Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 05:04:27 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BERO



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

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