORAON
|
RANTHU ORAON
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
150
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340483
|
S14519049
|
06/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
135
|
06/07/2023
|
No Such Account
|
151
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340486
|
S14519049
|
06/07/2023
|
HASINA BIBI
|
HASINA BIBI
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
152
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340487
|
S14519049
|
06/07/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
108
|
06/07/2023
|
No Such Account
|
153
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340488
|
S14519049
|
06/07/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
154
|
JH3401002014_070723FTO_319377
|
3401002000NRG22Z280320221088054
|
S36149029
|
07/07/2023
|
HUSSAIN ANSARI
|
HUSSAIN ANSARI
|
3401002WL127426
|
00197
|
BKID0JHARGB
|
162
|
07/07/2023
|
No Such Account
|
155
|
JH3401002014_070723FTO_319377
|
3401002000NRG22Z280320221088252
|
S36149029
|
07/07/2023
|
NILU LOHRA
|
NILU LOHRA
|
3401002WL127432
|
00695
|
SBIN0RRVCGB
|
162
|
07/07/2023
|
No Such Account
|
156
|
JH3401002014_070723FTO_319377
|
3401002000NRG22Z290320221094082
|
S36149029
|
07/07/2023
|
SUMITA ORAOIN
|
SUMITA ORAOIN
|
3401002WL127752
|
00197
|
BKID0JHARGB
|
324
|
07/07/2023
|
No Such Account
|
157
|
JH3401002007_080723FTO_322783
|
3401002000NRG23010420232100560
|
3417762125
|
08/07/2023
|
SHANKARI DEVI
|
SHANKARI DEVI
|
3401002WL0118614
|
00078
|
CNRB0004895
|
840
|
14/07/2023
|
No Such Account
|
158
|
JH3401002007_080723FTO_322783
|
3401002000NRG23010420232100561
|
3417762126
|
08/07/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401002WL0118614
|
00695
|
SBIN0RRVCGB
|
210
|
14/07/2023
|
No Such Account
|
159
|
JH3401002007_080723FTO_322783
|
3401002000NRG23010420232100562
|
3417762127
|
08/07/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401002WL0118614
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
160
|
JH3401002006_110523FTO_115504
|
3401002000NRG23260420232102561
|
1636736039
|
11/05/2023
|
PRADEEP ORAON
|
PRADEEP ORAON
|
3401002WL0118919
|
00468
|
UBIN0535877
|
1260
|
17/05/2023
|
No Such Account
|
161
|
JH3401002004_070723FTO_319170
|
3401002000NRG22071220221338442
|
3408671688
|
07/07/2023
|
LEDA MINZ
|
LEDA MINZ
|
3401002WL0133105
|
00695
|
SBIN0RRVCGB
|
1188
|
14/07/2023
|
No Such Account
|
162
|
JH3401002004_070723FTO_319170
|
3401002000NRG22101020221328676
|
3408671685
|
07/07/2023
|
PINKY KUMARI
|
PINKY KUMARI
|
3401002WL0132789
|
00703
|
AIRP0000001
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
163
|
JH3401002004_070723FTO_319170
|
3401002000NRG22101020221328677
|
3408671686
|
07/07/2023
|
PINKY KUMARI
|
PINKY KUMARI
|
3401002WL0132789
|
00703
|
AIRP0000001
|
1188
|
14/07/2023
|
A/c Blocked or Frozen
|
164
|
JH3401002016_070723FTO_319551
|
3401002000NRG22Z300320221104023
|
S7693606
|
07/07/2023
|
PURUSHOTAM THAKUR
|
PURUSHOTAM THAKUR
|
3401002WL128218
|
00197
|
BKID0JHARGB
|
108
|
16/07/2023
|
No Such Account
|
165
|
JH3401002008_070723FTO_321915
|
3401002000NRG23Z090720220618803
|
S69037808
|
07/07/2023
|
TETRU MAHTO
|
TETRU MAHTO
|
3401002WL0022397
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
166
|
JH3401002008_070723FTO_321915
|
3401002000NRG23Z130720220640886
|
S69037809
|
07/07/2023
|
SANKAR GOPE
|
SANKAR GOPE
|
3401002WL0023093
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
167
|
JH3401002008_070723FTO_321915
|
3401002000NRG23Z130720220640887
|
S69037809
|
07/07/2023
|
SANKAR GOPE
|
SANKAR GOPE
|
3401002WL0023093
|
00048
|
BKID0004959
|
75
|
09/07/2023
|
A/C Blocked or Frozen
|
168
|
JH3401002004_020923APB_FTO_506341
|
3401002000NRG24020920230997998
|
5807740457
|
02/09/2023
|
IMRAN ANSARI
|
IMRAN ANSARI
|
3401002WL057692
|
00415
|
SBIN0012618
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JH3401002019_050623FTO_200228
|
3401002000NRG24040620230360910
|
2385405651
|
05/06/2023
|
LAKHMA ORAIN
|
LAKHMA ORAIN
|
3401002WL0019686
|
00468
|
UBIN0535877
|
1368
|
10/06/2023
|
No Such Account
|
170
|
JH3401002005_040823APB_FTO_409072
|
3401002000NRG24040820230837405
|
5774577204
|
04/08/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL047000
|
00048
|
BKID0005899
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JH3401002005_040823APB_FTO_409072
|
3401002000NRG24040820230837516
|
5774577183
|
04/08/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL047003
|
00197
|
BKID0JHARGB
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JH3401002025_050723FTO_313041
|
3401002000NRG24050720230618001
|
3955039592
|
05/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL033648
|
00045
|
BARB0BEROXX
|
1368
|
28/07/2023
|
No Such Account
|
173
|
JH3401002016_070823APB_FTO_412687
|
3401002000NRG24070820230843598
|
5800091028
|
07/08/2023
|
VENESH THAKUR
|
VENESH THAKUR
|
3401002WL047413
|
00048
|
BKID0004959
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JH3401002016_101023APB_FTO_633460
|
3401002000NRG24091020231198861
|
7340584175
|
10/10/2023
|
BIJAY ORAON
|
BIJAY ORAON
|
3401002WL070607
|
00462
|
UCBA0000803
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JH3401002022_130324APB_FTO_995088
|
3401002000NRG24120320241805203
|
3104512326
|
13/03/2024
|
BHOLA GOPE
|
BHOLA GOPE
|
3401002WL112129
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
176
|
JH3401002005_120723APB_FTO_335985
|
3401002000NRG24120720230667696
|
3509236356
|
12/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL036623
|
00048
|
BKID0005899
|
1368
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
JH3401002007_160923APB_FTO_556087
|
3401002000NRG24140920231062138
|
7340436735
|
16/09/2023
|
MUSTAQUE KHAN
|
MUSTAQUE KHAN
|
3401002WL062128
|
00197
|
BKID0JHARGB
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JH3401002026_160823APB_FTO_446459
|
3401002000NRG24160820230900916
|
5810488299
|
16/08/2023
|
SAJIT KHAN
|
SAJIT KHAN
|
3401002WL051140
|
00078
|
CNRB0004895
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JH3401002019_160923APB_FTO_556167
|
3401002000NRG24160920231078499
|
7340433330
|
16/09/2023
|
FULMANI LAKRA
|
FULMANI LAKRA
|
3401002WL063002
|
00695
|
SBIN0RRVCGB
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
JH3401002016_201023FTO_668772
|
3401002000NRG24201020231258091
|
7962555203
|
20/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL074409
|
00695
|
SBIN0RRVCGB
|
228
|
24/11/2023
|
No Such Account
|
181
|
JH3401002008_220224APB_FTO_951390
|
3401002000NRG24210220241709234
|
2754315361
|
22/02/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL106220
|
00048
|
BKID0004959
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JH3401002009_070723FTO_319599
|
3401002000NRG22111120221333885
|
3408675003
|
07/07/2023
|
NANDIYA ORAIN
|
NANDIYA ORAIN
|
3401002WL0132916
|
00462
|
UCBA0000803
|
1350
|
14/07/2023
|
No Such Account
|
183
|
JH3401002009_070723FTO_319599
|
3401002000NRG22270920221328159
|
3408675005
|
07/07/2023
|
CHARO MUNDA
|
CHARO MUNDA
|
3401002WL0132735
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
184
|
JH3401002009_070723FTO_319599
|
3401002000NRG22270920221328160
|
3408675006
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0132735
|
00415
|
SBIN0012618
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
185
|
JH3401002009_070723FTO_319599
|
3401002000NRG22270920221328161
|
3408675007
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0132735
|
00415
|
SBIN0012618
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
186
|
JH3401002009_070723FTO_319599
|
3401002000NRG22270920221328162
|
3408675008
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0132735
|
00415
|
SBIN0012618
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
187
|
JH3401002009_070723FTO_319599
|
3401002000NRG22270920221328163
|
3408675009
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0132735
|
00415
|
SBIN0012618
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
188
|
JH3401002022_260623APB_FTO_279436
|
3401002000NRG22290320221095676
|
3065800661
|
26/06/2023
|
JOURI LAKRA
|
JOURI LAKRA
|
3401002WL127829
|
00078
|
CNRB0004895
|
792
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z020720220567356
|
S54697111
|
07/07/2023
|
NASEBUL KHAN
|
NASEBUL KHAN
|
3401002WL0020559
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
190
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z020720220567416
|
S54697111
|
07/07/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401002WL0020559
|
00695
|
SBIN0RRVCGB
|
15
|
08/07/2023
|
No Such Account
|
191
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z050720220594507
|
S54697111
|
07/07/2023
|
SUKRA MAHTO
|
SUKRA MAHTO
|
3401002WL0021573
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
192
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z050720220594526
|
S54697111
|
07/07/2023
|
BHIKHRU ORAON
|
BHIKHRU ORAON
|
3401002WL0021573
|
00695
|
SBIN0RRVCGB
|
15
|
08/07/2023
|
No Such Account
|
193
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z050720220594528
|
S54697111
|
07/07/2023
|
BUDHWA ORAON
|
BUDHWA ORAON
|
3401002WL0021573
|
00695
|
SBIN0RRVCGB
|
15
|
08/07/2023
|
No Such Account
|
194
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z091020221166099
|
S54697111
|
07/07/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401002WL0050888
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
195
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z110220231802107
|
S54697111
|
07/07/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
3401002WL0097798
|
00048
|
BKID0004959
|
162
|
08/07/2023
|
No Such Account
|
196
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z110220231802109
|
S54697111
|
07/07/2023
|
SHANKARI DEVI
|
SHANKARI DEVI
|
3401002WL0097798
|
00078
|
CNRB0004895
|
108
|
08/07/2023
|
No Such Account
|
197
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z180120231676789
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0087503
|
00048
|
BKID0004959
|
324
|
08/07/2023
|
No Such Account
|
198
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z180120231676790
|
S54697111
|
07/07/2023
|
BUDHWA ORAON
|
BUDHWA ORAON
|
3401002WL0087503
|
00695
|
SBIN0RRVCGB
|
324
|
08/07/2023
|
No Such Account
|
199
|
JH3401002007_070723FTO_320483
|
3401002000NRG23Z240620220517595
|
S54697111
|
07/07/2023
|
GULNAJ BIBI
|
GULNAJ BIBI
|
3401002WL0019037
|
00048
|
BKID0004959
|
90
|
08/07/2023
|
A/C Blocked or Frozen
|
200
|
JH3401002009_031123APB_FTO_709769
|
3401002000NRG24031120231322504
|
7970168797
|
03/11/2023
|
CHOTU MUNDA
|
CHOTU MUNDA
|
3401002WL078229
|
00415
|
SBIN0012618
|
2736
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JH3401002009_060523FTO_92561
|
3401002000NRG24040520230145013
|
1632195138
|
06/05/2023
|
SUFIYANA KHATUN
|
SUFIYANA KHATUN
|
3401002WL007646
|
00468
|
UBIN0535877
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
202
|
JH3401002005_041223FTO_795736
|
3401002000NRG24041220231443812
|
8616613761
|
04/12/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL086385
|
00695
|
SBIN0RRVCGB
|
228
|
14/12/2023
|
No Such Account
|
203
|
JH3401002026_050723FTO_311480
|
3401002000NRG24050720230614790
|
3375284410
|
05/07/2023
|
MANGRI ORAON
|
MANGRI ORAON
|
3401002WL033493
|
00197
|
BKID0JHARGB
|
1368
|
13/07/2023
|
No Such Account
|
204
|
JH3401002002_061023APB_FTO_622839
|
3401002000NRG24061020231190838
|
7340743388
|
06/10/2023
|
DILIP KERKETTA
|
DILIP KERKETTA
|
3401002WL070094
|
00415
|
SBIN0012618
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JH3401002026_070224APB_FTO_924951
|
3401002000NRG24070220241646436
|
2355607126
|
07/02/2024
|
KRISHANA LOHRA
|
KRISHANA LOHRA
|
3401002WL101586
|
00048
|
BKID0004959
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
206
|
JH3401002026_070224APB_FTO_924951
|
3401002000NRG24070220241646717
|
2355607049
|
07/02/2024
|
IMROJ ANSARI
|
IMROJ ANSARI
|
3401002WL101602
|
00197
|
BKID0JHARGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JH3401002007_070723FTO_318669
|
3401002000NRG22Z060420221153824
|
S36149029
|
07/07/2023
|
NASEBUL KHAN
|
NASEBUL KHAN
|
3401002WL0130681
|
00197
|
BKID0JHARGB
|
162
|
07/07/2023
|
No Such Account
|
208
|
JH3401002007_070723FTO_318669
|
3401002000NRG22Z251120221337008
|
S36149029
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0132980
|
00048
|
BKID0004959
|
135
|
07/07/2023
|
No Such Account
|
209
|
JH3401002024_141223FTO_821574
|
3401002000NRG23040620232104552
|
1153354022
|
14/12/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL0119184
|
00468
|
UBIN0535877
|
1260
|
01/03/2024
|
No Such Account
|
210
|
JH3401002016_070723FTO_319521
|
3401002000NRG23201020221223721
|
3601556095
|
07/07/2023
|
GANDARI URAIN
|
GANDARI URAIN
|
3401002WL0055148
|
00415
|
SBIN0012618
|
1196
|
20/07/2023
|
No Such Account
|
211
|
JH3401002016_070723FTO_319521
|
3401002000NRG23201020221223722
|
3601556096
|
07/07/2023
|
GANDARI URAIN
|
GANDARI URAIN
|
3401002WL0055148
|
00415
|
SBIN0012618
|
1196
|
20/07/2023
|
No Such Account
|
212
|
JH3401002016_070723FTO_319521
|
3401002000NRG23201020221223724
|
3601556097
|
07/07/2023
|
GANDARI URAIN
|
GANDARI URAIN
|
3401002WL0055148
|
00415
|
SBIN0012618
|
1196
|
20/07/2023
|
No Such Account
|
213
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566021
|
S54697112
|
07/07/2023
|
SOMRA ORAON
|
SOMRA ORAON
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
214
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566027
|
S54697112
|
07/07/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
215
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566032
|
S54697112
|
07/07/2023
|
BUDA KUJUR
|
BUDA KUJUR
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
216
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566037
|
S54697112
|
07/07/2023
|
CHAIYA ORAIN
|
CHAIYA ORAIN
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
217
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566038
|
S54697112
|
07/07/2023
|
BANDHU ORAON
|
BANDHU ORAON
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
218
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566048
|
S54697112
|
07/07/2023
|
RENU KUMARI
|
RENU KUMARI
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
219
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566050
|
S54697112
|
07/07/2023
|
BISHWANATH ORAON
|
BISHWANATH ORAON
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
220
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566051
|
S54697112
|
07/07/2023
|
SANGITA ORAIN
|
SANGITA ORAIN
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
221
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566057
|
S54697112
|
07/07/2023
|
VIKASH TIGGA
|
VIKASH TIGGA
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
222
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566058
|
S54697112
|
07/07/2023
|
SUGAYA PAHAN
|
SUGAYA PAHAN
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
223
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z020720220567478
|
S87377901
|
07/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0020560
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
224
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z020720220567502
|
S87377901
|
07/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0020560
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
225
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z020720220567559
|
S87377901
|
07/07/2023
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3401002WL0020560
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
226
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594149
|
S87377901
|
07/07/2023
|
ASARJAN BIBI
|
ASARJAN BIBI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
227
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594162
|
S87377901
|
07/07/2023
|
SABIR DARBARI
|
SABIR DARBARI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
228
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594168
|
S87377901
|
07/07/2023
|
SUDHA ORAIN
|
SUDHA ORAIN
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
229
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594174
|
S87377901
|
07/07/2023
|
SABNAM ARA KHATOON
|
SABNAM ARA KHATOON
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
230
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594178
|
S87377901
|
07/07/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
231
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594192
|
S87377901
|
07/07/2023
|
UMESH SAHU
|
UMESH SAHU
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
232
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594199
|
S87377901
|
07/07/2023
|
SADHAN SAHU
|
SADHAN SAHU
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
233
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594313
|
S87377901
|
07/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
234
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594393
|
S87377901
|
07/07/2023
|
JAMRUDDIN ANSARI
|
JAMRUDDIN ANSARI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
235
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595411
|
S54697112
|
07/07/2023
|
BUDHAWA ORAON
|
BUDHAWA ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
236
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595412
|
S54697112
|
07/07/2023
|
AJIT KERKETTA
|
AJIT KERKETTA
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
237
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595421
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
238
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595424
|
S54697112
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
239
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595426
|
S54697112
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
240
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595428
|
S54697112
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
241
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595429
|
S54697112
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
242
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595430
|
S54697112
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
243
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595431
|
S54697112
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
244
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595439
|
S54697112
|
07/07/2023
|
KISUN RAM
|
KISUN RAM
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
245
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z090720220618566
|
S87377901
|
07/07/2023
|
SUDHAIN ORAIN
|
SUDHAIN ORAIN
|
3401002WL0022395
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
246
|
JH3401002009_070723FTO_322395
|
3401002000NRG23Z090720220618841
|
S69037808
|
07/07/2023
|
BUDHU MUNDA
|
BUDHU MUNDA
|
3401002WL0022398
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
247
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620371
|
S54697112
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0022427
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
248
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620375
|
S54697112
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
249
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620378
|
S54697112
|
07/07/2023
|
JUBBI ORAON
|
JUBBI ORAON
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
250
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620380
|
S54697112
|
07/07/2023
|
DHANESHWAR BAITHA
|
DHANESHWAR BAITHA
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
251
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620381
|
S54697112
|
07/07/2023
|
HARJIVAN SAHU
|
HARJIVAN SAHU
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
252
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640668
|
S87377901
|
07/07/2023
|
SUDHAIN ORAIN
|
SUDHAIN ORAIN
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
253
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640701
|
S87377901
|
07/07/2023
|
JAMRUDDIN ANSARI
|
JAMRUDDIN ANSARI
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
254
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640731
|
S87377901
|
07/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
255
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640740
|
S87377901
|
07/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
15
|
10/07/2023
|
No Such Account
|
256
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640745
|
S87377901
|
07/07/2023
|
UMESH SAHU
|
UMESH SAHU
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
257
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640766
|
S87377901
|
07/07/2023
|
SADHAN SAHU
|
SADHAN SAHU
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
258
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641188
|
S54697112
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
259
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641195
|
S54697112
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
260
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641198
|
S54697112
|
07/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
261
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326160
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
262
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326162
|
S54697111
|
07/07/2023
|
ANIL SAHU
|
ANIL SAHU
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
263
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326166
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
264
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326167
|
S54697112
|
07/07/2023
|
LAXMAN SAHU
|
LAXMAN SAHU
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
265
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326168
|
S54697111
|
07/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
266
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326169
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
267
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326170
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
268
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326171
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
269
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326174
|
S54697111
|
07/07/2023
|
ABHAY TIGGA
|
ABHAY TIGGA
|
3401002WL0012770
|
00415
|
SBIN0006304
|
90
|
08/07/2023
|
Account Closed
|
270
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326183
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
271
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326214
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
272
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326217
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
273
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z280420220145715
|
S54697111
|
07/07/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
3401002WL0006121
|
00197
|
BKID0JHARGB
|
15
|
08/07/2023
|
No Such Account
|
274
|
JH3401002014_020823FTO_400771
|
3401002000NRG24020820230823928
|
5774314427
|
02/08/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL046175
|
00197
|
BKID0JHARGB
|
1368
|
20/09/2023
|
No Such Account
|
275
|
JH3401002006_070723APB_FTO_320651
|
3401002000NRG24070720230628940
|
3408925144
|
07/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401002WL034376
|
00415
|
SBIN0012618
|
684
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
JH3401002015_080823APB_FTO_419033
|
3401002000NRG24080820230859855
|
5792746181
|
08/08/2023
|
KHALID RAJA
|
KHALID RAJA
|
3401002WL048400
|
00462
|
UCBA0000803
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JH3401002015_080823APB_FTO_419033
|
3401002000NRG24080820230859858
|
5792746201
|
08/08/2023
|
SAHANA PARWEEN
|
SAHANA PARWEEN
|
3401002WL048400
|
00078
|
CNRB0004895
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JH3401002024_110324APB_FTO_990988
|
3401002000NRG24110320241797516
|
3102961556
|
11/03/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL111677
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JH3401002020_130923FTO_544385
|
3401002000NRG24110920231046766
|
7369510998
|
13/09/2023
|
Danish Raja
|
Danish Raja
|
3401002WL061046
|
00415
|
SBIN0015346
|
1368
|
10/11/2023
|
Account closed
|
280
|
JH3401002001_130523APB_FTO_120952
|
3401002000NRG24130520230198018
|
1638262414
|
13/05/2023
|
SALAMAT ANSARI
|
SALAMAT ANSARI
|
3401002WL010571
|
00048
|
BKID0004959
|
228
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JH3401002012_140823FTO_441242
|
3401002000NRG24140820230892815
|
5810648118
|
14/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL050590
|
00078
|
CNRB0004895
|
1368
|
22/09/2023
|
No Such Account
|
282
|
JH3401002005_160324APB_FTO_1002449
|
3401002000NRG24160320241830873
|
3103553777
|
16/03/2024
|
SABIHA PARWEEN
|
SABIHA PARWEEN
|
3401002WL113666
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
283
|
JH3401002017_190423APB_FTO_34098
|
3401002000NRG24170420230037788
|
1478912019
|
19/04/2023
|
SURJU DEV MAHTO
|
SURJU DEV MAHTO
|
3401002WL002109
|
00048
|
BKID0004959
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
JH3401002005_170823APB_FTO_448005
|
3401002000NRG24170820230902835
|
5809244956
|
17/08/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL051228
|
00415
|
SBIN0012618
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JH3401002013_021123APB_FTO_706458
|
3401002000NRG24011120231310028
|
7962211406
|
02/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL077543
|
00048
|
BKID0004959
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JH3401002015_040723APB_FTO_308441
|
3401002000NRG24040720230608689
|
3376512392
|
04/07/2023
|
RAMIYA ORAIN
|
RAMIYA ORAIN
|
3401002WL033155
|
00468
|
UBIN0535877
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JH3401002004_070823APB_FTO_412218
|
3401002000NRG24040820230837759
|
5800102099
|
07/08/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL047028
|
00048
|
BKID0004959
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
288
|
JH3401002020_050923APB_FTO_515982
|
3401002000NRG24050920231013059
|
5809379311
|
05/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL058744
|
00695
|
SBIN0RRVCGB
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JH3401002019_050923FTO_516324
|
3401002000NRG24050920231014214
|
5810695526
|
05/09/2023
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL058851
|
00695
|
SBIN0RRVCGB
|
2280
|
22/09/2023
|
No Such Account
|
290
|
JH3401002026_080623FTO_211746
|
3401002000NRG24070620230388905
|
2495669961
|
08/06/2023
|
PANCHU ORAON
|
PANCHU ORAON
|
3401002WL021226
|
00197
|
BKID0JHARGB
|
1368
|
13/06/2023
|
No Such Account
|
291
|
JH3401002013_120823APB_FTO_432808
|
3401002000NRG24080820230858007
|
5812986583
|
12/08/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL048255
|
00078
|
CNRB0004895
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JH3401002022_090723FTO_326865
|
3401002000NRG24090720230644795
|
3408678710
|
09/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401002WL035405
|
00197
|
BKID0JHARGB
|
1368
|
14/07/2023
|
No Such Account
|
293
|
JH3401002016_101023FTO_633445
|
3401002000NRG24091020231198858
|
7336403097
|
10/10/2023
|
GANDURA ORAON
|
GANDURA ORAON
|
3401002WL070607
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
294
|
JH3401002014_091023FTO_630563
|
3401002000NRG24091020231199578
|
7341621681
|
09/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL070651
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
No Such Account
|
295
|
JH3401002013_091223APB_FTO_809243
|
3401002000NRG24091220231461713
|
9004155073
|
09/12/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL087620
|
00078
|
CNRB0004895
|
255
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JH3401002007_120423FTO_11456
|
3401002000NRG24110420230003988
|
1477672770
|
12/04/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
3401002WL000246
|
00048
|
BKID0004959
|
1368
|
12/05/2023
|
No Such Account
|
297
|
JH3401002021_111123FTO_735040
|
3401002000NRG24111120231361116
|
8990022761
|
11/11/2023
|
Sarfaraj Ansari
|
Sarfaraj Ansari
|
3401002WL080706
|
00415
|
SBIN0015346
|
1368
|
01/01/2024
|
Account closed
|
298
|
JH3401002003_160324APB_FTO_1002081
|
3401002000NRG24140320241815884
|
3104461642
|
16/03/2024
|
SUKRO ORAIN
|
SUKRO ORAIN
|
3401002WL112716
|
00415
|
SBIN0015346
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
299
|
JH3401002024_141223APB_FTO_821568
|
3401002000NRG24141220231475521
|
1159416492
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JH3401002024_141223APB_FTO_821568
|
3401002000NRG24141220231475523
|
1159416491
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JH3401002015_160324APB_FTO_1002464
|
3401002000NRG24160320241827689
|
3103554557
|
16/03/2024
|
RAMIYA ORAIN
|
RAMIYA ORAIN
|
3401002WL113471
|
00078
|
CNRB0004895
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JH3401002003_160324APB_FTO_1002081
|
3401002000NRG24160320241829505
|
3104461641
|
16/03/2024
|
SUKHRAM MUNDA
|
SUKHRAM MUNDA
|
3401002WL113591
|
00415
|
SBIN0015346
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JH3401002026_161023FTO_654235
|
3401002000NRG24161020231237784
|
7962547673
|
16/10/2023
|
AJAJ ANSARI
|
AJAJ ANSARI
|
3401002WL073019
|
00197
|
BKID0JHARGB
|
1140
|
24/11/2023
|
No Such Account
|
304
|
JH3401002026_161023FTO_654235
|
3401002000NRG24161020231237785
|
7962547674
|
16/10/2023
|
SABNAM ARA
|
SABNAM ARA
|
3401002WL073019
|
00197
|
BKID0JHARGB
|
1140
|
24/11/2023
|
No Such Account
|
305
|
JH3401002026_161023FTO_654235
|
3401002000NRG24161020231237825
|
7962547672
|
16/10/2023
|
EKBAL ANSARI
|
EKBAL ANSARI
|
3401002WL073019
|
00197
|
BKID0JHARGB
|
1368
|
24/11/2023
|
No Such Account
|
306
|
JH3401002026_070723FTO_319669
|
3401002000NRG22021220221338172
|
3417755856
|
07/07/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3401002WL0133051
|
00415
|
SBIN0012618
|
1350
|
14/07/2023
|
No Such Account
|
307
|
JH3401002026_070723FTO_319669
|
3401002000NRG22021220221338173
|
3417755857
|
07/07/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3401002WL0133051
|
00415
|
SBIN0012618
|
1188
|
14/07/2023
|
No Such Account
|
308
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276899
|
3601525300
|
07/07/2023
|
CHUMANU ORAON
|
CHUMANU ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
225
|
20/07/2023
|
No Such Account
|
309
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276900
|
3601525301
|
07/07/2023
|
CHUMANU ORAON
|
CHUMANU ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
225
|
20/07/2023
|
No Such Account
|
310
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276912
|
3601525302
|
07/07/2023
|
ETO ORAON
|
ETO ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
225
|
20/07/2023
|
No Such Account
|
311
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276913
|
3601525299
|
07/07/2023
|
DHUCHU ORAON
|
DHUCHU ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
1188
|
20/07/2023
|
No Such Account
|
312
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276914
|
3601525303
|
07/07/2023
|
ETO ORAON
|
ETO ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
1188
|
20/07/2023
|
No Such Account
|
313
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276917
|
3601525298
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
675
|
20/07/2023
|
No Such Account
|
314
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276928
|
3601525296
|
07/07/2023
|
SUKO ORAON
|
SUKO ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
225
|
20/07/2023
|
No Such Account
|
315
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276933
|
3601525297
|
07/07/2023
|
SABNU ORAON
|
SABNU ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
1188
|
20/07/2023
|
No Such Account
|
316
|
JH3401002016_070723FTO_319530
|
3401002000NRG22130820221276988
|
3601525295
|
07/07/2023
|
CHARO ORAON
|
CHARO ORAON
|
3401002WL0132242
|
00197
|
BKID0JHARGB
|
1188
|
20/07/2023
|
No Such Account
|
317
|
JH3401002016_070723FTO_319530
|
3401002000NRG22180720221230951
|
3601525279
|
07/07/2023
|
NEDO ORAIN
|
NEDO ORAIN
|
3401002WL0131828
|
00048
|
BKID0004959
|
1350
|
20/07/2023
|
A/c Blocked or Frozen
|
318
|
JH3401002016_070723FTO_319530
|
3401002000NRG22260520221215803
|
3601525328
|
07/07/2023
|
MUNIKA ORAIN
|
MUNIKA ORAIN
|
3401002WL0131379
|
00078
|
CNRB0004895
|
1350
|
20/07/2023
|
No Such Account
|
319
|
JH3401002016_070723FTO_319530
|
3401002000NRG22281220221338780
|
3601525330
|
07/07/2023
|
MAHABIR ORAON
|
MAHABIR ORAON
|
3401002WL0133175
|
00415
|
SBIN0012618
|
1350
|
20/07/2023
|
No Such Account
|
320
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153567
|
S95077376
|
19/06/2023
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
321
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153595
|
S95077219
|
19/06/2023
|
HASINA BIBI
|
HASINA BIBI
|
3401002WL0130680
|
00695
|
SBIN0RRVCGB
|
162
|
19/06/2023
|
Account Closed
|
322
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153602
|
S95077219
|
19/06/2023
|
SABA KHATOON
|
SABA KHATOON
|
3401002WL0130680
|
00048
|
BKID0005899
|
162
|
19/06/2023
|
No Such Account
|
323
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153642
|
S95077219
|
19/06/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
3401002WL0130680
|
00415
|
SBIN0012618
|
162
|
19/06/2023
|
No Such Account
|
324
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153701
|
S95077219
|
19/06/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
325
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153744
|
S95077219
|
19/06/2023
|
SABA KHATOON
|
SABA KHATOON
|
3401002WL0130680
|
00048
|
BKID0005899
|
162
|
19/06/2023
|
No Such Account
|
326
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153756
|
S95077219
|
19/06/2023
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
327
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153778
|
S95077219
|
19/06/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
328
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157493
|
S95077219
|
19/06/2023
|
INUS MIRDAHA
|
INUS MIRDAHA
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
329
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157495
|
S95077376
|
19/06/2023
|
RANTHU ORAON
|
RANTHU ORAON
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
330
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157505
|
S95077219
|
19/06/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
331
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157522
|
S95077219
|
19/06/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
108
|
19/06/2023
|
No Such Account
|
332
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157535
|
S95077219
|
19/06/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
135
|
19/06/2023
|
No Such Account
|
333
|
JH3401002008_161123APB_FTO_746726
|
3401002000NRG24161120231378845
|
9010849421
|
16/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL081902
|
00048
|
BKID0004959
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JH3401002002_171023APB_FTO_656862
|
3401002000NRG24171020231240657
|
7964873708
|
17/10/2023
|
DILIP KERKETTA
|
DILIP KERKETTA
|
3401002WL073241
|
00415
|
SBIN0012618
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JH3401002013_171123APB_FTO_750404
|
3401002000NRG24171120231384678
|
9010884548
|
17/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL082317
|
00048
|
BKID0004959
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JH3401002003_220324APB_FTO_1013612
|
3401002000NRG24220320241862470
|
3109296287
|
22/03/2024
|
ANITA MINZ
|
ANITA MINZ
|
3401002WL115426
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
337
|
JH3401002009_250523APB_FTO_163796
|
3401002000NRG24250520230286546
|
1944073323
|
25/05/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL015543
|
00048
|
BKID0004959
|
1368
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JH3401002008_270623APB_FTO_284755
|
3401002000NRG24270620230558245
|
|
27/06/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL030328
|
00048
|
BKID0004959
|
228
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JH3401002019_120124FTO_884746
|
3401002000NRG24270920231137792
|
1679289426
|
12/01/2024
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL0066900
|
00695
|
SBIN0RRVCGB
|
912
|
12/03/2024
|
No Such Account
|
340
|
JH3401002019_120124FTO_884746
|
3401002000NRG24270920231137793
|
1679289427
|
12/01/2024
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL0066900
|
00695
|
SBIN0RRVCGB
|
2280
|
12/03/2024
|
No Such Account
|
341
|
JH3401002019_290823FTO_491241
|
3401002000NRG24290820230973421
|
5810627429
|
29/08/2023
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL056000
|
00695
|
SBIN0RRVCGB
|
912
|
22/09/2023
|
No Such Account
|
342
|
JH3401002014_300923FTO_603430
|
3401002000NRG24300920231159388
|
7358926323
|
30/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL068123
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
343
|
JH3401002008_301223APB_FTO_863509
|
3401002000NRG24301220231525841
|
1550599136
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091825
|
00048
|
BKID0004959
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JH3401002008_301223APB_FTO_863509
|
3401002000NRG24301220231527029
|
1550599137
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091912
|
00048
|
BKID0004959
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JH3401002012_020823FTO_401499
|
3401002000NRG24Z010820230819133
|
S45119175
|
02/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL045843
|
00078
|
CNRB0004895
|
162
|
03/08/2023
|
No Such Account
|
346
|
JH3401002005_030623APB_FTO_194669
|
3401002000NRG24Z030620230354191
|
S95127627
|
03/06/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL019251
|
00048
|
BKID0005899
|
162
|
04/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
JH3401002005_060523APB_FTO_92556
|
3401002000NRG24Z040520230131623
|
S86505668
|
06/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL007065
|
00048
|
BKID0005899
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
JH3401002005_041223FTO_795741
|
3401002000NRG24Z041220231443813
|
S42209194
|
04/12/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL086385
|
00695
|
SBIN0RRVCGB
|
27
|
09/12/2023
|
No Such Account
|
349
|
JH3401002026_080623FTO_211749
|
3401002000NRG24Z070620230388923
|
S83603050
|
08/06/2023
|
PANCHU ORAON
|
PANCHU ORAON
|
3401002WL021226
|
00197
|
BKID0JHARGB
|
162
|
08/06/2023
|
No Such Account
|
350
|
JH3401002006_070723APB_FTO_320659
|
3401002000NRG24Z070720230628958
|
S49132262
|
07/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401002WL034376
|
00415
|
SBIN0012618
|
81
|
08/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
351
|
JH3401002026_071023FTO_626748
|
3401002000NRG24Z071020231194433
|
S8049206
|
07/10/2023
|
SAFIK ANSARI
|
SAFIK ANSARI
|
3401002WL070328
|
00197
|
BKID0JHARGB
|
27
|
08/10/2023
|
No Such Account
|
352
|
JH3401002022_090723FTO_326873
|
3401002000NRG24Z090720230644803
|
S87377901
|
09/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401002WL035405
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
353
|
JH3401002026_120523APB_FTO_117112
|
3401002000NRG24Z120520230190866
|
S18816279
|
12/05/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL010134
|
00695
|
SBIN0RRVCGB
|
162
|
14/05/2023
|
Unclaimed / DEAF accounts
|
354
|
JH3401002002_210324APB_FTO_1011761
|
3401002000NRG24210320241858604
|
3107213587
|
21/03/2024
|
KARAN LOHRA
|
KARAN LOHRA
|
3401002WL115207
|
00415
|
SBIN0012618
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JH3401002020_210923APB_FTO_571895
|
3401002000NRG24210920231100105
|
7367857303
|
21/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL064430
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JH3401002013_220723APB_FTO_370040
|
3401002000NRG24220720230744024
|
5785039181
|
22/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL041258
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JH3401002026_220823FTO_467573
|
3401002000NRG24220820230936913
|
5812842951
|
22/08/2023
|
PANCHU ORAON
|
PANCHU ORAON
|
3401002WL053424
|
00695
|
SBIN0RRVCGB
|
456
|
22/09/2023
|
No Such Account
|
358
|
JH3401002003_240623APB_FTO_274215
|
3401002000NRG24240620230536609
|
2860551893
|
24/06/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401002WL029133
|
00415
|
SBIN0012618
|
1368
|
30/06/2023
|
A/c Blocked or Frozen
|
359
|
JH3401002018_270324APB_FTO_1021142
|
3401002000NRG24270320241886906
|
3109361720
|
27/03/2024
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
3401002WL116605
|
00048
|
BKID0004943
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JH3401002005_270423APB_FTO_64302
|
3401002000NRG24270420230096148
|
1536229971
|
27/04/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
JH3401002014_271023FTO_687735
|
3401002000NRG24271020231289639
|
7963891170
|
27/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL076230
|
00415
|
SBIN0012618
|
1368
|
24/11/2023
|
No Such Account
|
362
|
JH3401002013_300324APB_FTO_1027460
|
3401002000NRG24280320241896624
|
3102874722
|
30/03/2024
|
RATAN LAL KHANNA
|
RATAN LAL KHANNA
|
3401002WL117039
|
00045
|
BARB0BEROXX
|
1368
|
19/04/2024
|
Account closed
|
363
|
JH3401002005_010324APB_FTO_973268
|
3401002000NRG24290220241747014
|
2929517295
|
01/03/2024
|
RAJKUMAR ORAON
|
RAJKUMAR ORAON
|
3401002WL108664
|
00048
|
BKID0004959
|
1368
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
JH3401002024_291223APB_FTO_859407
|
3401002000NRG24291220231523070
|
1556961423
|
29/12/2023
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL091620
|
00468
|
UBIN0535877
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JH3401002026_300324APB_FTO_1028296
|
3401002000NRG24300320241914459
|
3104596277
|
30/03/2024
|
AKHTAR ANSARI
|
AKHTAR ANSARI
|
3401002WL117857
|
00197
|
BKID0JHARGB
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
JH3401002016_031023FTO_611302
|
3401002000NRG24Z031020231167547
|
S20204317
|
03/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL068575
|
00695
|
SBIN0RRVCGB
|
162
|
04/10/2023
|
No Such Account
|
367
|
JH3401002005_040723APB_FTO_308351
|
3401002000NRG24Z040720230600483
|
S84489298
|
04/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL032584
|
00415
|
SBIN0012618
|
162
|
05/07/2023
|
Aadhaar Number not mapped to Account Number
|
368
|
JH3401002005_040723APB_FTO_308351
|
3401002000NRG24Z040720230600509
|
S84489298
|
04/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL032586
|
00048
|
BKID0005899
|
162
|
05/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
369
|
JH3401002026_051223FTO_798504
|
3401002000NRG24Z041220231442557
|
S71149077
|
05/12/2023
|
SAIRUN KHATOON
|
SAIRUN KHATOON
|
3401002WL086301
|
00197
|
BKID0JHARGB
|
162
|
06/12/2023
|
No Such Account
|
370
|
JH3401002007_070823APB_FTO_412209
|
3401002000NRG24Z070820230839681
|
S37064961
|
07/08/2023
|
RANJEET LOHRA
|
RANJEET LOHRA
|
3401002WL047180
|
00462
|
UCBA0000803
|
162
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JH3401002016_101023APB_FTO_633468
|
3401002000NRG24Z091020231198867
|
S73595236
|
10/10/2023
|
BIJAY ORAON
|
BIJAY ORAON
|
3401002WL070607
|
00462
|
UCBA0000803
|
162
|
11/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
JH3401002002_101023APB_FTO_633035
|
3401002000NRG24Z101020231203206
|
S73595236
|
10/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401002WL070889
|
00045
|
BARB0BEROXX
|
27
|
11/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JH3401002008_130124APB_FTO_887424
|
3401002000NRG24Z120120241558911
|
S43304712
|
13/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL094736
|
00048
|
BKID0004959
|
162
|
14/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JH3401002008_070723FTO_318817
|
3401002000NRG22011220221338126
|
3408668324
|
07/07/2023
|
PRADIP ORAON
|
PRADIP ORAON
|
3401002WL0133041
|
00462
|
UCBA0000803
|
1350
|
14/07/2023
|
No Such Account
|
375
|
JH3401002010_031123APB_FTO_709393
|
3401002000NRG24021120231315295
|
7970157696
|
03/11/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3401002WL077882
|
00468
|
UBIN0535877
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
JH3401002016_031023FTO_611287
|
3401002000NRG24031020231167542
|
7364461454
|
03/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL068575
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
377
|
JH3401002005_060523APB_FTO_92550
|
3401002000NRG24040520230131609
|
1631963660
|
06/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL007065
|
00048
|
BKID0005899
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JH3401002026_051223FTO_798496
|
3401002000NRG24041220231442524
|
9004489829
|
05/12/2023
|
SAIRUN KHATOON
|
SAIRUN KHATOON
|
3401002WL086301
|
00197
|
BKID0JHARGB
|
1368
|
01/01/2024
|
No Such Account
|
379
|
JH3401002009_060923APB_FTO_519048
|
3401002000NRG24050920231014612
|
5810867283
|
06/09/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL058897
|
00048
|
BKID0004959
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
JH3401002026_071023FTO_626737
|
3401002000NRG24071020231194432
|
7345037895
|
07/10/2023
|
SAFIK ANSARI
|
SAFIK ANSARI
|
3401002WL070328
|
00197
|
BKID0JHARGB
|
228
|
10/11/2023
|
No Such Account
|
381
|
JH3401002025_120723FTO_335547
|
3401002000NRG24090720230646486
|
3504172619
|
12/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL035520
|
00045
|
BARB0BEROXX
|
1368
|
17/07/2023
|
No Such Account
|
382
|
JH3401002003_100623APB_FTO_220317
|
3401002000NRG24100620230409277
|
2543304451
|
10/06/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401002WL022294
|
00695
|
SBIN0RRVCGB
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
383
|
JH3401002003_110324APB_FTO_991124
|
3401002000NRG24110320241797893
|
3102960355
|
11/03/2024
|
SUKRO ORAIN
|
SUKRO ORAIN
|
3401002WL111702
|
00415
|
SBIN0015346
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
384
|
JH3401002003_110324APB_FTO_991124
|
3401002000NRG24110320241798015
|
3102960349
|
11/03/2024
|
ANIL KACHHAP
|
ANIL KACHHAP
|
3401002WL111707
|
00468
|
UBIN0535877
|
228
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
385
|
JH3401002013_111023APB_FTO_638788
|
3401002000NRG24111020231213883
|
7336492033
|
11/10/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL071594
|
00078
|
CNRB0004895
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JH3401002008_130124APB_FTO_887419
|
3401002000NRG24120120241558905
|
1671939905
|
13/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL094736
|
00048
|
BKID0004959
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JH3401002012_120324APB_FTO_993383
|
3401002000NRG24120320241804564
|
3104521796
|
12/03/2024
|
ATWA ORAON
|
ATWA ORAON
|
3401002WL112091
|
00078
|
CNRB0004895
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JH3401002026_120523APB_FTO_117106
|
3401002000NRG24120520230190833
|
1637511578
|
12/05/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL010134
|
00695
|
SBIN0RRVCGB
|
1368
|
17/05/2023
|
Unclaimed/DEAF accounts
|
389
|
JH3401002026_121023FTO_640896
|
3401002000NRG24121020231215690
|
7358934414
|
12/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL071714
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
390
|
JH3401002026_121023FTO_640896
|
3401002000NRG24121020231215696
|
7358934413
|
12/10/2023
|
AJAJ ANSARI
|
AJAJ ANSARI
|
3401002WL071714
|
00197
|
BKID0JHARGB
|
1140
|
10/11/2023
|
No Such Account
|
391
|
JH3401002026_121023FTO_640896
|
3401002000NRG24121020231215718
|
7358934415
|
12/10/2023
|
EKBAL ANSARI
|
EKBAL ANSARI
|
3401002WL071714
|
00197
|
BKID0JHARGB
|
1140
|
10/11/2023
|
No Such Account
|
392
|
JH3401002024_161223APB_FTO_825622
|
3401002000NRG24161220231479679
|
1735479704
|
16/12/2023
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL088894
|
00468
|
UBIN0535877
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
JH3401002004_190723APB_FTO_357628
|
3401002000NRG24180720230713425
|
3962607984
|
19/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL039281
|
00048
|
BKID0004959
|
1368
|
28/07/2023
|
A/c Blocked or Frozen
|
394
|
JH3401002004_190723APB_FTO_357628
|
3401002000NRG24180720230713437
|
3962607951
|
19/07/2023
|
ISMAT PRAVEEN
|
ISMAT PRAVEEN
|
3401002WL039282
|
00462
|
UCBA0000803
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328735
|
3408674338
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
396
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328736
|
3408674339
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
397
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328737
|
3408674340
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
398
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328738
|
3408674337
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
399
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328739
|
3408674342
|
07/07/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3401002WL0132809
|
00048
|
BKID0004959
|
225
|
14/07/2023
|
A/c Blocked or Frozen
|
400
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328740
|
3408674346
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
401
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328741
|
3408674345
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
402
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328742
|
3408674344
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
403
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328743
|
3408674343
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
404
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328744
|
3408674347
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
405
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328745
|
3408674336
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
406
|
JH3401002014_070723FTO_319355
|
3401002000NRG22261020221331280
|
3408674341
|
07/07/2023
|
RAHIM ANSARI
|
RAHIM ANSARI
|
3401002WL0132872
|
00695
|
SBIN0RRVCGB
|
1350
|
14/07/2023
|
No Such Account
|
407
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338049
|
3408674332
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
408
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338050
|
3408674334
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
409
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338051
|
3408674335
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
410
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338052
|
3408674331
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
411
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338053
|
3408674333
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
412
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z060420221154134
|
S87377901
|
08/07/2023
|
ATWA KUJUR
|
ATWA KUJUR
|
3401002WL0130684
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
413
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z060420221154148
|
S87377901
|
08/07/2023
|
GANGI MUNDA
|
GANGI MUNDA
|
3401002WL0130684
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
414
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z060420221154150
|
S87377901
|
08/07/2023
|
DEVAKI DHAN
|
DEVAKI DHAN
|
3401002WL0130684
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
415
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z080420221158413
|
S87377901
|
08/07/2023
|
RAHMAN ANSARI
|
RAHMAN ANSARI
|
3401002WL0130738
|
00197
|
BKID0JHARGB
|
135
|
10/07/2023
|
No Such Account
|
416
|
JH3401002016_070723APB_FTO_319559
|
3401002000NRG22Z300320221104037
|
S5430171
|
07/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
3401002WL128218
|
00078
|
CNRB0004895
|
108
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
JH3401002004_070723FTO_319166
|
3401002000NRG23030120231607082
|
3408674689
|
07/07/2023
|
PANCHU BHAGAT
|
PANCHU BHAGAT
|
3401002WL0082339
|
00048
|
BKID0004959
|
840
|
14/07/2023
|
A/c Blocked or Frozen
|
418
|
JH3401002006_141223FTO_821304
|
3401002000NRG23040620232104550
|
1153353867
|
14/12/2023
|
PRADEEP ORAON
|
PRADEEP ORAON
|
3401002WL0119183
|
00468
|
UBIN0535877
|
1260
|
01/03/2024
|
No Such Account
|
419
|
JH3401002004_070723FTO_319166
|
3401002000NRG23100120231638581
|
3408674685
|
07/07/2023
|
VIJAY ORAON
|
VIJAY ORAON
|
3401002WL0084617
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
420
|
JH3401002004_070723FTO_319166
|
3401002000NRG23100120231638582
|
3408674684
|
07/07/2023
|
VIJAY ORAON
|
VIJAY ORAON
|
3401002WL0084617
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
421
|
JH3401002005_171123APB_FTO_751289
|
3401002000NRG24171120231383085
|
9011126840
|
17/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL082189
|
00415
|
SBIN0012618
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
JH3401002007_220723APB_FTO_369342
|
3401002000NRG24210720230730992
|
5785026643
|
22/07/2023
|
RANJEET LOHRA
|
RANJEET LOHRA
|
3401002WL040322
|
00462
|
UCBA0000803
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
JH3401002005_220723APB_FTO_369301
|
3401002000NRG24220720230738902
|
5785026623
|
22/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL040896
|
00415
|
SBIN0012618
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
JH3401002005_240224APB_FTO_956733
|
3401002000NRG24230220241720488
|
2765408441
|
24/02/2024
|
BHUNSWAR ORAON
|
BHUNSWAR ORAON
|
3401002WL106928
|
00048
|
BKID0005899
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
JH3401002005_240224APB_FTO_956733
|
3401002000NRG24230220241720489
|
2765408442
|
24/02/2024
|
CHAMARI ORAIN
|
CHAMARI ORAIN
|
3401002WL106928
|
00048
|
BKID0005899
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
JH3401002013_230523APB_FTO_154885
|
3401002000NRG24230520230269155
|
1906586550
|
23/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL014622
|
00078
|
CNRB0004895
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
JH3401002016_230823APB_FTO_471567
|
3401002000NRG24230820230943174
|
5810791801
|
23/08/2023
|
RATI ORAON
|
RATI ORAON
|
3401002WL053929
|
00045
|
BARB0BEROXX
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
JH3401002012_260623APB_FTO_279403
|
3401002000NRG24240620230539536
|
|
26/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL029269
|
00078
|
CNRB0004895
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JH3401002005_240623APB_FTO_275534
|
3401002000NRG24240620230540819
|
2861340695
|
24/06/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL029323
|
00048
|
BKID0005899
|
1368
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
JH3401002018_270523APB_FTO_171999
|
3401002000NRG24270520230302815
|
1976476970
|
27/05/2023
|
RUSTAM LAKRA
|
RUSTAM LAKRA
|
3401002WL016460
|
00415
|
SBIN0015346
|
1368
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
JH3401002002_290224APB_FTO_970843
|
3401002000NRG24290220241748739
|
2929506647
|
29/02/2024
|
KARAN LOHRA
|
KARAN LOHRA
|
3401002WL108748
|
00415
|
SBIN0012618
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
JH3401002013_290523APB_FTO_176026
|
3401002000NRG24290520230310893
|
2001000989
|
29/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL016909
|
00078
|
CNRB0004895
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JH3401002001_300523FTO_179128
|
3401002000NRG24300520230321519
|
2017465898
|
30/05/2023
|
RANJIT BHAGAT
|
RANJIT BHAGAT
|
3401002WL017595
|
00078
|
CNRB0004895
|
1368
|
01/06/2023
|
Account closed
|
434
|
JH3401002026_310523FTO_184586
|
3401002000NRG24310520230334606
|
2081038940
|
31/05/2023
|
HASIB ANSARI
|
HASIB ANSARI
|
3401002WL018199
|
00197
|
BKID0JHARGB
|
1368
|
03/06/2023
|
No Such Account
|
435
|
JH3401002016_020923FTO_506400
|
3401002000NRG24Z010920230992209
|
S77905438
|
02/09/2023
|
GANDURA ORAON
|
GANDURA ORAON
|
3401002WL057243
|
00197
|
BKID0JHARGB
|
162
|
03/09/2023
|
No Such Account
|
436
|
JH3401002014_020823FTO_400797
|
3401002000NRG24Z020820230823946
|
S45119168
|
02/08/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL046175
|
00197
|
BKID0JHARGB
|
162
|
03/08/2023
|
No Such Account
|
437
|
JH3401002004_070723FTO_319184
|
3401002000NRG24Z040620230360911
|
S69037809
|
07/07/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL0019687
|
00048
|
BKID0004959
|
324
|
09/07/2023
|
No Such Account
|
438
|
JH3401002004_070723FTO_319184
|
3401002000NRG24Z040720230603236
|
S69037809
|
07/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL0032765
|
00048
|
BKID0004959
|
162
|
09/07/2023
|
A/C Blocked or Frozen
|
439
|
JH3401002024_050623APB_FTO_201298
|
3401002000NRG24Z050620230367885
|
S39732010
|
05/06/2023
|
HABIB ANSARI
|
HABIB ANSARI
|
3401002WL020031
|
00468
|
UBIN0535877
|
162
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
JH3401002012_070823APB_FTO_413878
|
3401002000NRG24Z070820230849194
|
S50658315
|
07/08/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL047627
|
00078
|
CNRB0004895
|
162
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
JH3401002026_070723FTO_319660
|
3401002000NRG24070620230387236
|
3408674036
|
07/07/2023
|
MANGRI ORAIN
|
MANGRI ORAIN
|
3401002WL0021141
|
00695
|
SBIN0RRVCGB
|
1368
|
14/07/2023
|
No Such Account
|
442
|
JH3401002026_070723FTO_319660
|
3401002000NRG24070620230387238
|
3408674035
|
07/07/2023
|
HASIB ANSARI
|
HASIB ANSARI
|
3401002WL0021141
|
00695
|
SBIN0RRVCGB
|
1368
|
14/07/2023
|
No Such Account
|
443
|
JH3401002004_070723APB_FTO_319130
|
3401002000NRG24070720230625611
|
3413961513
|
07/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL034144
|
00048
|
BKID0004959
|
1368
|
14/07/2023
|
A/c Blocked or Frozen
|
444
|
JH3401002002_120224APB_FTO_932892
|
3401002000NRG24120220241668527
|
2765435072
|
12/02/2024
|
KARAN LOHRA
|
KARAN LOHRA
|
3401002WL103332
|
00415
|
SBIN0012618
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
JH3401002024_130124APB_FTO_886569
|
3401002000NRG24130120241563025
|
1671094808
|
13/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL095097
|
00468
|
UBIN0535877
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
JH3401002012_130523APB_FTO_122162
|
3401002000NRG24130520230200615
|
1638292679
|
13/05/2023
|
SUSHIL ORAON
|
SUSHIL ORAON
|
3401002WL010701
|
00045
|
BARB0BEROXX
|
228
|
17/05/2023
|
A/c Blocked or Frozen
|
447
|
JH3401002012_130523APB_FTO_122162
|
3401002000NRG24130520230200638
|
1638292658
|
13/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL010702
|
00695
|
SBIN0RRVCGB
|
1368
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
JH3401002018_130623APB_FTO_230466
|
3401002000NRG24130620230441815
|
2618841587
|
13/06/2023
|
RUSTAM LAKRA
|
RUSTAM LAKRA
|
3401002WL024261
|
00415
|
SBIN0015346
|
1368
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
JH3401002024_180124APB_FTO_893455
|
3401002000NRG24180120241577830
|
1899001217
|
18/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL096411
|
00176
|
IDIB000I021
|
1596
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
JH3401002005_200523APB_FTO_145551
|
3401002000NRG24190520230240313
|
1860523281
|
20/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL012989
|
00048
|
BKID0005899
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JH3401002005_200523APB_FTO_145551
|
3401002000NRG24190520230240493
|
1860523234
|
20/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL013003
|
00415
|
SBIN0012618
|
1368
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
JH3401002004_200723APB_FTO_362216
|
3401002000NRG24200720230727011
|
3962938307
|
20/07/2023
|
ISMAT PRAVEEN
|
ISMAT PRAVEEN
|
3401002WL040123
|
00462
|
UCBA0000803
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
JH3401002013_230623APB_FTO_271573
|
3401002000NRG24220620230515822
|
2863852859
|
23/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL028133
|
00078
|
CNRB0004895
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JH3401002003_230324APB_FTO_1015191
|
3401002000NRG24230320241869289
|
3103379780
|
23/03/2024
|
SUKHRAM MUNDA
|
SUKHRAM MUNDA
|
3401002WL115783
|
00415
|
SBIN0015346
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JH3401002013_230324APB_FTO_1016597
|
3401002000NRG24230320241876622
|
3107111339
|
23/03/2024
|
RATAN LAL KHANNA
|
RATAN LAL KHANNA
|
3401002WL116142
|
00045
|
BARB0BEROXX
|
1368
|
19/04/2024
|
Account closed
|
456
|
JH3401002005_240623APB_FTO_275497
|
3401002000NRG24230620230526105
|
2869095067
|
24/06/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL028575
|
00415
|
SBIN0012618
|
1368
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
JH3401002008_240124APB_FTO_902360
|
3401002000NRG24240120241594606
|
2138700262
|
24/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL097737
|
00048
|
BKID0004959
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JH3401002004_240224APB_FTO_958323
|
3401002000NRG24240220241724472
|
2765581788
|
24/02/2024
|
MOTILAL SAHU
|
MOTILAL SAHU
|
3401002WL107216
|
00048
|
BKID0004959
|
1368
|
09/04/2024
|
Participant not mapped to the product
|
459
|
JH3401002021_240623APB_FTO_273992
|
3401002000NRG24240620230536276
|
2862526353
|
24/06/2023
|
ABBAS ANSARI
|
ABBAS ANSARI
|
3401002WL029116
|
00468
|
UBIN0535877
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JH3401002009_250723APB_FTO_377032
|
3401002000NRG24240720230757217
|
4007091213
|
25/07/2023
|
PRITAM ORAON
|
PRITAM ORAON
|
3401002WL042006
|
00462
|
UCBA0000803
|
1368
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641208
|
S54697112
|
07/07/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
462
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641212
|
S54697112
|
07/07/2023
|
BUDA KUJUR
|
BUDA KUJUR
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
463
|
JH3401002009_070723FTO_322395
|
3401002000NRG23Z231120221395195
|
S69037809
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0066570
|
00695
|
SBIN0RRVCGB
|
162
|
09/07/2023
|
No Such Account
|
464
|
JH3401002009_070723FTO_322395
|
3401002000NRG23Z231120221395196
|
S69037809
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0066570
|
00695
|
SBIN0RRVCGB
|
162
|
09/07/2023
|
No Such Account
|
465
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z241120221401394
|
S87377901
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0067020
|
00048
|
BKID0004959
|
90
|
10/07/2023
|
A/C Blocked or Frozen
|
466
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z241120221401396
|
S87377901
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0067020
|
00048
|
BKID0004959
|
154
|
10/07/2023
|
A/C Blocked or Frozen
|
467
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z251120221408589
|
S54697112
|
07/07/2023
|
Manoj Tigga
|
Manoj Tigga
|
3401002WL0067509
|
00415
|
SBIN0012618
|
90
|
08/07/2023
|
No Such Account
|
468
|
JH3401002009_070723FTO_322395
|
3401002000NRG23Z260320232036254
|
S69037809
|
07/07/2023
|
JOHAN KUJUR
|
JOHAN KUJUR
|
3401002WL0114823
|
00695
|
SBIN0RRVCGB
|
324
|
09/07/2023
|
No Such Account
|
469
|
JH3401002012_020823FTO_401482
|
3401002000NRG24010820230819116
|
5774319806
|
02/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL045843
|
00078
|
CNRB0004895
|
1368
|
20/09/2023
|
No Such Account
|
470
|
JH3401002019_020324APB_FTO_974382
|
3401002000NRG24020320241758990
|
2930072906
|
02/03/2024
|
TALAT PERWEEN
|
TALAT PERWEEN
|
3401002WL109470
|
00468
|
UBIN0535877
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JH3401002025_020823FTO_401942
|
3401002000NRG24020820230827968
|
5774981210
|
02/08/2023
|
JUVEL TIGGA
|
JUVEL TIGGA
|
3401002WL046379
|
00197
|
BKID0JHARGB
|
228
|
20/09/2023
|
No Such Account
|
472
|
JH3401002026_060523APB_FTO_92455
|
3401002000NRG24030520230129420
|
1632138551
|
06/05/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL006955
|
00695
|
SBIN0RRVCGB
|
1368
|
17/05/2023
|
Unclaimed/DEAF accounts
|
473
|
JH3401002005_030623APB_FTO_194660
|
3401002000NRG24030620230354141
|
2340443394
|
03/06/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL019251
|
00048
|
BKID0005899
|
1368
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JH3401002023_050723APB_FTO_311880
|
3401002000NRG24040720230601924
|
3373637053
|
05/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL032673
|
00048
|
BKID0004959
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JH3401002013_051023APB_FTO_617228
|
3401002000NRG24051020231179052
|
7367397441
|
05/10/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL069410
|
00078
|
CNRB0004895
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JH3401002020_061123APB_FTO_717938
|
3401002000NRG24061120231333369
|
7961017560
|
06/11/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL079031
|
00695
|
SBIN0RRVCGB
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
JH3401002012_130423APB_FTO_15670
|
3401002000NRG24120420230014867
|
1478121508
|
13/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL000866
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
JH3401002002_120923APB_FTO_539052
|
3401002000NRG24120920231052245
|
5809444758
|
12/09/2023
|
MANEBUL MALIK
|
MANEBUL MALIK
|
3401002WL061419
|
00078
|
CNRB0004895
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JH3401002024_150224APB_FTO_937370
|
3401002000NRG24150220241680693
|
2765538242
|
15/02/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL104188
|
00468
|
UBIN0535877
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JH3401002026_160324APB_FTO_1003060
|
3401002000NRG24160320241829461
|
3105447789
|
16/03/2024
|
PARMANIYA MUNDAIN
|
PARMANIYA MUNDAIN
|
3401002WL113589
|
00197
|
BKID0JHARGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
481
|
JH3401002016_160324APB_FTO_1002110
|
3401002000NRG24160320241829675
|
3102933281
|
16/03/2024
|
RATI ORAON
|
RATI ORAON
|
3401002WL113596
|
00045
|
BARB0BEROXX
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JH3401002007_161023FTO_653815
|
3401002000NRG24161020231237206
|
7973285411
|
16/10/2023
|
BUDHRAM ORAON
|
BUDHRAM ORAON
|
3401002WL072977
|
00048
|
BKID0004959
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
483
|
JH3401002004_121023FTO_640375
|
3401002000NRG24Z121020231214845
|
S14866504
|
12/10/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL071659
|
00048
|
BKID0004959
|
162
|
13/10/2023
|
No Such Account
|
484
|
JH3401002012_140623APB_FTO_235912
|
3401002000NRG24Z140620230461655
|
S20413718
|
14/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL025290
|
00078
|
CNRB0004895
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JH3401002012_140823FTO_441249
|
3401002000NRG24Z140820230892820
|
S94434844
|
14/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL050590
|
00078
|
CNRB0004895
|
162
|
15/08/2023
|
No Such Account
|
486
|
JH3401002020_140923APB_FTO_547711
|
3401002000NRG24Z140920231064243
|
S34421672
|
14/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL062263
|
00695
|
SBIN0RRVCGB
|
81
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JH3401002024_180124APB_FTO_893456
|
3401002000NRG24Z180120241577855
|
S49380423
|
18/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL096411
|
00176
|
IDIB000I021
|
189
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
JH3401002004_190723APB_FTO_357642
|
3401002000NRG24Z180720230713427
|
S15440657
|
19/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL039281
|
00048
|
BKID0004959
|
162
|
22/07/2023
|
A/C Blocked or Frozen
|
489
|
JH3401002004_190723APB_FTO_357642
|
3401002000NRG24Z180720230713447
|
S15440657
|
19/07/2023
|
ISMAT PRAVEEN
|
ISMAT PRAVEEN
|
3401002WL039282
|
00462
|
UCBA0000803
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JH3401002019_210723FTO_364300
|
3401002000NRG24Z200720230725775
|
S22259869
|
21/07/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL0040052
|
00468
|
UNIN0535877
|
162
|
22/07/2023
|
Invalid Bank Identifier
|
491
|
JH3401002017_201223APB_FTO_836791
|
3401002000NRG24Z201220231494996
|
S86604299
|
20/12/2023
|
ROPNA ORAON
|
ROPNA ORAON
|
3401002WL089895
|
00048
|
BKID0004959
|
27
|
03/01/2024
|
A/C Blocked or Frozen
|
492
|
JH3401002013_230623APB_FTO_271579
|
3401002000NRG24Z220620230515828
|
S78484359
|
23/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL028133
|
00078
|
CNRB0004895
|
162
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JH3401002013_230923APB_FTO_581872
|
3401002000NRG24Z230920231118594
|
S9254470
|
23/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL065503
|
00048
|
BKID0004959
|
27
|
24/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JH3401002008_281123APB_FTO_779819
|
3401002000NRG24Z281120231421141
|
S20470320
|
28/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL084964
|
00048
|
BKID0004959
|
27
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JH3401002009_070723FTO_322404
|
3401002000NRG22Z060420221153325
|
S69037809
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0130678
|
00048
|
BKID0004959
|
162
|
09/07/2023
|
A/C Blocked or Frozen
|
496
|
JH3401002009_070723FTO_322404
|
3401002000NRG22Z080420221158291
|
S69037809
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0130736
|
00048
|
BKID0004959
|
162
|
09/07/2023
|
A/C Blocked or Frozen
|
497
|
JH3401002008_070723FTO_318812
|
3401002000NRG23040620232104555
|
3408669213
|
07/07/2023
|
JINVAHAN ORAON
|
JINVAHAN ORAON
|
3401002WL0119186
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
498
|
JH3401002008_070723FTO_318812
|
3401002000NRG23040620232104556
|
3408669214
|
07/07/2023
|
JINVAHAN ORAON
|
JINVAHAN ORAON
|
3401002WL0119186
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
499
|
JH3401002009_060723APB_FTO_314868
|
3401002000NRG24040720230604698
|
3373627612
|
06/07/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL032863
|
00048
|
BKID0004959
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
JH3401002020_040823APB_FTO_408374
|
3401002000NRG24040820230835720
|
5774594078
|
04/08/2023
|
DAMI ORAIN
|
DAMI ORAIN
|
3401002WL046891
|
00415
|
SBIN0014340
|
2280
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JH3401002024_050224APB_FTO_921278
|
3401002000NRG24050220241639028
|
2352923535
|
05/02/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL101012
|
00176
|
IDIB000I021
|
1596
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
JH3401002019_060523FTO_93377
|
3401002000NRG24060520230154489
|
1632193042
|
06/05/2023
|
LAKHMA ORAIN
|
LAKHMA ORAIN
|
3401002WL008140
|
00468
|
UBIN0535877
|
1368
|
17/05/2023
|
Account closed
|
503
|
JH3401002021_080723APB_FTO_323360
|
3401002000NRG24070720230629004
|
3408874245
|
08/07/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
3401002WL034378
|
00468
|
UBIN0535877
|
1368
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
JH3401002017_090723FTO_325851
|
3401002000NRG24080720230639170
|
3408679224
|
09/07/2023
|
JAGDEV MAHTO
|
JAGDEV MAHTO
|
3401002WL034904
|
00197
|
BKID0JHARGB
|
1368
|
14/07/2023
|
No Such Account
|
505
|
JH3401002005_110523APB_FTO_114005
|
3401002000NRG24100520230181055
|
1637228509
|
11/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL009653
|
00048
|
BKID0005899
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JH3401002002_101023APB_FTO_633027
|
3401002000NRG24101020231203199
|
7341127504
|
10/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401002WL070889
|
00045
|
BARB0BEROXX
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JH3401002002_101123APB_FTO_731964
|
3401002000NRG24101120231356533
|
8990664503
|
10/11/2023
|
DILIP KERKETTA
|
DILIP KERKETTA
|
3401002WL080446
|
00415
|
SBIN0012618
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
JH3401002013_120923APB_FTO_540558
|
3401002000NRG24110920231045498
|
5810705799
|
12/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL060939
|
00048
|
BKID0004959
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JH3401002004_121023FTO_640359
|
3401002000NRG24121020231214844
|
7358936110
|
12/10/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL071659
|
00048
|
BKID0004959
|
1368
|
10/11/2023
|
No Such Account
|
510
|
JH3401002004_140623FTO_234812
|
3401002000NRG24140620230459708
|
5784331781
|
14/06/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL025195
|
00048
|
BKID0004959
|
2736
|
21/09/2023
|
No Such Account
|
511
|
JH3401002004_200224APB_FTO_946743
|
3401002000NRG24150220241684382
|
2765474905
|
20/02/2024
|
MOTILAL SAHU
|
MOTILAL SAHU
|
3401002WL104438
|
00048
|
BKID0004959
|
1368
|
09/04/2024
|
Participant not mapped to the product
|
512
|
JH3401002024_180723APB_FTO_354732
|
3401002000NRG24180720230714040
|
3962848140
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
228
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JH3401002024_180723APB_FTO_354732
|
3401002000NRG24180720230714041
|
3962848141
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
228
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JH3401002005_190823APB_FTO_457467
|
3401002000NRG24190820230916229
|
5810975579
|
19/08/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL052045
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JH3401002017_201223APB_FTO_836784
|
3401002000NRG24201220231494986
|
1741607961
|
20/12/2023
|
ROPNA ORAON
|
ROPNA ORAON
|
3401002WL089895
|
00048
|
BKID0004959
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
516
|
JH3401002012_120324APB_FTO_993391
|
3401002000NRG24Z120320241804571
|
S16880989
|
12/03/2024
|
ATWA ORAON
|
ATWA ORAON
|
3401002WL112091
|
00078
|
CNRB0004895
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
JH3401002012_130423APB_FTO_15685
|
3401002000NRG24Z120420230014904
|
S55864895
|
13/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL000866
|
00695
|
SBIN0RRVCGB
|
162
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
518
|
JH3401002005_120723APB_FTO_335990
|
3401002000NRG24Z120720230667699
|
S49296737
|
12/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL036623
|
00048
|
BKID0005899
|
162
|
13/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
519
|
JH3401002002_120923APB_FTO_539062
|
3401002000NRG24Z120920231052257
|
S74164323
|
12/09/2023
|
MANEBUL MALIK
|
MANEBUL MALIK
|
3401002WL061419
|
00078
|
CNRB0004895
|
135
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JH3401002012_150723FTO_345862
|
3401002000NRG24Z130720230677411
|
S93524755
|
15/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL037114
|
00197
|
BKID0JHARGB
|
162
|
15/07/2023
|
No Such Account
|
521
|
JH3401002004_140623FTO_234815
|
3401002000NRG24Z140620230459721
|
S22259869
|
14/06/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL025195
|
00048
|
BKID0004959
|
324
|
22/07/2023
|
No Such Account
|
522
|
JH3401002005_171123APB_FTO_751303
|
3401002000NRG24Z171120231383089
|
S10634405
|
17/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL082189
|
00415
|
SBIN0012618
|
27
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JH3401002005_220723APB_FTO_369309
|
3401002000NRG24Z220720230738916
|
S32538799
|
22/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL040896
|
00415
|
SBIN0012618
|
162
|
23/07/2023
|
Aadhaar Number not mapped to Account Number
|
524
|
JH3401002016_221123APB_FTO_765043
|
3401002000NRG24Z221120231400794
|
S5733108
|
22/11/2023
|
MANOJ BAITHA
|
MANOJ BAITHA
|
3401002WL083572
|
00078
|
CNRB0004895
|
27
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
JH3401002014_230923FTO_581549
|
3401002000NRG24Z230920231121060
|
S9254453
|
23/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL065671
|
00415
|
SBIN0006304
|
162
|
24/09/2023
|
No Such Account
|
526
|
JH3401002012_260623APB_FTO_279410
|
3401002000NRG24Z240620230539540
|
S35801931
|
26/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL029269
|
00078
|
CNRB0004895
|
162
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
JH3401002015_270324APB_FTO_1021156
|
3401002000NRG24Z270320241889174
|
S76223542
|
27/03/2024
|
RAMIYA ORAIN
|
RAMIYA ORAIN
|
3401002WL116694
|
00078
|
CNRB0004895
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099137
|
N042301FDF5C5
|
27/04/2023
|
SUMI DEVI
|
SUMI DEVI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
529
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099151
|
N042301FDF5C4
|
27/04/2023
|
SABIYA PARWEEN
|
SABIYA PARWEEN
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
530
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099159
|
N042301FDF5C2
|
27/04/2023
|
VASIM ANSARI
|
VASIM ANSARI
|
3401002WL005261
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
531
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099217
|
N042301FDF5C3
|
27/04/2023
|
SANJAY MINZ
|
SANJAY MINZ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
532
|
JH3401002004_280723APB_FTO_389193
|
3401002000NRG24Z280720230791418
|
S7955276
|
28/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL044216
|
00048
|
BKID0004959
|
162
|
01/08/2023
|
A/C Blocked or Frozen
|
533
|
JH3401002021_290823APB_FTO_491202
|
3401002000NRG24Z290820230973235
|
S43127994
|
29/08/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
3401002WL055981
|
00695
|
SBIN0RRVCGB
|
27
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JH3401002021_290823APB_FTO_491202
|
3401002000NRG24Z290820230973246
|
S43127994
|
29/08/2023
|
AwAS ANSARI
|
AwAS ANSARI
|
3401002WL055981
|
00468
|
UBIN0535877
|
135
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JH3401002013_300923APB_FTO_600801
|
3401002000NRG24Z290920231151630
|
S52690170
|
30/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL067717
|
00048
|
BKID0004959
|
27
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JH3401002016_301023APB_FTO_696650
|
3401002000NRG24Z301020231302909
|
S93675043
|
30/10/2023
|
RATI ORAON
|
RATI ORAON
|
3401002WL076919
|
00045
|
BARB0BEROXX
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
JH3401002025_311023FTO_699745
|
3401002000NRG24Z311020231307161
|
S20112928
|
31/10/2023
|
ANGNU ORAON
|
ANGNU ORAON
|
3401002WL077263
|
00197
|
BKID0JHARGB
|
27
|
09/11/2023
|
No Such Account
|
538
|
JH3401002022_070723FTO_318753
|
3401002000NRG22101020221328673
|
3408668178
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0132788
|
00695
|
SBIN0RRVCGB
|
1188
|
14/07/2023
|
No Such Account
|
539
|
JH3401002024_141223FTO_821584
|
3401002000NRG23Z040620232104551
|
S74052355
|
14/12/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL0119184
|
00468
|
UBIN0535877
|
162
|
15/12/2023
|
No Such Account
|
540
|
JH3401002014_030224APB_FTO_919391
|
3401002000NRG24030220241631209
|
2343319216
|
03/02/2024
|
ALOK NIRANJAN BARA
|
ALOK NIRANJAN BARA
|
3401002WL100448
|
00045
|
BARB0BEROXX
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JH3401002005_030623FTO_194647
|
3401002000NRG24030620230354213
|
2338733910
|
03/06/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL019252
|
00197
|
BKID0JHARGB
|
1368
|
09/06/2023
|
No Such Account
|
542
|
JH3401002005_040923APB_FTO_512790
|
3401002000NRG24040920231001657
|
5808784944
|
04/09/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL057925
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JH3401002024_050623APB_FTO_201292
|
3401002000NRG24050620230367847
|
2403797134
|
05/06/2023
|
HABIB ANSARI
|
HABIB ANSARI
|
3401002WL020031
|
00468
|
UBIN0535877
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JH3401002012_070823APB_FTO_413870
|
3401002000NRG24070820230849188
|
5800150329
|
07/08/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL047627
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JH3401002017_150324APB_FTO_999651
|
3401002000NRG24080320241783536
|
3103548068
|
15/03/2024
|
LALMOHAN MAHTO
|
LALMOHAN MAHTO
|
3401002WL110919
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
546
|
JH3401002005_111123APB_FTO_736371
|
3401002000NRG24111120231362170
|
8993487243
|
11/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL080784
|
00415
|
SBIN0012618
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JH3401002013_120823APB_FTO_432938
|
3401002000NRG24120820230879441
|
5810407722
|
12/08/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL049655
|
00078
|
CNRB0004895
|
255
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JH3401002017_150324APB_FTO_999651
|
3401002000NRG24150320241823562
|
3103548069
|
15/03/2024
|
LALMOHAN MAHTO
|
LALMOHAN MAHTO
|
3401002WL113192
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
549
|
JH3401002019_171123APB_FTO_749551
|
3401002000NRG24171120231382636
|
9008818804
|
17/11/2023
|
mazhar ansari
|
mazhar ansari
|
3401002WL082153
|
00176
|
IDIB000I021
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JH3401002009_181023APB_FTO_662123
|
3401002000NRG24181020231248666
|
7961418610
|
18/10/2023
|
CHOTU MUNDA
|
CHOTU MUNDA
|
3401002WL073831
|
00415
|
SBIN0012618
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JH3401002017_230324APB_FTO_1015994
|
3401002000NRG24200320241851826
|
3103382397
|
23/03/2024
|
SAHID ANSARI
|
SAHID ANSARI
|
3401002WL114828
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
552
|
JH3401002022_210324APB_FTO_1011733
|
3401002000NRG24210320241859412
|
3107209195
|
21/03/2024
|
BHOLA GOPE
|
BHOLA GOPE
|
3401002WL115235
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
553
|
JH3401002007_220923APB_FTO_576384
|
3401002000NRG24220920231105949
|
7368011205
|
22/09/2023
|
MUSTAQUE KHAN
|
MUSTAQUE KHAN
|
3401002WL064738
|
00197
|
BKID0JHARGB
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JH3401002016_221123APB_FTO_765037
|
3401002000NRG24221120231400787
|
8996028426
|
22/11/2023
|
MANOJ BAITHA
|
MANOJ BAITHA
|
3401002WL083572
|
00078
|
CNRB0004895
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JH3401002019_250124APB_FTO_904332
|
3401002000NRG24250120241601107
|
2352447525
|
25/01/2024
|
MONIKA KUMARI
|
MONIKA KUMARI
|
3401002WL098077
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JH3401002026_250124APB_FTO_905133
|
3401002000NRG24250120241601997
|
2352457178
|
25/01/2024
|
IMROJ ANSARI
|
IMROJ ANSARI
|
3401002WL098141
|
00197
|
BKID0JHARGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
JH3401002007_070723FTO_320325
|
3401002000NRG22021220221338127
|
3408669134
|
07/07/2023
|
PHULDEO ORAON
|
PHULDEO ORAON
|
3401002WL0133042
|
00695
|
SBIN0RRVCGB
|
1350
|
14/07/2023
|
No Such Account
|
558
|
JH3401002007_070723FTO_320325
|
3401002000NRG22251120221337009
|
3408669132
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0132980
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
No Such Account
|
559
|
JH3401002007_070723FTO_320325
|
3401002000NRG22251120221337010
|
3408669133
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0132980
|
00048
|
BKID0004959
|
990
|
14/07/2023
|
No Such Account
|
560
|
JH3401002007_070723FTO_320325
|
3401002000NRG22270920221327946
|
3408669130
|
07/07/2023
|
ASMA BIBI
|
ASMA BIBI
|
3401002WL0132722
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
561
|
JH3401002007_070723FTO_320325
|
3401002000NRG22270920221327947
|
3408669129
|
07/07/2023
|
ASMA BIBI
|
ASMA BIBI
|
3401002WL0132722
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
562
|
JH3401002015_070723APB_FTO_318670
|
3401002000NRG22Z290320221099742
|
S36885901
|
07/07/2023
|
JABIR ANSARI
|
JABIR ANSARI
|
3401002WL128032
|
00468
|
UBIN0535877
|
162
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JH3401002010_110523FTO_115579
|
3401002000NRG23Z260420232102562
|
S86398955
|
11/05/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3401002WL0118920
|
00468
|
UBIN0535877
|
162
|
12/05/2023
|
No Such Account
|
564
|
JH3401002009_010324APB_FTO_972008
|
3401002000NRG24010320241751061
|
2930165670
|
01/03/2024
|
BANDHANA ORAON
|
BANDHANA ORAON
|
3401002WL108920
|
00048
|
BKID0004959
|
228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
JH3401002004_070723FTO_319161
|
3401002000NRG24040620230360912
|
3417755929
|
07/07/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL0019687
|
00048
|
BKID0004959
|
2736
|
14/07/2023
|
No Such Account
|
566
|
JH3401002013_050723APB_FTO_313076
|
3401002000NRG24040720230607408
|
3955785996
|
05/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL033073
|
00078
|
CNRB0004895
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
JH3401002005_060523APB_FTO_95397
|
3401002000NRG24060520230156503
|
1632106377
|
06/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL008237
|
00415
|
SBIN0012618
|
1368
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
JH3401002007_070823APB_FTO_412186
|
3401002000NRG24070820230839658
|
5800957946
|
07/08/2023
|
RANJEET LOHRA
|
RANJEET LOHRA
|
3401002WL047180
|
00462
|
UCBA0000803
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JH3401002012_140623APB_FTO_235904
|
3401002000NRG24140620230461642
|
5778363037
|
14/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL025290
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JH3401002009_150423APB_FTO_22631
|
3401002000NRG24150420230026654
|
1479076600
|
15/04/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL001526
|
00048
|
BKID0004959
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
JH3401002026_190423APB_FTO_34355
|
3401002000NRG24180420230045365
|
1478907154
|
19/04/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL002486
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Unclaimed/DEAF accounts
|
572
|
JH3401002026_200723APB_FTO_362272
|
3401002000NRG24200720230727983
|
3962500413
|
20/07/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL040180
|
00695
|
SBIN0RRVCGB
|
1368
|
28/07/2023
|
Unclaimed/DEAF accounts
|
573
|
JH3401002012_220723FTO_369919
|
3401002000NRG24220720230743707
|
5784909103
|
22/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL041229
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
No Such Account
|
574
|
JH3401002013_230923APB_FTO_581864
|
3401002000NRG24230920231118581
|
7364397794
|
23/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL065503
|
00048
|
BKID0004959
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JH3401002024_240124APB_FTO_901976
|
3401002000NRG24240120241593775
|
2155227957
|
24/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL097699
|
00468
|
UBIN0535877
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
JH3401002024_240124APB_FTO_901976
|
3401002000NRG24240120241593814
|
2155227949
|
24/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL097700
|
00176
|
IDIB000I021
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
JH3401002008_281123APB_FTO_779808
|
3401002000NRG24281120231421136
|
9010783645
|
28/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL084964
|
00048
|
BKID0004959
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JH3401002017_090723FTO_325858
|
3401002000NRG24Z080720230639177
|
S69037810
|
09/07/2023
|
JAGDEV MAHTO
|
JAGDEV MAHTO
|
3401002WL034904
|
00197
|
BKID0JHARGB
|
162
|
09/07/2023
|
No Such Account
|
579
|
JH3401002014_091023FTO_630571
|
3401002000NRG24Z091020231199610
|
S50238014
|
09/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL070651
|
00415
|
SBIN0006304
|
162
|
10/10/2023
|
No Such Account
|
580
|
JH3401002026_161023FTO_654257
|
3401002000NRG24Z161020231237866
|
S3607026
|
16/10/2023
|
AJAJ ANSARI
|
AJAJ ANSARI
|
3401002WL073019
|
00197
|
BKID0JHARGB
|
135
|
17/10/2023
|
No Such Account
|
581
|
JH3401002026_161023FTO_654257
|
3401002000NRG24Z161020231237867
|
S3607026
|
16/10/2023
|
SABNAM ARA
|
SABNAM ARA
|
3401002WL073019
|
00197
|
BKID0JHARGB
|
135
|
17/10/2023
|
No Such Account
|
582
|
JH3401002026_161023FTO_654257
|
3401002000NRG24Z161020231237907
|
S3607026
|
16/10/2023
|
EKBAL ANSARI
|
EKBAL ANSARI
|
3401002WL073019
|
00197
|
BKID0JHARGB
|
162
|
17/10/2023
|
No Such Account
|
583
|
JH3401002005_170823APB_FTO_448019
|
3401002000NRG24Z170820230902839
|
S54191316
|
17/08/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL051228
|
00415
|
SBIN0012618
|
162
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JH3401002020_201023APB_FTO_668639
|
3401002000NRG24Z191020231252164
|
S80933760
|
20/10/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL074084
|
00695
|
SBIN0RRVCGB
|
108
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JH3401002020_201023APB_FTO_668639
|
3401002000NRG24Z191020231252165
|
S80933760
|
20/10/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL074084
|
00695
|
SBIN0RRVCGB
|
27
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
JH3401002004_200723APB_FTO_362221
|
3401002000NRG24Z200720230727020
|
S15440567
|
20/07/2023
|
ISMAT PRAVEEN
|
ISMAT PRAVEEN
|
3401002WL040123
|
00462
|
UCBA0000803
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
JH3401002002_230923APB_FTO_579207
|
3401002000NRG24Z230920231115233
|
S97156350
|
23/09/2023
|
MANEBUL MALIK
|
MANEBUL MALIK
|
3401002WL065276
|
00078
|
CNRB0004895
|
135
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JH3401002013_241123APB_FTO_769798
|
3401002000NRG24Z241120231405939
|
S39643251
|
24/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL083958
|
00048
|
BKID0004959
|
27
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097609
|
N042301FAC06F
|
27/04/2023
|
BHANUMATI DEVI
|
BHANUMATI DEVI
|
3401002WL005161
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
590
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097610
|
N042301FAC044
|
27/04/2023
|
MD NAFRUDDIN
|
MD NAFRUDDIN
|
3401002WL005161
|
00462
|
UCBA0000803
|
324
|
27/04/2023
|
DBFL
|
591
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097611
|
N042301FAC075
|
27/04/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
3401002WL005161
|
00045
|
BARB0BEROXX
|
324
|
27/04/2023
|
DBFL
|
592
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097612
|
N042301FAC06D
|
27/04/2023
|
MD ASLAM
|
MD ASLAM
|
3401002WL005161
|
00078
|
CNRB0004895
|
324
|
27/04/2023
|
DBFL
|
593
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097613
|
N042301FAC053
|
27/04/2023
|
MOVINA KHATUN
|
MOVINA KHATUN
|
3401002WL005161
|
00415
|
SBIN0012618
|
324
|
27/04/2023
|
DBFL
|
594
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097614
|
N042301FAC052
|
27/04/2023
|
RESHMA KHATUN
|
RESHMA KHATUN
|
3401002WL005161
|
00415
|
SBIN0012618
|
324
|
27/04/2023
|
DBFL
|
595
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097615
|
N042301FAC046
|
27/04/2023
|
RANJAN PRASAD
|
RANJAN PRASAD
|
3401002WL005161
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
596
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097616
|
N042301FAC073
|
27/04/2023
|
MD JAWED
|
MD JAWED
|
3401002WL005161
|
00045
|
BARB0BEROXX
|
324
|
27/04/2023
|
DBFL
|
597
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097617
|
N042301FAC076
|
27/04/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
3401002WL005161
|
00045
|
BARB0BEROXX
|
324
|
27/04/2023
|
DBFL
|
598
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097618
|
N042301FAC045
|
27/04/2023
|
ESHAN MIYA
|
ESHAN MIYA
|
3401002WL005161
|
00462
|
UCBA0000803
|
324
|
27/04/2023
|
DBFL
|
599
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097620
|
N042301FAC070
|
27/04/2023
|
TAUKEER ALAM
|
TAUKEER ALAM
|
3401002WL005161
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
600
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097621
|
N042301FAC078
|
27/04/2023
|
NUSRAT PRAWEEN
|
NUSRAT PRAWEEN
|
3401002WL005161
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
601
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097623
|
N042301FAC049
|
27/04/2023
|
ARSI PRAWEEN
|
ARSI PRAWEEN
|
3401002WL005161
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
602
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097624
|
N042301FAC04A
|
27/04/2023
|
TAUFIK UMAR
|
TAUFIK UMAR
|
3401002WL005161
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
603
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097625
|
N042301FAC06E
|
27/04/2023
|
MD NASIM
|
MD NASIM
|
3401002WL005161
|
00048
|
BKID0004959
|
324
|
27/04/2023
|
DBFL
|
604
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097626
|
N042301FAC077
|
27/04/2023
|
SHAGUFTA PRAWEEN
|
SHAGUFTA PRAWEEN
|
3401002WL005161
|
00045
|
BARB0BEROXX
|
324
|
27/04/2023
|
DBFL
|
605
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097627
|
N042301FAC05B
|
27/04/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
606
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097628
|
N042301FAC05C
|
27/04/2023
|
SHAHJAHAN ANSARI
|
SHAHJAHAN ANSARI
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
607
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097629
|
N042301FAC05A
|
27/04/2023
|
GULSHAN ARA
|
GULSHAN ARA
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
608
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097630
|
N042301FAC065
|
27/04/2023
|
MD.MASUD RAJA
|
MD.MASUD RAJA
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
609
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097631
|
N042301FAC066
|
27/04/2023
|
GULFAN ANSARI
|
GULFAN ANSARI
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
610
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097632
|
N042301FAC067
|
27/04/2023
|
MD. SAMSER ANSARI
|
MD. SAMSER ANSARI
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
611
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097633
|
N042301FAC06A
|
27/04/2023
|
NUSRATH JAHA
|
NUSRATH JAHA
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
612
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097634
|
N042301FAC069
|
27/04/2023
|
TARIQUE NAIYAR
|
TARIQUE NAIYAR
|
3401002WL005161
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
613
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097672
|
N042301FAC051
|
27/04/2023
|
SABILA KHATOON
|
SABILA KHATOON
|
3401002WL005163
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
614
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097673
|
N042301FAC047
|
27/04/2023
|
SAYRA KHATUN
|
SAYRA KHATUN
|
3401002WL005163
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
615
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097674
|
N042301FAC050
|
27/04/2023
|
NURUL HODA
|
NURUL HODA
|
3401002WL005163
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
616
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097676
|
N042301FAC04E
|
27/04/2023
|
MD SAMRUL HODA
|
MD SAMRUL HODA
|
3401002WL005163
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
617
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097677
|
N042301FAC048
|
27/04/2023
|
UMAIMA SULTANA
|
UMAIMA SULTANA
|
3401002WL005163
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
618
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097678
|
N042301FAC04F
|
27/04/2023
|
BABLU ORAON
|
BABLU ORAON
|
3401002WL005163
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
619
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097680
|
N042301FAC071
|
27/04/2023
|
MD MANJAR ALAM
|
MD MANJAR ALAM
|
3401002WL005163
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
620
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097681
|
N042301FAC06C
|
27/04/2023
|
KAMRUN NISHA
|
KAMRUN NISHA
|
3401002WL005163
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
621
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097682
|
N042301FAC04C
|
27/04/2023
|
AJAJUL RAHMAN
|
AJAJUL RAHMAN
|
3401002WL005163
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
622
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097683
|
N042301FAC04D
|
27/04/2023
|
NAIMA KHATUN
|
NAIMA KHATUN
|
3401002WL005163
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
623
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097684
|
N042301FAC04B
|
27/04/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL005163
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
624
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097685
|
N042301FAC059
|
27/04/2023
|
KHUDAN URAIN
|
KHUDAN URAIN
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
625
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097686
|
N042301FAC072
|
27/04/2023
|
GANGU ORAON
|
GANGU ORAON
|
3401002WL005163
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
626
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097687
|
N042301FAC060
|
27/04/2023
|
SAMSAD ANSARI
|
SAMSAD ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
627
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097688
|
N042301FAC062
|
27/04/2023
|
NAUSHAD ANSARI
|
NAUSHAD ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
628
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097689
|
N042301FAC05F
|
27/04/2023
|
RUMANA KHATUN
|
RUMANA KHATUN
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
629
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097690
|
N042301FAC06B
|
27/04/2023
|
SOHANA KHATOON
|
SOHANA KHATOON
|
3401002WL005163
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
630
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097691
|
N042301FAC058
|
27/04/2023
|
MUSTARI KHATOON
|
MUSTARI KHATOON
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
631
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097692
|
N042301FAC068
|
27/04/2023
|
IMRANA KHATUN
|
IMRANA KHATUN
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
632
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097693
|
N042301FAC079
|
27/04/2023
|
ANJUM ARA
|
ANJUM ARA
|
3401002WL005163
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
633
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097694
|
N042301FAC05E
|
27/04/2023
|
KHURSHID ANSARI
|
KHURSHID ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
634
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097695
|
N042301FAC07A
|
27/04/2023
|
TAHMINA KHATUN
|
TAHMINA KHATUN
|
3401002WL005163
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
635
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097696
|
N042301FAC054
|
27/04/2023
|
SAMIR ANSARI
|
SAMIR ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
636
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097697
|
N042301FAC07B
|
27/04/2023
|
ANJUM ARA
|
ANJUM ARA
|
3401002WL005163
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
637
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097698
|
N042301FAC057
|
27/04/2023
|
MANAUWAR HUSSAIN
|
MANAUWAR HUSSAIN
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
638
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097699
|
N042301FAC061
|
27/04/2023
|
SHAMMI NAJ
|
SHAMMI NAJ
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
639
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097700
|
N042301FAC05D
|
27/04/2023
|
MANSUR ANSARI
|
MANSUR ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
640
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097701
|
N042301FAC063
|
27/04/2023
|
IRFAN ANSARI
|
IRFAN ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
641
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097702
|
N042301FAC055
|
27/04/2023
|
SHAMAS PARVEEN
|
SHAMAS PARVEEN
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
642
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097703
|
N042301FAC064
|
27/04/2023
|
AFROJ ANSARI
|
AFROJ ANSARI
|
3401002WL005163
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
643
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097704
|
N042301FAC074
|
27/04/2023
|
MD. ASLAM ANSARI
|
MD. ASLAM ANSARI
|
3401002WL005163
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
644
|
JH3401002015_270423APB_FTO_64473
|
3401002000NRG24Z270420230097710
|
N042301FAC056
|
27/04/2023
|
SAVITRI ORAIN
|
SAVITRI ORAIN
|
3401002WL005165
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
645
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099127
|
N042301FE2CDE
|
27/04/2023
|
MANJAR ANSARI
|
MANJAR ANSARI
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
646
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099128
|
N042301FE2CDF
|
27/04/2023
|
SHADMA NOOR
|
SHADMA NOOR
|
3401002WL005261
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
647
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099129
|
N042301FE2D15
|
27/04/2023
|
Muni Minz
|
Muni Minz
|
3401002WL005261
|
00176
|
IDIB000I021
|
135
|
27/04/2023
|
DBFL
|
648
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099130
|
N042301FE2CE5
|
27/04/2023
|
ACHAL DEEP TIGGA
|
ACHAL DEEP TIGGA
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
649
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099131
|
N042301FE2CF8
|
27/04/2023
|
JUBER ANSARI
|
JUBER ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
650
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099132
|
N042301FE2CF5
|
27/04/2023
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
651
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099133
|
N042301FE2D1E
|
27/04/2023
|
PRAMILA MINZ
|
PRAMILA MINZ
|
3401002WL005261
|
00048
|
BKID0004903
|
162
|
27/04/2023
|
DBFL
|
652
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099134
|
N042301FE2D02
|
27/04/2023
|
HARBU MINZ
|
HARBU MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
653
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099135
|
N042301FE2CEB
|
27/04/2023
|
SANGEN MINZ
|
SANGEN MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
654
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099136
|
N042301FE2D08
|
27/04/2023
|
SUNIL MINZ
|
SUNIL MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
655
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099138
|
N042301FE2D11
|
27/04/2023
|
BINA MINZ
|
BINA MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
656
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099139
|
N042301FE2D04
|
27/04/2023
|
BATIYA ORAIN
|
BATIYA ORAIN
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
657
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099140
|
N042301FE2D1C
|
27/04/2023
|
BANDE MINZ
|
BANDE MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
658
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099141
|
N042301FE2D1D
|
27/04/2023
|
MANGAL CHAND MINZ
|
MANGAL CHAND MINZ
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
659
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099142
|
N042301FE2D1F
|
27/04/2023
|
SHIVCHAND ORAON
|
SHIVCHAND ORAON
|
3401002WL005261
|
00695
|
SBIN0RRVCGB
|
81
|
27/04/2023
|
DBFL
|
660
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099143
|
N042301FE2D07
|
27/04/2023
|
ANJUM ANSARI
|
ANJUM ANSARI
|
3401002WL005261
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
661
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099144
|
N042301FE2D0D
|
27/04/2023
|
CHAMPU ORAIN
|
CHAMPU ORAIN
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
662
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099145
|
N042301FE2CE7
|
27/04/2023
|
MAJHAR ANSARI
|
MAJHAR ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
663
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099146
|
N042301FE2CFB
|
27/04/2023
|
NARGIS JAHAN KHATOON
|
NARGIS JAHAN KHATOON
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
664
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099147
|
N042301FE2CF1
|
27/04/2023
|
NASIMA khatoon
|
NASIMA khatoon
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
665
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099148
|
N042301FE2D12
|
27/04/2023
|
Sima Devi
|
Sima Devi
|
3401002WL005261
|
00176
|
IDIB000I021
|
135
|
27/04/2023
|
DBFL
|
666
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099149
|
N042301FE2CFC
|
27/04/2023
|
EZAZ ANSARI
|
EZAZ ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
667
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099150
|
N042301FE2D0E
|
27/04/2023
|
Mosem Ansari
|
Mosem Ansari
|
3401002WL005261
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
668
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099152
|
N042301FE2CEE
|
27/04/2023
|
AMIT KHAKHA
|
AMIT KHAKHA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
669
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099153
|
N042301FE2CF7
|
27/04/2023
|
PRAKASH KHAKHA
|
PRAKASH KHAKHA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
670
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099154
|
N042301FE2D0F
|
27/04/2023
|
ASFAK ANSARI
|
ASFAK ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
671
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099155
|
N042301FE2CFF
|
27/04/2023
|
ZEENAT ARA
|
ZEENAT ARA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
672
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099156
|
N042301FE2CE1
|
27/04/2023
|
ABDUL RAJIK ANSARI
|
ABDUL RAJIK ANSARI
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
673
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099157
|
N042301FE2CDD
|
27/04/2023
|
ALQAMA praween
|
ALQAMA praween
|
3401002WL005261
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
674
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099158
|
N042301FE2D0A
|
27/04/2023
|
SUDHA KHAKHA
|
SUDHA KHAKHA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
675
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099160
|
N042301FE2CE2
|
27/04/2023
|
JUNED ANSARI
|
JUNED ANSARI
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
676
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099212
|
N042301FE2D14
|
27/04/2023
|
sushila Minz
|
sushila Minz
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
677
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099213
|
N042301FE2D19
|
27/04/2023
|
LUSIYA MINJ
|
LUSIYA MINJ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
678
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099214
|
N042301FE2D18
|
27/04/2023
|
KAMLA KUMARI
|
KAMLA KUMARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
679
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099215
|
N042301FE2CE0
|
27/04/2023
|
SANDHYA MINJ
|
SANDHYA MINJ
|
3401002WL005263
|
00089
|
CBIN0281311
|
162
|
27/04/2023
|
DBFL
|
680
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099216
|
N042301FE2D22
|
27/04/2023
|
NANTI TOPPO
|
NANTI TOPPO
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
681
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099218
|
N042301FE2D0B
|
27/04/2023
|
SUKHDEV MINZ
|
SUKHDEV MINZ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
682
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099219
|
N042301FE2D0C
|
27/04/2023
|
SUMATI MINZ
|
SUMATI MINZ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
683
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099220
|
N042301FE2D20
|
27/04/2023
|
ANURAG TIRKI
|
ANURAG TIRKI
|
3401002WL005263
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
684
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099221
|
N042301FE2D17
|
27/04/2023
|
REYAZ AHMAD
|
REYAZ AHMAD
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
685
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099222
|
N042301FE2CF4
|
27/04/2023
|
SUKRO MINZ
|
SUKRO MINZ
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
686
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099223
|
N042301FE2CEA
|
27/04/2023
|
AYUB ANSARI
|
AYUB ANSARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
687
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099224
|
N042301FE2CED
|
27/04/2023
|
NIRU KHALKHO
|
NIRU KHALKHO
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
688
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099225
|
N042301FE2CF0
|
27/04/2023
|
SANTRI MINZ
|
SANTRI MINZ
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
689
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099226
|
N042301FE2CE4
|
27/04/2023
|
Ashutosh Minz
|
Ashutosh Minz
|
3401002WL005263
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
690
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099227
|
N042301FE2CFA
|
27/04/2023
|
Arpit Minz
|
Arpit Minz
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
691
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099228
|
N042301FE2D05
|
27/04/2023
|
IDRIS ANSARI
|
IDRIS ANSARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
692
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099229
|
N042301FE2CF3
|
27/04/2023
|
ROKAIYA KHANAM
|
ROKAIYA KHANAM
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
693
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099230
|
N042301FE2D10
|
27/04/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
694
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099231
|
N042301FE2D03
|
27/04/2023
|
SUNITA TIGGA
|
SUNITA TIGGA
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
695
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099232
|
N042301FE2D1B
|
27/04/2023
|
PARWATI MINj
|
PARWATI MINj
|
3401002WL005263
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
696
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099233
|
N042301FE2CE3
|
27/04/2023
|
SONAMANI KHAKHA
|
SONAMANI KHAKHA
|
3401002WL005263
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
697
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099234
|
N042301FE2CEC
|
27/04/2023
|
KHADANI ORAIN
|
KHADANI ORAIN
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
698
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099235
|
N042301FE2D23
|
27/04/2023
|
SEEMA KUMARI
|
SEEMA KUMARI
|
3401002WL005263
|
00048
|
BKID0004956
|
162
|
27/04/2023
|
DBFL
|
699
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099236
|
N042301FE2CE6
|
27/04/2023
|
PURAN KUJUR
|
PURAN KUJUR
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
700
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099237
|
N042301FE2CFD
|
27/04/2023
|
NIRMAL TOPPO
|
NIRMAL TOPPO
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
701
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099238
|
N042301FE2CFE
|
27/04/2023
|
SONI TOPPO
|
SONI TOPPO
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
702
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099239
|
N042301FE2CEF
|
27/04/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
703
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099240
|
N042301FE2CDB
|
27/04/2023
|
SUKHMANI TOPPO
|
SUKHMANI TOPPO
|
3401002WL005263
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
704
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099241
|
N042301FE2CF9
|
27/04/2023
|
MUSTARI KHATUN
|
MUSTARI KHATUN
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
705
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099242
|
N042301FE2CDA
|
27/04/2023
|
JOURI TIGGA
|
JOURI TIGGA
|
3401002WL005263
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
706
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099243
|
N042301FE2CF6
|
27/04/2023
|
KARTIK TIRKEY
|
KARTIK TIRKEY
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
707
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099244
|
N042301FE2D1A
|
27/04/2023
|
SIMA KUJUR
|
SIMA KUJUR
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
708
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099273
|
N042301FE2CE9
|
27/04/2023
|
FILMON MINJ
|
FILMON MINJ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
709
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099274
|
N042301FE2D21
|
27/04/2023
|
MARIYAM TIRKEY
|
MARIYAM TIRKEY
|
3401002WL005266
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
710
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099275
|
N042301FE2D13
|
27/04/2023
|
SHEKHAR MINZ
|
SHEKHAR MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
711
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099276
|
N042301FE2D24
|
27/04/2023
|
AJAY MINZ
|
AJAY MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
27
|
27/04/2023
|
DBFL
|
712
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099277
|
N042301FE2CDC
|
27/04/2023
|
ANJLINA MINJ
|
ANJLINA MINJ
|
3401002WL005266
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
713
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099278
|
N042301FE2CE8
|
27/04/2023
|
BUDHRAM MINZ
|
BUDHRAM MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
714
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099279
|
N042301FE2D09
|
27/04/2023
|
SADHNI ORAON
|
SADHNI ORAON
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
715
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099280
|
N042301FE2D01
|
27/04/2023
|
SUDEEP MINZ
|
SUDEEP MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
716
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099281
|
N042301FE2D00
|
27/04/2023
|
KEYAM MIYAN
|
KEYAM MIYAN
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
717
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099282
|
N042301FE2D06
|
27/04/2023
|
ASEEM SUDEEP MINZ
|
ASEEM SUDEEP MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
718
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099283
|
N042301FE2CF2
|
27/04/2023
|
RAJAB ANSARI
|
RAJAB ANSARI
|
3401002WL005266
|
00468
|
UBIN0535877
|
27
|
27/04/2023
|
DBFL
|
719
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157666
|
S95077219
|
19/06/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
108
|
19/06/2023
|
No Such Account
|
720
|
JH3401002009_070723FTO_322357
|
3401002000NRG23Z020720220567057
|
S69037809
|
07/07/2023
|
BUDHU MUNDA
|
BUDHU MUNDA
|
3401002WL0020556
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
721
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z111120221336365
|
S69037809
|
07/07/2023
|
JITWAHAN ORAON
|
JITWAHAN ORAON
|
3401002WL0062512
|
00415
|
SBIN0012618
|
90
|
09/07/2023
|
No Such Account
|
722
|
JH3401002015_070723FTO_320747
|
3401002000NRG23Z130720220641069
|
S53184610
|
07/07/2023
|
MINA DEVI
|
MINA DEVI
|
3401002WL0023098
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
723
|
JH3401002015_070723FTO_320747
|
3401002000NRG23Z130720220641070
|
S53184610
|
07/07/2023
|
BINAY MAHLI
|
BINAY MAHLI
|
3401002WL0023098
|
00197
|
BKID0JHARGB
|
90
|
13/07/2023
|
No Such Account
|
724
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z200520220280014
|
S69037809
|
07/07/2023
|
BIRSI ORAIN
|
BIRSI ORAIN
|
3401002WL0011181
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
725
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z200520220280065
|
S69037809
|
07/07/2023
|
BIRSI ORAIN
|
BIRSI ORAIN
|
3401002WL0011181
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
726
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z200620220481657
|
S69037809
|
07/07/2023
|
BIRSI ORAIN
|
BIRSI ORAIN
|
3401002WL0017805
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
727
|
JH3401002009_070723FTO_322357
|
3401002000NRG23Z240620220515788
|
S69037809
|
07/07/2023
|
HARI KUMHAR
|
HARI KUMHAR
|
3401002WL0019026
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
728
|
JH3401002009_070723FTO_322357
|
3401002000NRG23Z240620220515806
|
S69037809
|
07/07/2023
|
BUDHU MUNDA
|
BUDHU MUNDA
|
3401002WL0019026
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
729
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z240620220517403
|
S54697111
|
07/07/2023
|
GULNAJ BIBI
|
GULNAJ BIBI
|
3401002WL0019037
|
00048
|
BKID0004959
|
90
|
08/07/2023
|
A/C Blocked or Frozen
|
730
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z240620220517456
|
S54697111
|
07/07/2023
|
PANCHI DHAN
|
PANCHI DHAN
|
3401002WL0019037
|
00048
|
BKID0004959
|
90
|
08/07/2023
|
A/C Blocked or Frozen
|
731
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z240620220517683
|
S69037809
|
07/07/2023
|
FEKU HAJAM
|
FEKU HAJAM
|
3401002WL0019043
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
732
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z240620220517785
|
S69037809
|
07/07/2023
|
SANKAR GOPE
|
SANKAR GOPE
|
3401002WL0019043
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
733
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z250420220115132
|
S54697111
|
07/07/2023
|
sayra begam
|
sayra begam
|
3401002WL0005042
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
734
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z250420220115151
|
S54697111
|
07/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401002WL0005042
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
735
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z250420220115222
|
S69037810
|
07/07/2023
|
TETRU MUNDA
|
TETRU MUNDA
|
3401002WL0005044
|
00462
|
UCBA0000803
|
90
|
09/07/2023
|
No Such Account
|
736
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407964
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
737
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407965
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
738
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407966
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
739
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407967
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
740
|
JH3401002009_070723FTO_322357
|
3401002000NRG23Z260520220325003
|
S69037808
|
07/07/2023
|
LALIT MUNDA
|
LALIT MUNDA
|
3401002WL0012762
|
00462
|
UCBA0000803
|
90
|
09/07/2023
|
No Such Account
|
741
|
JH3401002009_070723FTO_322357
|
3401002000NRG23Z260520220325083
|
S69037808
|
07/07/2023
|
LALIT MUNDA
|
LALIT MUNDA
|
3401002WL0012762
|
00462
|
UCBA0000803
|
90
|
09/07/2023
|
No Such Account
|
742
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z280420220145462
|
S69037809
|
07/07/2023
|
JITWAHAN ORAON
|
JITWAHAN ORAON
|
3401002WL0006112
|
00415
|
SBIN0012618
|
90
|
09/07/2023
|
No Such Account
|
743
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z290420220152223
|
S54697111
|
07/07/2023
|
NASEBUL KHAN
|
NASEBUL KHAN
|
3401002WL0006350
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
744
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z290420220152245
|
S54697111
|
07/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401002WL0006350
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
745
|
JH3401002007_070723FTO_320447
|
3401002000NRG23Z290420220152247
|
S54697111
|
07/07/2023
|
sayra begam
|
sayra begam
|
3401002WL0006350
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
746
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099284
|
N042301FE2D16
|
27/04/2023
|
PRIYA KHALKHO
|
PRIYA KHALKHO
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
747
|
JH3401002014_300923FTO_603436
|
3401002000NRG24Z300920231159403
|
S45676480
|
30/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL068123
|
00695
|
SBIN0RRVCGB
|
162
|
01/10/2023
|
No Such Account
|
748
|
JH3401002004_070723FTO_319166
|
3401002000NRG23100120231638584
|
3408674682
|
07/07/2023
|
PANCHU BHAGAT
|
PANCHU BHAGAT
|
3401002WL0084617
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
749
|
JH3401002004_070723FTO_319166
|
3401002000NRG23140320231967056
|
3408674679
|
07/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL0110745
|
00048
|
BKID0004959
|
1260
|
14/07/2023
|
A/c Blocked or Frozen
|
750
|
JH3401002004_070723FTO_319166
|
3401002000NRG23201020221220348
|
3408674683
|
07/07/2023
|
DURGI ORAIN
|
DURGI ORAIN
|
3401002WL0054887
|
00695
|
SBIN0RRVCGB
|
210
|
14/07/2023
|
No Such Account
|
751
|
JH3401002004_070723FTO_319166
|
3401002000NRG23201120221380913
|
3408674686
|
07/07/2023
|
VIJAY ORAON
|
VIJAY ORAON
|
3401002WL0065614
|
00415
|
SBIN0012618
|
1260
|
14/07/2023
|
No Such Account
|
752
|
JH3401002004_070723FTO_319166
|
3401002000NRG23270920221102800
|
3408674694
|
07/07/2023
|
ANITA ORAIN
|
ANITA ORAIN
|
3401002WL0046287
|
00048
|
BKID0004959
|
1196
|
14/07/2023
|
A/c Blocked or Frozen
|
753
|
JH3401002004_070723FTO_319166
|
3401002000NRG23270920221102801
|
3408674693
|
07/07/2023
|
ANITA ORAIN
|
ANITA ORAIN
|
3401002WL0046287
|
00048
|
BKID0004959
|
1260
|
14/07/2023
|
A/c Blocked or Frozen
|
754
|
JH3401002004_070723FTO_319166
|
3401002000NRG23270920221102802
|
3408674692
|
07/07/2023
|
ANITA ORAIN
|
ANITA ORAIN
|
3401002WL0046287
|
00048
|
BKID0004959
|
1260
|
14/07/2023
|
A/c Blocked or Frozen
|
755
|
JH3401002004_070723FTO_319166
|
3401002000NRG23270920221102805
|
3408674688
|
07/07/2023
|
PUNAY ORAON
|
PUNAY ORAON
|
3401002WL0046287
|
00048
|
BKID0004959
|
1196
|
14/07/2023
|
A/c Blocked or Frozen
|
756
|
JH3401002016_020923FTO_506391
|
3401002000NRG24010920230992204
|
5811498789
|
02/09/2023
|
GANDURA ORAON
|
GANDURA ORAON
|
3401002WL057243
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
No Such Account
|
757
|
JH3401002012_011123APB_FTO_702974
|
3401002000NRG24011120231309979
|
7974090934
|
01/11/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL077539
|
00078
|
CNRB0004895
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
JH3401002006_030723APB_FTO_302713
|
3401002000NRG24030720230593475
|
3326509354
|
03/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401002WL032172
|
00415
|
SBIN0012618
|
1368
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
JH3401002005_040723APB_FTO_308337
|
3401002000NRG24040720230600456
|
3376489068
|
04/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL032584
|
00415
|
SBIN0012618
|
1368
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
JH3401002005_040723APB_FTO_308337
|
3401002000NRG24040720230600496
|
3376489095
|
04/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL032586
|
00048
|
BKID0005899
|
1368
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
JH3401002012_050923APB_FTO_515860
|
3401002000NRG24050920231008902
|
5809439805
|
05/09/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL058384
|
00078
|
CNRB0004895
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JH3401002003_061023FTO_622303
|
3401002000NRG24061020231190112
|
7358930788
|
06/10/2023
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL070044
|
00176
|
IDIB000N518
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
763
|
JH3401002020_140923APB_FTO_547705
|
3401002000NRG24140920231064238
|
7344978053
|
14/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL062263
|
00695
|
SBIN0RRVCGB
|
684
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JH3401002019_160324APB_FTO_1001730
|
3401002000NRG24160320241828707
|
3102941243
|
16/03/2024
|
TALAT PERWEEN
|
TALAT PERWEEN
|
3401002WL113546
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
JH3401002013_160923APB_FTO_556886
|
3401002000NRG24160920231080525
|
7346704095
|
16/09/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL063149
|
00078
|
CNRB0004895
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
JH3401002008_200124APB_FTO_897185
|
3401002000NRG24170120241573910
|
2145646925
|
20/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL096082
|
00048
|
BKID0004959
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
JH3401002020_201023APB_FTO_668551
|
3401002000NRG24191020231252153
|
7968286484
|
20/10/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL074084
|
00695
|
SBIN0RRVCGB
|
912
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
JH3401002020_201023APB_FTO_668551
|
3401002000NRG24191020231252154
|
7968286483
|
20/10/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL074084
|
00695
|
SBIN0RRVCGB
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JH3401002004_200523FTO_145199
|
3401002000NRG24180520230237811
|
1860458581
|
20/05/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL012840
|
00048
|
BKID0004959
|
2736
|
25/05/2023
|
No Such Account
|
770
|
JH3401002004_190823APB_FTO_457828
|
3401002000NRG24190820230916401
|
5810732565
|
19/08/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL052054
|
00048
|
BKID0004959
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
771
|
JH3401002004_190823APB_FTO_457828
|
3401002000NRG24190820230916452
|
5810732549
|
19/08/2023
|
IMRAN ANSARI
|
IMRAN ANSARI
|
3401002WL052057
|
00415
|
SBIN0012618
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
JH3401002004_201023FTO_669830
|
3401002000NRG24191020231254579
|
7962561357
|
20/10/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL074175
|
00048
|
BKID0004959
|
228
|
24/11/2023
|
No Such Account
|
773
|
JH3401002016_230923APB_FTO_581586
|
3401002000NRG24200920231092286
|
7368014519
|
23/09/2023
|
BIJAY ORAON
|
BIJAY ORAON
|
3401002WL063962
|
00462
|
UCBA0000803
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
JH3401002002_210224APB_FTO_949193
|
3401002000NRG24210220241710675
|
2765608660
|
21/02/2024
|
KARAN LOHRA
|
KARAN LOHRA
|
3401002WL106311
|
00415
|
SBIN0012618
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JH3401002012_230523APB_FTO_154852
|
3401002000NRG24230520230268902
|
1904766256
|
23/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL014615
|
00695
|
SBIN0RRVCGB
|
1368
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
JH3401002005_240523APB_FTO_159778
|
3401002000NRG24240520230280804
|
1904769117
|
24/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL015264
|
00048
|
BKID0005899
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JH3401002026_270723FTO_383527
|
3401002000NRG24250720230767461
|
5784342876
|
27/07/2023
|
MANGRI ORAON
|
MANGRI ORAON
|
3401002WL042836
|
00695
|
SBIN0RRVCGB
|
1368
|
21/09/2023
|
No Such Account
|
778
|
JH3401002020_260923APB_FTO_587543
|
3401002000NRG24260920231129524
|
7378161367
|
26/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL066214
|
00695
|
SBIN0RRVCGB
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JH3401002024_270324APB_FTO_1021199
|
3401002000NRG24270320241886682
|
3109368952
|
27/03/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL116592
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
JH3401002026_281223FTO_855612
|
3401002000NRG24271220231518016
|
1552594245
|
28/12/2023
|
SITU BHAGAT
|
SITU BHAGAT
|
3401002WL091258
|
00197
|
BKID0JHARGB
|
1368
|
09/03/2024
|
No Such Account
|
781
|
JH3401002005_280723APB_FTO_389150
|
3401002000NRG24280720230793840
|
5784773829
|
28/07/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL044368
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
JH3401002025_300823FTO_496206
|
3401002000NRG24300820230982482
|
5810623520
|
30/08/2023
|
PAIRO ORAIN
|
PAIRO ORAIN
|
3401002WL056629
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
No Such Account
|
783
|
JH3401002012_300923APB_FTO_603590
|
3401002000NRG24300920231158799
|
7358780274
|
30/09/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL068077
|
00078
|
CNRB0004895
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
JH3401002019_091223FTO_810341
|
3401002000NRG24Z020920230995082
|
S29373386
|
09/12/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL0057456
|
00468
|
UNIN0535877
|
162
|
13/12/2023
|
Invalid Bank Identifier
|
785
|
JH3401002010_041123APB_FTO_712644
|
3401002000NRG24Z021120231315296
|
S12975109
|
04/11/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3401002WL077882
|
00468
|
UBIN0535877
|
270
|
05/11/2023
|
Aadhaar Number not mapped to Account Number
|
786
|
JH3401002019_050623FTO_200230
|
3401002000NRG24Z040620230360909
|
S36035698
|
05/06/2023
|
LAKHMA ORAIN
|
LAKHMA ORAIN
|
3401002WL0019686
|
00468
|
UBIN0535877
|
162
|
06/06/2023
|
No Such Account
|
787
|
JH3401002005_040823APB_FTO_409081
|
3401002000NRG24Z040820230837426
|
S89131549
|
04/08/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL047000
|
00048
|
BKID0005899
|
162
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
JH3401002004_070823APB_FTO_412224
|
3401002000NRG24Z040820230837785
|
S37064961
|
07/08/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL047028
|
00048
|
BKID0004959
|
162
|
07/08/2023
|
A/C Blocked or Frozen
|
789
|
JH3401002019_050923FTO_516336
|
3401002000NRG24Z050920231014226
|
S39981281
|
05/09/2023
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL058851
|
00695
|
SBIN0RRVCGB
|
270
|
06/09/2023
|
No Such Account
|
790
|
JH3401002024_270224APB_FTO_966052
|
3401002000NRG24270220241735589
|
2897856714
|
27/02/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL107882
|
00468
|
UBIN0535877
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
JH3401002013_270623APB_FTO_283575
|
3401002000NRG24270620230555906
|
|
27/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL030185
|
00078
|
CNRB0004895
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
JH3401002004_280723APB_FTO_389183
|
3401002000NRG24280720230791394
|
5784428253
|
28/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL044216
|
00048
|
BKID0004959
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
793
|
JH3401002004_280723APB_FTO_389183
|
3401002000NRG24280720230792542
|
5784428240
|
28/07/2023
|
IMRAN ANSARI
|
IMRAN ANSARI
|
3401002WL044305
|
00415
|
SBIN0012618
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
JH3401002020_300823APB_FTO_495226
|
3401002000NRG24300820230980214
|
5811897431
|
30/08/2023
|
DAMI ORAIN
|
DAMI ORAIN
|
3401002WL056468
|
00415
|
SBIN0014340
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
JH3401002012_050923APB_FTO_515873
|
3401002000NRG24Z050920231008906
|
S43127928
|
05/09/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL058384
|
00078
|
CNRB0004895
|
27
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
JH3401002016_070823APB_FTO_412700
|
3401002000NRG24Z070820230843608
|
S50658315
|
07/08/2023
|
VENESH THAKUR
|
VENESH THAKUR
|
3401002WL047413
|
00048
|
BKID0004959
|
162
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
JH3401002013_120923APB_FTO_540565
|
3401002000NRG24Z110920231045513
|
S92363515
|
12/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL060939
|
00048
|
BKID0004959
|
27
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
JH3401002017_190423APB_FTO_34101
|
3401002000NRG24Z170420230037813
|
S70710218
|
19/04/2023
|
SURJU DEV MAHTO
|
SURJU DEV MAHTO
|
3401002WL002109
|
00048
|
BKID0004959
|
162
|
20/04/2023
|
Aadhaar Number not mapped to Account Number
|
799
|
JH3401002013_171123APB_FTO_750410
|
3401002000NRG24Z171120231384681
|
S10634405
|
17/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL082317
|
00048
|
BKID0004959
|
27
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JH3401002015_210723APB_FTO_364837
|
3401002000NRG24Z210720230732086
|
S20413717
|
21/07/2023
|
KHALID RAJA
|
KHALID RAJA
|
3401002WL040405
|
00462
|
UCBA0000803
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JH3401002015_210723APB_FTO_364837
|
3401002000NRG24Z210720230732090
|
S20413717
|
21/07/2023
|
SAHANA PARWEEN
|
SAHANA PARWEEN
|
3401002WL040405
|
00078
|
CNRB0004895
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
JH3401002006_220623APB_FTO_265835
|
3401002000NRG24Z220620230516816
|
S66009783
|
22/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401002WL028175
|
00415
|
SBIN0012618
|
162
|
23/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
803
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076370
|
N042301FAC194
|
27/04/2023
|
YASMIN PARVEEN
|
YASMIN PARVEEN
|
3401002WL004092
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
804
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076371
|
N042301FAC1C1
|
27/04/2023
|
JUHI PRAVIN
|
JUHI PRAVIN
|
3401002WL004092
|
00687
|
IBKL063JS69
|
162
|
27/04/2023
|
DBFL
|
805
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076372
|
N042301FAC180
|
27/04/2023
|
JAHERA KHATOO
|
JAHERA KHATOO
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
806
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076373
|
N042301FAC1C4
|
27/04/2023
|
USHA ORAON
|
USHA ORAON
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
807
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076374
|
N042301FAC1B1
|
27/04/2023
|
SUNITA MUNDAIN
|
SUNITA MUNDAIN
|
3401002WL004092
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
808
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076375
|
N042301FAC187
|
27/04/2023
|
NASIRAN BIBI
|
NASIRAN BIBI
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
809
|
JH3401002007_270423FTO_64342
|
3401002000NRG24Z240420230076376
|
N042301FABFB4
|
27/04/2023
|
SUDEEP RAM
|
SUDEEP RAM
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
810
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076377
|
N042301FAC1B5
|
27/04/2023
|
SIMA DEVI
|
SIMA DEVI
|
3401002WL004092
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
811
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076378
|
N042301FAC1B6
|
27/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3401002WL004092
|
00045
|
BARB0BEROXX
|
162
|
27/04/2023
|
DBFL
|
812
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076379
|
N042301FAC17E
|
27/04/2023
|
RAMESHWAR RAM MAHTHA
|
RAMESHWAR RAM MAHTHA
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
813
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076380
|
N042301FAC188
|
27/04/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
814
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076381
|
N042301FAC192
|
27/04/2023
|
PREMNATH ORAON
|
PREMNATH ORAON
|
3401002WL004092
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
815
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076382
|
N042301FAC17F
|
27/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
816
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076383
|
N042301FAC189
|
27/04/2023
|
PARMESHWAR ORAON
|
PARMESHWAR ORAON
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
817
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076384
|
N042301FAC1B4
|
27/04/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
3401002WL004092
|
00468
|
UBIN0553336
|
162
|
27/04/2023
|
DBFL
|
818
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076385
|
N042301FAC1C2
|
27/04/2023
|
BAJRANG MAHTO
|
BAJRANG MAHTO
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
819
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076386
|
N042301FAC18B
|
27/04/2023
|
KULDEEP MAHTO
|
KULDEEP MAHTO
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
820
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076387
|
N042301FAC195
|
27/04/2023
|
SALMA KHATOON
|
SALMA KHATOON
|
3401002WL004092
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
821
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076388
|
N042301FAC1BE
|
27/04/2023
|
SERAJ MALIK
|
SERAJ MALIK
|
3401002WL004092
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
822
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076389
|
N042301FAC185
|
27/04/2023
|
MAJEBUL ALI
|
MAJEBUL ALI
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
823
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076390
|
N042301FAC1B0
|
27/04/2023
|
SENAM ALI
|
SENAM ALI
|
3401002WL004092
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
824
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076391
|
N042301FAC18D
|
27/04/2023
|
HEENA SIDDIQUE
|
HEENA SIDDIQUE
|
3401002WL004092
|
00468
|
UBIN0825620
|
162
|
27/04/2023
|
DBFL
|
825
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076392
|
N042301FAC184
|
27/04/2023
|
RASUL KHAN
|
RASUL KHAN
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
826
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076393
|
N042301FAC182
|
27/04/2023
|
ASEMUN KHATUN
|
ASEMUN KHATUN
|
3401002WL004092
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
827
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076394
|
N042301FAC18E
|
27/04/2023
|
DILSHAD RAZA
|
DILSHAD RAZA
|
3401002WL004092
|
00468
|
UBIN0825620
|
162
|
27/04/2023
|
DBFL
|
828
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076395
|
N042301FAC1A3
|
27/04/2023
|
JUBER HUSAIN
|
JUBER HUSAIN
|
3401002WL004092
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
829
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076396
|
N042301FAC1A2
|
27/04/2023
|
AAID HUSSAIN
|
AAID HUSSAIN
|
3401002WL004092
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
830
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076397
|
N042301FAC198
|
27/04/2023
|
BASERUN NISHA
|
BASERUN NISHA
|
3401002WL004092
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
831
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z240420230076398
|
N042301FAC1A8
|
27/04/2023
|
SALIJAN BIBI
|
SALIJAN BIBI
|
3401002WL004092
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
832
|
JH3401002007_270423FTO_64342
|
3401002000NRG24Z240420230076399
|
N042301FABFB1
|
27/04/2023
|
PARWEJ KHAN
|
PARWEJ KHAN
|
3401002WL004092
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
833
|
JH3401002005_240623APB_FTO_275545
|
3401002000NRG24Z240620230540824
|
S94911360
|
24/06/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL029323
|
00048
|
BKID0005899
|
162
|
25/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
834
|
JH3401002007_280324APB_FTO_1024042
|
3401002000NRG24Z250320241879858
|
S14172
|
28/03/2024
|
MD YASHAR ALI
|
MD YASHAR ALI
|
3401002WL116262
|
00468
|
UBIN0559661
|
27
|
29/03/2024
|
Account Closed
|
835
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080793
|
N042301FAC199
|
27/04/2023
|
ARSIF MALIK
|
ARSIF MALIK
|
3401002WL004333
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
836
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080794
|
N042301FAC19A
|
27/04/2023
|
SAIF ALI
|
SAIF ALI
|
3401002WL004333
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
837
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080795
|
N042301FAC19B
|
27/04/2023
|
AFSARI KHATUN
|
AFSARI KHATUN
|
3401002WL004333
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
838
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080796
|
N042301FAC1BF
|
27/04/2023
|
EKBAL MALIK
|
EKBAL MALIK
|
3401002WL004333
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
839
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080797
|
N042301FAC1AA
|
27/04/2023
|
ROSHAN KHATUN
|
ROSHAN KHATUN
|
3401002WL004333
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
840
|
JH3401002007_270423FTO_64342
|
3401002000NRG24Z250420230080798
|
N042301FABFB0
|
27/04/2023
|
AFTAB ALAM
|
AFTAB ALAM
|
3401002WL004333
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
841
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080799
|
N042301FAC19D
|
27/04/2023
|
AKHTARI BEGAM
|
AKHTARI BEGAM
|
3401002WL004333
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
842
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080800
|
N042301FAC193
|
27/04/2023
|
SHEKH HADAT
|
SHEKH HADAT
|
3401002WL004333
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
843
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080801
|
N042301FAC1AF
|
27/04/2023
|
AFROJ KHAN
|
AFROJ KHAN
|
3401002WL004333
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
844
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080802
|
N042301FAC1A0
|
27/04/2023
|
AJMERI BIBI
|
AJMERI BIBI
|
3401002WL004333
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
845
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080803
|
N042301FAC1A6
|
27/04/2023
|
KURSHED KHAN
|
KURSHED KHAN
|
3401002WL004333
|
00048
|
BKID0004959
|
143
|
27/04/2023
|
DBFL
|
846
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080804
|
N042301FAC1B3
|
27/04/2023
|
ROSHAN KHATOON
|
ROSHAN KHATOON
|
3401002WL004333
|
00048
|
BKID0004969
|
143
|
27/04/2023
|
DBFL
|
847
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z250420230080805
|
N042301FAC181
|
27/04/2023
|
TANVIR MALIK
|
TANVIR MALIK
|
3401002WL004333
|
00462
|
UCBA0000803
|
143
|
27/04/2023
|
DBFL
|
848
|
JH3401002007_270423FTO_64342
|
3401002000NRG24Z250420230080806
|
N042301FABFB3
|
27/04/2023
|
SANU ALAM
|
SANU ALAM
|
3401002WL004333
|
00462
|
UCBA0000803
|
143
|
27/04/2023
|
DBFL
|
849
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092807
|
N042301FAC197
|
27/04/2023
|
SAFHRUN KHATOON
|
SAFHRUN KHATOON
|
3401002WL004960
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
850
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092808
|
N042301FAC196
|
27/04/2023
|
TASLIM KHAN
|
TASLIM KHAN
|
3401002WL004960
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
851
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092809
|
N042301FAC1C0
|
27/04/2023
|
SALMA KHATOON
|
SALMA KHATOON
|
3401002WL004960
|
00078
|
CNRB0004895
|
162
|
27/04/2023
|
DBFL
|
852
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092810
|
N042301FAC18A
|
27/04/2023
|
ABIS SHAHRAN
|
ABIS SHAHRAN
|
3401002WL004960
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
853
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092811
|
N042301FAC19C
|
27/04/2023
|
BUDHWA ORAON
|
BUDHWA ORAON
|
3401002WL004960
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
854
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092812
|
N042301FAC19F
|
27/04/2023
|
GOBARDHAN ORAON
|
GOBARDHAN ORAON
|
3401002WL004960
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
855
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092813
|
N042301FAC1AC
|
27/04/2023
|
SAMPATI TIRKEY
|
SAMPATI TIRKEY
|
3401002WL004960
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
856
|
JH3401002007_270423FTO_64342
|
3401002000NRG24Z260420230092814
|
N042301FABFB2
|
27/04/2023
|
RUBI PRAWEEM
|
RUBI PRAWEEM
|
3401002WL004960
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
857
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z260420230092815
|
N042301FAC18C
|
27/04/2023
|
REHAN KHAN
|
REHAN KHAN
|
3401002WL004960
|
00687
|
IBKL063JS69
|
162
|
27/04/2023
|
DBFL
|
858
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096380
|
N042301FAC1B8
|
27/04/2023
|
RAMJAN KHAN
|
RAMJAN KHAN
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
859
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096381
|
N042301FAC1BB
|
27/04/2023
|
MUNKAM BIBI
|
MUNKAM BIBI
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
860
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096382
|
N042301FAC1B9
|
27/04/2023
|
KURBAN KHAN
|
KURBAN KHAN
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
861
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096383
|
N042301FAC1A5
|
27/04/2023
|
TUFAN KHAN
|
TUFAN KHAN
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
862
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096384
|
N042301FAC1C3
|
27/04/2023
|
RAVINA BIBI
|
RAVINA BIBI
|
3401002WL005112
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
863
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096385
|
N042301FAC1B7
|
27/04/2023
|
CHAMPU ORAIN
|
CHAMPU ORAIN
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
864
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096386
|
N042301FAC1A7
|
27/04/2023
|
KARTIK ORAON
|
KARTIK ORAON
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
865
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096387
|
N042301FAC1BA
|
27/04/2023
|
MUSTAK MALIK
|
MUSTAK MALIK
|
3401002WL005112
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
866
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230096388
|
N042301FAC18F
|
27/04/2023
|
BUDHDEO ORAON
|
BUDHDEO ORAON
|
3401002WL005112
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
867
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097470
|
N042301FAC19E
|
27/04/2023
|
PREMLATA TOPPO
|
PREMLATA TOPPO
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
868
|
JH3401002003_170723APB_FTO_351221
|
3401002000NRG24170720230701409
|
3629524463
|
17/07/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401002WL038627
|
00415
|
SBIN0012618
|
1368
|
21/07/2023
|
A/c Blocked or Frozen
|
869
|
JH3401002013_171023APB_FTO_658143
|
3401002000NRG24171020231241255
|
7973223491
|
17/10/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL073293
|
00048
|
BKID0004959
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
JH3401002012_200423APB_FTO_40641
|
3401002000NRG24180420230045073
|
1479451854
|
20/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL002479
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
JH3401002004_190124APB_FTO_896103
|
3401002000NRG24190120241582475
|
2138519933
|
19/01/2024
|
MOTILAL SAHU
|
MOTILAL SAHU
|
3401002WL096838
|
00048
|
BKID0004959
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
872
|
JH3401002020_220723APB_FTO_367696
|
3401002000NRG24220720230739299
|
5784577844
|
22/07/2023
|
DAMI ORAIN
|
DAMI ORAIN
|
3401002WL040914
|
00415
|
SBIN0014340
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JH3401002008_231223APB_FTO_843313
|
3401002000NRG24221220231500155
|
1735402671
|
23/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL090244
|
00048
|
BKID0004959
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
JH3401002007_280324APB_FTO_1024021
|
3401002000NRG24250320241879852
|
3101946778
|
28/03/2024
|
MD YASHAR ALI
|
MD YASHAR ALI
|
3401002WL116262
|
00468
|
UBIN0559661
|
228
|
19/04/2024
|
Account closed
|
875
|
JH3401002012_260423APB_FTO_61973
|
3401002000NRG24260420230093751
|
1535913382
|
26/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL005002
|
00695
|
SBIN0RRVCGB
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
JH3401002019_281123APB_FTO_779552
|
3401002000NRG24281120231422888
|
9008733365
|
28/11/2023
|
mazhar ansari
|
mazhar ansari
|
3401002WL085057
|
00176
|
IDIB000I021
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
JH3401002019_281123APB_FTO_779552
|
3401002000NRG24281120231422889
|
9008733366
|
28/11/2023
|
mazhar ansari
|
mazhar ansari
|
3401002WL085057
|
00176
|
IDIB000I021
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
JH3401002015_081123APB_FTO_724160
|
3401002000NRG24Z041120231326292
|
S9602982
|
08/11/2023
|
MD GUFRAN
|
MD GUFRAN
|
3401002WL078497
|
00078
|
CNRB0004895
|
27
|
09/11/2023
|
Aadhaar Number not mapped to Account Number
|
879
|
JH3401002019_050723FTO_311028
|
3401002000NRG24Z050720230612769
|
S14519049
|
05/07/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL0033375
|
00468
|
UNIN0535877
|
162
|
06/07/2023
|
Invalid Bank Identifier
|
880
|
JH3401002016_101023FTO_633463
|
3401002000NRG24Z091020231198864
|
S72061975
|
10/10/2023
|
GANDURA ORAON
|
GANDURA ORAON
|
3401002WL070607
|
00695
|
SBIN0RRVCGB
|
162
|
11/10/2023
|
No Such Account
|
881
|
JH3401002005_170423APB_FTO_26058
|
3401002000NRG24Z150420230027693
|
S50718005
|
17/04/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL001587
|
00048
|
BKID0005899
|
162
|
19/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JH3401002026_160823APB_FTO_446488
|
3401002000NRG24Z160820230900940
|
S37730912
|
16/08/2023
|
SAJIT KHAN
|
SAJIT KHAN
|
3401002WL051140
|
00078
|
CNRB0004895
|
135
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JH3401002007_161023FTO_653838
|
3401002000NRG24Z161020231237223
|
S3607026
|
16/10/2023
|
BUDHRAM ORAON
|
BUDHRAM ORAON
|
3401002WL072977
|
00048
|
BKID0004959
|
162
|
17/10/2023
|
A/C Blocked or Frozen
|
884
|
JH3401002008_161123APB_FTO_746732
|
3401002000NRG24Z161120231378849
|
S94112482
|
16/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL081902
|
00048
|
BKID0004959
|
162
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
JH3401002026_200723APB_FTO_362295
|
3401002000NRG24Z200720230728027
|
S20135574
|
20/07/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL040180
|
00695
|
SBIN0RRVCGB
|
162
|
22/07/2023
|
Unclaimed / DEAF accounts
|
886
|
JH3401002020_210923APB_FTO_571903
|
3401002000NRG24Z210920231100116
|
S79203398
|
21/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL064430
|
00695
|
SBIN0RRVCGB
|
162
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JH3401002012_220723APB_FTO_369940
|
3401002000NRG24Z220720230743672
|
S32538799
|
22/07/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL041227
|
00078
|
CNRB0004895
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097471
|
N042301FAC183
|
27/04/2023
|
ARCHANA TOPPO
|
ARCHANA TOPPO
|
3401002WL005155
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
889
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097472
|
N042301FAC1BD
|
27/04/2023
|
KARMA ORAON
|
KARMA ORAON
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
890
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097473
|
N042301FAC1A4
|
27/04/2023
|
SURENDER ORAON
|
SURENDER ORAON
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
891
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097474
|
N042301FAC1BC
|
27/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL005155
|
00048
|
BKID0004959
|
27
|
27/04/2023
|
DBFL
|
892
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097475
|
N042301FAC1AD
|
27/04/2023
|
SHAMBHU KUMAR RAM
|
SHAMBHU KUMAR RAM
|
3401002WL005155
|
00048
|
BKID0004959
|
54
|
27/04/2023
|
DBFL
|
893
|
JH3401002007_270423FTO_64342
|
3401002000NRG24Z270420230097476
|
N042301FABFAF
|
27/04/2023
|
DULUWA ORAON
|
DULUWA ORAON
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
894
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097477
|
N042301FAC1A9
|
27/04/2023
|
SUKO DEVI
|
SUKO DEVI
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
895
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097478
|
N042301FAC1A1
|
27/04/2023
|
RITA ORAON
|
RITA ORAON
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
896
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097479
|
N042301FAC1AE
|
27/04/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
897
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097480
|
N042301FAC186
|
27/04/2023
|
NAURI DEVI
|
NAURI DEVI
|
3401002WL005155
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
898
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097481
|
N042301FAC1AB
|
27/04/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL005155
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
899
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097482
|
N042301FAC1B2
|
27/04/2023
|
PRADIP ORAON
|
PRADIP ORAON
|
3401002WL005155
|
00048
|
BKID0004969
|
162
|
27/04/2023
|
DBFL
|
900
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097483
|
N042301FAC191
|
27/04/2023
|
NILAM TIRKEY
|
NILAM TIRKEY
|
3401002WL005155
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
901
|
JH3401002007_270423APB_FTO_64350
|
3401002000NRG24Z270420230097484
|
N042301FAC190
|
27/04/2023
|
SHASHI ORAON
|
SHASHI ORAON
|
3401002WL005155
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
902
|
JH3401002019_270423FTO_64937
|
3401002000NRG24Z270420230098339
|
N042301FC7BC7
|
27/04/2023
|
KARAM CHAND MINZ
|
KARAM CHAND MINZ
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
903
|
JH3401002019_270423FTO_64937
|
3401002000NRG24Z270420230098359
|
N042301FC7BC5
|
27/04/2023
|
vimla devi
|
vimla devi
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
904
|
JH3401002019_270423FTO_64937
|
3401002000NRG24Z270420230098374
|
N042301FC7BC8
|
27/04/2023
|
ROSHAN KACHHAP
|
ROSHAN KACHHAP
|
3401002WL005212
|
00089
|
CBIN0281311
|
162
|
27/04/2023
|
DBFL
|
905
|
JH3401002019_270423FTO_64937
|
3401002000NRG24Z270420230098381
|
N042301FC7BC6
|
27/04/2023
|
FULMANI KERKETTA
|
FULMANI KERKETTA
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
906
|
JH3401002026_281223FTO_855617
|
3401002000NRG24Z271220231518040
|
S58558766
|
28/12/2023
|
SITU BHAGAT
|
SITU BHAGAT
|
3401002WL091258
|
00197
|
BKID0JHARGB
|
162
|
28/12/2023
|
No Such Account
|
907
|
JH3401002016_020823FTO_400203
|
3401002000NRG24Z310720230809475
|
S33827779
|
02/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL045114
|
00197
|
BKID0JHARGB
|
162
|
02/08/2023
|
No Such Account
|
908
|
JH3401002026_270523APB_FTO_171290
|
3401002000NRG24260520230292070
|
2001000844
|
27/05/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL015851
|
00468
|
UBIN0542580
|
1368
|
01/06/2023
|
Unclaimed/DEAF accounts
|
909
|
JH3401002005_290823APB_FTO_491865
|
3401002000NRG24280820230968907
|
5808832772
|
29/08/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL055560
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
JH3401002026_290523APB_FTO_178792
|
3401002000NRG24290520230320410
|
2017933670
|
29/05/2023
|
MANGRI ORAIN
|
MANGRI ORAIN
|
3401002WL017489
|
00695
|
SBIN0RRVCGB
|
1368
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
JH3401002025_020823FTO_401953
|
3401002000NRG24Z020820230827979
|
S45119168
|
02/08/2023
|
JUVEL TIGGA
|
JUVEL TIGGA
|
3401002WL046379
|
00197
|
BKID0JHARGB
|
27
|
03/08/2023
|
No Such Account
|
912
|
JH3401002026_060523APB_FTO_92467
|
3401002000NRG24Z030520230129456
|
S86505668
|
06/05/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL006955
|
00695
|
SBIN0RRVCGB
|
162
|
12/05/2023
|
Unclaimed / DEAF accounts
|
913
|
JH3401002023_090723APB_FTO_326617
|
3401002000NRG24Z090720230640590
|
S84696894
|
09/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL035047
|
00048
|
BKID0004959
|
108
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
JH3401002002_100823APB_FTO_424560
|
3401002000NRG24Z100820230864274
|
S37730912
|
10/08/2023
|
MAHENUR KHATUN
|
MAHENUR KHATUN
|
3401002WL048798
|
00045
|
BARB0BEROXX
|
324
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
JH3401002004_140623APB_FTO_234819
|
3401002000NRG24Z140620230457307
|
S20413718
|
14/06/2023
|
ISMAT PRAVEEN
|
ISMAT PRAVEEN
|
3401002WL025087
|
00462
|
UCBA0000803
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
JH3401002015_160324APB_FTO_1002467
|
3401002000NRG24Z160320241827702
|
S20970717
|
16/03/2024
|
RAMIYA ORAIN
|
RAMIYA ORAIN
|
3401002WL113471
|
00078
|
CNRB0004895
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
JH3401002009_160923APB_FTO_556881
|
3401002000NRG24Z160920231077871
|
S77012570
|
16/09/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL062964
|
00048
|
BKID0004959
|
162
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
JH3401002010_161123APB_FTO_746372
|
3401002000NRG24Z161120231377947
|
S29535048
|
16/11/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3401002WL081846
|
00468
|
UBIN0535877
|
270
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
JH3401002005_190723APB_FTO_358138
|
3401002000NRG24Z170720230697560
|
S15440657
|
19/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL038496
|
00415
|
SBIN0012618
|
162
|
22/07/2023
|
Aadhaar Number not mapped to Account Number
|
920
|
JH3401002002_171023APB_FTO_657001
|
3401002000NRG24Z171020231240670
|
S27535415
|
17/10/2023
|
DILIP KERKETTA
|
DILIP KERKETTA
|
3401002WL073241
|
00415
|
SBIN0012618
|
27
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
JH3401002012_200423APB_FTO_40662
|
3401002000NRG24Z180420230045109
|
S92824067
|
20/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL002479
|
00695
|
SBIN0RRVCGB
|
162
|
21/04/2023
|
Aadhaar Number not mapped to Account Number
|
922
|
JH3401002026_190423APB_FTO_34371
|
3401002000NRG24Z180420230045395
|
S70710218
|
19/04/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL002486
|
00695
|
SBIN0RRVCGB
|
162
|
20/04/2023
|
Unclaimed / DEAF accounts
|
923
|
JH3401002024_180723APB_FTO_354737
|
3401002000NRG24Z180720230714075
|
S15440657
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
27
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
JH3401002024_180723APB_FTO_354737
|
3401002000NRG24Z180720230714076
|
S15440657
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
27
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
JH3401002004_220723APB_FTO_369982
|
3401002000NRG24Z210720230735013
|
S32538799
|
22/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL040658
|
00048
|
BKID0004959
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
926
|
JH3401002012_230523APB_FTO_154861
|
3401002000NRG24Z230520230268924
|
S337785
|
23/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL014615
|
00695
|
SBIN0RRVCGB
|
162
|
24/05/2023
|
Aadhaar Number not mapped to Account Number
|
927
|
JH3401002005_240523APB_FTO_159791
|
3401002000NRG24Z240520230280825
|
S13511810
|
24/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL015264
|
00048
|
BKID0005899
|
162
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
JH3401002021_240623APB_FTO_274006
|
3401002000NRG24Z240620230536323
|
S94911378
|
24/06/2023
|
ABBAS ANSARI
|
ABBAS ANSARI
|
3401002WL029116
|
00468
|
UBIN0535877
|
162
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
JH3401002012_260423APB_FTO_61986
|
3401002000NRG24Z260420230093789
|
S96488128
|
26/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL005002
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
Aadhaar Number not mapped to Account Number
|
930
|
JH3401002014_260723FTO_380338
|
3401002000NRG24Z260720230774685
|
S89529320
|
26/07/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL043186
|
00197
|
BKID0JHARGB
|
162
|
31/07/2023
|
No Such Account
|
931
|
JH3401002024_270324APB_FTO_1021208
|
3401002000NRG24Z270320241886704
|
S76223542
|
27/03/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL116592
|
00468
|
UBIN0535877
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096025
|
N042301FAC245
|
27/04/2023
|
MUNTARA BIBI
|
MUNTARA BIBI
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
933
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096026
|
N042301FAC243
|
27/04/2023
|
AKRAMUL MIRDAHA
|
AKRAMUL MIRDAHA
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
934
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096027
|
N042301FAC247
|
27/04/2023
|
SONI PRAWEEN
|
SONI PRAWEEN
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
935
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096028
|
N042301FAC214
|
27/04/2023
|
TAJMUN BIBI
|
TAJMUN BIBI
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
936
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096029
|
N042301FAC20F
|
27/04/2023
|
SABIR DARBARI
|
SABIR DARBARI
|
3401002WL005099
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
937
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096030
|
N042301FAC215
|
27/04/2023
|
RAHIM MIRDAHA
|
RAHIM MIRDAHA
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
938
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096031
|
N042301FAC233
|
27/04/2023
|
RAISA KHATUN
|
RAISA KHATUN
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
939
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096033
|
N042301FAC22B
|
27/04/2023
|
LAILA KHATOON
|
LAILA KHATOON
|
3401002WL005099
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
940
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096034
|
N042301FAC25A
|
27/04/2023
|
JUBERA KHATOON
|
JUBERA KHATOON
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
941
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096035
|
N042301FAC258
|
27/04/2023
|
RESHMA KHATOON
|
RESHMA KHATOON
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
942
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096036
|
N042301FAC21F
|
27/04/2023
|
ANIJA KHATOON
|
ANIJA KHATOON
|
3401002WL005099
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
943
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096037
|
N042301FAC222
|
27/04/2023
|
IDRISH ANSARI
|
IDRISH ANSARI
|
3401002WL005099
|
00048
|
BKID0004695
|
162
|
27/04/2023
|
DBFL
|
944
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096038
|
N042301FAC248
|
27/04/2023
|
MAHMAD ANSARI
|
MAHMAD ANSARI
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
945
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096039
|
N042301FAC25B
|
27/04/2023
|
MOKIM ANSARI
|
MOKIM ANSARI
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
946
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096040
|
N042301FAC211
|
27/04/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3401002WL005099
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
947
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096041
|
N042301FAC223
|
27/04/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
3401002WL005099
|
00048
|
BKID0004943
|
162
|
27/04/2023
|
DBFL
|
948
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096042
|
N042301FAC244
|
27/04/2023
|
MAKINA KHATOON
|
MAKINA KHATOON
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
949
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096043
|
N042301FAC213
|
27/04/2023
|
RAJAB ANSARI
|
RAJAB ANSARI
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
950
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096047
|
N042301FAC252
|
27/04/2023
|
BANDHANI ORAIN
|
BANDHANI ORAIN
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
951
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096048
|
N042301FAC212
|
27/04/2023
|
DAHRU ORAON
|
DAHRU ORAON
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
952
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096050
|
N042301FAC21D
|
27/04/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
3401002WL005099
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
953
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096064
|
N042301FAC22C
|
27/04/2023
|
RASIDA KHATOON
|
RASIDA KHATOON
|
3401002WL005101
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
954
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096065
|
N042301FAC231
|
27/04/2023
|
SAIDA KHATOON
|
SAIDA KHATOON
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
955
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096066
|
N042301FAC241
|
27/04/2023
|
IMROJ ANSARI
|
IMROJ ANSARI
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
956
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096067
|
N042301FAC23B
|
27/04/2023
|
SALMUN KHATUN
|
SALMUN KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
957
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096068
|
N042301FAC24B
|
27/04/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
958
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096069
|
N042301FAC23E
|
27/04/2023
|
NUSHRAT JAHA
|
NUSHRAT JAHA
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
959
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096070
|
N042301FAC21B
|
27/04/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401002WL005101
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
960
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096072
|
N042301FAC24A
|
27/04/2023
|
GULAPASA KHATUN
|
GULAPASA KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
961
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096073
|
N042301FAC249
|
27/04/2023
|
SAMIRA KHATUN
|
SAMIRA KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
962
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096074
|
N042301FAC24D
|
27/04/2023
|
TINA PARWEEN
|
TINA PARWEEN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
963
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096094
|
N042301FAC257
|
27/04/2023
|
MAIMUN BIBI
|
MAIMUN BIBI
|
3401002WL005104
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
964
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096163
|
N042301FAC23C
|
27/04/2023
|
MANERUL HAQUE
|
MANERUL HAQUE
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
965
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096164
|
N042301FAC22F
|
27/04/2023
|
RESHMA KHATUN
|
RESHMA KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
966
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096165
|
N042301FAC20E
|
27/04/2023
|
QAIYUM AKHTER
|
QAIYUM AKHTER
|
3401002WL005107
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
967
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096166
|
N042301FAC246
|
27/04/2023
|
RABANA KHATUN
|
RABANA KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
968
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096167
|
N042301FAC25F
|
27/04/2023
|
NAJNI KHATUN
|
NAJNI KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
969
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096169
|
N042301FAC250
|
27/04/2023
|
SURAIYA KHATUN
|
SURAIYA KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
970
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096170
|
N042301FAC24F
|
27/04/2023
|
ARJU RAJA
|
ARJU RAJA
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
971
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096171
|
N042301FAC260
|
27/04/2023
|
IMRAN DARWANI
|
IMRAN DARWANI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
972
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096172
|
N042301FAC24E
|
27/04/2023
|
ASRAFI KHATOON
|
ASRAFI KHATOON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
973
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096173
|
N042301FAC22A
|
27/04/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
974
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096174
|
N042301FAC221
|
27/04/2023
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
3401002WL005107
|
00415
|
SBIN0006304
|
162
|
27/04/2023
|
DBFL
|
975
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096175
|
N042301FAC259
|
27/04/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
976
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096176
|
N042301FAC219
|
27/04/2023
|
AHASAN ANSARI
|
AHASAN ANSARI
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
977
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096177
|
N042301FAC230
|
27/04/2023
|
USMAN ANSARI
|
USMAN ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
978
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096178
|
N042301FAC232
|
27/04/2023
|
SULTAN ANSARI
|
SULTAN ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
979
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096179
|
N042301FAC224
|
27/04/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
980
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096180
|
N042301FAC210
|
27/04/2023
|
JAMRUDDIN ANSARI
|
JAMRUDDIN ANSARI
|
3401002WL005107
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
981
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096181
|
N042301FAC220
|
27/04/2023
|
SABANA PRAVEEN
|
SABANA PRAVEEN
|
3401002WL005107
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
982
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096182
|
N042301FAC254
|
27/04/2023
|
ATAUL ANSARI
|
ATAUL ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
983
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096183
|
N042301FAC225
|
27/04/2023
|
MUSLIM ANSARI
|
MUSLIM ANSARI
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
984
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096184
|
N042301FAC218
|
27/04/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
985
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096185
|
N042301FAC25D
|
27/04/2023
|
UMA DEVI
|
UMA DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
986
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096186
|
N042301FAC251
|
27/04/2023
|
ASIYA KHATOON
|
ASIYA KHATOON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
987
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096187
|
N042301FAC236
|
27/04/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
988
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096188
|
N042301FAC21C
|
27/04/2023
|
YASMIN KHATOON
|
YASMIN KHATOON
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
989
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096189
|
N042301FAC21A
|
27/04/2023
|
IRFAN ANSARI
|
IRFAN ANSARI
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
990
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096190
|
N042301FAC234
|
27/04/2023
|
MD. YUNUS ANSARI
|
MD. YUNUS ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
991
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096191
|
N042301FAC229
|
27/04/2023
|
ATIYA PARWEEN
|
ATIYA PARWEEN
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
992
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096192
|
N042301FAC255
|
27/04/2023
|
IRFAN ANSARI
|
IRFAN ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
993
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096194
|
N042301FAC216
|
27/04/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
994
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096195
|
N042301FAC24C
|
27/04/2023
|
SURAJMUNI KUMARI
|
SURAJMUNI KUMARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
995
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096197
|
N042301FAC23A
|
27/04/2023
|
RAMDINESH ORAON
|
RAMDINESH ORAON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
996
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096201
|
N042301FAC240
|
27/04/2023
|
JHALO DEVI
|
JHALO DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
997
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096202
|
N042301FAC256
|
27/04/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
998
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096203
|
N042301FAC23D
|
27/04/2023
|
KANTI ORAIN
|
KANTI ORAIN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
999
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096204
|
N042301FAC22E
|
27/04/2023
|
MUNI DEVI
|
MUNI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1000
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096205
|
N042301FAC23F
|
27/04/2023
|
SITA DEVI
|
SITA DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1001
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096206
|
N042301FAC237
|
27/04/2023
|
SHOBHA MUNDA
|
SHOBHA MUNDA
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1002
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096207
|
N042301FAC25C
|
27/04/2023
|
BAIDA MUNDAIN
|
BAIDA MUNDAIN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1003
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096209
|
N042301FAC238
|
27/04/2023
|
ADHNI MUNDAIN
|
ADHNI MUNDAIN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1004
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096210
|
N042301FAC242
|
27/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1005
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096211
|
N042301FAC235
|
27/04/2023
|
SUDAMA SAHU
|
SUDAMA SAHU
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1006
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096213
|
N042301FAC253
|
27/04/2023
|
CHAITU MUNDA
|
CHAITU MUNDA
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1007
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096214
|
N042301FAC239
|
27/04/2023
|
RILI ORAON
|
RILI ORAON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1008
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096216
|
N042301FAC226
|
27/04/2023
|
ANJALI SAHU
|
ANJALI SAHU
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
1009
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097577
|
N042301FAC21E
|
27/04/2023
|
BOLEYA ORAON
|
BOLEYA ORAON
|
3401002WL005160
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
1010
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097578
|
N042301FAC25E
|
27/04/2023
|
PANCHU ORAON
|
PANCHU ORAON
|
3401002WL005160
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1011
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097579
|
N042301FAC22D
|
27/04/2023
|
MANITA URAIN
|
MANITA URAIN
|
3401002WL005160
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
1012
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097580
|
N042301FAC228
|
27/04/2023
|
SUKRI URAIN
|
SUKRI URAIN
|
3401002WL005160
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
1013
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097581
|
N042301FAC217
|
27/04/2023
|
SUKA ORAON
|
SUKA ORAON
|
3401002WL005160
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1014
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097582
|
N042301FAC227
|
27/04/2023
|
FULKUMARI ORAIN
|
FULKUMARI ORAIN
|
3401002WL005160
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
1015
|
JH3401002003_090124FTO_879748
|
3401002000NRG24Z270920231137788
|
S31418368
|
09/01/2024
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL0066899
|
00176
|
IDIB000N518
|
162
|
09/01/2024
|
A/C Blocked or Frozen
|
1016
|
JH3401002003_090124FTO_879748
|
3401002000NRG24Z270920231137789
|
S31418368
|
09/01/2024
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL0066899
|
00176
|
IDIB000N518
|
27
|
09/01/2024
|
A/C Blocked or Frozen
|
1017
|
JH3401002019_290823FTO_491278
|
3401002000NRG24Z290820230973495
|
S39981773
|
29/08/2023
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL056000
|
00695
|
SBIN0RRVCGB
|
108
|
06/09/2023
|
No Such Account
|
1018
|
JH3401002024_190224APB_FTO_944287
|
3401002000NRG24190220241699910
|
2765676045
|
19/02/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL105557
|
00468
|
UBIN0535877
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JH3401002007_210324APB_FTO_1011743
|
3401002000NRG24210320241859514
|
3107121697
|
21/03/2024
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3401002WL115243
|
00048
|
BKID0004959
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
JH3401002018_220324APB_FTO_1013236
|
3401002000NRG24220320241863459
|
3109323495
|
22/03/2024
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
3401002WL115481
|
00048
|
BKID0004943
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
JH3401002003_230923FTO_580149
|
3401002000NRG24230920231118105
|
7359403940
|
23/09/2023
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL065472
|
00176
|
IDIB000N518
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
1022
|
JH3401002003_230923FTO_580149
|
3401002000NRG24230920231118106
|
7359403941
|
23/09/2023
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL065472
|
00176
|
IDIB000N518
|
228
|
10/11/2023
|
A/c Blocked or Frozen
|
1023
|
JH3401002014_230923FTO_581537
|
3401002000NRG24230920231121049
|
7364555242
|
23/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL065671
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
No Such Account
|
1024
|
JH3401002007_270124APB_FTO_907582
|
3401002000NRG24270120241608224
|
2352853054
|
27/01/2024
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3401002WL098631
|
00048
|
BKID0004959
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
JH3401002015_270324APB_FTO_1021151
|
3401002000NRG24270320241889160
|
3105456586
|
27/03/2024
|
RAMIYA ORAIN
|
RAMIYA ORAIN
|
3401002WL116694
|
00078
|
CNRB0004895
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
JH3401002002_300823APB_FTO_495083
|
3401002000NRG24300820230979788
|
5810819579
|
30/08/2023
|
MANEBUL MALIK
|
MANEBUL MALIK
|
3401002WL056446
|
00078
|
CNRB0004895
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JH3401002008_310124APB_FTO_914009
|
3401002000NRG24310120241621619
|
2343484368
|
31/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL099724
|
00048
|
BKID0004959
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
JH3401002024_310124APB_FTO_913941
|
3401002000NRG24310120241622169
|
2343366417
|
31/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL099769
|
00468
|
UBIN0535877
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JH3401002013_021123APB_FTO_706465
|
3401002000NRG24Z011120231310034
|
S20470320
|
02/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL077543
|
00048
|
BKID0004959
|
27
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
JH3401002005_100723FTO_327523
|
3401002000NRG24Z040720230602957
|
S92098983
|
10/07/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL0032750
|
00695
|
SBIN0RRVCGB
|
162
|
10/07/2023
|
No Such Account
|
1031
|
JH3401002009_060723APB_FTO_314875
|
3401002000NRG24Z040720230604733
|
S15194070
|
06/07/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL032863
|
00048
|
BKID0004959
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
JH3401002009_060923APB_FTO_519062
|
3401002000NRG24Z050920231014616
|
S63641643
|
06/09/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL058897
|
00048
|
BKID0004959
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
JH3401002005_060523APB_FTO_95406
|
3401002000NRG24Z060520230156510
|
S86505668
|
06/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL008237
|
00415
|
SBIN0012618
|
162
|
12/05/2023
|
Aadhaar Number not mapped to Account Number
|
1034
|
JH3401002003_061023FTO_622313
|
3401002000NRG24Z061020231190125
|
S83047842
|
06/10/2023
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL070044
|
00176
|
IDIB000N518
|
162
|
07/10/2023
|
A/C Blocked or Frozen
|
1035
|
JH3401002005_110523APB_FTO_114010
|
3401002000NRG24Z100520230181114
|
S86505668
|
11/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL009653
|
00048
|
BKID0005899
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
JH3401002002_101123APB_FTO_731973
|
3401002000NRG24Z101120231356537
|
S62829468
|
10/11/2023
|
DILIP KERKETTA
|
DILIP KERKETTA
|
3401002WL080446
|
00415
|
SBIN0012618
|
54
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
JH3401002024_060124APB_FTO_875462
|
3401002000NRG24060120241546189
|
1672257075
|
06/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL093485
|
00468
|
UBIN0535877
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
JH3401002023_090723APB_FTO_326606
|
3401002000NRG24090720230640571
|
3408968967
|
09/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL035047
|
00048
|
BKID0004959
|
912
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
JH3401002026_120324APB_FTO_993975
|
3401002000NRG24120320241805840
|
3102849263
|
12/03/2024
|
PARMANIYA MUNDAIN
|
PARMANIYA MUNDAIN
|
3401002WL112170
|
00197
|
BKID0JHARGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1040
|
JH3401002005_130523APB_FTO_120627
|
3401002000NRG24120520230195514
|
1638309723
|
13/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL010407
|
00415
|
SBIN0012618
|
1368
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
JH3401002016_130623APB_FTO_229468
|
3401002000NRG24120620230428374
|
2621813469
|
13/06/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL023429
|
00078
|
CNRB0004895
|
1368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JH3401002016_120823APB_FTO_434279
|
3401002000NRG24120820230881966
|
5809130778
|
12/08/2023
|
BIJAY ORAON
|
BIJAY ORAON
|
3401002WL049845
|
00462
|
UCBA0000803
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JH3401002012_150723FTO_345866
|
3401002000NRG24130720230677398
|
3601564068
|
15/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL037114
|
00197
|
BKID0JHARGB
|
1368
|
20/07/2023
|
No Such Account
|
1044
|
JH3401002026_170523APB_FTO_134192
|
3401002000NRG24160520230224713
|
1819995215
|
17/05/2023
|
SAJIT KHAN
|
SAJIT KHAN
|
3401002WL012143
|
00078
|
CNRB0004895
|
1368
|
24/05/2023
|
Account closed
|
1045
|
JH3401002005_190723APB_FTO_358134
|
3401002000NRG24170720230697558
|
3962604500
|
19/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL038496
|
00415
|
SBIN0012618
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
JH3401002019_180324APB_FTO_1005219
|
3401002000NRG24180320241838547
|
3104648688
|
18/03/2024
|
TALAT PERWEEN
|
TALAT PERWEEN
|
3401002WL114108
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
JH3401002003_180324APB_FTO_1005198
|
3401002000NRG24180320241839030
|
3103042711
|
18/03/2024
|
ANIL KACHHAP
|
ANIL KACHHAP
|
3401002WL114137
|
00468
|
UBIN0535877
|
1140
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1048
|
JH3401002009_190723APB_FTO_357562
|
3401002000NRG24180720230713696
|
3965304273
|
19/07/2023
|
PRITAM ORAON
|
PRITAM ORAON
|
3401002WL039301
|
00462
|
UCBA0000803
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
JH3401002016_210623APB_FTO_262768
|
3401002000NRG24190620230496165
|
2806787198
|
21/06/2023
|
VENESH THAKUR
|
VENESH THAKUR
|
3401002WL027023
|
00048
|
BKID0004959
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
JH3401002003_210723FTO_364345
|
3401002000NRG24200720230726940
|
3962395294
|
21/07/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401002WL0040116
|
00415
|
SBIN0012618
|
1368
|
28/07/2023
|
A/c Blocked or Frozen
|
1051
|
JH3401002003_210723FTO_364345
|
3401002000NRG24200720230726941
|
3962395295
|
21/07/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401002WL0040116
|
00415
|
SBIN0012618
|
1368
|
28/07/2023
|
A/c Blocked or Frozen
|
1052
|
JH3401002006_220623APB_FTO_265833
|
3401002000NRG24220620230516803
|
2803751432
|
22/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401002WL028175
|
00415
|
SBIN0012618
|
1368
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1053
|
JH3401002012_220723APB_FTO_369931
|
3401002000NRG24220720230743658
|
5785037730
|
22/07/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL041227
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
JH3401002013_241123APB_FTO_769805
|
3401002000NRG24241120231405934
|
9000245084
|
24/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL083958
|
00048
|
BKID0004959
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
JH3401002009_260623APB_FTO_281266
|
3401002000NRG24260620230550630
|
|
26/06/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL029847
|
00048
|
BKID0004959
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
JH3401002015_210723APB_FTO_364833
|
3401002000NRG24210720230732061
|
5778404375
|
21/07/2023
|
KHALID RAJA
|
KHALID RAJA
|
3401002WL040405
|
00462
|
UCBA0000803
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
JH3401002015_210723APB_FTO_364833
|
3401002000NRG24210720230732065
|
5778404400
|
21/07/2023
|
SAHANA PARWEEN
|
SAHANA PARWEEN
|
3401002WL040405
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
JH3401002004_220723APB_FTO_369967
|
3401002000NRG24210720230734987
|
5784505247
|
22/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL040658
|
00048
|
BKID0004959
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
1059
|
JH3401002005_230324APB_FTO_1016288
|
3401002000NRG24230320241872163
|
3107112898
|
23/03/2024
|
NARESH BHAGAT
|
NARESH BHAGAT
|
3401002WL115910
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1060
|
JH3401002016_260723APB_FTO_379889
|
3401002000NRG24240720230756221
|
5784430477
|
26/07/2023
|
RATI ORAON
|
RATI ORAON
|
3401002WL041950
|
00045
|
BARB0BEROXX
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
JH3401002004_240823APB_FTO_473890
|
3401002000NRG24240820230950010
|
5807712358
|
24/08/2023
|
IMRAN ANSARI
|
IMRAN ANSARI
|
3401002WL054385
|
00415
|
SBIN0012618
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JH3401002014_260723FTO_380327
|
3401002000NRG24260720230774676
|
5784905941
|
26/07/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL043186
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
No Such Account
|
1063
|
JH3401002017_280324APB_FTO_1023933
|
3401002000NRG24280320241900790
|
3104661403
|
28/03/2024
|
LALMOHAN MAHTO
|
LALMOHAN MAHTO
|
3401002WL117229
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1064
|
JH3401002012_290623APB_FTO_291966
|
3401002000NRG24280620230565498
|
3066781726
|
29/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL030813
|
00078
|
CNRB0004895
|
228
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
JH3401002018_300324APB_FTO_1028906
|
3401002000NRG24300320241917761
|
3104596469
|
30/03/2024
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
3401002WL117997
|
00048
|
BKID0004943
|
684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
JH3401002016_301023APB_FTO_696643
|
3401002000NRG24301020231302881
|
7973515439
|
30/10/2023
|
RATI ORAON
|
RATI ORAON
|
3401002WL076919
|
00045
|
BARB0BEROXX
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
JH3401002025_311023FTO_699728
|
3401002000NRG24311020231307152
|
7964523604
|
31/10/2023
|
ANGNU ORAON
|
ANGNU ORAON
|
3401002WL077263
|
00197
|
BKID0JHARGB
|
228
|
24/11/2023
|
No Such Account
|
1068
|
JH3401002012_011123APB_FTO_702986
|
3401002000NRG24Z011120231309986
|
S46381168
|
01/11/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL077539
|
00078
|
CNRB0004895
|
27
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
JH3401002026_070723FTO_319677
|
3401002000NRG24Z040620230360913
|
S54697111
|
07/07/2023
|
MANGRI ORAIN
|
MANGRI ORAIN
|
3401002WL0019688
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2023
|
No Such Account
|
1070
|
JH3401002026_070723FTO_319677
|
3401002000NRG24Z040620230360914
|
S54697111
|
07/07/2023
|
HASIB ANSARI
|
HASIB ANSARI
|
3401002WL0019688
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2023
|
No Such Account
|
1071
|
JH3401002026_050723FTO_311488
|
3401002000NRG24Z050720230614800
|
S8345523
|
05/07/2023
|
MANGRI ORAON
|
MANGRI ORAON
|
3401002WL033493
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
1072
|
JH3401002025_050723FTO_313046
|
3401002000NRG24Z050720230618003
|
S99306938
|
05/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL033648
|
00045
|
BARB0BEROXX
|
162
|
21/07/2023
|
No Such Account
|
1073
|
JH3401002004_070723APB_FTO_319141
|
3401002000NRG24Z070720230625620
|
S36885901
|
07/07/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL034144
|
00048
|
BKID0004959
|
162
|
07/07/2023
|
A/C Blocked or Frozen
|
1074
|
JH3401002005_160324APB_FTO_1002456
|
3401002000NRG24Z160320241830892
|
S22513135
|
16/03/2024
|
SABIHA PARWEEN
|
SABIHA PARWEEN
|
3401002WL113666
|
00048
|
BKID0005899
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
1075
|
JH3401002013_160923APB_FTO_556895
|
3401002000NRG24Z160920231080537
|
S77012570
|
16/09/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL063149
|
00078
|
CNRB0004895
|
162
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JH3401002002_180423APB_FTO_30499
|
3401002000NRG24Z170420230038235
|
S50718242
|
18/04/2023
|
GUNJU DEVI
|
GUNJU DEVI
|
3401002WL002132
|
00415
|
SBIN0012618
|
162
|
19/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
JH3401002001_300523FTO_179131
|
3401002000NRG24Z300520230321521
|
S7070180
|
30/05/2023
|
RANJIT BHAGAT
|
RANJIT BHAGAT
|
3401002WL017595
|
00078
|
CNRB0004895
|
162
|
30/05/2023
|
Account Closed
|
1078
|
JH3401002021_220923APB_FTO_576494
|
3401002000NRG24220920231110730
|
7367848712
|
22/09/2023
|
SOBIN GOPE
|
SOBIN GOPE
|
3401002WL065011
|
00415
|
SBIN0015346
|
1368
|
10/11/2023
|
Account closed
|
1079
|
JH3401002005_260723APB_FTO_380165
|
3401002000NRG24260720230774047
|
5784430518
|
26/07/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL043157
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
JH3401002005_030623FTO_194664
|
3401002000NRG24Z030620230354215
|
S88204273
|
03/06/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL019252
|
00197
|
BKID0JHARGB
|
162
|
03/06/2023
|
No Such Account
|
1081
|
JH3401002023_050723APB_FTO_311886
|
3401002000NRG24Z040720230601943
|
S9136168
|
05/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL032673
|
00048
|
BKID0004959
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
JH3401002013_050723APB_FTO_313085
|
3401002000NRG24Z040720230607414
|
S84696894
|
05/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL033073
|
00078
|
CNRB0004895
|
162
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
JH3401002015_040723APB_FTO_308452
|
3401002000NRG24Z040720230608748
|
S84489298
|
04/07/2023
|
RAMIYA ORAIN
|
RAMIYA ORAIN
|
3401002WL033155
|
00468
|
UBIN0535877
|
162
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JH3401002020_050923APB_FTO_515992
|
3401002000NRG24Z050920231013070
|
S43127928
|
05/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL058744
|
00695
|
SBIN0RRVCGB
|
27
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
JH3401002002_060923APB_FTO_520945
|
3401002000NRG24Z060920231016408
|
S63641514
|
06/09/2023
|
MAHENUR KHATUN
|
MAHENUR KHATUN
|
3401002WL059020
|
00045
|
BARB0BEROXX
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
JH3401002002_061023APB_FTO_622889
|
3401002000NRG24Z061020231190854
|
S11757167
|
06/10/2023
|
DILIP KERKETTA
|
DILIP KERKETTA
|
3401002WL070094
|
00415
|
SBIN0012618
|
108
|
08/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JH3401002007_120423FTO_12074
|
3401002000NRG24Z110420230004038
|
S27937250
|
12/04/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
3401002WL000246
|
00048
|
BKID0004959
|
162
|
12/04/2023
|
No Such Account
|
1088
|
JH3401002005_111123APB_FTO_736385
|
3401002000NRG24Z111120231362181
|
S88759674
|
11/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL080784
|
00415
|
SBIN0012618
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
JH3401002013_171023APB_FTO_658150
|
3401002000NRG24Z171020231241264
|
S27535415
|
17/10/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL073293
|
00048
|
BKID0004959
|
27
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
JH3401002005_200523APB_FTO_145567
|
3401002000NRG24Z190520230240343
|
S42928523
|
20/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL012989
|
00048
|
BKID0005899
|
162
|
21/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
JH3401002005_200523APB_FTO_145567
|
3401002000NRG24Z190520230240501
|
S42928523
|
20/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL013003
|
00415
|
SBIN0012618
|
162
|
21/05/2023
|
Aadhaar Number not mapped to Account Number
|
1092
|
JH3401002016_280823APB_FTO_487466
|
3401002000NRG24Z230820230943175
|
S15646796
|
28/08/2023
|
RATI ORAON
|
RATI ORAON
|
3401002WL053929
|
00045
|
BARB0BEROXX
|
27
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
JH3401002026_280723FTO_387817
|
3401002000NRG24Z250720230767471
|
S11007862
|
28/07/2023
|
MANGRI ORAON
|
MANGRI ORAON
|
3401002WL042836
|
00695
|
SBIN0RRVCGB
|
162
|
01/08/2023
|
No Such Account
|
1094
|
JH3401002009_260623APB_FTO_281285
|
3401002000NRG24Z260620230550667
|
S35801858
|
26/06/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL029847
|
00048
|
BKID0004959
|
162
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097168
|
N042301FCE0FD
|
27/04/2023
|
FAGO ORAIN
|
FAGO ORAIN
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1096
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097169
|
N042301FCE5C1
|
27/04/2023
|
Ishwar Kujur
|
Ishwar Kujur
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1097
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097170
|
N042301FCE0FA
|
27/04/2023
|
IMTEYAZ ANSARI
|
IMTEYAZ ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1098
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097171
|
N042301FCE0EA
|
27/04/2023
|
SHAHNAWAZ ANSARI
|
SHAHNAWAZ ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1099
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097172
|
N042301FCE0EF
|
27/04/2023
|
AFSAR ANSARI
|
AFSAR ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1100
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097173
|
N042301FCE5C2
|
27/04/2023
|
DINESH MAHTO
|
DINESH MAHTO
|
3401002WL005141
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1101
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097174
|
N042301FCE0FC
|
27/04/2023
|
NIRMAL TOPPO
|
NIRMAL TOPPO
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1102
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097175
|
N042301FCE0E2
|
27/04/2023
|
SUMRI MINJ
|
SUMRI MINJ
|
3401002WL005141
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
1103
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097176
|
N042301FCE0EC
|
27/04/2023
|
NESAR ANSARI
|
NESAR ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1104
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097177
|
N042301FCE5B5
|
27/04/2023
|
LAILA KHATOON
|
LAILA KHATOON
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1105
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097178
|
N042301FCE0F3
|
27/04/2023
|
MAHABIR ORAON
|
MAHABIR ORAON
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1106
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097179
|
N042301FCE101
|
27/04/2023
|
JAYA KACHHAP
|
JAYA KACHHAP
|
3401002WL005141
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1107
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097180
|
N042301FCE5C3
|
27/04/2023
|
ABHINASH ORAON
|
ABHINASH ORAON
|
3401002WL005141
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1108
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097182
|
N042301FCE0F9
|
27/04/2023
|
MANISHA LAKRA
|
MANISHA LAKRA
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1109
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097183
|
N042301FCE0E3
|
27/04/2023
|
VIJAY TOPPO
|
VIJAY TOPPO
|
3401002WL005141
|
00089
|
CBIN0281311
|
162
|
27/04/2023
|
DBFL
|
1110
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097184
|
N042301FCE5C0
|
27/04/2023
|
sumit oraon
|
sumit oraon
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1111
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097185
|
N042301FCE0EB
|
27/04/2023
|
KRISHANA KACHHAP
|
KRISHANA KACHHAP
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1112
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097186
|
N042301FCE5C9
|
27/04/2023
|
ANNU KACHHAP
|
ANNU KACHHAP
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1113
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097187
|
N042301FCE5C6
|
27/04/2023
|
MINA ORAON
|
MINA ORAON
|
3401002WL005141
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1114
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097188
|
N042301FCE0F8
|
27/04/2023
|
FATMA KHATTUN
|
FATMA KHATTUN
|
3401002WL005141
|
00468
|
UBIN0535877
|
270
|
27/04/2023
|
DBFL
|
1115
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097189
|
N042301FCE0E7
|
27/04/2023
|
BUDHWA ORAON
|
BUDHWA ORAON
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1116
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097190
|
N042301FCE5B6
|
27/04/2023
|
SUMARI ORAIN
|
SUMARI ORAIN
|
3401002WL005141
|
00468
|
UBIN0535877
|
270
|
27/04/2023
|
DBFL
|
1117
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097191
|
N042301FCE5C8
|
27/04/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1118
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097192
|
N042301FCE5BE
|
27/04/2023
|
IRSAD ANSARI
|
IRSAD ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1119
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097193
|
N042301FCE5BB
|
27/04/2023
|
TOKIR MIYA
|
TOKIR MIYA
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1120
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097194
|
N042301FCE5BC
|
27/04/2023
|
SANJIDA KHATOON
|
SANJIDA KHATOON
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1121
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097195
|
N042301FCE0FB
|
27/04/2023
|
JAGARNATH LOHRA
|
JAGARNATH LOHRA
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1122
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097196
|
N042301FCE100
|
27/04/2023
|
NESAR AHMED
|
NESAR AHMED
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1123
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097197
|
N042301FCE5BF
|
27/04/2023
|
roushan khatun
|
roushan khatun
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1124
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097198
|
N042301FCE0E6
|
27/04/2023
|
NANDLAL MAHTO
|
NANDLAL MAHTO
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1125
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097199
|
N042301FCE104
|
27/04/2023
|
MAHINDER GOPE
|
MAHINDER GOPE
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1126
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097200
|
N042301FCE0E4
|
27/04/2023
|
IMTIYAJ ANSARI
|
IMTIYAJ ANSARI
|
3401002WL005141
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
1127
|
JH3401002021_080723APB_FTO_323366
|
3401002000NRG24Z070720230629034
|
S64676784
|
08/07/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
3401002WL034378
|
00468
|
UBIN0535877
|
162
|
09/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
JH3401002015_080823APB_FTO_419041
|
3401002000NRG24Z080820230859873
|
S75418100
|
08/08/2023
|
KHALID RAJA
|
KHALID RAJA
|
3401002WL048400
|
00462
|
UCBA0000803
|
162
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
JH3401002015_080823APB_FTO_419041
|
3401002000NRG24Z080820230859876
|
S75418100
|
08/08/2023
|
SAHANA PARWEEN
|
SAHANA PARWEEN
|
3401002WL048400
|
00078
|
CNRB0004895
|
108
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
JH3401002025_120723FTO_335556
|
3401002000NRG24Z090720230646491
|
S45667649
|
12/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL035520
|
00045
|
BARB0BEROXX
|
162
|
13/07/2023
|
No Such Account
|
1131
|
JH3401002019_091223FTO_810341
|
3401002000NRG24Z090920231033745
|
S29373386
|
09/12/2023
|
LAKHMA ORAIN
|
LAKHMA ORAIN
|
3401002WL0060101
|
00468
|
UBIN0535877
|
162
|
13/12/2023
|
Account Closed
|
1132
|
JH3401002026_120923APB_FTO_540872
|
3401002000NRG24Z120920231055379
|
S92363515
|
12/09/2023
|
DARSHAN ORAON
|
DARSHAN ORAON
|
3401002WL061692
|
00468
|
UBIN0535877
|
162
|
13/09/2023
|
A/C Blocked or Frozen
|
1133
|
JH3401002019_160523FTO_128902
|
3401002000NRG24Z150520230217332
|
S63422352
|
16/05/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL0011656
|
00468
|
UNIN0535877
|
162
|
16/05/2023
|
Invalid Bank Identifier
|
1134
|
JH3401002003_160324APB_FTO_1002090
|
3401002000NRG24Z160320241829507
|
S22513135
|
16/03/2024
|
SUKHRAM MUNDA
|
SUKHRAM MUNDA
|
3401002WL113591
|
00415
|
SBIN0015346
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
JH3401002016_160324APB_FTO_1002113
|
3401002000NRG24Z160320241829678
|
S20970717
|
16/03/2024
|
RATI ORAON
|
RATI ORAON
|
3401002WL113596
|
00045
|
BARB0BEROXX
|
27
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
JH3401002026_220823FTO_467590
|
3401002000NRG24Z220820230936940
|
S68227540
|
22/08/2023
|
PANCHU ORAON
|
PANCHU ORAON
|
3401002WL053424
|
00695
|
SBIN0RRVCGB
|
54
|
24/08/2023
|
No Such Account
|
1137
|
JH3401002005_240224APB_FTO_956738
|
3401002000NRG24Z230220241720502
|
S92231294
|
24/02/2024
|
BHUNSWAR ORAON
|
BHUNSWAR ORAON
|
3401002WL106928
|
00048
|
BKID0005899
|
162
|
25/02/2024
|
Aadhaar Number not mapped to Account Number
|
1138
|
JH3401002005_240224APB_FTO_956738
|
3401002000NRG24Z230220241720503
|
S92231294
|
24/02/2024
|
CHAMARI ORAIN
|
CHAMARI ORAIN
|
3401002WL106928
|
00048
|
BKID0005899
|
162
|
25/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
JH3401002024_240124APB_FTO_901983
|
3401002000NRG24Z240120241593829
|
S76606600
|
24/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL097700
|
00176
|
IDIB000I021
|
162
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
JH3401002008_240124APB_FTO_902367
|
3401002000NRG24Z240120241594622
|
S76606600
|
24/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL097737
|
00048
|
BKID0004959
|
162
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
JH3401002016_260723APB_FTO_379894
|
3401002000NRG24Z240720230756231
|
S87554431
|
26/07/2023
|
RATI ORAON
|
RATI ORAON
|
3401002WL041950
|
00045
|
BARB0BEROXX
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
JH3401002019_050623FTO_200230
|
3401002000NRG24Z270520230298526
|
S36035698
|
05/06/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL0016253
|
00468
|
UNIN0535877
|
162
|
06/06/2023
|
Invalid Bank Identifier
|
1143
|
JH3401002019_091223FTO_810341
|
3401002000NRG24Z270920231137790
|
S29373386
|
09/12/2023
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL0066900
|
00695
|
SBIN0RRVCGB
|
108
|
13/12/2023
|
No Such Account
|
1144
|
JH3401002019_091223FTO_810341
|
3401002000NRG24Z270920231137791
|
S29373386
|
09/12/2023
|
SUKRA MINJ
|
SUKRA MINJ
|
3401002WL0066900
|
00695
|
SBIN0RRVCGB
|
270
|
13/12/2023
|
No Such Account
|
1145
|
JH3401002016_290523APB_FTO_178726
|
3401002000NRG24Z290520230316317
|
S5060729
|
29/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3401002WL017280
|
00078
|
CNRB0004895
|
162
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
JH3401002002_300823APB_FTO_495093
|
3401002000NRG24Z300820230979803
|
S15646796
|
30/08/2023
|
MANEBUL MALIK
|
MANEBUL MALIK
|
3401002WL056446
|
00078
|
CNRB0004895
|
54
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097201
|
N042301FCE5B8
|
27/04/2023
|
Anutam mahli
|
Anutam mahli
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1148
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097202
|
N042301FCE0F7
|
27/04/2023
|
aarif alam
|
aarif alam
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1149
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097203
|
N042301FCE0ED
|
27/04/2023
|
SUKA ORAON
|
SUKA ORAON
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1150
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097204
|
N042301FCE0F6
|
27/04/2023
|
ABBAS ANSARI
|
ABBAS ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1151
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097205
|
N042301FCE5C4
|
27/04/2023
|
AASHIQUE ELAHI
|
AASHIQUE ELAHI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1152
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097206
|
N042301FCE0EE
|
27/04/2023
|
ABU REHAN ANSARI
|
ABU REHAN ANSARI
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1153
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097207
|
N042301FCE5C5
|
27/04/2023
|
RAISA KHATOON
|
RAISA KHATOON
|
3401002WL005141
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1154
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097208
|
N042301FCE5CA
|
27/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401002WL005141
|
00176
|
IDIB000I021
|
189
|
27/04/2023
|
DBFL
|
1155
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097332
|
N042301FCE5CD
|
27/04/2023
|
SANICHARIYA ORAIN
|
SANICHARIYA ORAIN
|
3401002WL005149
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1156
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097333
|
N042301FCE0E9
|
27/04/2023
|
MANGA Toppo
|
MANGA Toppo
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1157
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097334
|
N042301FCE0F1
|
27/04/2023
|
MAJBUL ANSARI
|
MAJBUL ANSARI
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1158
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097335
|
N042301FCE0F0
|
27/04/2023
|
SOMRA ORAON
|
SOMRA ORAON
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1159
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097336
|
N042301FCE5C7
|
27/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
3401002WL005149
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1160
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097337
|
N042301FCE5CB
|
27/04/2023
|
MINA ORAON
|
MINA ORAON
|
3401002WL005149
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1161
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097338
|
N042301FCE5B9
|
27/04/2023
|
Somara oraon
|
Somara oraon
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1162
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097339
|
N042301FCE5CC
|
27/04/2023
|
Samim Ansari
|
Samim Ansari
|
3401002WL005149
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1163
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097340
|
N042301FCE0F2
|
27/04/2023
|
MOBIN ANSARI
|
MOBIN ANSARI
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1164
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097341
|
N042301FCE0F4
|
27/04/2023
|
TAHIR ANSARI
|
TAHIR ANSARI
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1165
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097342
|
N042301FCE0F5
|
27/04/2023
|
Abu Nehal
|
Abu Nehal
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1166
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097343
|
N042301FCE5D0
|
27/04/2023
|
shahid ansari
|
shahid ansari
|
3401002WL005149
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1167
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097344
|
N042301FCE103
|
27/04/2023
|
BISRAM ORAON
|
BISRAM ORAON
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1168
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097345
|
N042301FCE0FE
|
27/04/2023
|
NUMAN ANSARI
|
NUMAN ANSARI
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1169
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097346
|
N042301FCE0E8
|
27/04/2023
|
JAMAHIR ANSARI
|
JAMAHIR ANSARI
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1170
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097347
|
N042301FCE102
|
27/04/2023
|
SHAKILA KHATOON
|
SHAKILA KHATOON
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1171
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097348
|
N042301FCE0FF
|
27/04/2023
|
MOKHTAR AHMED
|
MOKHTAR AHMED
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1172
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097349
|
N042301FCE0E5
|
27/04/2023
|
ABDUL ANSARI
|
ABDUL ANSARI
|
3401002WL005149
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
1173
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097350
|
N042301FCE5B7
|
27/04/2023
|
HUSSAIN MIYA
|
HUSSAIN MIYA
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1174
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097351
|
N042301FCE5CE
|
27/04/2023
|
MOHAMMAD SAKIL ANSARI
|
MOHAMMAD SAKIL ANSARI
|
3401002WL005149
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1175
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097352
|
N042301FCE5CF
|
27/04/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
3401002WL005149
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1176
|
JH3401002004_200523FTO_145237
|
3401002000NRG24Z180520230237814
|
S41719070
|
20/05/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL012840
|
00048
|
BKID0004959
|
324
|
21/05/2023
|
No Such Account
|
1177
|
JH3401002005_240623APB_FTO_275505
|
3401002000NRG24Z230620230526108
|
S94911360
|
24/06/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL028575
|
00415
|
SBIN0012618
|
162
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
1178
|
JH3401002009_250523APB_FTO_163800
|
3401002000NRG24Z250520230286557
|
S34411284
|
25/05/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL015543
|
00048
|
BKID0004959
|
162
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
JH3401002026_270523APB_FTO_171298
|
3401002000NRG24Z260520230292104
|
S66298899
|
27/05/2023
|
RUKHSAR PARWEEN
|
RUKHSAR PARWEEN
|
3401002WL015851
|
00468
|
UBIN0542580
|
162
|
28/05/2023
|
Unclaimed / DEAF accounts
|
1180
|
JH3401002020_260923APB_FTO_587570
|
3401002000NRG24Z260920231129534
|
S69688947
|
26/09/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL066214
|
00695
|
SBIN0RRVCGB
|
108
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098329
|
N042301FC8827
|
27/04/2023
|
MOHD HIFZUR RAHMAN
|
MOHD HIFZUR RAHMAN
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1182
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098331
|
N042301FC882F
|
27/04/2023
|
SHAMA PARWEEN
|
SHAMA PARWEEN
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1183
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098332
|
N042301FC8831
|
27/04/2023
|
NIKHAT PERVEEN
|
NIKHAT PERVEEN
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1184
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098334
|
N042301FC8840
|
27/04/2023
|
SUNITA MINZ
|
SUNITA MINZ
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1185
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098335
|
N042301FC881F
|
27/04/2023
|
Amit minz
|
Amit minz
|
3401002WL005212
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
1186
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098337
|
N042301FC8846
|
27/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1187
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098338
|
N042301FC8828
|
27/04/2023
|
NIRAJ KUMAR BHARTI
|
NIRAJ KUMAR BHARTI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1188
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098341
|
N042301FC8829
|
27/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1189
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098342
|
N042301FC8821
|
27/04/2023
|
SONU KUMAR
|
SONU KUMAR
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1190
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098344
|
N042301FC8838
|
27/04/2023
|
DARMENDRA SINGH
|
DARMENDRA SINGH
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1191
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098345
|
N042301FC8830
|
27/04/2023
|
PREETAM KERKETTA
|
PREETAM KERKETTA
|
3401002WL005212
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1192
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098346
|
N042301FC8833
|
27/04/2023
|
ZEENAT ARA
|
ZEENAT ARA
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1193
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098348
|
N042301FC8822
|
27/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1194
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098349
|
N042301FC8839
|
27/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1195
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098351
|
N042301FC881D
|
27/04/2023
|
MUMTAZ ANSARI
|
MUMTAZ ANSARI
|
3401002WL005212
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1196
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098352
|
N042301FC882A
|
27/04/2023
|
BODO MINJ
|
BODO MINJ
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1197
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098353
|
N042301FC8823
|
27/04/2023
|
SUKRA KERKETTA
|
SUKRA KERKETTA
|
3401002WL005212
|
00468
|
UBIN0535877
|
81
|
27/04/2023
|
DBFL
|
1198
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098354
|
N042301FC881E
|
27/04/2023
|
CHARWA KHALKHO
|
CHARWA KHALKHO
|
3401002WL005212
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1199
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098355
|
N042301FC883A
|
27/04/2023
|
BAGI KERKETTA
|
BAGI KERKETTA
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1200
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098356
|
N042301FC8845
|
27/04/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL005212
|
00468
|
UNIN0535877
|
162
|
27/04/2023
|
DBFL
|
1201
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098357
|
N042301FC8835
|
27/04/2023
|
PUNIA KERKETTA
|
PUNIA KERKETTA
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1202
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098358
|
N042301FC8844
|
27/04/2023
|
KRISHNA GOPE
|
KRISHNA GOPE
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1203
|
JH3401002021_111123FTO_735060
|
3401002000NRG24Z111120231361137
|
S15455297
|
11/11/2023
|
Sarfaraj Ansari
|
Sarfaraj Ansari
|
3401002WL080706
|
00415
|
SBIN0015346
|
162
|
29/11/2023
|
Account Closed
|
1204
|
JH3401002005_130523APB_FTO_120632
|
3401002000NRG24Z120520230195528
|
S15512018
|
13/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL010407
|
00415
|
SBIN0012618
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
1205
|
JH3401002026_121023FTO_640906
|
3401002000NRG24Z121020231215736
|
S14866504
|
12/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL071714
|
00695
|
SBIN0RRVCGB
|
162
|
13/10/2023
|
No Such Account
|
1206
|
JH3401002026_121023FTO_640906
|
3401002000NRG24Z121020231215742
|
S14866504
|
12/10/2023
|
AJAJ ANSARI
|
AJAJ ANSARI
|
3401002WL071714
|
00197
|
BKID0JHARGB
|
135
|
13/10/2023
|
No Such Account
|
1207
|
JH3401002026_121023FTO_640906
|
3401002000NRG24Z121020231215764
|
S14866504
|
12/10/2023
|
EKBAL ANSARI
|
EKBAL ANSARI
|
3401002WL071714
|
00197
|
BKID0JHARGB
|
135
|
13/10/2023
|
No Such Account
|
1208
|
JH3401002001_130523APB_FTO_120957
|
3401002000NRG24Z130520230198021
|
S18816280
|
13/05/2023
|
SALAMAT ANSARI
|
SALAMAT ANSARI
|
3401002WL010571
|
00048
|
BKID0004959
|
27
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
JH3401002024_141223APB_FTO_821572
|
3401002000NRG24Z141220231475534
|
S80719393
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
162
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
JH3401002024_141223APB_FTO_821572
|
3401002000NRG24Z141220231475536
|
S80719393
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
162
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
JH3401002009_150423APB_FTO_22646
|
3401002000NRG24Z150420230026662
|
S34555143
|
15/04/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL001526
|
00048
|
BKID0004959
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
JH3401002012_220723FTO_369935
|
3401002000NRG24Z220720230743724
|
S36151019
|
22/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL041229
|
00078
|
CNRB0004895
|
162
|
23/07/2023
|
No Such Account
|
1213
|
JH3401002003_230923FTO_580163
|
3401002000NRG24Z230920231118119
|
S9254451
|
23/09/2023
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL065472
|
00176
|
IDIB000N518
|
162
|
24/09/2023
|
A/C Blocked or Frozen
|
1214
|
JH3401002003_230923FTO_580163
|
3401002000NRG24Z230920231118120
|
S9254451
|
23/09/2023
|
AMIT TOPNO
|
AMIT TOPNO
|
3401002WL065472
|
00176
|
IDIB000N518
|
27
|
24/09/2023
|
A/C Blocked or Frozen
|
1215
|
JH3401002019_271223APB_FTO_853188
|
3401002000NRG24Z261220231511091
|
S55058222
|
27/12/2023
|
mazhar ansari
|
mazhar ansari
|
3401002WL090927
|
00176
|
IDIB000I021
|
135
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097353
|
N042301FCE5BA
|
27/04/2023
|
BODO URAIN
|
BODO URAIN
|
3401002WL005149
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1217
|
JH3401002021_270423APB_FTO_65004
|
3401002000NRG24Z270420230097354
|
N042301FCE5BD
|
27/04/2023
|
PARMILA URAIN
|
PARMILA URAIN
|
3401002WL005149
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1218
|
JH3401002014_271023FTO_687753
|
3401002000NRG24Z271020231289655
|
S40936147
|
27/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL076230
|
00415
|
SBIN0012618
|
162
|
28/10/2023
|
No Such Account
|
1219
|
JH3401002002_290224APB_FTO_970857
|
3401002000NRG24Z290220241748786
|
S13350484
|
29/02/2024
|
KARAN LOHRA
|
KARAN LOHRA
|
3401002WL108748
|
00415
|
SBIN0012618
|
162
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
JH3401002009_290823APB_FTO_490523
|
3401002000NRG24Z290820230971528
|
S43127928
|
29/08/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL055801
|
00048
|
BKID0004959
|
162
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
JH3401002025_050923FTO_515289
|
3401002000NRG24Z300820230982497
|
S60348808
|
05/09/2023
|
PAIRO ORAIN
|
PAIRO ORAIN
|
3401002WL056629
|
00197
|
BKID0JHARGB
|
162
|
07/09/2023
|
No Such Account
|
1222
|
JH3401002009_290823APB_FTO_490515
|
3401002000NRG24290820230971524
|
5808619295
|
29/08/2023
|
LALITA TIRKEY
|
LALITA TIRKEY
|
3401002WL055801
|
00048
|
BKID0004959
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
JH3401002003_300324APB_FTO_1028392
|
3401002000NRG24300320241914364
|
3105760767
|
30/03/2024
|
SUKHRAM MUNDA
|
SUKHRAM MUNDA
|
3401002WL117845
|
00415
|
SBIN0015346
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
JH3401002003_300324APB_FTO_1028392
|
3401002000NRG24300320241914366
|
3105760766
|
30/03/2024
|
SUKHRAM MUNDA
|
SUKHRAM MUNDA
|
3401002WL117845
|
00415
|
SBIN0015346
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
JH3401002003_300324APB_FTO_1028392
|
3401002000NRG24300320241914650
|
3105760662
|
30/03/2024
|
ANIL KACHHAP
|
ANIL KACHHAP
|
3401002WL117866
|
00468
|
UBIN0535877
|
684
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1226
|
JH3401002003_300324APB_FTO_1028392
|
3401002000NRG24300320241915216
|
3105760762
|
30/03/2024
|
SUKRO ORAIN
|
SUKRO ORAIN
|
3401002WL117893
|
00415
|
SBIN0015346
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1227
|
JH3401002003_300324APB_FTO_1028392
|
3401002000NRG24300320241916166
|
3105760717
|
30/03/2024
|
ANITA MINZ
|
ANITA MINZ
|
3401002WL117942
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1228
|
JH3401002003_300324APB_FTO_1028392
|
3401002000NRG24300320241916167
|
3105760718
|
30/03/2024
|
ANITA MINZ
|
ANITA MINZ
|
3401002WL117942
|
00468
|
UBIN0535877
|
912
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1229
|
JH3401002014_010324APB_FTO_973176
|
3401002000NRG24Z010320241756264
|
S41408143
|
01/03/2024
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
3401002WL109296
|
00048
|
BKID0004918
|
162
|
02/03/2024
|
A/C Blocked or Frozen
|
1230
|
JH3401002006_030723APB_FTO_302723
|
3401002000NRG24Z030720230593487
|
S62186969
|
03/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401002WL032172
|
00415
|
SBIN0012618
|
162
|
04/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1231
|
JH3401002020_061123APB_FTO_717960
|
3401002000NRG24Z061120231333374
|
S65303212
|
06/11/2023
|
BAJRANG AAIND
|
BAJRANG AAIND
|
3401002WL079031
|
00695
|
SBIN0RRVCGB
|
81
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
JH3401002007_110523APB_FTO_114049
|
3401002000NRG24Z090520230174259
|
S86505668
|
11/05/2023
|
RAHIS KHAN
|
RAHIS KHAN
|
3401002WL009265
|
00048
|
BKID0004959
|
162
|
12/05/2023
|
Aadhaar Number not mapped to Account Number
|
1233
|
JH3401002004_190823APB_FTO_457847
|
3401002000NRG24Z190820230916432
|
S91586997
|
19/08/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL052054
|
00048
|
BKID0004959
|
162
|
20/08/2023
|
A/C Blocked or Frozen
|
1234
|
JH3401002016_230923APB_FTO_581603
|
3401002000NRG24Z200920231092291
|
S9254470
|
23/09/2023
|
BIJAY ORAON
|
BIJAY ORAON
|
3401002WL063962
|
00462
|
UCBA0000803
|
162
|
24/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
JH3401002013_220723APB_FTO_370046
|
3401002000NRG24Z220720230744033
|
S32538799
|
22/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL041258
|
00078
|
CNRB0004895
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
JH3401002008_231223APB_FTO_843315
|
3401002000NRG24Z221220231500156
|
S69699247
|
23/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL090244
|
00048
|
BKID0004959
|
162
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
JH3401002021_270423FTO_64997
|
3401002000NRG24Z270420230097181
|
N042301FCDFB2
|
27/04/2023
|
CHARAN ORAON
|
CHARAN ORAON
|
3401002WL005141
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1238
|
JH3401002013_270623APB_FTO_283588
|
3401002000NRG24Z270620230555920
|
S50435286
|
27/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL030185
|
00078
|
CNRB0004895
|
162
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
JH3401002013_290523APB_FTO_176035
|
3401002000NRG24Z290520230310895
|
S89450504
|
29/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL016909
|
00078
|
CNRB0004895
|
162
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
JH3401002004_290623APB_FTO_292034
|
3401002000NRG24Z290620230569955
|
S86156042
|
29/06/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL031027
|
00048
|
BKID0004959
|
162
|
30/06/2023
|
A/C Blocked or Frozen
|
1241
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098360
|
N042301FC8824
|
27/04/2023
|
SERATUN KHATUN
|
SERATUN KHATUN
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1242
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098361
|
N042301FC8832
|
27/04/2023
|
NOORJAHAN PERWEEN
|
NOORJAHAN PERWEEN
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1243
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098362
|
N042301FC8836
|
27/04/2023
|
ASHOK MINZ
|
ASHOK MINZ
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1244
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098363
|
N042301FC8820
|
27/04/2023
|
MAKBUL ANSARI
|
MAKBUL ANSARI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1245
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098364
|
N042301FC8834
|
27/04/2023
|
IMRAN ANSARI
|
IMRAN ANSARI
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1246
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098365
|
N042301FC883C
|
27/04/2023
|
FULO ORAON
|
FULO ORAON
|
3401002WL005212
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
1247
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098366
|
N042301FC883E
|
27/04/2023
|
MANJUR ALAM
|
MANJUR ALAM
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1248
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098367
|
N042301FC882B
|
27/04/2023
|
IRFAN ANSARI
|
IRFAN ANSARI
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1249
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098368
|
N042301FC8843
|
27/04/2023
|
RUKASANA KHATUN
|
RUKASANA KHATUN
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1250
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098369
|
N042301FC8842
|
27/04/2023
|
BINA MINJ
|
BINA MINJ
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1251
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098370
|
N042301FC8841
|
27/04/2023
|
BIRAN MINJ
|
BIRAN MINJ
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1252
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098371
|
N042301FC883B
|
27/04/2023
|
MAHTAB KHATOON
|
MAHTAB KHATOON
|
3401002WL005212
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
1253
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098372
|
N042301FC8837
|
27/04/2023
|
AAJU KERKETTA
|
AAJU KERKETTA
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1254
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098373
|
N042301FC883F
|
27/04/2023
|
TOHID ANSARI
|
TOHID ANSARI
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1255
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098375
|
N042301FC882D
|
27/04/2023
|
MD GUFRAN ANSARI
|
MD GUFRAN ANSARI
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1256
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098376
|
N042301FC8825
|
27/04/2023
|
SANJIDA KHATOON
|
SANJIDA KHATOON
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1257
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098377
|
N042301FC882C
|
27/04/2023
|
REYAJ ANSARI
|
REYAJ ANSARI
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1258
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098378
|
N042301FC882E
|
27/04/2023
|
TAHARIMA KHATUN
|
TAHARIMA KHATUN
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1259
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098379
|
N042301FC883D
|
27/04/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
3401002WL005212
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
1260
|
JH3401002019_270423APB_FTO_64945
|
3401002000NRG24Z270420230098380
|
N042301FC8826
|
27/04/2023
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
3401002WL005212
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
1261
|
JH3401002026_290523APB_FTO_178796
|
3401002000NRG24Z290520230320423
|
S5060729
|
29/05/2023
|
MANGRI ORAIN
|
MANGRI ORAIN
|
3401002WL017489
|
00695
|
SBIN0RRVCGB
|
162
|
30/05/2023
|
Account Closed
|
1262
|
JH3401002008_301223APB_FTO_863516
|
3401002000NRG24Z301220231525844
|
S17786862
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091825
|
00048
|
BKID0004959
|
162
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
JH3401002008_301223APB_FTO_863516
|
3401002000NRG24Z301220231527048
|
S17786862
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091912
|
00048
|
BKID0004959
|
162
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
JH3401002024_271223APB_FTO_853213
|
3401002000NRG24271220231515225
|
1549491568
|
27/12/2023
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL091106
|
00468
|
UBIN0535877
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
JH3401002016_290523APB_FTO_178716
|
3401002000NRG24290520230316303
|
2017915017
|
29/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3401002WL017280
|
00078
|
CNRB0004895
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
JH3401002004_290623APB_FTO_292017
|
3401002000NRG24290620230569946
|
3065801011
|
29/06/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL031027
|
00048
|
BKID0004959
|
1368
|
05/07/2023
|
A/c Blocked or Frozen
|
1267
|
JH3401002021_290823APB_FTO_491191
|
3401002000NRG24290820230973221
|
5810855930
|
29/08/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
3401002WL055981
|
00695
|
SBIN0RRVCGB
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
JH3401002021_290823APB_FTO_491191
|
3401002000NRG24290820230973232
|
5810855938
|
29/08/2023
|
AwAS ANSARI
|
AwAS ANSARI
|
3401002WL055981
|
00468
|
UBIN0535877
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
JH3401002013_300923APB_FTO_600792
|
3401002000NRG24290920231151623
|
7358952925
|
30/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL067717
|
00048
|
BKID0004959
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
JH3401002019_300324APB_FTO_1028993
|
3401002000NRG24300320241916862
|
3104585367
|
30/03/2024
|
nili kerketta
|
nili kerketta
|
3401002WL117972
|
00468
|
UBIN0535877
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
JH3401002016_020823FTO_400211
|
3401002000NRG24310720230809474
|
5774319928
|
02/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL045114
|
00197
|
BKID0JHARGB
|
1368
|
20/09/2023
|
No Such Account
|
1272
|
JH3401002019_020523FTO_80941
|
3401002000NRG24Z020520230123306
|
S86398955
|
02/05/2023
|
MUKESH GOPE
|
MUKESH GOPE
|
3401002WL0006659
|
00468
|
UNIN0535877
|
162
|
12/05/2023
|
Invalid Bank Identifier
|
1273
|
JH3401002019_060523FTO_93392
|
3401002000NRG24Z060520230154538
|
S86398955
|
06/05/2023
|
LAKHMA ORAIN
|
LAKHMA ORAIN
|
3401002WL008140
|
00468
|
UBIN0535877
|
162
|
12/05/2023
|
Account Closed
|
1274
|
JH3401002013_120823APB_FTO_432815
|
3401002000NRG24Z080820230858011
|
S37730912
|
12/08/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL048255
|
00078
|
CNRB0004895
|
162
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
JH3401002008_090523APB_FTO_108576
|
3401002000NRG24Z090520230173642
|
S86505668
|
09/05/2023
|
YASODA DEVI
|
YASODA DEVI
|
3401002WL009232
|
00048
|
BKID0004959
|
162
|
12/05/2023
|
Aadhaar Number not mapped to Account Number
|
1276
|
JH3401002012_130523APB_FTO_122169
|
3401002000NRG24Z130520230200624
|
S38477327
|
13/05/2023
|
SUSHIL ORAON
|
SUSHIL ORAON
|
3401002WL010701
|
00045
|
BARB0BEROXX
|
27
|
15/05/2023
|
A/C Blocked or Frozen
|
1277
|
JH3401002012_130523APB_FTO_122169
|
3401002000NRG24Z130520230200650
|
S38477327
|
13/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL010702
|
00695
|
SBIN0RRVCGB
|
162
|
15/05/2023
|
Aadhaar Number not mapped to Account Number
|
1278
|
JH3401002018_130623APB_FTO_230482
|
3401002000NRG24Z130620230441833
|
S95535525
|
13/06/2023
|
RUSTAM LAKRA
|
RUSTAM LAKRA
|
3401002WL024261
|
00415
|
SBIN0015346
|
162
|
14/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1279
|
JH3401002004_201023FTO_669845
|
3401002000NRG24Z191020231254582
|
S93652256
|
20/10/2023
|
DURGA ORAON
|
DURGA ORAON
|
3401002WL074175
|
00048
|
BKID0004959
|
27
|
21/10/2023
|
No Such Account
|
1280
|
JH3401002016_201023FTO_668802
|
3401002000NRG24Z201020231258100
|
S93652277
|
20/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401002WL074409
|
00695
|
SBIN0RRVCGB
|
27
|
21/10/2023
|
No Such Account
|
1281
|
JH3401002026_221223APB_FTO_841791
|
3401002000NRG24Z221220231499718
|
S45963222
|
22/12/2023
|
PUNAI ORAON
|
PUNAI ORAON
|
3401002WL090193
|
00415
|
SBIN0006304
|
27
|
23/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
JH3401002013_230523APB_FTO_154896
|
3401002000NRG24Z230520230269172
|
S337785
|
23/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL014622
|
00078
|
CNRB0004895
|
162
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
JH3401002014_240124APB_FTO_902556
|
3401002000NRG24Z240120241595399
|
S76606600
|
24/01/2024
|
MANJIT PAHAN
|
MANJIT PAHAN
|
3401002WL097773
|
00048
|
BKID0005899
|
162
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
JH3401002009_250723APB_FTO_377042
|
3401002000NRG24Z240720230757239
|
S51166812
|
25/07/2023
|
PRITAM ORAON
|
PRITAM ORAON
|
3401002WL042006
|
00462
|
UCBA0000803
|
162
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
JH3401002007_290423FTO_73647
|
3401002000NRG24Z250420230086751
|
S79997557
|
29/04/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
3401002WL0004684
|
00048
|
BKID0004959
|
162
|
12/05/2023
|
No Such Account
|
1286
|
JH3401002018_270523APB_FTO_172007
|
3401002000NRG24Z270520230302820
|
S66298899
|
27/05/2023
|
RUSTAM LAKRA
|
RUSTAM LAKRA
|
3401002WL016460
|
00415
|
SBIN0015346
|
162
|
28/05/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1287
|
JH3401002012_280623APB_FTO_289576
|
3401002000NRG24Z280620230565507
|
S86156042
|
28/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL030813
|
00078
|
CNRB0004895
|
27
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
JH3401002026_310523FTO_184598
|
3401002000NRG24Z310520230334640
|
S39631368
|
31/05/2023
|
HASIB ANSARI
|
HASIB ANSARI
|
3401002WL018199
|
00197
|
BKID0JHARGB
|
162
|
01/06/2023
|
No Such Account
|