Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 04:41:06 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : KANKE



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 JH3401007026_010723FTO_297799 3401007000NRG24010720230578488 3284117366 01/07/2023 ZIAULLAH ANSARI ZIAULLAH ANSARI 3401007WL031530 00177 IOBA0000783 228 10/07/2023 No Such Account
2 JH3401007026_010723FTO_297799 3401007000NRG24010720230578490 3284117367 01/07/2023 ZIAULLAH ANSARI ZIAULLAH ANSARI 3401007WL031530 00177 IOBA0000783 228 10/07/2023 No Such Account
3 JH3401007023_090823APB_FTO_422719 3401007000NRG24080820230860749 5810509830 09/08/2023 NARESH PAHAN NARESH PAHAN 3401007WL048465 00078 CNRB0001873 228 22/09/2023 Aadhaar Number not Mapped to Account Number
4 JH3401007036_131023APB_FTO_644149 3401007000NRG24121020231217353 7351968326 13/10/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL071827 00078 CNRB0003377 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401007029_130623FTO_230756 3401007000NRG24130620230444866 2620489934 13/06/2023 Abdul Rahim khan Abdul Rahim khan 3401007WL024452 00045 BARB0BUKRUX 912 17/06/2023 No Such Account
6 JH3401007001_170723FTO_352752 3401007000NRG24170720230707274 3962397523 17/07/2023 ANIMA DEVI ANIMA DEVI 3401007WL038933 00048 BKID0005895 1368 28/07/2023 No Such Account
7 JH3401007018_210423APB_FTO_46378 3401007000NRG24200420230059377 1479034186 21/04/2023 MOHAMMAD AKHTAR MOHAMMAD AKHTAR 3401007WL003165 00078 CNRB0003377 228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401007030_210823APB_FTO_463311 3401007000NRG24210820230927016 5808654570 21/08/2023 DHANA MUNDA DHANA MUNDA 3401007WL052727 00078 CNRB0003907 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401007023_250723FTO_377118 3401007000NRG24250720230764081 4006235733 25/07/2023 SITARAM MUNDA SITARAM MUNDA 3401007WL042586 00176 IDIB000S781 228 29/07/2023 No Such Account
10 JH3401007031_250723FTO_377718 3401007000NRG24250720230768127 4006233310 25/07/2023 Vimla Devi Vimla Devi 3401007WL042863 00176 IDIB000S781 456 29/07/2023 No Such Account
11 JH3401007031_250723FTO_377718 3401007000NRG24250720230768181 4006233312 25/07/2023 Rita Devi Rita Devi 3401007WL042867 00176 IDIB000S781 456 29/07/2023 No Such Account
12 JH3401007031_250723FTO_377718 3401007000NRG24250720230768182 4006233308 25/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL042867 00176 IDIB000S781 456 29/07/2023 No Such Account
13 JH3401007013_261023APB_FTO_682790 3401007000NRG24251020231276638 7962283208 26/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL075311 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401007033_290923FTO_597778 3401007000NRG24280920231141129 7340998610 29/09/2023 MANOJ KUMAR GOP MANOJ KUMAR GOP 3401007WL067058 00197 BKID0JHARGB 456 10/11/2023 No Such Account
15 JH3401007019_291223APB_FTO_861066 3401007000NRG24281220231520883 1549482091 29/12/2023 RITA DEVI RITA DEVI 3401007WL091504 00177 IOBA0000783 228 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401007009_070923FTO_524394 3401007000NRG24Z070920231022361 S82815721 07/09/2023 Pairo Devi Pairo Devi 3401007WL059348 00045 BARB0BUKRUX 162 08/09/2023 A/C Blocked or Frozen
17 JH3401007019_090823APB_FTO_422741 3401007000NRG24Z080820230858424 S95541649 09/08/2023 SUMAN DEVI SUMAN DEVI 3401007WL048279 00177 IOBA0000783 27 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401007029_120923FTO_540208 3401007000NRG24Z120920231052157 S86197729 12/09/2023 GANDHI ORAON GANDHI ORAON 3401007WL061414 00048 BKID0004695 54 13/09/2023 No Such Account
19 JH3401007011_130623FTO_229030 3401007000NRG24Z130620230432432 S76824583 13/06/2023 Devid Ekka Devid Ekka 3401007WL023711 00045 BARB0BUKRUX 108 13/06/2023 No Such Account
20 JH3401007036_160423FTO_24866 3401007000NRG24Z150420230027174 S39725063 16/04/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007WL001555 00045 BARB0BUKRUX 81 24/04/2023 A/C Blocked or Frozen
21 JH3401007030_160523APB_FTO_130567 3401007000NRG24Z150520230216959 S78847776 16/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL011635 00078 CNRB0003907 81 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401007006_200324APB_FTO_1009204 3401007000NRG24Z200320241852282 S11438603 20/03/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007WL114851 00177 IOBA0003468 27 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401007011_010423FTO_449 3401007000NRG23280320232053392 1236762136 01/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL115859 00045 BARB0BUKRUX 420 05/05/2023 No Such Account
24 JH3401007011_010423FTO_449 3401007000NRG23310320232089272 1236762137 01/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL117991 00048 BKID0005900 420 05/05/2023 No Such Account
25 JH3401007001_010923FTO_502909 3401007000NRG24010920230987069 5809041312 01/09/2023 KOMA ORAON KOMA ORAON 3401007WL056974 00048 BKID0005895 228 22/09/2023 No Such Account
26 JH3401007001_080623FTO_212030 3401007000NRG24070620230383969 2543295335 08/06/2023 ANIMA DEVI ANIMA DEVI 3401007WL020985 00048 BKID0005895 1368 14/06/2023 No Such Account
27 JH3401007031_090723APB_FTO_326434 3401007000NRG24070720230628409 3408965032 09/07/2023 REENA KUMARI REENA KUMARI 3401007WL034345 00176 IDIB000R638 684 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401007001_070923FTO_524250 3401007000NRG24070920231022344 5807608000 07/09/2023 KOMA ORAON KOMA ORAON 3401007WL059346 00048 BKID0005895 228 22/09/2023 No Such Account
29 JH3401007029_070923FTO_524496 3401007000NRG24070920231022406 5810694740 07/09/2023 GANDHI ORAON GANDHI ORAON 3401007WL059357 00048 BKID0004695 1140 22/09/2023 No Such Account
30 JH3401007031_090623APB_FTO_218727 3401007000NRG24090620230399521 2541322634 09/06/2023 REENA KUMARI REENA KUMARI 3401007WL021760 00176 IDIB000S781 912 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401007032_130423FTO_17266 3401007000NRG24120420230014302 1477676447 13/04/2023 Lakhan Pahan Lakhan Pahan 3401007WL000843 00176 IDIB000R010 912 12/05/2023 No Such Account
32 JH3401007032_130423FTO_17266 3401007000NRG24120420230014303 1477676446 13/04/2023 Anita Kumari Anita Kumari 3401007WL000843 00176 IDIB000R010 912 12/05/2023 No Such Account
33 JH3401007032_120623FTO_226456 3401007000NRG24120620230425602 2562438889 12/06/2023 Anita Kumari Anita Kumari 3401007WL023211 00176 IDIB000S781 912 15/06/2023 No Such Account
34 JH3401007031_130623FTO_229039 3401007000NRG24130620230432341 2620486570 13/06/2023 Vimla Devi Vimla Devi 3401007WL023696 00176 IDIB000S781 456 17/06/2023 No Such Account
35 JH3401007036_160423FTO_24861 3401007000NRG24150420230027170 1478852271 16/04/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007WL001555 00045 BARB0BUKRUX 684 12/05/2023 A/c Blocked or Frozen
36 JH3401007030_220523APB_FTO_149542 3401007000NRG24180520230236968 1856558070 22/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL012800 00078 CNRB0003907 228 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401007018_201223FTO_837488 3401007000NRG24191220231491568 1735292641 20/12/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL089587 00048 BKID0004946 1368 13/03/2024 No Such Account
38 JH3401007033_260723FTO_380469 3401007000NRG24210720230733394 5784897282 26/07/2023 DEVKI MUNDA DEVKI MUNDA 3401007WL040517 00078 CNRB0001873 912 21/09/2023 No Such Account
39 JH3401007031_250423FTO_57698 3401007000NRG24250420230082647 1534921867 25/04/2023 Rita Devi Rita Devi 3401007WL004437 00176 IDIB000S781 684 13/05/2023 No Such Account
40 JH3401007033_260723FTO_380469 3401007000NRG24250720230765692 5784897283 26/07/2023 DEVKI MUNDA DEVKI MUNDA 3401007WL042701 00078 CNRB0001873 912 21/09/2023 No Such Account
41 JH3401007036_281123FTO_778653 3401007000NRG24251120231408989 9008033644 28/11/2023 RINA DEVI RINA DEVI 3401007WL084197 00048 BKID0004946 912 01/01/2024 No Such Account
42 JH3401007010_281123APB_FTO_779233 3401007000NRG24271120231417863 9008291022 28/11/2023 Reeban Devi Reeban Devi 3401007WL084742 00177 IOBA0003468 912 01/01/2024 A/c Blocked or Frozen
43 JH3401007036_300523APB_FTO_180218 3401007000NRG24290520230320978 2019648651 30/05/2023 KAMLESH KUMAR KAMLESH KUMAR 3401007WL017543 00048 BKID0004924 228 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401007031_011123APB_FTO_704082 3401007000NRG24311020231308152 7961430927 01/11/2023 REENA KUMARI REENA KUMARI 3401007WL077360 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401007031_010623FTO_189841 3401007000NRG24Z010620230344838 S58276196 01/06/2023 Rita Devi Rita Devi 3401007WL018733 00176 IDIB000R638 108 02/06/2023 No Such Account
46 JH3401007031_010623FTO_189841 3401007000NRG24Z010620230344839 S58276196 01/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL018733 00176 IDIB000R638 162 02/06/2023 No Such Account
47 JH3401007031_070923FTO_524442 3401007000NRG24050920231011338 5810694175 07/09/2023 Rita Devi Rita Devi 3401007WL058616 00176 IDIB000S781 1140 22/09/2023 No Such Account
48 JH3401007031_070923FTO_524442 3401007000NRG24050920231012291 5810694177 07/09/2023 Vimla Devi Vimla Devi 3401007WL058659 00176 IDIB000S781 456 22/09/2023 No Such Account
49 JH3401007033_100224APB_FTO_929602 3401007000NRG24080220241652622 2343399404 10/02/2024 DHARMU ORAON DHARMU ORAON 3401007WL102130 00078 CNRB0001873 228 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3401007030_120523APB_FTO_118939 3401007000NRG24120520230196589 1637501844 12/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL010478 00078 CNRB0003907 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401007019_130723APB_FTO_339601 3401007000NRG24130720230674210 3552387084 13/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL036952 00177 IOBA0000783 456 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401007031_150723FTO_345814 3401007000NRG24140720230683026 3601565899 15/07/2023 Vimla Devi Vimla Devi 3401007WL037463 00176 IDIB000S781 684 20/07/2023 No Such Account
53 JH3401007030_160523APB_FTO_130555 3401007000NRG24150520230216943 1750638272 16/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL011635 00078 CNRB0003907 684 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401007031_190823FTO_456232 3401007000NRG24160820230895956 5812848039 19/08/2023 Rita Devi Rita Devi 3401007WL050836 00176 IDIB000S781 1140 22/09/2023 No Such Account
55 JH3401007006_200324APB_FTO_1009202 3401007000NRG24200320241852281 3105353057 20/03/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007WL114851 00177 IOBA0003468 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401007036_210923FTO_572038 3401007000NRG24210920231099464 7367079645 21/09/2023 JEETENDRA KUMAR MAHTO JEETENDRA KUMAR MAHTO 3401007WL064348 00048 BKID0004946 1140 10/11/2023 A/c Blocked or Frozen
57 JH3401007029_231123FTO_767514 3401007000NRG24211120231398251 9000044578 23/11/2023 GANDHI ORAON GANDHI ORAON 3401007WL083386 00048 BKID0004695 1368 01/01/2024 No Such Account
58 JH3401007032_231123FTO_767614 3401007000NRG24231120231404013 8995646620 23/11/2023 LAKSHMI DEVI LAKSHMI DEVI 3401007WL083830 00045 BARB0DBSUKU 684 01/01/2024 No Such Account
59 JH3401007031_290423FTO_73515 3401007000NRG24290420230113186 1536998880 29/04/2023 Rita Devi Rita Devi 3401007WL006058 00176 IDIB000R638 684 13/05/2023 No Such Account
60 JH3401007031_290423FTO_73515 3401007000NRG24290420230113187 1536998879 29/04/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL006058 00176 IDIB000R638 684 13/05/2023 No Such Account
61 JH3401007031_290523FTO_177108 3401007000NRG24290520230312064 2000764722 29/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL017001 00176 IDIB000S781 1140 01/06/2023 No Such Account
62 JH3401007031_290523FTO_177108 3401007000NRG24290520230312065 2000764721 29/05/2023 Rita Devi Rita Devi 3401007WL017001 00176 IDIB000S781 912 01/06/2023 No Such Account
63 JH3401007031_290523FTO_177108 3401007000NRG24290520230312066 2000764723 29/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL017001 00176 IDIB000S781 1140 01/06/2023 Account closed
64 JH3401007027_290523APB_FTO_177380 3401007000NRG24290520230316078 2001185604 29/05/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL017245 00078 CNRB0003377 1368 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3401007031_010923FTO_503024 3401007000NRG24290820230974378 5809027561 01/09/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL056099 00176 IDIB000S781 684 22/09/2023 No Such Account
66 JH3401007031_010923FTO_503024 3401007000NRG24290820230974602 5809027559 01/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL056146 00176 IDIB000S781 684 22/09/2023 No Such Account
67 JH3401007030_300823APB_FTO_494386 3401007000NRG24290820230975504 5808817331 30/08/2023 RANI DEVI RANI DEVI 3401007WL056210 00078 CNRB0003907 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3401007030_300823APB_FTO_494386 3401007000NRG24290820230975506 5808817330 30/08/2023 RANI DEVI RANI DEVI 3401007WL056210 00078 CNRB0003907 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3401007030_300823APB_FTO_494386 3401007000NRG24290820230975512 5808817333 30/08/2023 DHANA MUNDA DHANA MUNDA 3401007WL056210 00078 CNRB0003907 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3401007013_061123APB_FTO_718200 3401007000NRG24Z041120231326843 S65303212 06/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL078528 00176 IDIB000R638 54 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3401007018_041223FTO_794627 3401007000NRG24Z041220231441651 S45744732 04/12/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL086244 00048 BKID0004946 162 05/12/2023 No Such Account
72 JH3401007001_080623FTO_212189 3401007000NRG24Z070620230383975 S4136062 08/06/2023 ANIMA DEVI ANIMA DEVI 3401007WL020985 00048 BKID0005895 162 09/06/2023 No Such Account
73 JH3401007031_090723APB_FTO_326439 3401007000NRG24Z070720230628410 S84696894 09/07/2023 REENA KUMARI REENA KUMARI 3401007WL034345 00176 IDIB000R638 81 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3401007036_091123FTO_727452 3401007000NRG24Z081120231344221 S34757300 09/11/2023 RINA DEVI RINA DEVI 3401007WL079707 00078 CNRB0003377 27 10/11/2023 Account Closed
75 JH3401007036_091123FTO_727452 3401007000NRG24Z081120231344250 S34757300 09/11/2023 SHAUKAT ANSARI SHAUKAT ANSARI 3401007WL079714 00078 CNRB0003377 162 10/11/2023 Account Closed
76 JH3401007032_100923FTO_533908 3401007000NRG24Z090920231037985 S39442858 10/09/2023 Anita Kumari Anita Kumari 3401007WL060317 00176 IDIB000S781 54 11/09/2023 No Such Account
77 JH3401007032_130423FTO_17280 3401007000NRG24Z120420230014305 S59536836 13/04/2023 Lakhan Pahan Lakhan Pahan 3401007WL000843 00176 IDIB000R010 108 14/04/2023 No Such Account
78 JH3401007032_130423FTO_17280 3401007000NRG24Z120420230014306 S59536836 13/04/2023 Anita Kumari Anita Kumari 3401007WL000843 00176 IDIB000R010 108 14/04/2023 No Such Account
79 JH3401007032_130623FTO_229043 3401007000NRG24Z130620230432298 S76824583 13/06/2023 Anita Kumari Anita Kumari 3401007WL023691 00176 IDIB000S781 27 13/06/2023 No Such Account
80 JH3401007019_130723APB_FTO_339606 3401007000NRG24Z130720230674217 S69019401 13/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL036952 00177 IOBA0000783 54 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3401007030_181023APB_FTO_660973 3401007000NRG24Z161020231237242 S57074316 18/10/2023 RANI DEVI RANI DEVI 3401007WL072979 00078 CNRB0003907 108 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3401007030_220523APB_FTO_149559 3401007000NRG24Z180520230236983 S66656446 22/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL012800 00078 CNRB0003907 27 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3401007021_250723APB_FTO_377247 3401007000NRG24Z250720230766159 S51166812 25/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007WL042748 00354 PUNB0776700 54 29/07/2023 Account Closed
84 JH3401007031_290523FTO_177118 3401007000NRG24Z290520230312068 S99103397 29/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL017001 00176 IDIB000S781 135 30/05/2023 No Such Account
85 JH3401007031_290523FTO_177118 3401007000NRG24Z290520230312069 S99103397 29/05/2023 Rita Devi Rita Devi 3401007WL017001 00176 IDIB000S781 108 30/05/2023 No Such Account
86 JH3401007031_290523FTO_177118 3401007000NRG24Z290520230312070 S99103397 29/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL017001 00176 IDIB000S781 135 30/05/2023 Account Closed
87 JH3401007030_300823APB_FTO_494392 3401007000NRG24Z290820230975520 S15646746 30/08/2023 RANI DEVI RANI DEVI 3401007WL056210 00078 CNRB0003907 54 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3401007030_300823APB_FTO_494392 3401007000NRG24Z290820230975522 S15646746 30/08/2023 RANI DEVI RANI DEVI 3401007WL056210 00078 CNRB0003907 108 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JH3401007030_300823APB_FTO_494392 3401007000NRG24Z290820230975528 S15646746 30/08/2023 DHANA MUNDA DHANA MUNDA 3401007WL056210 00078 CNRB0003907 54 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JH3401007030_300823APB_FTO_494392 3401007000NRG24Z290820230975529 S15646746 30/08/2023 DHANA MUNDA DHANA MUNDA 3401007WL056210 00078 CNRB0003907 108 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3401007001_090723FTO_326979 3401007001NRG24070720230626918 3551317072 09/07/2023 ANIMA DEVI ANIMA DEVI 3401007001WL034203 00048 BKID0005895 684 19/07/2023 No Such Account
92 JH3401007011_010423FTO_456 3401007000NRG23Z280320232053393 S64809305 01/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL115859 00045 BARB0BUKRUX 54 04/04/2023 No Such Account
93 JH3401007036_010423FTO_676 3401007000NRG23Z290320232059361 S64809305 01/04/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007WL116310 00045 BARB0BUKRUX 108 04/04/2023 A/C Blocked or Frozen
94 JH3401007011_010423FTO_456 3401007000NRG23Z310320232089278 S64809305 01/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL117991 00048 BKID0005900 54 04/04/2023 No Such Account
95 JH3401007036_011123FTO_703533 3401007000NRG24011120231310110 7973295042 01/11/2023 SHAUKAT ANSARI SHAUKAT ANSARI 3401007WL077548 00078 CNRB0003377 1140 24/11/2023 Account closed
96 JH3401007030_051023APB_FTO_618106 3401007000NRG24041020231176370 7367398575 05/10/2023 BACHCHAN SWANSI BACHCHAN SWANSI 3401007WL069219 00078 CNRB0003907 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3401007013_061123APB_FTO_718196 3401007000NRG24041120231326836 7970158144 06/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL078528 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JH3401007033_070823APB_FTO_412545 3401007000NRG24070820230841870 5800094696 07/08/2023 SUMAN DEVI SUMAN DEVI 3401007WL047331 00354 PUNB0790700 1368 21/09/2023 A/c Blocked or Frozen
99 JH3401007013_070923APB_FTO_524303 3401007000NRG24070920231022379 5809102740 07/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL059353 00468 UBIN0562157 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JH3401007023_090723FTO_326991 3401007000NRG24090720230642701 3507697088 09/07/2023 SITARAM MUNDA SITARAM MUNDA 3401007WL035259 00176 IDIB000D635 228 17/07/2023 No Such Account
101 JH3401007030_111023APB_FTO_637198 3401007000NRG24101020231207030 7340477905 11/10/2023 RANI DEVI RANI DEVI 3401007WL071163 00078 CNRB0003907 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JH3401007030_111023APB_FTO_637198 3401007000NRG24101020231207034 7340477908 11/10/2023 DHANA MUNDA DHANA MUNDA 3401007WL071163 00078 CNRB0003907 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JH3401007004_120423APB_FTO_11561 3401007000NRG24110420230007055 1477864043 12/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007WL000431 00177 IOBA0003468 1140 12/05/2023 Account closed
104 JH3401007009_130623FTO_231356 3401007000NRG24130620230448228 2620480501 13/06/2023 SANDHYA KACHHAP SANDHYA KACHHAP 3401007WL024609 00354 PUNB0776700 684 17/06/2023 No Such Account
105 JH3401007032_210324APB_FTO_1011275 3401007000NRG24190320241843509 3107128799 21/03/2024 GITA DEVI GITA DEVI 3401007WL114391 00176 IDIB000S781 684 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JH3401007001_210623FTO_262050 3401007000NRG24210620230505015 2805806752 21/06/2023 ANIMA DEVI ANIMA DEVI 3401007WL027510 00048 BKID0005895 228 28/06/2023 No Such Account
107 JH3401007023_250423FTO_59151 3401007000NRG24250420230087626 1534922679 25/04/2023 BALESHWER LOHRA BALESHWER LOHRA 3401007WL004741 00078 CNRB0001873 1368 13/05/2023 Unclaimed/DEAF accounts
108 JH3401007018_250723FTO_376842 3401007000NRG24250720230762650 4006230728 25/07/2023 SHAKINA KHATOON SHAKINA KHATOON 3401007WL042445 00078 CNRB0001873 456 29/07/2023 Unclaimed/DEAF accounts
109 JH3401007018_271023FTO_687120 3401007000NRG24261020231279985 7968138593 27/10/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL075617 00078 CNRB0003377 1368 24/11/2023 No Such Account
110 JH3401007019_270623APB_FTO_284097 3401007000NRG24270620230555523 27/06/2023 MS.SUMAN DEVI MS.SUMAN DEVI 3401007WL030163 00177 IOBA0000783 684 04/07/2023 Account closed
111 JH3401007032_270623FTO_284308 3401007000NRG24270620230558198 27/06/2023 Anita Kumari Anita Kumari 3401007WL030310 00176 IDIB000R638 912 04/07/2023 No Such Account
112 JH3401007011_290423FTO_73473 3401007000NRG24280420230106650 1537002096 29/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL005674 00045 BARB0BUKRUX 1368 13/05/2023 No Such Account
113 JH3401007032_290423FTO_73538 3401007000NRG24280420230106672 1536946041 29/04/2023 Anita Kumari Anita Kumari 3401007WL005683 00176 IDIB000R638 684 13/05/2023 No Such Account
114 JH3401007006_290523FTO_176558 3401007000NRG24290520230312497 1998580864 29/05/2023 UMA DEVI UMA DEVI 3401007WL017019 00177 IOBA0000783 1368 01/06/2023 No Such Account
115 JH3401007036_300523FTO_180200 3401007000NRG24290520230320568 2017469008 30/05/2023 SURESH PANDEY SURESH PANDEY 3401007WL017505 00048 BKID0004946 684 01/06/2023 A/c Blocked or Frozen
116 JH3401007026_210623FTO_261112 3401007000NRG24Z210620230506923 S45562227 21/06/2023 Bimla Devi Bimla Devi 3401007WL027615 00177 IOBA0000783 162 22/06/2023 No Such Account
117 JH3401007033_260723FTO_380480 3401007000NRG24Z210720230733397 S89529320 26/07/2023 DEVKI MUNDA DEVKI MUNDA 3401007WL040517 00078 CNRB0001873 108 31/07/2023 No Such Account
118 JH3401007036_230423FTO_50366 3401007000NRG24Z230420230072330 S39725063 23/04/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007WL003890 00045 BARB0BUKRUX 162 24/04/2023 A/C Blocked or Frozen
119 JH3401007033_260723FTO_380480 3401007000NRG24Z250720230765703 S89529320 26/07/2023 DEVKI MUNDA DEVKI MUNDA 3401007WL042701 00078 CNRB0001873 108 31/07/2023 No Such Account
120 JH3401007030_300923FTO_601496 3401007000NRG24Z260920231125744 S45676479 30/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL0065978 00078 CNRB0003907 54 01/10/2023 No Such Account
121 JH3401007030_300923FTO_601496 3401007000NRG24Z260920231125745 S45676479 30/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL0065978 00078 CNRB0003907 108 01/10/2023 No Such Account
122 JH3401007030_300923FTO_601496 3401007000NRG24Z260920231125746 S45676479 30/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL0065978 00078 CNRB0003907 54 01/10/2023 No Such Account
123 JH3401007032_290423FTO_73543 3401007000NRG24Z280420230106673 S20919093 29/04/2023 Anita Kumari Anita Kumari 3401007WL005683 00176 IDIB000R638 81 14/05/2023 No Such Account
124 JH3401007032_300324APB_FTO_1028189 3401007000NRG24Z300320241915076 S98404176 30/03/2024 GITA DEVI GITA DEVI 3401007WL117882 00176 IDIB000S781 135 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JH3401007001_290523FTO_177234 3401007001NRG24290520230312990 2000765936 29/05/2023 ANIMA DEVI ANIMA DEVI 3401007001WL017053 00197 BKID0JHARGB 1368 01/06/2023 No Such Account
126 JH3401007001_290523FTO_177234 3401007001NRG24290520230312992 2000765935 29/05/2023 SASHI KANT KACHAP SASHI KANT KACHAP 3401007001WL017054 00197 BKID0JHARGB 1368 01/06/2023 No Such Account
127 JH3401007004_010423APB_FTO_1326 3401007004NRG23Z310320232069243 S2263596 01/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL116933 00177 IOBA0003468 108 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3401007004_010423APB_FTO_1326 3401007004NRG23Z310320232073638 S2263596 01/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL117133 00177 IOBA0003468 81 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JH3401007004_190423APB_FTO_35798 3401007004NRG24Z180420230042812 S70710218 19/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL002386 00177 IOBA0003468 81 20/04/2023 Account Closed
130 JH3401007018_130623APB_FTO_230853 3401007018NRG24130620230440158 2621211793 13/06/2023 Mr.MOHAMMAD AKHTAR Mr.MOHAMMAD AKHTAR 3401007018WL024171 00078 CNRB0003377 684 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JH3401007018_231123FTO_767369 3401007018NRG24231120231402584 9008038191 23/11/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007018WL083721 00048 BKID0004946 1368 01/01/2024 No Such Account
132 JH3401007018_050623APB_FTO_200703 3401007018NRG24Z040620230360758 S39732079 05/06/2023 Mr.MOHAMMAD AKHTAR Mr.MOHAMMAD AKHTAR 3401007018WL019664 00078 CNRB0003377 135 06/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 JH3401007018_050623APB_FTO_200703 3401007018NRG24Z040620230360777 S39732079 05/06/2023 PARMESWAR MAHTO PARMESWAR MAHTO 3401007018WL019673 00354 PUNB0776700 162 06/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JH3401007018_300523APB_FTO_180429 3401007018NRG24Z290520230316265 S20257547 30/05/2023 PARMESWAR MAHTO PARMESWAR MAHTO 3401007018WL017275 00078 CNRB0001873 162 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JH3401007021_080823APB_FTO_418431 3401007021NRG24070820230851393 5792709267 08/08/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL047783 00354 PUNB0776700 456 21/09/2023 Account closed
136 JH3401007028_020523FTO_80037 3401007028NRG24300420230117230 1536948437 02/05/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL006280 00048 BKID0004946 1368 13/05/2023 No Such Account
137 JH3401007028_270523FTO_170237 3401007028NRG24Z250520230288736 S66300919 27/05/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL015654 00048 BKID0004946 81 28/05/2023 No Such Account
138 JH3401007031_100923APB_FTO_533894 3401007031NRG24090920231037699 5810901263 10/09/2023 REENA KUMARI REENA KUMARI 3401007031WL060297 00176 IDIB000S781 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JH3401007030_300823APB_FTO_494386 3401007000NRG24290820230975513 5808817332 30/08/2023 DHANA MUNDA DHANA MUNDA 3401007WL056210 00078 CNRB0003907 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JH3401007030_290923APB_FTO_597332 3401007000NRG24290920231147317 7340284347 29/09/2023 RANI DEVI RANI DEVI 3401007WL067474 00078 CNRB0003907 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JH3401007030_290923APB_FTO_597332 3401007000NRG24290920231147319 7340284348 29/09/2023 RANI DEVI RANI DEVI 3401007WL067474 00078 CNRB0003907 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JH3401007030_290923APB_FTO_597332 3401007000NRG24290920231147329 7340284349 29/09/2023 DHANA MUNDA DHANA MUNDA 3401007WL067474 00078 CNRB0003907 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JH3401007030_290923APB_FTO_597332 3401007000NRG24290920231147330 7340284350 29/09/2023 DHANA MUNDA DHANA MUNDA 3401007WL067474 00078 CNRB0003907 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JH3401007001_010923FTO_502961 3401007000NRG24Z010920230987073 S54165039 01/09/2023 KOMA ORAON KOMA ORAON 3401007WL056974 00048 BKID0005895 27 02/09/2023 No Such Account
145 JH3401007018_070823FTO_412886 3401007000NRG24Z040820230834209 S52654263 07/08/2023 SHAKINA KHATOON SHAKINA KHATOON 3401007WL046800 00078 CNRB0001873 162 08/08/2023 Account Closed
146 JH3401007002_040923FTO_510109 3401007000NRG24Z040920231001263 S2923179 04/09/2023 BISHNU ORAON BISHNU ORAON 3401007WL057906 00045 BARB0BUKRUX 27 04/09/2023 A/C Blocked or Frozen
147 JH3401007030_051023APB_FTO_618108 3401007000NRG24Z041020231176388 S64013277 05/10/2023 BACHCHAN SWANSI BACHCHAN SWANSI 3401007WL069219 00078 CNRB0003907 27 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JH3401007031_070923FTO_524444 3401007000NRG24Z050920231011339 S82815721 07/09/2023 Rita Devi Rita Devi 3401007WL058616 00176 IDIB000S781 135 08/09/2023 No Such Account
149 JH3401007031_070923FTO_524444 3401007000NRG24Z050920231012292 S82815721 07/09/2023 Vimla Devi Vimla Devi 3401007WL058659 00176 IDIB000S781 54 08/09/2023 No Such Account
150 JH3401007029_091123FTO_727654 3401007000NRG24Z071120231339859 S34757300 09/11/2023 GANDHI ORAON GANDHI ORAON 3401007WL079370 00048 BKID0004695 162 10/11/2023 No Such Account
151 JH3401007004_120423APB_FTO_11572 3401007000NRG24Z110420230007056 S27934513 12/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007WL000431 00177 IOBA0003468 135 12/04/2023 Account Closed
152 JH3401007023_160423FTO_24905 3401007000NRG24Z160420230030790 S79669493 16/04/2023 BALESHWER LOHRA BALESHWER LOHRA 3401007WL001767 00078 CNRB0001873 162 26/04/2023 Unclaimed / DEAF accounts
153 JH3401007018_201223FTO_837490 3401007000NRG24Z191220231491571 S30616014 20/12/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL089587 00048 BKID0004946 162 27/12/2023 No Such Account
154 JH3401007031_210523APB_FTO_148412 3401007000NRG24Z210520230255436 S60666253 21/05/2023 REENA KUMARI REENA KUMARI 3401007WL013836 00176 IDIB000S781 81 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JH3401007021_220823APB_FTO_467188 3401007000NRG24Z220820230930647 S60384266 22/08/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007WL052997 00354 PUNB0776700 54 23/08/2023 Account Closed
156 JH3401007031_290523APB_FTO_177127 3401007000NRG24Z290520230312067 S5060729 29/05/2023 REENA KUMARI REENA KUMARI 3401007WL017001 00176 IDIB000S781 135 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JH3401007031_010923FTO_503035 3401007000NRG24Z290820230974379 S54165039 01/09/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL056099 00176 IDIB000S781 81 02/09/2023 No Such Account
158 JH3401007031_010923FTO_503035 3401007000NRG24Z290820230974603 S54165039 01/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL056146 00176 IDIB000S781 81 02/09/2023 No Such Account
159 JH3401007030_300823FTO_494389 3401007000NRG24Z290820230975534 S13843226 30/08/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL056210 00078 CNRB0003907 108 31/08/2023 No Such Account
160 JH3401007030_300823FTO_494389 3401007000NRG24Z290820230975535 S13843226 30/08/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL056210 00078 CNRB0003907 54 31/08/2023 No Such Account
161 JH3401007001_110823FTO_428715 3401007001NRG24100820230867821 5807631165 11/08/2023 ANIMA DEVI ANIMA DEVI 3401007001WL048975 00048 BKID0005895 228 22/09/2023 No Such Account
162 JH3401007031_190623FTO_254959 3401007031NRG24Z160620230476686 S7595208 19/06/2023 Rita Devi Rita Devi 3401007031WL026017 00176 IDIB000S781 108 20/06/2023 No Such Account
163 JH3401007032_240523FTO_159293 3401007032NRG24Z230520230270691 S14544120 24/05/2023 Anita Kumari Anita Kumari 3401007032WL014691 00176 IDIB000S781 108 25/05/2023 No Such Account
164 JH3401007031_050623FTO_203075 3401007000NRG24050620230363541 2403497473 05/06/2023 PANPATI DEVI PANPATI DEVI 3401007WL019845 00176 IDIB000R638 684 10/06/2023 No Such Account
165 JH3401007018_050723APB_FTO_311149 3401007000NRG24050720230613376 3373656521 05/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL033438 00078 CNRB0001873 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 JH3401007019_090723APB_FTO_326161 3401007000NRG24070720230628535 3408970029 09/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL034355 00177 IOBA0000783 1368 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 JH3401007009_070923FTO_524391 3401007000NRG24070920231022360 5808939680 07/09/2023 Pairo Devi Pairo Devi 3401007WL059348 00045 BARB0BUKRUX 1368 22/09/2023 A/c Blocked or Frozen
168 JH3401007009_090623FTO_218544 3401007000NRG24090620230405505 2543292233 09/06/2023 SANDHYA KACHHAP SANDHYA KACHHAP 3401007WL022044 00354 PUNB0776700 456 14/06/2023 No Such Account
169 JH3401007002_101023FTO_633813 3401007000NRG24101020231202818 7341614747 10/10/2023 BISHNU ORAON BISHNU ORAON 3401007WL070851 00045 BARB0BUKRUX 1368 10/11/2023 A/c Blocked or Frozen
170 JH3401007013_111123APB_FTO_734759 3401007000NRG24111120231362498 8990651133 11/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL080812 00176 IDIB000R638 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JH3401007036_130623APB_FTO_231288 3401007000NRG24130620230446060 2618842305 13/06/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL024510 00078 CNRB0003377 684 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JH3401007030_181023APB_FTO_660966 3401007000NRG24161020231237229 7963296075 18/10/2023 RANI DEVI RANI DEVI 3401007WL072979 00078 CNRB0003907 912 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JH3401007036_180324APB_FTO_1005021 3401007000NRG24170320241834533 3103539647 18/03/2024 SAMA PARWEEN SAMA PARWEEN 3401007WL113918 00048 BKID0004946 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JH3401007036_180324APB_FTO_1005021 3401007000NRG24170320241834545 3103539637 18/03/2024 AMARNATH MAHTO AMARNATH MAHTO 3401007WL113920 00048 BKID0004946 684 19/04/2024 Participant not mapped to the product
175 JH3401007009_100923FTO_533703 3401007000NRG24170620230485926 5808932495 10/09/2023 SANDHYA KACHHAP SANDHYA KACHHAP 3401007WL0026509 00354 PUNB0776700 456 22/09/2023 No Such Account
176 JH3401007009_100923FTO_533703 3401007000NRG24220620230517881 5808932496 10/09/2023 SANDHYA KACHHAP SANDHYA KACHHAP 3401007WL0028243 00354 PUNB0776700 684 22/09/2023 No Such Account
177 JH3401007036_230423FTO_50360 3401007000NRG24230420230072293 1534908182 23/04/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007WL003890 00045 BARB0BUKRUX 1368 13/05/2023 A/c Blocked or Frozen
178 JH3401007029_261023FTO_682725 3401007000NRG24251020231276937 7963888140 26/10/2023 GANDHI ORAON GANDHI ORAON 3401007WL075332 00048 BKID0004695 1368 24/11/2023 No Such Account
179 JH3401007030_270124APB_FTO_907881 3401007000NRG24270120241609105 2355583498 27/01/2024 JATRI ORAIN JATRI ORAIN 3401007WL098688 00078 CNRB0001873 684 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JH3401007027_020324APB_FTO_975008 3401007000NRG24290220241745628 2925240267 02/03/2024 SHILA DEVI SHILA DEVI 3401007WL108557 00048 BKID0004946 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JH3401007002_100923APB_FTO_533614 3401007000NRG24Z090920231038032 S49398536 10/09/2023 Rubi Gari Rubi Gari 3401007WL060323 00045 BARB0BUKRUX 54 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JH3401007027_120623APB_FTO_226854 3401007000NRG24Z120620230426077 S77593242 12/06/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL023264 00048 BKID0004946 54 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JH3401007001_120923FTO_539875 3401007000NRG24Z120920231051529 S86197729 12/09/2023 KOMA ORAON KOMA ORAON 3401007WL061386 00048 BKID0005895 162 13/09/2023 No Such Account
184 JH3401007011_160423FTO_24809 3401007000NRG24Z150420230025030 S94207612 16/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL001408 00048 BKID0005900 81 27/04/2023 No Such Account
185 JH3401007031_010623APB_FTO_189840 3401007000NRG24010620230344834 2266171067 01/06/2023 REENA KUMARI REENA KUMARI 3401007WL018733 00176 IDIB000R638 1368 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JH3401007023_010823APB_FTO_398300 3401007000NRG24010820230819263 5775055017 01/08/2023 DILIP KUMAR MAHTO DILIP KUMAR MAHTO 3401007WL045856 00048 BKID0004939 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 JH3401007005_070923FTO_524381 3401007000NRG24040920231005339 5808938194 07/09/2023 MANGAL ORAON MANGAL ORAON 3401007WL058143 00197 BKID0JHARGB 1368 22/09/2023 No Such Account
188 JH3401007036_061023APB_FTO_621410 3401007000NRG24061020231184421 7358867775 06/10/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL069812 00078 CNRB0003377 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JH3401007027_070723FTO_319515 3401007000NRG24070620230389740 3408668334 07/07/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL0021283 00078 CNRB0003377 1368 14/07/2023 Account closed
190 JH3401007032_090723FTO_326445 3401007000NRG24070720230628421 3408677580 09/07/2023 Anita Kumari Anita Kumari 3401007WL034351 00176 IDIB000S781 912 14/07/2023 No Such Account
191 JH3401007029_091123FTO_727648 3401007000NRG24071120231339857 7974010252 09/11/2023 GANDHI ORAON GANDHI ORAON 3401007WL079370 00048 BKID0004695 1368 24/11/2023 No Such Account
192 JH3401007032_091123FTO_727725 3401007000NRG24081120231343671 7974012063 09/11/2023 LAKSHMI DEVI LAKSHMI DEVI 3401007WL079657 00197 BKID0JHARGB 228 24/11/2023 No Such Account
193 JH3401007036_100923APB_FTO_533565 3401007000NRG24090920231042483 5811879788 10/09/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL060649 00078 CNRB0003377 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JH3401007018_091123FTO_727676 3401007000NRG24091120231346406 7962533823 09/11/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL079880 00048 BKID0004946 1368 24/11/2023 No Such Account
195 JH3401007031_110423FTO_10941 3401007000NRG24110420230011336 1477670433 11/04/2023 Rita Devi Rita Devi 3401007WL000666 00176 IDIB000S781 912 12/05/2023 No Such Account
196 JH3401007013_130124APB_FTO_886839 3401007000NRG24120120241558531 1674470638 13/01/2024 MANOJ MUNDA MANOJ MUNDA 3401007WL094714 00176 IDIB000R638 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 JH3401007031_140923FTO_547045 3401007000NRG24120920231054344 7349706246 14/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL061616 00176 IDIB000S781 912 10/11/2023 No Such Account
198 JH3401007011_160423FTO_24807 3401007000NRG24150420230025029 1478864652 16/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL001408 00048 BKID0005900 684 12/05/2023 No Such Account
199 JH3401007032_150523FTO_126857 3401007000NRG24150520230215560 1691304466 15/05/2023 Anita Kumari Anita Kumari 3401007WL011570 00176 IDIB000R638 684 19/05/2023 No Such Account
200 JH3401007008_170823APB_FTO_449512 3401007000NRG24160820230897529 5808731895 17/08/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007WL050946 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JH3401007032_190423FTO_35829 3401007000NRG24190420230050954 1478800350 19/04/2023 Lakhan Pahan Lakhan Pahan 3401007WL002717 00176 IDIB000R010 912 12/05/2023 No Such Account
202 JH3401007032_190423FTO_35829 3401007000NRG24190420230050955 1478800349 19/04/2023 Anita Kumari Anita Kumari 3401007WL002717 00176 IDIB000R010 912 12/05/2023 No Such Account
203 JH3401007033_260723APB_FTO_380476 3401007000NRG24210720230733258 5784491593 26/07/2023 ROHIT GARI ROHIT GARI 3401007WL040505 00078 CNRB0004622 912 21/09/2023 A/c Blocked or Frozen
204 JH3401007033_260723APB_FTO_380476 3401007000NRG24210720230733312 5784491621 26/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL040509 00354 PUNB0790700 912 21/09/2023 A/c Blocked or Frozen
205 JH3401007021_220823APB_FTO_467170 3401007000NRG24220820230930645 5809393153 22/08/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007WL052997 00354 PUNB0776700 456 22/09/2023 Account closed
206 JH3401007031_230623APB_FTO_270318 3401007000NRG24230620230526801 2868958761 23/06/2023 REENA KUMARI REENA KUMARI 3401007WL028628 00176 IDIB000R638 912 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JH3401007033_260723APB_FTO_380476 3401007000NRG24250720230765529 5784491594 26/07/2023 ROHIT GARI ROHIT GARI 3401007WL042690 00078 CNRB0004622 912 21/09/2023 A/c Blocked or Frozen
208 JH3401007031_010723APB_FTO_297850 3401007000NRG24010720230578625 3284706089 01/07/2023 REENA KUMARI REENA KUMARI 3401007WL031537 00176 IDIB000R638 912 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JH3401007031_090823FTO_422554 3401007000NRG24080820230858584 5810640911 09/08/2023 Vimla Devi Vimla Devi 3401007WL048295 00176 IDIB000S781 684 22/09/2023 A/c Blocked or Frozen
210 JH3401007031_090823FTO_422554 3401007000NRG24080820230858883 5810640910 09/08/2023 Rita Devi Rita Devi 3401007WL048319 00176 IDIB000S781 1140 22/09/2023 No Such Account
211 JH3401007031_090823FTO_422554 3401007000NRG24080820230858888 5810640908 09/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL048320 00176 IDIB000S781 1140 22/09/2023 Account closed
212 JH3401007036_091123FTO_727444 3401007000NRG24081120231344220 7968468184 09/11/2023 RINA DEVI RINA DEVI 3401007WL079707 00078 CNRB0003377 228 24/11/2023 Account closed
213 JH3401007036_091123FTO_727444 3401007000NRG24081120231344242 7968468183 09/11/2023 SHAUKAT ANSARI SHAUKAT ANSARI 3401007WL079714 00078 CNRB0003377 1368 24/11/2023 Account closed
214 JH3401007036_110324APB_FTO_992355 3401007000NRG24090320241784513 3102967369 11/03/2024 SAMA PARWEEN SAMA PARWEEN 3401007WL111001 00048 BKID0004946 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 JH3401007010_100423APB_FTO_8375 3401007000NRG24100420230000045 1477864672 10/04/2023 Gita Devi Gita Devi 3401007WL00006 00177 IOBA0003468 684 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 JH3401007010_100423APB_FTO_8375 3401007000NRG24100420230000046 1477864671 10/04/2023 Gita Devi Gita Devi 3401007WL00006 00177 IOBA0003468 912 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 JH3401007010_171123APB_FTO_749576 3401007000NRG24141120231373501 9011150324 17/11/2023 Reeban Devi Reeban Devi 3401007WL081536 00177 IOBA0003468 684 01/01/2024 A/c Blocked or Frozen
218 JH3401007023_160423FTO_24903 3401007000NRG24160420230030784 1478864238 16/04/2023 BALESHWER LOHRA BALESHWER LOHRA 3401007WL001767 00078 CNRB0001873 1368 12/05/2023 Unclaimed/DEAF accounts
219 JH3401007031_170523FTO_133444 3401007000NRG24170520230229596 1818821416 17/05/2023 ARTI DEVI ARTI DEVI 3401007WL012429 00176 IDIB000S781 684 24/05/2023 No Such Account
220 JH3401007018_190723APB_FTO_357355 3401007000NRG24170720230704755 3962609091 19/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL038795 00045 BARB0BUKRUX 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JH3401007035_210423APB_FTO_46472 3401007000NRG24200420230060652 1479402860 21/04/2023 AFTAB ALAM AFTAB ALAM 3401007WL003225 00078 CNRB0003377 912 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JH3401007018_210923APB_FTO_571523 3401007000NRG24200920231090974 7367851216 21/09/2023 BHARAT MAHTO BHARAT MAHTO 3401007WL063787 00048 BKID0004695 684 10/11/2023 Aadhaar Number not Mapped to Account Number
223 JH3401007002_261023FTO_682366 3401007000NRG24261020231279248 7960862720 26/10/2023 Sher Mohammad Ansari Sher Mohammad Ansari 3401007WL075576 00045 BARB0BUKRUX 1368 24/11/2023 A/c Blocked or Frozen
224 JH3401007031_070923APB_FTO_524446 3401007000NRG24Z050920231011920 S86644231 07/09/2023 REENA KUMARI REENA KUMARI 3401007WL058646 00176 IDIB000S781 81 08/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 JH3401007001_070923FTO_524253 3401007000NRG24Z070920231022345 S82815721 07/09/2023 KOMA ORAON KOMA ORAON 3401007WL059346 00048 BKID0005895 27 08/09/2023 No Such Account
226 JH3401007031_090823FTO_422559 3401007000NRG24Z080820230858590 S96728199 09/08/2023 Vimla Devi Vimla Devi 3401007WL048295 00176 IDIB000S781 81 10/08/2023 A/C Blocked or Frozen
227 JH3401007031_090823FTO_422559 3401007000NRG24Z080820230858887 S96728199 09/08/2023 Rita Devi Rita Devi 3401007WL048319 00176 IDIB000S781 135 10/08/2023 No Such Account
228 JH3401007031_090823FTO_422559 3401007000NRG24Z080820230858889 S96728199 09/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL048320 00176 IDIB000S781 135 10/08/2023 Account Closed
229 JH3401007030_110423APB_FTO_9019 3401007000NRG24Z110420230003477 S21497771 11/04/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL000218 00078 CNRB0003907 54 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 JH3401007019_010823APB_FTO_397936 3401007000NRG24Z010820230816981 S27434389 01/08/2023 SUMAN DEVI SUMAN DEVI 3401007WL045653 00177 IOBA0000783 54 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 JH3401007005_070923FTO_524386 3401007000NRG24Z040920231005340 S82815721 07/09/2023 MANGAL ORAON MANGAL ORAON 3401007WL058143 00197 BKID0JHARGB 162 08/09/2023 No Such Account
232 JH3401007030_060523APB_FTO_93015 3401007000NRG24Z060520230152431 S15512020 06/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL008061 00078 CNRB0003907 54 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 JH3401007031_090723FTO_326436 3401007000NRG24Z070720230628406 S87377901 09/07/2023 Vimla Devi Vimla Devi 3401007WL034343 00176 IDIB000S781 81 10/07/2023 Account Closed
234 JH3401007032_091123FTO_727730 3401007000NRG24Z081120231343675 S34757300 09/11/2023 LAKSHMI DEVI LAKSHMI DEVI 3401007WL079657 00197 BKID0JHARGB 27 10/11/2023 No Such Account
235 JH3401007031_090723FTO_326436 3401007000NRG24Z090720230642352 S87377901 09/07/2023 Vimla Devi Vimla Devi 3401007WL035183 00176 IDIB000S781 54 10/07/2023 Account Closed
236 JH3401007002_101023FTO_633819 3401007000NRG24Z101020231202820 S72061975 10/10/2023 BISHNU ORAON BISHNU ORAON 3401007WL070851 00045 BARB0BUKRUX 162 11/10/2023 A/C Blocked or Frozen
237 JH3401007036_131023APB_FTO_644151 3401007000NRG24Z121020231217364 S41811561 13/10/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL071827 00078 CNRB0003377 135 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 JH3401007036_131023APB_FTO_644151 3401007000NRG24Z121020231217372 S41811561 13/10/2023 DEV NARAYAN PAHAN DEV NARAYAN PAHAN 3401007WL071828 00048 BKID0004946 27 14/10/2023 Invalid Bank Identifier
239 JH3401007002_130623APB_FTO_229847 3401007000NRG24Z130620230436596 S95535525 13/06/2023 MINA LINDA MINA LINDA 3401007WL023981 00415 SBIN0005598 108 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JH3401007030_150923FTO_552046 3401007000NRG24Z130920231058380 S9254451 15/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL061882 00078 CNRB0003907 27 24/09/2023 No Such Account
241 JH3401007018_210423APB_FTO_46381 3401007000NRG24Z200420230059381 S96488184 21/04/2023 MOHAMMAD AKHTAR MOHAMMAD AKHTAR 3401007WL003165 00078 CNRB0003377 27 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JH3401007031_230623FTO_270320 3401007000NRG24Z230620230526472 S93797924 23/06/2023 Vimla Devi Vimla Devi 3401007WL028600 00176 IDIB000R638 108 30/06/2023 No Such Account
243 JH3401007001_280723FTO_387953 3401007000NRG24Z250720230764449 S4728155 28/07/2023 ANIMA DEVI ANIMA DEVI 3401007WL042610 00048 BKID0005895 162 01/08/2023 No Such Account
244 JH3401007001_280723FTO_387953 3401007000NRG24Z250720230764450 S4728155 28/07/2023 ANIMA DEVI ANIMA DEVI 3401007WL042610 00048 BKID0005895 54 01/08/2023 No Such Account
245 JH3401007002_260923FTO_586664 3401007000NRG24Z250920231125616 S56072830 26/09/2023 Nasim Ansari Nasim Ansari 3401007WL065963 00045 BARB0BUKRUX 108 26/09/2023 A/C Blocked or Frozen
246 JH3401007019_291223APB_FTO_861068 3401007000NRG24Z281220231520887 S94295380 29/12/2023 RITA DEVI RITA DEVI 3401007WL091504 00177 IOBA0000783 27 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 JH3401007036_300523APB_FTO_180221 3401007000NRG24Z290520230320981 S20257547 30/05/2023 KAMLESH KUMAR KAMLESH KUMAR 3401007WL017543 00048 BKID0004924 27 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 JH3401007001_130623FTO_230871 3401007001NRG24130620230443768 2620490230 13/06/2023 ANIMA DEVI ANIMA DEVI 3401007001WL024333 00048 BKID0005895 228 17/06/2023 No Such Account
249 JH3401007001_090723FTO_326982 3401007001NRG24Z070720230626919 S68253746 09/07/2023 ANIMA DEVI ANIMA DEVI 3401007001WL034203 00048 BKID0005895 81 14/07/2023 No Such Account
250 JH3401007001_090723FTO_326982 3401007001NRG24Z090720230640648 S68253746 09/07/2023 ANIMA DEVI ANIMA DEVI 3401007001WL035053 00048 BKID0005895 54 14/07/2023 No Such Account
251 JH3401007002_150523APB_FTO_126266 3401007002NRG24Z150520230212054 S60666144 15/05/2023 MINA LINDA MINA LINDA 3401007002WL011373 00045 BARB0BUKRUX 108 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JH3401007006_170224APB_FTO_940805 3401007006NRG24Z150220241684577 S22050784 17/02/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007006WL104456 00177 IOBA0003152 27 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 JH3401007031_010623FTO_189837 3401007000NRG24010620230344835 2268786954 01/06/2023 Rita Devi Rita Devi 3401007WL018733 00176 IDIB000R638 912 07/06/2023 No Such Account
254 JH3401007031_010623FTO_189837 3401007000NRG24010620230344836 2268786953 01/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL018733 00176 IDIB000R638 1368 07/06/2023 No Such Account
255 JH3401007032_091223FTO_808502 3401007000NRG24061220231449747 8998221583 09/12/2023 LAKSHMI DEVI LAKSHMI DEVI 3401007WL086797 00468 UBIN0825999 456 01/01/2024 No Such Account
256 JH3401007031_090823APB_FTO_422558 3401007000NRG24080820230858602 5809238140 09/08/2023 REENA KUMARI REENA KUMARI 3401007WL048298 00176 IDIB000S781 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JH3401007030_120923FTO_538975 3401007000NRG24110920231049685 5810683184 12/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL061205 00078 CNRB0003907 456 22/09/2023 No Such Account
258 JH3401007018_130124APB_FTO_887021 3401007000NRG24120120241560221 1661961744 13/01/2024 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL094867 00078 CNRB0001873 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 JH3401007001_120623FTO_226340 3401007000NRG24120620230422134 2562440172 12/06/2023 ANIMA DEVI ANIMA DEVI 3401007WL022993 00048 BKID0005895 1368 15/06/2023 No Such Account
260 JH3401007011_130623FTO_229026 3401007000NRG24130620230432431 2620482683 13/06/2023 Devid Ekka Devid Ekka 3401007WL023711 00045 BARB0BUKRUX 912 17/06/2023 No Such Account
261 JH3401007010_201223APB_FTO_837472 3401007000NRG24201220231495057 1735364425 20/12/2023 Reeban Devi Reeban Devi 3401007WL089907 00177 IOBA0003468 1368 13/03/2024 A/c Blocked or Frozen
262 JH3401007021_250723APB_FTO_377234 3401007000NRG24250720230766157 4007094828 25/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007WL042748 00354 PUNB0776700 456 29/07/2023 Account closed
263 JH3401007032_270423FTO_64938 3401007000NRG24270420230098569 1536166790 27/04/2023 Anita Kumari Anita Kumari 3401007WL005225 00176 IDIB000R638 684 13/05/2023 No Such Account
264 JH3401007018_310723APB_FTO_393955 3401007000NRG24270720230782188 5774498824 31/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL043638 00078 CNRB0001873 456 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JH3401007031_050623FTO_203077 3401007000NRG24Z050620230363542 S39139477 05/06/2023 PANPATI DEVI PANPATI DEVI 3401007WL019845 00176 IDIB000R638 81 06/06/2023 No Such Account
266 JH3401007018_050723APB_FTO_311153 3401007000NRG24Z050720230613377 S9136255 05/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL033438 00078 CNRB0001873 162 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JH3401007032_091223FTO_808506 3401007000NRG24Z061220231449751 S65566334 09/12/2023 LAKSHMI DEVI LAKSHMI DEVI 3401007WL086797 00468 UBIN0825999 54 10/12/2023 No Such Account
268 JH3401007023_090823APB_FTO_422722 3401007000NRG24Z080820230860751 S95541649 09/08/2023 NARESH PAHAN NARESH PAHAN 3401007WL048465 00078 CNRB0001873 27 10/08/2023 Aadhaar Number not mapped to Account Number
269 JH3401007031_090623APB_FTO_218729 3401007000NRG24Z090620230399522 S20184547 09/06/2023 REENA KUMARI REENA KUMARI 3401007WL021760 00176 IDIB000S781 108 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 JH3401007036_100923APB_FTO_533568 3401007000NRG24Z090920231042491 S49398536 10/09/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL060649 00078 CNRB0003377 54 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 JH3401007018_091123FTO_727683 3401007000NRG24Z091120231346410 S34757300 09/11/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL079880 00048 BKID0004946 162 10/11/2023 No Such Account
272 JH3401007031_110423FTO_10943 3401007000NRG24Z110420230011338 S21497932 11/04/2023 Rita Devi Rita Devi 3401007WL000666 00176 IDIB000S781 108 12/04/2023 No Such Account
273 JH3401007036_131023FTO_644150 3401007000NRG24Z121020231217358 S37799259 13/10/2023 JEETENDRA KUMAR MAHTO JEETENDRA KUMAR MAHTO 3401007WL071827 00048 BKID0004946 27 14/10/2023 A/C Blocked or Frozen
274 JH3401007030_130923FTO_544407 3401007000NRG24Z130920231059851 S9673946 13/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL0061988 00078 CNRB0003907 54 14/09/2023 No Such Account
275 JH3401007030_130923FTO_544407 3401007000NRG24Z130920231059852 S9673946 13/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL0061988 00078 CNRB0003907 108 14/09/2023 No Such Account
276 JH3401007001_090723FTO_326979 3401007001NRG24090720230640647 3551317073 09/07/2023 ANIMA DEVI ANIMA DEVI 3401007001WL035053 00048 BKID0005895 456 19/07/2023 No Such Account
277 JH3401007004_250423APB_FTO_59189 3401007004NRG24250420230083997 1534587709 25/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL004532 00177 IOBA0003468 228 13/05/2023 Account closed
278 JH3401007004_250423APB_FTO_59192 3401007004NRG24Z250420230083998 S78747206 25/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL004532 00177 IOBA0003468 27 26/04/2023 Account Closed
279 JH3401007008_110823APB_FTO_428771 3401007008NRG24080820230856002 5810543183 11/08/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007008WL048104 00695 SBIN0RRVCGB 1140 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 JH3401007018_090723APB_FTO_326954 3401007018NRG24090720230642791 3408961743 09/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007018WL035275 00045 BARB0BUKRUX 1368 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JH3401007019_091223APB_FTO_808377 3401007019NRG24071220231455680 8995678993 09/12/2023 RITA DEVI RITA DEVI 3401007019WL087238 00177 IOBA0000783 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 JH3401007026_120623FTO_225869 3401007026NRG24Z120620230423157 S61528147 12/06/2023 Bimla Devi Bimla Devi 3401007026WL023042 00177 IOBA0000783 27 12/06/2023 No Such Account
283 JH3401007031_060523FTO_94001 3401007031NRG24050520230146098 1632190419 06/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL007730 00176 IDIB000R638 1140 17/05/2023 No Such Account
284 JH3401007031_060523FTO_94001 3401007031NRG24050520230146146 1632190420 06/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL007746 00176 IDIB000S781 1140 17/05/2023 No Such Account
285 JH3401007031_050623APB_FTO_203078 3401007031NRG24Z030620230353766 S39732010 05/06/2023 REENA KUMARI REENA KUMARI 3401007031WL019224 00176 IDIB000R638 27 06/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 JH3401007034_060523APB_FTO_94073 3401007034NRG24040520230141464 1631962305 06/05/2023 MRS MANORAMA MAHTO MRS MANORAMA MAHTO 3401007034WL007486 00045 BARB0VJDUBL 684 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 JH3401007035_280324APB_FTO_1022976 3401007035NRG24240320241878144 3103506538 28/03/2024 MR MD SAJAD MR MD SAJAD 3401007035WL116227 00045 BARB0BUKRUX 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
288 JH3401007035_120423APB_FTO_13063 3401007035NRG24Z110420230011767 S42825489 12/04/2023 AFTAB ALAM AFTAB ALAM 3401007035WL000700 00078 CNRB0003377 135 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 JH3401007036_020523FTO_80098 3401007036NRG24Z300420230118283 S86398955 02/05/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007036WL006351 00045 BARB0BUKRUX 27 12/05/2023 A/C Blocked or Frozen
290 JH3401007036_020324APB_FTO_975024 3401007000NRG24010320241753961 2922323741 02/03/2024 SAMA PARWEEN SAMA PARWEEN 3401007WL109138 00048 BKID0004946 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JH3401007018_070823FTO_412876 3401007000NRG24040820230834208 5799739519 07/08/2023 SHAKINA KHATOON SHAKINA KHATOON 3401007WL046800 00078 CNRB0001873 1368 21/09/2023 Account closed
292 JH3401007018_041223FTO_794625 3401007000NRG24041220231441650 8616615379 04/12/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL086244 00048 BKID0004946 1368 14/12/2023 No Such Account
293 JH3401007027_050623APB_FTO_203057 3401007000NRG24050620230368492 2403800025 05/06/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL020074 00078 CNRB0003377 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JH3401007031_090723FTO_326433 3401007000NRG24070720230628405 3408678755 09/07/2023 Vimla Devi Vimla Devi 3401007WL034343 00176 IDIB000S781 684 14/07/2023 Account closed
295 JH3401007031_090723FTO_326433 3401007000NRG24090720230642348 3408678756 09/07/2023 Vimla Devi Vimla Devi 3401007WL035183 00176 IDIB000S781 456 14/07/2023 Account closed
296 JH3401007002_130623APB_FTO_229842 3401007000NRG24130620230436589 2621215417 13/06/2023 MINA LINDA MINA LINDA 3401007WL023981 00415 SBIN0005598 912 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JH3401007031_150523APB_FTO_126826 3401007000NRG24150520230215455 1691992308 15/05/2023 REENA KUMARI REENA KUMARI 3401007WL011564 00176 IDIB000S781 684 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JH3401007031_181023APB_FTO_660799 3401007000NRG24171020231240906 7962194431 18/10/2023 REENA KUMARI REENA KUMARI 3401007WL073262 00176 IDIB000S781 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JH3401007032_250224APB_FTO_961337 3401007000NRG24220220241716336 2754117958 25/02/2024 GITA DEVI GITA DEVI 3401007WL106668 00048 BKID0004953 456 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 JH3401007036_240523APB_FTO_158441 3401007000NRG24230520230273289 1904767373 24/05/2023 KAMLESH KUMAR KAMLESH KUMAR 3401007WL014818 00048 BKID0004946 912 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JH3401007030_290923APB_FTO_596498 3401007000NRG24280920231140759 7345121171 29/09/2023 BACHCHAN SWANSI BACHCHAN SWANSI 3401007WL067042 00078 CNRB0003907 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JH3401007030_290923APB_FTO_596498 3401007000NRG24280920231140761 7345121172 29/09/2023 BACHCHAN SWANSI BACHCHAN SWANSI 3401007WL067042 00078 CNRB0003907 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 JH3401007031_290523APB_FTO_177117 3401007000NRG24290520230312063 1998749716 29/05/2023 REENA KUMARI REENA KUMARI 3401007WL017001 00176 IDIB000S781 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 JH3401007008_050923APB_FTO_516553 3401007000NRG24290820230972670 5811028780 05/09/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007WL055935 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JH3401007030_300823FTO_494382 3401007000NRG24290820230975518 5807604106 30/08/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL056210 00078 CNRB0003907 912 22/09/2023 No Such Account
306 JH3401007030_300823FTO_494382 3401007000NRG24290820230975519 5807604107 30/08/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL056210 00078 CNRB0003907 456 22/09/2023 No Such Account
307 JH3401007032_300324APB_FTO_1028181 3401007000NRG24300320241915075 3107190608 30/03/2024 GITA DEVI GITA DEVI 3401007WL117882 00176 IDIB000S781 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JH3401007031_010623APB_FTO_189842 3401007000NRG24Z010620230344837 S62141641 01/06/2023 REENA KUMARI REENA KUMARI 3401007WL018733 00176 IDIB000R638 162 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 JH3401007036_011123FTO_703546 3401007000NRG24Z011120231310127 S44353652 01/11/2023 SHAUKAT ANSARI SHAUKAT ANSARI 3401007WL077548 00078 CNRB0003377 135 02/11/2023 Account Closed
310 JH3401007019_010823APB_FTO_397924 3401007000NRG24010820230816975 5774642448 01/08/2023 SUMAN DEVI SUMAN DEVI 3401007WL045653 00177 IOBA0000783 456 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 JH3401007002_040923FTO_510107 3401007000NRG24040920231001257 5809034155 04/09/2023 BISHNU ORAON BISHNU ORAON 3401007WL057906 00045 BARB0BUKRUX 228 22/09/2023 A/c Blocked or Frozen
312 JH3401007031_070923APB_FTO_524443 3401007000NRG24050920231011919 5810878746 07/09/2023 REENA KUMARI REENA KUMARI 3401007WL058646 00176 IDIB000S781 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 JH3401007032_090623FTO_218736 3401007000NRG24060620230376494 2545473100 09/06/2023 Anita Kumari Anita Kumari 3401007WL020483 00176 IDIB000S781 912 14/06/2023 No Such Account
314 JH3401007030_110423APB_FTO_9013 3401007000NRG24110420230003465 1477984399 11/04/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL000218 00078 CNRB0003907 456 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JH3401007011_110423FTO_10870 3401007000NRG24110420230009213 1477670435 11/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL000561 00048 BKID0005900 456 12/05/2023 No Such Account
316 JH3401007032_130623FTO_229045 3401007000NRG24130620230432292 2618187477 13/06/2023 Anita Kumari Anita Kumari 3401007WL023691 00176 IDIB000S781 228 17/06/2023 No Such Account
317 JH3401007034_210423APB_FTO_46447 3401007000NRG24200420230057498 1479535828 21/04/2023 MANORAMA MAHTO MANORAMA MAHTO 3401007WL003064 00165 IBKL0001101 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 JH3401007001_280723FTO_387941 3401007000NRG24250720230764446 5784338183 28/07/2023 ANIMA DEVI ANIMA DEVI 3401007WL042610 00048 BKID0005895 1368 21/09/2023 No Such Account
319 JH3401007001_280723FTO_387941 3401007000NRG24250720230764447 5784338184 28/07/2023 ANIMA DEVI ANIMA DEVI 3401007WL042610 00048 BKID0005895 456 21/09/2023 No Such Account
320 JH3401007002_260923FTO_586656 3401007000NRG24250920231125591 7364462631 26/09/2023 Nasim Ansari Nasim Ansari 3401007WL065963 00045 BARB0BUKRUX 912 10/11/2023 A/c Blocked or Frozen
321 JH3401007029_300923FTO_601916 3401007000NRG24260920231130053 7359406273 30/09/2023 GANDHI ORAON GANDHI ORAON 3401007WL066285 00048 BKID0004695 1368 10/11/2023 No Such Account
322 JH3401007036_280324APB_FTO_1022990 3401007000NRG24270320241882450 3101946701 28/03/2024 RAMNATH MAHTO RAMNATH MAHTO 3401007WL116412 00048 BKID0004946 1140 19/04/2024 Aadhaar Number not Mapped to Account Number
323 JH3401007013_130124APB_FTO_886841 3401007000NRG24Z120120241558534 S43304712 13/01/2024 MANOJ MUNDA MANOJ MUNDA 3401007WL094714 00176 IDIB000R638 27 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 JH3401007032_190423FTO_35832 3401007000NRG24Z190420230050962 S67761419 19/04/2023 Lakhan Pahan Lakhan Pahan 3401007WL002717 00176 IDIB000R010 108 20/04/2023 No Such Account
325 JH3401007032_190423FTO_35832 3401007000NRG24Z190420230050963 S67761419 19/04/2023 Anita Kumari Anita Kumari 3401007WL002717 00176 IDIB000R010 108 20/04/2023 No Such Account
326 JH3401007035_210423APB_FTO_46476 3401007000NRG24Z200420230060673 S96488184 21/04/2023 AFTAB ALAM AFTAB ALAM 3401007WL003225 00078 CNRB0003377 108 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 JH3401007032_231123FTO_767618 3401007000NRG24Z231120231404014 S26236575 23/11/2023 LAKSHMI DEVI LAKSHMI DEVI 3401007WL083830 00045 BARB0DBSUKU 81 24/11/2023 A/C Blocked or Frozen
328 JH3401007023_250723FTO_377110 3401007000NRG24Z250720230764084 S57242620 25/07/2023 SITARAM MUNDA SITARAM MUNDA 3401007WL042586 00176 IDIB000S781 27 29/07/2023 No Such Account
329 JH3401007029_261023FTO_682727 3401007000NRG24Z251020231276938 S13360805 26/10/2023 GANDHI ORAON GANDHI ORAON 3401007WL075332 00048 BKID0004695 162 27/10/2023 No Such Account
330 JH3401007002_261023FTO_682376 3401007000NRG24Z261020231279252 S13360805 26/10/2023 Sher Mohammad Ansari Sher Mohammad Ansari 3401007WL075576 00045 BARB0BUKRUX 162 27/10/2023 A/C Blocked or Frozen
331 JH3401007030_290923APB_FTO_596516 3401007000NRG24Z280920231140780 S31248279 29/09/2023 BACHCHAN SWANSI BACHCHAN SWANSI 3401007WL067042 00078 CNRB0003907 54 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JH3401007030_290923APB_FTO_596516 3401007000NRG24Z280920231140782 S31248279 29/09/2023 BACHCHAN SWANSI BACHCHAN SWANSI 3401007WL067042 00078 CNRB0003907 162 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JH3401007032_100923FTO_533903 3401007000NRG24090920231037983 5810685203 10/09/2023 Anita Kumari Anita Kumari 3401007WL060317 00176 IDIB000S781 456 22/09/2023 No Such Account
334 JH3401007023_120423APB_FTO_13323 3401007000NRG24120420230014595 1477859096 12/04/2023 NARESH PAHAN NARESH PAHAN 3401007WL000856 00176 IDIB000K575 684 12/05/2023 Aadhaar Number not Mapped to Account Number
335 JH3401007027_120623APB_FTO_226846 3401007000NRG24120620230426071 2562520071 12/06/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL023264 00048 BKID0004946 456 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 JH3401007029_120923FTO_540197 3401007000NRG24120920231052152 5808894549 12/09/2023 GANDHI ORAON GANDHI ORAON 3401007WL061414 00048 BKID0004695 456 22/09/2023 No Such Account
337 JH3401007002_140623APB_FTO_236722 3401007000NRG24140620230455389 5784680676 14/06/2023 MR ARJUN ORAON MR ARJUN ORAON 3401007WL024959 00045 BARB0BUKRUX 1368 21/09/2023 A/c Blocked or Frozen
338 JH3401007013_181223APB_FTO_829760 3401007000NRG24181220231485269 1741499767 18/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL089150 00176 IDIB000R638 456 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 JH3401007011_210423FTO_46485 3401007000NRG24210420230067835 1478701489 21/04/2023 SHANTI DEVI SHANTI DEVI 3401007WL003586 00048 BKID0005900 684 12/05/2023 No Such Account
340 JH3401007011_210423FTO_46485 3401007000NRG24210420230067836 1478701488 21/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL003586 00045 BARB0BUKRUX 684 12/05/2023 No Such Account
341 JH3401007031_210523FTO_148409 3401007000NRG24210520230255414 1860455579 21/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL013835 00176 IDIB000S781 456 25/05/2023 No Such Account
342 JH3401007031_210523APB_FTO_148410 3401007000NRG24210520230255429 1856563117 21/05/2023 REENA KUMARI REENA KUMARI 3401007WL013836 00176 IDIB000S781 684 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JH3401007031_210523FTO_148409 3401007000NRG24210520230255432 1860455582 21/05/2023 ARTI DEVI ARTI DEVI 3401007WL013836 00176 IDIB000S781 456 25/05/2023 No Such Account
344 JH3401007031_210523FTO_148409 3401007000NRG24210520230255440 1860455581 21/05/2023 Rita Devi Rita Devi 3401007WL013837 00176 IDIB000S781 684 25/05/2023 No Such Account
345 JH3401007031_210523FTO_148409 3401007000NRG24210520230255441 1860455580 21/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL013837 00176 IDIB000S781 684 25/05/2023 No Such Account
346 JH3401007031_250723APB_FTO_377729 3401007000NRG24250720230768136 4007099556 25/07/2023 REENA KUMARI REENA KUMARI 3401007WL042864 00176 IDIB000S781 402 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 JH3401007036_261023FTO_682348 3401007000NRG24251020231278271 7962541982 26/10/2023 SHAUKAT ANSARI SHAUKAT ANSARI 3401007WL075443 00078 CNRB0003377 684 24/11/2023 Account closed
348 JH3401007032_090723FTO_326443 3401007000NRG24Z070720230628422 S87377901 09/07/2023 Anita Kumari Anita Kumari 3401007WL034351 00176 IDIB000S781 108 10/07/2023 No Such Account
349 JH3401007023_090723FTO_326993 3401007000NRG24Z090720230642703 S28274773 09/07/2023 SITARAM MUNDA SITARAM MUNDA 3401007WL035259 00176 IDIB000D635 27 12/07/2023 No Such Account
350 JH3401007013_111123APB_FTO_734763 3401007000NRG24Z111120231362505 S9402523 11/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL080812 00176 IDIB000R638 27 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 JH3401007023_120423APB_FTO_13325 3401007000NRG24Z120420230014601 S42825489 12/04/2023 NARESH PAHAN NARESH PAHAN 3401007WL000856 00176 IDIB000K575 81 13/04/2023 Aadhaar Number not mapped to Account Number
352 JH3401007032_120623FTO_226461 3401007000NRG24Z120620230425603 S73478936 12/06/2023 Anita Kumari Anita Kumari 3401007WL023211 00176 IDIB000S781 108 13/06/2023 No Such Account
353 JH3401007036_130623APB_FTO_231294 3401007000NRG24Z130620230446071 S98187634 13/06/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL024510 00078 CNRB0003377 81 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JH3401007036_180324APB_FTO_1005025 3401007000NRG24Z170320241834559 S65868214 18/03/2024 AMARNATH MAHTO AMARNATH MAHTO 3401007WL113920 00048 BKID0004946 81 19/03/2024 Participant not mapped to the product
355 JH3401007001_210623FTO_262045 3401007000NRG24Z210620230505018 S45562227 21/06/2023 ANIMA DEVI ANIMA DEVI 3401007WL027510 00048 BKID0005895 27 22/06/2023 No Such Account
356 JH3401007018_190723APB_FTO_357361 3401007000NRG24Z170720230704756 S15440657 19/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL038795 00045 BARB0BUKRUX 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 JH3401007010_201223APB_FTO_837474 3401007000NRG24Z201220231495058 S94295380 20/12/2023 Reeban Devi Reeban Devi 3401007WL089907 00177 IOBA0003468 162 30/12/2023 A/C Blocked or Frozen
358 JH3401007036_240523APB_FTO_158454 3401007000NRG24Z230520230273304 S13511770 24/05/2023 KAMLESH KUMAR KAMLESH KUMAR 3401007WL014818 00048 BKID0004946 108 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 JH3401007031_250423FTO_57715 3401007000NRG24Z250420230082648 S79669366 25/04/2023 Rita Devi Rita Devi 3401007WL004437 00176 IDIB000S781 81 26/04/2023 No Such Account
360 JH3401007011_290423FTO_73480 3401007000NRG24Z280420230106651 S82224901 29/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL005674 00045 BARB0BUKRUX 162 12/05/2023 No Such Account
361 JH3401007030_290923APB_FTO_597348 3401007000NRG24Z290920231147352 S31248279 29/09/2023 RANI DEVI RANI DEVI 3401007WL067474 00078 CNRB0003907 54 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 JH3401007030_290923APB_FTO_597348 3401007000NRG24Z290920231147354 S31248279 29/09/2023 RANI DEVI RANI DEVI 3401007WL067474 00078 CNRB0003907 54 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JH3401007030_290923APB_FTO_597348 3401007000NRG24Z290920231147364 S31248279 29/09/2023 DHANA MUNDA DHANA MUNDA 3401007WL067474 00078 CNRB0003907 54 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JH3401007030_290923APB_FTO_597348 3401007000NRG24Z290920231147365 S31248279 29/09/2023 DHANA MUNDA DHANA MUNDA 3401007WL067474 00078 CNRB0003907 27 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 JH3401007002_150523APB_FTO_126259 3401007002NRG24150520230212053 1691991641 15/05/2023 MINA LINDA MINA LINDA 3401007002WL011373 00045 BARB0BUKRUX 912 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JH3401007008_100923APB_FTO_533740 3401007008NRG24090920231035553 5808846218 10/09/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007008WL060186 00695 SBIN0RRVCGB 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 JH3401007010_010723APB_FTO_297730 3401007010NRG24300620230572941 3284488621 01/07/2023 Gita Devi Gita Devi 3401007010WL031195 00177 IOBA0003468 912 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 JH3401007013_041223APB_FTO_794709 3401007013NRG24021220231439452 8616769712 04/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL086121 00176 IDIB000R638 228 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JH3401007018_120623APB_FTO_226214 3401007018NRG24100620230405741 2568204779 12/06/2023 Mr.MOHAMMAD AKHTAR Mr.MOHAMMAD AKHTAR 3401007018WL022095 00078 CNRB0003377 1368 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JH3401007018_090723APB_FTO_326958 3401007018NRG24Z090720230642792 S84696894 09/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007018WL035275 00045 BARB0BUKRUX 162 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 JH3401007018_261223FTO_850450 3401007018NRG24Z261220231508067 S30616014 26/12/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007018WL090722 00048 BKID0004946 162 27/12/2023 No Such Account
372 JH3401007019_090723APB_FTO_326161 3401007019NRG24090720230640273 3408970028 09/07/2023 SUMAN DEVI SUMAN DEVI 3401007019WL035018 00177 IOBA0000783 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 JH3401007019_100124APB_FTO_882514 3401007019NRG24100120241554890 1672143132 10/01/2024 RITA DEVI RITA DEVI 3401007019WL094333 00177 IOBA0000783 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 JH3401007019_060124APB_FTO_875845 3401007019NRG24Z030120241537122 S79219989 06/01/2024 RITA DEVI RITA DEVI 3401007019WL092721 00177 IOBA0000783 27 07/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 JH3401007013_300923APB_FTO_601073 3401007013NRG24280920231142975 7366209743 30/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL067164 00152 HDFC0005082 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 JH3401007021_090723APB_FTO_326031 3401007021NRG24090720230640133 3413979574 09/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL034984 00354 PUNB0776700 456 14/07/2023 Account closed
377 JH3401007021_090723APB_FTO_326033 3401007021NRG24Z090720230640135 S84696894 09/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL034984 00354 PUNB0776700 54 10/07/2023 Account Closed
378 JH3401007021_140823APB_FTO_439997 3401007021NRG24Z140820230886484 S96793082 14/08/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL050193 00354 PUNB0776700 54 15/08/2023 Account Closed
379 JH3401007023_200723APB_FTO_361713 3401007023NRG24180720230716602 3962835882 20/07/2023 NARESH PAHAN NARESH PAHAN 3401007023WL039475 00078 CNRB0001873 1368 28/07/2023 Aadhaar Number not Mapped to Account Number
380 JH3401007028_090623FTO_218531 3401007028NRG24080620230396556 2543291040 09/06/2023 SUGIYA ORAON SUGIYA ORAON 3401007028WL021591 00048 BKID0004946 1140 14/06/2023 A/c Blocked or Frozen
381 JH3401007028_020523FTO_80048 3401007028NRG24Z300420230117232 S86398955 02/05/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL006280 00048 BKID0004946 162 12/05/2023 No Such Account
382 JH3401007031_190623APB_FTO_254957 3401007031NRG24160620230476727 2808990598 19/06/2023 REENA KUMARI REENA KUMARI 3401007031WL026035 00176 IDIB000R638 912 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 JH3401007031_190823FTO_456232 3401007031NRG24160820230895935 5812848030 19/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL050836 00176 IDIB000S781 1368 22/09/2023 No Such Account
384 JH3401007032_120523FTO_119622 3401007032NRG24Z120520230193147 S20919093 12/05/2023 Anita Kumari Anita Kumari 3401007032WL010246 00176 IDIB000R638 162 14/05/2023 No Such Account
385 JH3401007034_220723FTO_368010 3401007034NRG24210720230731532 5784319869 22/07/2023 MRS SARITA KUMARI MRS SARITA KUMARI 3401007034WL040366 00165 IBKL0001940 1368 21/09/2023 No Such Account
386 JH3401007035_280423APB_FTO_68581 3401007035NRG24270420230102528 1536000985 28/04/2023 AFTAB ALAM AFTAB ALAM 3401007035WL005446 00078 CNRB0003377 912 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JH3401007010_091123APB_FTO_727563 3401007010NRG24Z071120231340132 S42389132 09/11/2023 Reeban Devi Reeban Devi 3401007010WL079418 00177 IOBA0003468 162 10/11/2023 A/C Blocked or Frozen
388 JH3401007010_141223APB_FTO_820699 3401007010NRG24Z121220231469499 S80719393 14/12/2023 Reeban Devi Reeban Devi 3401007010WL088204 00177 IOBA0003468 81 15/12/2023 A/C Blocked or Frozen
389 JH3401007010_011123APB_FTO_704033 3401007010NRG24Z311020231308333 S46381168 01/11/2023 Reeban Devi Reeban Devi 3401007010WL077392 00177 IOBA0003468 135 02/11/2023 A/C Blocked or Frozen
390 JH3401007018_050623APB_FTO_200700 3401007018NRG24040620230360756 2399248010 05/06/2023 Mr.MOHAMMAD AKHTAR Mr.MOHAMMAD AKHTAR 3401007018WL019664 00078 CNRB0003377 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 JH3401007018_050623APB_FTO_200700 3401007018NRG24040620230360776 2399247991 05/06/2023 PARMESWAR MAHTO PARMESWAR MAHTO 3401007018WL019673 00354 PUNB0776700 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JH3401007019_060124APB_FTO_875846 3401007019NRG24030120241537120 1674617576 06/01/2024 RITA DEVI RITA DEVI 3401007019WL092721 00177 IOBA0000783 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JH3401007019_201223APB_FTO_837436 3401007019NRG24201220231494168 1735362571 20/12/2023 RITA DEVI RITA DEVI 3401007019WL089831 00177 IOBA0000783 228 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 JH3401007021_160723APB_FTO_350215 3401007021NRG24160720230696089 3604309770 16/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL038375 00354 PUNB0776700 684 20/07/2023 Account closed
395 JH3401007026_270523FTO_170264 3401007026NRG24250520230289003 1977579876 27/05/2023 Bimla Devi Bimla Devi 3401007026WL015699 00177 IOBA0000783 1368 31/05/2023 No Such Account
396 JH3401007028_020324APB_FTO_975015 3401007028NRG24290220241750128 2923216895 02/03/2024 CHANDRI DEVI CHANDRI DEVI 3401007028WL108854 00048 BKID0004946 1368 13/04/2024 A/c Blocked or Frozen
397 JH3401007031_010723FTO_297849 3401007031NRG24010720230577885 3284126081 01/07/2023 Vimla Devi Vimla Devi 3401007031WL031500 00176 IDIB000R638 912 10/07/2023 No Such Account
398 JH3401007031_010823FTO_398206 3401007031NRG24010820230815977 5774330745 01/08/2023 Rita Devi Rita Devi 3401007031WL045599 00176 IDIB000S781 1368 20/09/2023 No Such Account
399 JH3401007031_010823FTO_398206 3401007031NRG24010820230815981 5774330743 01/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL045601 00176 IDIB000S781 1368 20/09/2023 No Such Account
400 JH3401007031_010823FTO_398206 3401007031NRG24010820230816087 5774330746 01/08/2023 Vimla Devi Vimla Devi 3401007031WL045615 00176 IDIB000S781 684 20/09/2023 No Such Account
401 JH3401007031_050723FTO_311305 3401007031NRG24040720230609495 3408681135 05/07/2023 Rita Devi Rita Devi 3401007031WL033185 00176 IDIB000R638 228 14/07/2023 No Such Account
402 JH3401007031_220723FTO_368060 3401007031NRG24210720230733050 5784909878 22/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL040481 00176 IDIB000S781 912 21/09/2023 No Such Account
403 JH3401007031_220723FTO_368060 3401007031NRG24210720230733052 5784909872 22/07/2023 Rita Devi Rita Devi 3401007031WL040482 00176 IDIB000S781 912 21/09/2023 No Such Account
404 JH3401007031_220723FTO_368060 3401007031NRG24210720230733714 5784909873 22/07/2023 Vimla Devi Vimla Devi 3401007031WL040527 00176 IDIB000S781 684 21/09/2023 No Such Account
405 JH3401007031_010823APB_FTO_398365 3401007031NRG24Z010820230816154 S27434389 01/08/2023 REENA KUMARI REENA KUMARI 3401007031WL045624 00176 IDIB000S781 81 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JH3401007031_090723FTO_326436 3401007031NRG24Z040720230609496 S87377901 09/07/2023 Rita Devi Rita Devi 3401007031WL033185 00176 IDIB000R638 27 10/07/2023 No Such Account
407 JH3401007031_100923APB_FTO_533898 3401007031NRG24Z090920231037700 S49398536 10/09/2023 REENA KUMARI REENA KUMARI 3401007031WL060297 00176 IDIB000S781 54 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JH3401007031_120523FTO_119606 3401007031NRG24Z120520230193661 S20919093 12/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL010275 00176 IDIB000S781 162 14/05/2023 No Such Account
409 JH3401007031_120523FTO_119606 3401007031NRG24Z120520230193731 S20919093 12/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL010283 00176 IDIB000R638 162 14/05/2023 No Such Account
410 JH3401007030_120923APB_FTO_538998 3401007000NRG24Z110920231049686 S74164323 12/09/2023 RANI DEVI RANI DEVI 3401007WL061205 00078 CNRB0003907 54 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JH3401007031_140923FTO_547052 3401007000NRG24Z120920231054345 S18887371 14/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL061616 00176 IDIB000S781 108 14/09/2023 No Such Account
412 JH3401007031_130623FTO_229036 3401007000NRG24Z130620230432347 S81261354 13/06/2023 Vimla Devi Vimla Devi 3401007WL023696 00176 IDIB000S781 54 13/06/2023 No Such Account
413 JH3401007029_130623FTO_230770 3401007000NRG24Z130620230444871 S95558228 13/06/2023 Abdul Rahim khan Abdul Rahim khan 3401007WL024452 00045 BARB0BUKRUX 108 14/06/2023 No Such Account
414 JH3401007009_130623FTO_231366 3401007000NRG24Z130620230448229 S96677737 13/06/2023 SANDHYA KACHHAP SANDHYA KACHHAP 3401007WL024609 00354 PUNB0776700 81 14/06/2023 No Such Account
415 JH3401007001_170723FTO_352761 3401007000NRG24Z170720230707275 S9051357 17/07/2023 ANIMA DEVI ANIMA DEVI 3401007WL038933 00048 BKID0005895 162 21/07/2023 No Such Account
416 JH3401007031_181023APB_FTO_660801 3401007000NRG24Z171020231240911 S57074316 18/10/2023 REENA KUMARI REENA KUMARI 3401007WL073262 00176 IDIB000S781 81 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 JH3401007013_181223APB_FTO_829762 3401007000NRG24Z181220231485272 S48426518 18/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL089150 00176 IDIB000R638 54 18/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 JH3401007031_230623APB_FTO_270323 3401007000NRG24Z230620230526802 S5055838 23/06/2023 REENA KUMARI REENA KUMARI 3401007WL028628 00176 IDIB000R638 108 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 JH3401007018_250723FTO_376858 3401007000NRG24Z250720230762652 S57242389 25/07/2023 SHAKINA KHATOON SHAKINA KHATOON 3401007WL042445 00078 CNRB0001873 54 29/07/2023 Unclaimed / DEAF accounts
420 JH3401007013_261023APB_FTO_682795 3401007000NRG24Z251020231276640 S18288567 26/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL075311 00176 IDIB000R638 54 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JH3401007029_300923FTO_601921 3401007000NRG24Z260920231130055 S45676480 30/09/2023 GANDHI ORAON GANDHI ORAON 3401007WL066285 00048 BKID0004695 162 01/10/2023 No Such Account
422 JH3401007018_271023FTO_687125 3401007000NRG24Z261020231279986 S40936147 27/10/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007WL075617 00078 CNRB0003377 162 28/10/2023 No Such Account
423 JH3401007032_270423FTO_64951 3401007000NRG24Z270420230098570 S20919092 27/04/2023 Anita Kumari Anita Kumari 3401007WL005225 00176 IDIB000R638 81 14/05/2023 No Such Account
424 JH3401007001_010823FTO_397851 3401007001NRG24Z010820230817893 S27362173 01/08/2023 ANIMA DEVI ANIMA DEVI 3401007001WL045740 00048 BKID0005895 54 02/08/2023 No Such Account
425 JH3401007001_110823FTO_428728 3401007001NRG24Z100820230867822 S43871538 11/08/2023 ANIMA DEVI ANIMA DEVI 3401007001WL048975 00048 BKID0005895 27 12/08/2023 No Such Account
426 JH3401007001_290523FTO_177244 3401007001NRG24Z290520230312991 S99103397 29/05/2023 ANIMA DEVI ANIMA DEVI 3401007001WL017053 00197 BKID0JHARGB 162 30/05/2023 No Such Account
427 JH3401007001_290523FTO_177244 3401007001NRG24Z290520230312993 S99103397 29/05/2023 SASHI KANT KACHAP SASHI KANT KACHAP 3401007001WL017054 00197 BKID0JHARGB 162 30/05/2023 No Such Account
428 JH3401007008_220823APB_FTO_466823 3401007008NRG24220820230932055 5810453028 22/08/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007008WL053084 00695 SBIN0RRVCGB 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JH3401007010_010423APB_FTO_592 3401007010NRG23310320232069660 1877134084 01/04/2023 Gita Devi Gita Devi 3401007010WL116958 00177 IOBA0003468 1260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 JH3401007010_091123APB_FTO_727553 3401007010NRG24071120231340131 7969727068 09/11/2023 Reeban Devi Reeban Devi 3401007010WL079418 00177 IOBA0003468 1368 24/11/2023 A/c Blocked or Frozen
431 JH3401007013_220823APB_FTO_468322 3401007013NRG24220820230935185 5810451567 22/08/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL053302 00468 UBIN0562157 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 JH3401007013_290823APB_FTO_491187 3401007013NRG24290820230971195 5812978897 29/08/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL055763 00468 UBIN0562157 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 JH3401007031_120523FTO_119606 3401007031NRG24Z120520230193755 S20919093 12/05/2023 Rita Devi Rita Devi 3401007031WL010289 00176 IDIB000R638 135 14/05/2023 No Such Account
434 JH3401007032_190723FTO_357227 3401007032NRG24180720230713658 3962399746 19/07/2023 Anita Kumari Anita Kumari 3401007032WL039299 00176 IDIB000S781 912 28/07/2023 No Such Account
435 JH3401007032_240523FTO_159283 3401007032NRG24230520230270690 1902618873 24/05/2023 Anita Kumari Anita Kumari 3401007032WL014691 00176 IDIB000S781 912 27/05/2023 No Such Account
436 JH3401007034_220723FTO_368019 3401007034NRG24Z210720230731537 S36151018 22/07/2023 MRS SARITA KUMARI MRS SARITA KUMARI 3401007034WL040366 00165 IBKL0001940 162 23/07/2023 No Such Account
437 JH3401007035_280324APB_FTO_1022978 3401007035NRG24Z240320241878150 S84536279 28/03/2024 MR MD SAJAD MR MD SAJAD 3401007035WL116227 00045 BARB0BUKRUX 162 28/03/2024 Aadhaar Number not mapped to Account Number
438 JH3401007033_260723APB_FTO_380476 3401007000NRG24250720230765619 5784491620 26/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL042695 00354 PUNB0790700 912 21/09/2023 A/c Blocked or Frozen
439 JH3401007019_280723APB_FTO_387923 3401007000NRG24250720230765760 5784766997 28/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL042711 00177 IOBA0000783 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 JH3401007031_010723APB_FTO_297856 3401007000NRG24Z010720230578626 S26375311 01/07/2023 REENA KUMARI REENA KUMARI 3401007WL031537 00176 IDIB000R638 108 02/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 JH3401007027_050623APB_FTO_203060 3401007000NRG24Z050620230368520 S39732010 05/06/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL020074 00078 CNRB0003377 162 06/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 JH3401007036_061023APB_FTO_621417 3401007000NRG24Z061020231184423 S83631806 06/10/2023 PUNAM KUMARI PUNAM KUMARI 3401007WL069812 00078 CNRB0003377 162 07/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 JH3401007030_111023APB_FTO_637204 3401007000NRG24Z101020231207051 S99198002 11/10/2023 RANI DEVI RANI DEVI 3401007WL071163 00078 CNRB0003907 54 12/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 JH3401007030_111023APB_FTO_637204 3401007000NRG24Z101020231207055 S99198002 11/10/2023 DHANA MUNDA DHANA MUNDA 3401007WL071163 00078 CNRB0003907 27 12/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 JH3401007011_110423FTO_10873 3401007000NRG24Z110420230009219 S21497932 11/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL000561 00048 BKID0005900 54 12/04/2023 No Such Account
446 JH3401007030_120923FTO_538991 3401007000NRG24Z110920231049700 S73302567 12/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL061205 00078 CNRB0003907 54 12/09/2023 No Such Account
447 JH3401007030_120523APB_FTO_118950 3401007000NRG24Z120520230196590 S15512020 12/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL010478 00078 CNRB0003907 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JH3401007010_171123APB_FTO_749579 3401007000NRG24Z141120231373502 S10634405 17/11/2023 Reeban Devi Reeban Devi 3401007WL081536 00177 IOBA0003468 81 18/11/2023 A/C Blocked or Frozen
449 JH3401007032_150523FTO_126862 3401007000NRG24Z150520230215565 S56627282 15/05/2023 Anita Kumari Anita Kumari 3401007WL011570 00176 IDIB000R638 81 22/05/2023 No Such Account
450 JH3401007031_290423FTO_73526 3401007000NRG24Z290420230113188 S20919093 29/04/2023 Rita Devi Rita Devi 3401007WL006058 00176 IDIB000R638 81 14/05/2023 No Such Account
451 JH3401007031_290423FTO_73526 3401007000NRG24Z290420230113189 S20919093 29/04/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL006058 00176 IDIB000R638 81 14/05/2023 No Such Account
452 JH3401007001_270523FTO_170248 3401007001NRG24250520230288881 1977575184 27/05/2023 ANIMA DEVI ANIMA DEVI 3401007001WL015674 00197 BKID0JHARGB 456 31/05/2023 No Such Account
453 JH3401007001_270523FTO_170248 3401007001NRG24250520230288883 1977575183 27/05/2023 SASHI KANT KACHAP SASHI KANT KACHAP 3401007001WL015675 00197 BKID0JHARGB 456 31/05/2023 No Such Account
454 JH3401007006_090224APB_FTO_928579 3401007006NRG24080220241650915 2355438619 09/02/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007006WL102001 00177 IOBA0003152 228 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 JH3401007006_030224APB_FTO_918736 3401007006NRG24310120241622435 2343275476 03/02/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007006WL099801 00177 IOBA0003152 456 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 JH3401007013_091023APB_FTO_631120 3401007013NRG24031020231166650 7340363782 09/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL068510 00152 HDFC0005082 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 JH3401007013_140923APB_FTO_547774 3401007013NRG24120920231051079 7344974435 14/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL061346 00468 UBIN0562157 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 JH3401007018_130623APB_FTO_230857 3401007018NRG24Z130620230440160 S95535525 13/06/2023 Mr.MOHAMMAD AKHTAR Mr.MOHAMMAD AKHTAR 3401007018WL024171 00078 CNRB0003377 81 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 JH3401007032_090623FTO_218741 3401007000NRG24Z060620230376495 S24001135 09/06/2023 Anita Kumari Anita Kumari 3401007WL020483 00176 IDIB000S781 108 10/06/2023 No Such Account
460 JH3401007029_070923FTO_524498 3401007000NRG24Z070920231022410 S82815721 07/09/2023 GANDHI ORAON GANDHI ORAON 3401007WL059357 00048 BKID0004695 135 08/09/2023 No Such Account
461 JH3401007009_090623FTO_218546 3401007000NRG24Z090620230405508 S24001136 09/06/2023 SANDHYA KACHHAP SANDHYA KACHHAP 3401007WL022044 00354 PUNB0776700 54 10/06/2023 No Such Account
462 JH3401007018_130124APB_FTO_887023 3401007000NRG24Z120120241560224 S43304712 13/01/2024 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL094867 00078 CNRB0001873 162 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JH3401007031_150523FTO_126828 3401007000NRG24Z150520230215269 S86851938 15/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL011547 00176 IDIB000S781 81 18/05/2023 No Such Account
464 JH3401007031_150523FTO_126828 3401007000NRG24Z150520230215277 S86851938 15/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL011551 00176 IDIB000R638 81 18/05/2023 No Such Account
465 JH3401007031_150523FTO_126828 3401007000NRG24Z150520230215279 S86851938 15/05/2023 Rita Devi Rita Devi 3401007WL011552 00176 IDIB000R638 81 18/05/2023 No Such Account
466 JH3401007031_170523FTO_133473 3401007000NRG24Z170520230229600 S86851938 17/05/2023 ARTI DEVI ARTI DEVI 3401007WL012429 00176 IDIB000S781 81 18/05/2023 No Such Account
467 JH3401007030_210823APB_FTO_463319 3401007000NRG24Z210820230927018 S34723763 21/08/2023 DHANA MUNDA DHANA MUNDA 3401007WL052727 00078 CNRB0003907 27 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 JH3401007036_210923FTO_572044 3401007000NRG24Z210920231099470 S70839256 21/09/2023 JEETENDRA KUMAR MAHTO JEETENDRA KUMAR MAHTO 3401007WL064348 00048 BKID0004946 135 22/09/2023 A/C Blocked or Frozen
469 JH3401007031_250723FTO_377732 3401007000NRG24Z250720230768133 S57242389 25/07/2023 Vimla Devi Vimla Devi 3401007WL042863 00176 IDIB000S781 54 29/07/2023 No Such Account
470 JH3401007031_250723FTO_377732 3401007000NRG24Z250720230768186 S57242389 25/07/2023 Rita Devi Rita Devi 3401007WL042867 00176 IDIB000S781 54 29/07/2023 No Such Account
471 JH3401007031_250723FTO_377732 3401007000NRG24Z250720230768187 S57242389 25/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL042867 00176 IDIB000S781 54 29/07/2023 No Such Account
472 JH3401007018_310723APB_FTO_393962 3401007000NRG24Z270720230782189 S27434389 31/07/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007WL043638 00078 CNRB0001873 54 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 JH3401007001_050723FTO_310900 3401007001NRG24040720230605276 3373335757 05/07/2023 ANIMA DEVI ANIMA DEVI 3401007001WL032882 00048 BKID0005895 1368 13/07/2023 No Such Account
474 JH3401007001_050723FTO_310910 3401007001NRG24Z040720230605277 S14519049 05/07/2023 ANIMA DEVI ANIMA DEVI 3401007001WL032882 00048 BKID0005895 162 06/07/2023 No Such Account
475 JH3401007008_050923APB_FTO_516553 3401007008NRG24050920231012926 5811028781 05/09/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007008WL058736 00695 SBIN0RRVCGB 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 JH3401007010_011123APB_FTO_704030 3401007010NRG24311020231308332 7964211215 01/11/2023 Reeban Devi Reeban Devi 3401007010WL077392 00177 IOBA0003468 1140 24/11/2023 A/c Blocked or Frozen
477 JH3401007018_261223APB_FTO_850447 3401007018NRG24261220231508084 1738085728 26/12/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007018WL090729 00078 CNRB0001873 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 JH3401007018_120623APB_FTO_226230 3401007018NRG24Z100620230405743 S77593242 12/06/2023 Mr.MOHAMMAD AKHTAR Mr.MOHAMMAD AKHTAR 3401007018WL022095 00078 CNRB0003377 162 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 JH3401007018_261223APB_FTO_850451 3401007018NRG24Z261220231508085 S33206740 26/12/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401007018WL090729 00078 CNRB0001873 162 27/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 JH3401007019_190723APB_FTO_357511 3401007019NRG24Z180720230713052 S15440657 19/07/2023 SUMAN DEVI SUMAN DEVI 3401007019WL039262 00177 IOBA0000783 81 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 JH3401007002_240523APB_FTO_157915 3401007000NRG24Z230520230272978 S13511705 24/05/2023 MINA LINDA MINA LINDA 3401007WL014797 00045 BARB0BUKRUX 27 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 JH3401007023_250423FTO_59153 3401007000NRG24Z250420230087633 S79669493 25/04/2023 BALESHWER LOHRA BALESHWER LOHRA 3401007WL004741 00078 CNRB0001873 162 26/04/2023 Unclaimed / DEAF accounts
483 JH3401007019_280723APB_FTO_387928 3401007000NRG24Z250720230765764 S7586001 28/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL042711 00177 IOBA0000783 162 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 JH3401007031_250723APB_FTO_377734 3401007000NRG24Z250720230768142 S51166812 25/07/2023 REENA KUMARI REENA KUMARI 3401007WL042864 00176 IDIB000S781 48 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 JH3401007036_261023FTO_682353 3401007000NRG24Z251020231278278 S13360805 26/10/2023 SHAUKAT ANSARI SHAUKAT ANSARI 3401007WL075443 00078 CNRB0003377 81 27/10/2023 Account Closed
486 JH3401007019_270623APB_FTO_284104 3401007000NRG24Z270620230555532 S50435286 27/06/2023 MS.SUMAN DEVI MS.SUMAN DEVI 3401007WL030163 00177 IOBA0000783 81 28/06/2023 Account Closed
487 JH3401007032_270623FTO_284313 3401007000NRG24Z270620230558199 S51491974 27/06/2023 Anita Kumari Anita Kumari 3401007WL030310 00176 IDIB000R638 108 28/06/2023 No Such Account
488 JH3401007002_110523APB_FTO_114576 3401007002NRG24Z110520230182615 S86505668 11/05/2023 MINA LINDA MINA LINDA 3401007002WL009750 00045 BARB0BUKRUX 54 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 JH3401007002_240523APB_FTO_157915 3401007002NRG24Z240520230277332 S13511705 24/05/2023 SUKHIR TIRKEY SUKHIR TIRKEY 3401007002WL015061 00045 BARB0BUKRUX 162 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 JH3401007004_010423APB_FTO_1285 3401007004NRG23310320232069242 1877134544 01/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL116933 00177 IOBA0003468 840 26/05/2023 Account closed
491 JH3401007004_010423APB_FTO_1285 3401007004NRG23310320232073637 1877134545 01/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL117133 00177 IOBA0003468 630 26/05/2023 Account closed
492 JH3401007004_190423APB_FTO_35796 3401007004NRG24180420230042811 1479401200 19/04/2023 ASHFAK ANSARI ASHFAK ANSARI 3401007004WL002386 00177 IOBA0003468 684 12/05/2023 Account closed
493 JH3401007006_170224APB_FTO_940803 3401007006NRG24150220241684575 2754335959 17/02/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007006WL104456 00177 IOBA0003152 228 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 JH3401007006_250124APB_FTO_904450 3401007006NRG24240120241597074 2352269219 25/01/2024 RAJU KUMAR SHAHU RAJU KUMAR SHAHU 3401007006WL097887 00177 IOBA0003152 456 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 JH3401007013_041223APB_FTO_794712 3401007013NRG24Z021220231439454 S52349080 04/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL086121 00176 IDIB000R638 27 05/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JH3401007013_091023APB_FTO_631124 3401007013NRG24Z031020231166653 S53707866 09/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL068510 00152 HDFC0005082 54 10/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 JH3401007013_210923APB_FTO_572056 3401007013NRG24Z200920231093912 S79203398 21/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL064050 00468 UBIN0562157 54 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 JH3401007018_270623APB_FTO_284695 3401007018NRG24Z270620230558684 S50435286 27/06/2023 PARMESWAR MAHTO PARMESWAR MAHTO 3401007018WL030357 00354 PUNB0776700 162 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 JH3401007019_190723APB_FTO_357505 3401007019NRG24180720230713043 3962984966 19/07/2023 SUMAN DEVI SUMAN DEVI 3401007019WL039262 00177 IOBA0000783 684 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 JH3401007021_010723APB_FTO_297351 3401007021NRG24280620230562869 3284488203 01/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL030656 00354 PUNB0776700 912 10/07/2023 Account closed
501 JH3401007031_150523APB_FTO_126831 3401007000NRG24Z150520230215460 S92297148 15/05/2023 REENA KUMARI REENA KUMARI 3401007WL011564 00176 IDIB000S781 81 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 JH3401007031_190823FTO_456268 3401007000NRG24Z160820230895960 S82586247 19/08/2023 Rita Devi Rita Devi 3401007WL050836 00176 IDIB000S781 135 19/08/2023 No Such Account
503 JH3401007034_210423APB_FTO_46451 3401007000NRG24Z200420230057515 S96488184 21/04/2023 MANORAMA MAHTO MANORAMA MAHTO 3401007WL003064 00165 IBKL0001101 162 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 JH3401007011_210423FTO_46491 3401007000NRG24Z210420230067842 S94207612 21/04/2023 SHANTI DEVI SHANTI DEVI 3401007WL003586 00048 BKID0005900 81 27/04/2023 No Such Account
505 JH3401007011_210423FTO_46491 3401007000NRG24Z210420230067843 S94207612 21/04/2023 PRADEEP LOHRA PRADEEP LOHRA 3401007WL003586 00045 BARB0BUKRUX 81 27/04/2023 No Such Account
506 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255420 S56627282 21/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL013835 00176 IDIB000S781 54 22/05/2023 No Such Account
507 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255439 S56627282 21/05/2023 ARTI DEVI ARTI DEVI 3401007WL013836 00176 IDIB000S781 54 22/05/2023 No Such Account
508 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255444 S56627282 21/05/2023 Rita Devi Rita Devi 3401007WL013837 00176 IDIB000S781 81 22/05/2023 No Such Account
509 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255445 S56627282 21/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL013837 00176 IDIB000S781 81 22/05/2023 No Such Account
510 JH3401007029_231123FTO_767521 3401007000NRG24Z211120231398254 S26236575 23/11/2023 GANDHI ORAON GANDHI ORAON 3401007WL083386 00048 BKID0004695 162 24/11/2023 No Such Account
511 JH3401007036_281123FTO_778657 3401007000NRG24Z251120231408996 S4669824 28/11/2023 RINA DEVI RINA DEVI 3401007WL084197 00048 BKID0004946 108 28/11/2023 No Such Account
512 JH3401007036_280324APB_FTO_1022994 3401007000NRG24Z270320241882452 S84536279 28/03/2024 RAMNATH MAHTO RAMNATH MAHTO 3401007WL116412 00048 BKID0004946 135 28/03/2024 Aadhaar Number not mapped to Account Number
513 JH3401007010_281123APB_FTO_779236 3401007000NRG24Z271120231417869 S20470320 28/11/2023 Reeban Devi Reeban Devi 3401007WL084742 00177 IOBA0003468 108 29/11/2023 A/C Blocked or Frozen
514 JH3401007033_290923FTO_597819 3401007000NRG24Z280920231141143 S27975722 29/09/2023 MANOJ KUMAR GOP MANOJ KUMAR GOP 3401007WL067058 00197 BKID0JHARGB 54 30/09/2023 No Such Account
515 JH3401007031_011123APB_FTO_704086 3401007000NRG24Z311020231308157 S46381168 01/11/2023 REENA KUMARI REENA KUMARI 3401007WL077360 00176 IDIB000R638 54 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 JH3401007001_010823FTO_397837 3401007001NRG24010820230817892 5774324006 01/08/2023 ANIMA DEVI ANIMA DEVI 3401007001WL045740 00048 BKID0005895 456 20/09/2023 No Such Account
517 JH3401007001_130623FTO_230879 3401007001NRG24Z130620230443769 S95558228 13/06/2023 ANIMA DEVI ANIMA DEVI 3401007001WL024333 00048 BKID0005895 27 14/06/2023 No Such Account
518 JH3401007008_010823APB_FTO_397637 3401007008NRG24010820230815779 5775064458 01/08/2023 SUSHAMA DEVI SUSHAMA DEVI 3401007008WL045579 00695 SBIN0RRVCGB 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 JH3401007010_010423APB_FTO_595 3401007010NRG23Z310320232069661 S2263636 01/04/2023 Gita Devi Gita Devi 3401007010WL116958 00177 IOBA0003468 162 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 JH3401007010_141223APB_FTO_820697 3401007010NRG24121220231469498 1153590884 14/12/2023 Reeban Devi Reeban Devi 3401007010WL088204 00177 IOBA0003468 684 01/03/2024 A/c Blocked or Frozen
521 JH3401007018_300523APB_FTO_180424 3401007018NRG24290520230316264 2019652016 30/05/2023 PARMESWAR MAHTO PARMESWAR MAHTO 3401007018WL017275 00078 CNRB0001873 1368 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 JH3401007018_041123FTO_713628 3401007018NRG24Z021120231314315 S12974444 04/11/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007018WL077813 00048 BKID0004946 162 05/11/2023 No Such Account
523 JH3401007021_140623APB_FTO_236748 3401007021NRG24Z140620230453480 S20413719 14/06/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL024877 00354 PUNB0776700 108 22/07/2023 Account Closed
524 JH3401007021_240723APB_FTO_373042 3401007021NRG24230720230745525 3955586399 24/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL041377 00354 PUNB0776700 684 28/07/2023 Account closed
525 JH3401007021_010623APB_FTO_189938 3401007021NRG24Z310520230329271 S62141595 01/06/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL017969 00354 PUNB0776700 54 02/06/2023 Account Closed
526 JH3401007028_180324APB_FTO_1005065 3401007028NRG24170320241834237 3104649052 18/03/2024 CHANDRI DEVI CHANDRI DEVI 3401007028WL113901 00048 BKID0004946 1140 19/04/2024 A/c Blocked or Frozen
527 JH3401007031_010823APB_FTO_398355 3401007031NRG24010820230816153 5774647821 01/08/2023 REENA KUMARI REENA KUMARI 3401007031WL045624 00176 IDIB000S781 684 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 JH3401007031_050623FTO_203075 3401007031NRG24030620230353685 2403497474 05/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL019210 00176 IDIB000R638 228 10/06/2023 No Such Account
529 JH3401007031_050623FTO_203075 3401007031NRG24030620230353783 2403497476 05/06/2023 ARTI DEVI ARTI DEVI 3401007031WL019232 00176 IDIB000S781 684 10/06/2023 No Such Account
530 JH3401007031_190623APB_FTO_254960 3401007031NRG24Z160620230476728 S10262753 19/06/2023 REENA KUMARI REENA KUMARI 3401007031WL026035 00176 IDIB000R638 108 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 JH3401007032_120523FTO_119616 3401007032NRG24120520230193146 1636789358 12/05/2023 Anita Kumari Anita Kumari 3401007032WL010246 00176 IDIB000R638 1368 17/05/2023 No Such Account
532 JH3401007034_060523APB_FTO_94081 3401007034NRG24Z040520230141482 S86505668 06/05/2023 MRS MANORAMA MAHTO MRS MANORAMA MAHTO 3401007034WL007486 00045 BARB0VJDUBL 81 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 JH3401007035_120423APB_FTO_13057 3401007035NRG24110420230011765 1478103670 12/04/2023 AFTAB ALAM AFTAB ALAM 3401007035WL000700 00078 CNRB0003377 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 JH3401007035_210324APB_FTO_1010634 3401007035NRG24180320241840261 3107207723 21/03/2024 MR MD SAJAD MR MD SAJAD 3401007035WL114205 00045 BARB0BUKRUX 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
535 JH3401007006_290523FTO_176567 3401007000NRG24Z290520230312499 S99103397 29/05/2023 UMA DEVI UMA DEVI 3401007WL017019 00177 IOBA0000783 162 30/05/2023 No Such Account
536 JH3401007027_290523APB_FTO_177385 3401007000NRG24Z290520230316085 S5060729 29/05/2023 JUHAIB ANSARI JUHAIB ANSARI 3401007WL017245 00078 CNRB0003377 162 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 JH3401007010_010723APB_FTO_297732 3401007010NRG24Z300620230572943 S26375311 01/07/2023 Gita Devi Gita Devi 3401007010WL031195 00177 IOBA0003468 108 02/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 JH3401007013_210923APB_FTO_572061 3401007013NRG24200920231093907 7364610699 21/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL064050 00468 UBIN0562157 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JH3401007018_240723FTO_373153 3401007018NRG24230720230745811 3955045660 24/07/2023 SHAKINA KHATOON SHAKINA KHATOON 3401007018WL041411 00078 CNRB0001873 1368 28/07/2023 Unclaimed/DEAF accounts
540 JH3401007018_201023APB_FTO_670147 3401007018NRG24Z191020231255424 S96536992 20/10/2023 JAHID ANSARI JAHID ANSARI 3401007018WL074239 00045 BARB0RATUCH 162 21/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JH3401007018_231123FTO_767371 3401007018NRG24Z231120231402588 S26236575 23/11/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007018WL083721 00048 BKID0004946 162 24/11/2023 No Such Account
542 JH3401007019_151223APB_FTO_823020 3401007019NRG24131220231472061 1671149889 15/12/2023 RITA DEVI RITA DEVI 3401007019WL088400 00177 IOBA0000783 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 JH3401007021_080823APB_FTO_418436 3401007021NRG24Z070820230851395 S75418058 08/08/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL047783 00354 PUNB0776700 54 09/08/2023 Account Closed
544 JH3401007023_200723APB_FTO_361717 3401007023NRG24Z180720230716604 S15440567 20/07/2023 NARESH PAHAN NARESH PAHAN 3401007023WL039475 00078 CNRB0001873 162 22/07/2023 Aadhaar Number not mapped to Account Number
545 JH3401007028_230423FTO_50409 3401007028NRG24Z230420230070328 S39725063 23/04/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL003706 00048 BKID0004946 162 24/04/2023 Account Closed
546 JH3401007031_010823FTO_398361 3401007031NRG24Z010820230815978 S27361478 01/08/2023 Rita Devi Rita Devi 3401007031WL045599 00176 IDIB000S781 162 02/08/2023 No Such Account
547 JH3401007031_010823FTO_398361 3401007031NRG24Z010820230815982 S27361478 01/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL045601 00176 IDIB000S781 162 02/08/2023 No Such Account
548 JH3401007031_010823FTO_398361 3401007031NRG24Z010820230816088 S27361478 01/08/2023 Vimla Devi Vimla Devi 3401007031WL045615 00176 IDIB000S781 81 02/08/2023 No Such Account
549 JH3401007031_120523APB_FTO_119607 3401007031NRG24Z120520230193733 S15512020 12/05/2023 REENA KUMARI REENA KUMARI 3401007031WL010284 00176 IDIB000S781 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 JH3401007031_220723FTO_368074 3401007031NRG24Z210720230733051 S36151018 22/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL040481 00176 IDIB000S781 108 23/07/2023 No Such Account
551 JH3401007031_220723FTO_368074 3401007031NRG24Z210720230733053 S36151018 22/07/2023 Rita Devi Rita Devi 3401007031WL040482 00176 IDIB000S781 108 23/07/2023 No Such Account
552 JH3401007031_220723FTO_368074 3401007031NRG24Z210720230733715 S36151018 22/07/2023 Vimla Devi Vimla Devi 3401007031WL040527 00176 IDIB000S781 81 23/07/2023 No Such Account
553 JH3401007032_210623FTO_261189 3401007032NRG24210620230503927 2805852868 21/06/2023 Anita Kumari Anita Kumari 3401007032WL027452 00176 IDIB000R638 684 28/06/2023 No Such Account
554 JH3401007032_190723FTO_357233 3401007032NRG24Z180720230713659 S9051815 19/07/2023 Anita Kumari Anita Kumari 3401007032WL039299 00176 IDIB000S781 108 21/07/2023 No Such Account
555 JH3401007034_250723FTO_376406 3401007034NRG24250720230760782 4006228652 25/07/2023 MRS SARITA KUMARI MRS SARITA KUMARI 3401007034WL042291 00165 IBKL0001940 456 29/07/2023 No Such Account
556 JH3401007034_130423APB_FTO_17352 3401007034NRG24Z120420230013261 S55864895 13/04/2023 MANORAMA MAHTO MANORAMA MAHTO 3401007034WL000806 00165 IBKL0001101 162 14/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 JH3401007035_020523APB_FTO_80289 3401007035NRG24Z020520230121625 S86505668 02/05/2023 AFTAB ALAM AFTAB ALAM 3401007035WL006565 00048 BKID0005895 135 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 JH3401007018_041123FTO_713616 3401007018NRG24021120231314312 7968462809 04/11/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007018WL077813 00048 BKID0004946 1368 24/11/2023 No Such Account
559 JH3401007019_100124APB_FTO_882515 3401007019NRG24Z100120241554892 S81827913 10/01/2024 RITA DEVI RITA DEVI 3401007019WL094333 00177 IOBA0000783 27 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JH3401007021_010623APB_FTO_189935 3401007021NRG24310520230329269 2268840900 01/06/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL017969 00354 PUNB0776700 456 07/06/2023 Account closed
561 JH3401007021_160723APB_FTO_350217 3401007021NRG24Z160720230696091 S24917329 16/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL038375 00354 PUNB0776700 81 17/07/2023 Account Closed
562 JH3401007021_210623APB_FTO_261217 3401007021NRG24Z210620230503114 S26375311 21/06/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL027403 00354 PUNB0776700 108 02/07/2023 Account Closed
563 JH3401007029_091223FTO_808407 3401007029NRG24061220231449994 8998221152 09/12/2023 GANDHI ORAON GANDHI ORAON 3401007029WL086829 00048 BKID0004695 1140 01/01/2024 No Such Account
564 JH3401007029_181023FTO_660973 3401007029NRG24Z171020231243828 S48690871 18/10/2023 GANDHI ORAON GANDHI ORAON 3401007029WL073478 00048 BKID0004695 162 19/10/2023 No Such Account
565 JH3401007032_010823FTO_398402 3401007032NRG24Z010820230817564 S27361478 01/08/2023 Anita Kumari Anita Kumari 3401007032WL045696 00176 IDIB000S781 81 02/08/2023 No Such Account
566 JH3401007034_250423APB_FTO_57116 3401007034NRG24240420230072771 1534585153 25/04/2023 MANORAMA MAHTO MANORAMA MAHTO 3401007034WL003925 00165 IBKL0001101 1140 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 JH3401007034_250723FTO_376412 3401007034NRG24Z250720230760790 S57242389 25/07/2023 MRS SARITA KUMARI MRS SARITA KUMARI 3401007034WL042291 00165 IBKL0001940 54 29/07/2023 No Such Account
568 JH3401007018_240723FTO_373165 3401007018NRG24Z230720230745817 S27361478 24/07/2023 SHAKINA KHATOON SHAKINA KHATOON 3401007018WL041411 00078 CNRB0001873 162 02/08/2023 Unclaimed / DEAF accounts
569 JH3401007019_171123APB_FTO_750211 3401007019NRG24171120231382977 8991632442 17/11/2023 RITA DEVI RITA DEVI 3401007019WL082177 00177 IOBA0000783 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 JH3401007021_240723APB_FTO_373049 3401007021NRG24Z230720230745527 S70605987 24/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL041377 00354 PUNB0776700 81 25/07/2023 Account Closed
571 JH3401007026_090623FTO_218669 3401007026NRG24Z070620230383491 S24001135 09/06/2023 Bimla Devi Bimla Devi 3401007026WL020958 00177 IOBA0000783 27 10/06/2023 No Such Account
572 JH3401007028_230423FTO_50405 3401007028NRG24230420230070326 1534907545 23/04/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL003706 00048 BKID0004946 1368 13/05/2023 Account closed
573 JH3401007028_090623FTO_218534 3401007028NRG24Z080620230396563 S24001135 09/06/2023 SUGIYA ORAON SUGIYA ORAON 3401007028WL021591 00048 BKID0004946 135 10/06/2023 A/C Blocked or Frozen
574 JH3401007028_180324APB_FTO_1005067 3401007028NRG24Z170320241834245 S65868214 18/03/2024 CHANDRI DEVI CHANDRI DEVI 3401007028WL113901 00048 BKID0004946 135 19/03/2024 A/C Blocked or Frozen
575 JH3401007029_131023FTO_644596 3401007029NRG24101020231208404 7349713920 13/10/2023 GANDHI ORAON GANDHI ORAON 3401007029WL071244 00048 BKID0004695 1368 10/11/2023 No Such Account
576 JH3401007029_181023FTO_660968 3401007029NRG24171020231243827 7960872681 18/10/2023 GANDHI ORAON GANDHI ORAON 3401007029WL073478 00048 BKID0004695 1368 24/11/2023 No Such Account
577 JH3401007031_090623FTO_218723 3401007031NRG24090620230398871 2545473107 09/06/2023 Rita Devi Rita Devi 3401007031WL021721 00176 IDIB000S781 912 14/06/2023 Account closed
578 JH3401007031_090623FTO_218723 3401007031NRG24090620230398945 2545473105 09/06/2023 PANPATI DEVI PANPATI DEVI 3401007031WL021729 00176 IDIB000S781 684 14/06/2023 No Such Account
579 JH3401007031_190623FTO_254951 3401007031NRG24160620230476685 2808894081 19/06/2023 Rita Devi Rita Devi 3401007031WL026017 00176 IDIB000S781 912 28/06/2023 No Such Account
580 JH3401007031_220723APB_FTO_368070 3401007031NRG24210720230733190 5784733178 22/07/2023 REENA KUMARI REENA KUMARI 3401007031WL040500 00176 IDIB000S781 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 JH3401007031_091123APB_FTO_727723 3401007031NRG24Z071120231339671 S42389132 09/11/2023 REENA KUMARI REENA KUMARI 3401007031WL079349 00176 IDIB000R638 54 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 JH3401007032_060523FTO_94047 3401007032NRG24Z050520230147135 S20919093 06/05/2023 Anita Kumari Anita Kumari 3401007032WL007774 00176 IDIB000R638 135 14/05/2023 No Such Account
583 JH3401007032_210623FTO_261202 3401007032NRG24Z210620230503928 S45562168 21/06/2023 Anita Kumari Anita Kumari 3401007032WL027452 00176 IDIB000R638 81 22/06/2023 No Such Account
584 JH3401007026_090623FTO_218664 3401007026NRG24070620230383490 2545471087 09/06/2023 Bimla Devi Bimla Devi 3401007026WL020958 00177 IOBA0000783 228 14/06/2023 No Such Account
585 JH3401007026_120623FTO_225864 3401007026NRG24120620230423156 2568161265 12/06/2023 Bimla Devi Bimla Devi 3401007026WL023042 00177 IOBA0000783 228 15/06/2023 No Such Account
586 JH3401007026_210923FTO_571988 3401007026NRG24170920231082636 7367078672 21/09/2023 Bimla Devi Bimla Devi 3401007026WL063280 00177 IOBA0000783 228 10/11/2023 No Such Account
587 JH3401007028_110523FTO_114666 3401007028NRG24Z090520230170354 S86398955 11/05/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL009017 00048 BKID0004946 162 12/05/2023 No Such Account
588 JH3401007031_120523FTO_119600 3401007031NRG24120520230193660 1636787795 12/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL010275 00176 IDIB000S781 1368 17/05/2023 No Such Account
589 JH3401007031_120523FTO_119600 3401007031NRG24120520230193730 1636787793 12/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL010283 00176 IDIB000R638 1368 17/05/2023 No Such Account
590 JH3401007031_120523FTO_119600 3401007031NRG24120520230193754 1636787794 12/05/2023 Rita Devi Rita Devi 3401007031WL010289 00176 IDIB000R638 1140 17/05/2023 No Such Account
591 JH3401007031_050623FTO_203077 3401007031NRG24Z030620230353686 S39139477 05/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL019210 00176 IDIB000R638 27 06/06/2023 No Such Account
592 JH3401007031_050623FTO_203077 3401007031NRG24Z030620230353784 S39139477 05/06/2023 ARTI DEVI ARTI DEVI 3401007031WL019232 00176 IDIB000S781 81 06/06/2023 No Such Account
593 JH3401007031_090623FTO_218728 3401007031NRG24Z090620230398872 S24001135 09/06/2023 Rita Devi Rita Devi 3401007031WL021721 00176 IDIB000S781 108 10/06/2023 Account Closed
594 JH3401007031_090623FTO_218728 3401007031NRG24Z090620230398946 S24001135 09/06/2023 PANPATI DEVI PANPATI DEVI 3401007031WL021729 00176 IDIB000S781 81 10/06/2023 No Such Account
595 JH3401007031_190823FTO_456268 3401007031NRG24Z160820230895936 S82586247 19/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL050836 00176 IDIB000S781 162 19/08/2023 No Such Account
596 JH3401007032_130723FTO_339425 3401007032NRG24Z110720230660560 S93524755 13/07/2023 Anita Kumari Anita Kumari 3401007032WL036221 00176 IDIB000S781 81 15/07/2023 No Such Account
597 JH3401007034_130423APB_FTO_17341 3401007034NRG24120420230013259 1478121644 13/04/2023 MANORAMA MAHTO MANORAMA MAHTO 3401007034WL000806 00165 IBKL0001101 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 JH3401007034_250423APB_FTO_57127 3401007034NRG24Z240420230072797 S78718800 25/04/2023 MANORAMA MAHTO MANORAMA MAHTO 3401007034WL003925 00165 IBKL0001101 135 26/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JH3401007019_201223APB_FTO_837439 3401007019NRG24Z201220231494170 S94295380 20/12/2023 RITA DEVI RITA DEVI 3401007019WL089831 00177 IOBA0000783 27 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 JH3401007021_140623APB_FTO_236745 3401007021NRG24140620230453478 5778402066 14/06/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL024877 00354 PUNB0776700 912 21/09/2023 Account closed
601 JH3401007021_140823APB_FTO_439994 3401007021NRG24140820230886482 5807855797 14/08/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL050193 00354 PUNB0776700 456 22/09/2023 Account closed
602 JH3401007026_210923FTO_571992 3401007026NRG24Z170920231082637 S70839256 21/09/2023 Bimla Devi Bimla Devi 3401007026WL063280 00177 IOBA0000783 27 22/09/2023 No Such Account
603 JH3401007028_270523FTO_170230 3401007028NRG24250520230288734 1977580236 27/05/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL015654 00048 BKID0004946 684 31/05/2023 No Such Account
604 JH3401007029_010423FTO_1536 3401007029NRG23310320232085020 1877036090 01/04/2023 Suraj Lohra Suraj Lohra 3401007029WL117762 00048 BKID0004946 630 26/05/2023 No Such Account
605 JH3401007031_050623APB_FTO_203076 3401007031NRG24030620230353765 2399179430 05/06/2023 REENA KUMARI REENA KUMARI 3401007031WL019224 00176 IDIB000R638 228 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 JH3401007031_091123APB_FTO_727720 3401007031NRG24071120231339667 7962606276 09/11/2023 REENA KUMARI REENA KUMARI 3401007031WL079349 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 JH3401007031_120523APB_FTO_119605 3401007031NRG24120520230193732 1636839766 12/05/2023 REENA KUMARI REENA KUMARI 3401007031WL010284 00176 IDIB000S781 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 JH3401007031_010723FTO_297854 3401007031NRG24Z010720230577886 S43085124 01/07/2023 Vimla Devi Vimla Devi 3401007031WL031500 00176 IDIB000R638 108 03/07/2023 No Such Account
609 JH3401007031_220723APB_FTO_368076 3401007031NRG24Z210720230733191 S32538777 22/07/2023 REENA KUMARI REENA KUMARI 3401007031WL040500 00176 IDIB000S781 81 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 JH3401007021_010723APB_FTO_297351 3401007021NRG24300620230571688 3284488202 01/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL031098 00354 PUNB0776700 456 10/07/2023 Account closed
611 JH3401007029_010423FTO_1561 3401007029NRG23Z310320232085021 S64809305 01/04/2023 Suraj Lohra Suraj Lohra 3401007029WL117762 00048 BKID0004946 81 04/04/2023 No Such Account
612 JH3401007032_010823FTO_398394 3401007032NRG24010820230817563 5774987520 01/08/2023 Anita Kumari Anita Kumari 3401007032WL045696 00176 IDIB000S781 684 20/09/2023 No Such Account
613 JH3401007032_060523FTO_94030 3401007032NRG24050520230147134 1631769356 06/05/2023 Anita Kumari Anita Kumari 3401007032WL007774 00176 IDIB000R638 1140 17/05/2023 No Such Account
614 JH3401007035_020523APB_FTO_80281 3401007035NRG24020520230121623 1537057276 02/05/2023 AFTAB ALAM AFTAB ALAM 3401007035WL006565 00048 BKID0005895 1140 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 JH3401007035_280423APB_FTO_68590 3401007035NRG24Z270420230102530 S86505668 28/04/2023 AFTAB ALAM AFTAB ALAM 3401007035WL005446 00078 CNRB0003377 108 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 JH3401007036_020523FTO_80079 3401007036NRG24300420230118278 1536946371 02/05/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007036WL006351 00045 BARB0BUKRUX 228 13/05/2023 A/c Blocked or Frozen
617 JH3401007036_010423FTO_673 3401007000NRG23290320232059357 1236773924 01/04/2023 QUAMUDDIN ANSARI QUAMUDDIN ANSARI 3401007WL116310 00045 BARB0BUKRUX 840 05/05/2023 A/c Blocked or Frozen
618 JH3401007030_060523APB_FTO_93004 3401007000NRG24060520230152429 1632127219 06/05/2023 SANGEETA DEVI SANGEETA DEVI 3401007WL008061 00078 CNRB0003907 456 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 JH3401007019_090823APB_FTO_422739 3401007000NRG24080820230858422 5807842832 09/08/2023 SUMAN DEVI SUMAN DEVI 3401007WL048279 00177 IOBA0000783 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 JH3401007002_100923APB_FTO_533612 3401007000NRG24090920231038030 5808838352 10/09/2023 Rubi Gari Rubi Gari 3401007WL060323 00045 BARB0BUKRUX 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 JH3401007030_120923APB_FTO_538986 3401007000NRG24110920231049671 5811883367 12/09/2023 RANI DEVI RANI DEVI 3401007WL061205 00078 CNRB0003907 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 JH3401007023_120423FTO_13317 3401007000NRG24120420230014596 1477671708 12/04/2023 BALESHWER LOHRA BALESHWER LOHRA 3401007WL000856 00078 CNRB0001873 1368 12/05/2023 Unclaimed/DEAF accounts
623 JH3401007001_120923FTO_539870 3401007000NRG24120920231051517 5810606680 12/09/2023 KOMA ORAON KOMA ORAON 3401007WL061386 00048 BKID0005895 1368 22/09/2023 No Such Account
624 JH3401007036_131023FTO_644145 3401007000NRG24121020231217347 7349713131 13/10/2023 JEETENDRA KUMAR MAHTO JEETENDRA KUMAR MAHTO 3401007WL071827 00048 BKID0004946 228 10/11/2023 A/c Blocked or Frozen
625 JH3401007030_130923FTO_544421 3401007000NRG24130920231058368 7369509053 13/09/2023 KARTIK MUNDA KARTIK MUNDA 3401007WL061882 00078 CNRB0003907 228 10/11/2023 No Such Account
626 JH3401007031_150523FTO_126822 3401007000NRG24150520230215268 1691304437 15/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL011547 00176 IDIB000S781 684 19/05/2023 No Such Account
627 JH3401007031_150523FTO_126822 3401007000NRG24150520230215276 1691304435 15/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL011551 00176 IDIB000R638 684 19/05/2023 No Such Account
628 JH3401007031_150523FTO_126822 3401007000NRG24150520230215278 1691304436 15/05/2023 Rita Devi Rita Devi 3401007WL011552 00176 IDIB000R638 684 19/05/2023 No Such Account
629 JH3401007026_210623FTO_261087 3401007000NRG24210620230506917 2805818315 21/06/2023 Bimla Devi Bimla Devi 3401007WL027615 00177 IOBA0000783 1368 28/06/2023 No Such Account
630 JH3401007002_240523APB_FTO_157908 3401007000NRG24230520230272977 1906587954 24/05/2023 MINA LINDA MINA LINDA 3401007WL014797 00045 BARB0BUKRUX 228 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 JH3401007031_230623FTO_270312 3401007000NRG24230620230526471 2866854576 23/06/2023 Vimla Devi Vimla Devi 3401007WL028600 00176 IDIB000R638 912 30/06/2023 No Such Account
632 JH3401007030_250124APB_FTO_904289 3401007000NRG24250120241599711 2352456552 25/01/2024 JATRI ORAIN JATRI ORAIN 3401007WL097992 00078 CNRB0001873 684 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 JH3401007012_260124APB_FTO_906685 3401007000NRG24260120241604418 N0124016F4AC8 26/01/2024 GANESH ORAON GANESH ORAON 3401007WL098357 00688 FINO0009002 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
634 JH3401007026_010723FTO_297804 3401007000NRG24Z010720230578513 S43085124 01/07/2023 ZIAULLAH ANSARI ZIAULLAH ANSARI 3401007WL031530 00177 IOBA0000783 27 03/07/2023 No Such Account
635 JH3401007026_010723FTO_297804 3401007000NRG24Z010720230578515 S43085124 01/07/2023 ZIAULLAH ANSARI ZIAULLAH ANSARI 3401007WL031530 00177 IOBA0000783 27 03/07/2023 No Such Account
636 JH3401007019_090723APB_FTO_326163 3401007000NRG24Z070720230628537 S84696894 09/07/2023 SUMAN DEVI SUMAN DEVI 3401007WL034355 00177 IOBA0000783 162 10/07/2023 Account Closed
637 JH3401007031_090823APB_FTO_422561 3401007000NRG24Z080820230858608 S95541649 09/08/2023 REENA KUMARI REENA KUMARI 3401007WL048298 00176 IDIB000S781 81 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 JH3401007001_120623FTO_226350 3401007000NRG24Z120620230422135 S73478936 12/06/2023 ANIMA DEVI ANIMA DEVI 3401007WL022993 00048 BKID0005895 162 13/06/2023 No Such Account
639 JH3401007031_150723FTO_345826 3401007000NRG24Z140720230683027 S93524755 15/07/2023 Vimla Devi Vimla Devi 3401007WL037463 00176 IDIB000S781 81 15/07/2023 No Such Account
640 JH3401007036_210923APB_FTO_572045 3401007000NRG24Z180920231083919 S79203398 21/09/2023 ANJU DEVI ANJU DEVI 3401007WL063405 00048 BKID0004946 162 22/09/2023 A/C Blocked or Frozen
641 JH3401007036_300523FTO_180220 3401007000NRG24Z290520230320570 S19453516 30/05/2023 SURESH PANDEY SURESH PANDEY 3401007WL017505 00048 BKID0004946 81 31/05/2023 A/C Blocked or Frozen
642 JH3401007002_110523APB_FTO_114568 3401007002NRG24110520230182614 1637234630 11/05/2023 MINA LINDA MINA LINDA 3401007002WL009750 00045 BARB0BUKRUX 456 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 JH3401007002_240523APB_FTO_157908 3401007002NRG24240520230277329 1906587970 24/05/2023 SUKHIR TIRKEY SUKHIR TIRKEY 3401007002WL015061 00045 BARB0BUKRUX 1368 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 JH3401007013_300923APB_FTO_601079 3401007013NRG24Z280920231142976 S52690169 30/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL067164 00152 HDFC0005082 54 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 JH3401007018_261223FTO_850435 3401007018NRG24261220231508066 1738279194 26/12/2023 CHHEDI MUNDA CHHEDI MUNDA 3401007018WL090722 00048 BKID0004946 1368 13/03/2024 No Such Account
646 JH3401007018_270623APB_FTO_284689 3401007018NRG24270620230558683 27/06/2023 PARMESWAR MAHTO PARMESWAR MAHTO 3401007018WL030357 00354 PUNB0776700 1368 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 JH3401007019_090723APB_FTO_326163 3401007019NRG24Z090720230640282 S84696894 09/07/2023 SUMAN DEVI SUMAN DEVI 3401007019WL035018 00177 IOBA0000783 135 10/07/2023 Account Closed
648 JH3401007021_210623APB_FTO_261209 3401007021NRG24210620230503112 2806323667 21/06/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL027403 00354 PUNB0776700 912 28/06/2023 Account closed
649 JH3401007021_010723APB_FTO_297354 3401007021NRG24Z280620230562871 S26375311 01/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL030656 00354 PUNB0776700 108 02/07/2023 Account Closed
650 JH3401007021_010723APB_FTO_297354 3401007021NRG24Z300620230571690 S26375311 01/07/2023 MS SANGITA DEVI MS SANGITA DEVI 3401007021WL031098 00354 PUNB0776700 54 02/07/2023 Account Closed
651 JH3401007026_270523FTO_170268 3401007026NRG24Z250520230289004 S66300919 27/05/2023 Bimla Devi Bimla Devi 3401007026WL015699 00177 IOBA0000783 162 28/05/2023 No Such Account
652 JH3401007028_110523FTO_114657 3401007028NRG24090520230170352 1631765168 11/05/2023 SABILA PARWEEN SABILA PARWEEN 3401007028WL009017 00048 BKID0004946 1368 17/05/2023 No Such Account
653 JH3401007028_020324APB_FTO_975016 3401007028NRG24Z290220241750135 S65515215 02/03/2024 CHANDRI DEVI CHANDRI DEVI 3401007028WL108854 00048 BKID0004946 162 03/03/2024 A/C Blocked or Frozen
654 JH3401007029_091223FTO_808411 3401007029NRG24Z061220231449995 S65566334 09/12/2023 GANDHI ORAON GANDHI ORAON 3401007029WL086829 00048 BKID0004695 135 10/12/2023 No Such Account
655 JH3401007029_131023FTO_644599 3401007029NRG24Z101020231208405 S37799259 13/10/2023 GANDHI ORAON GANDHI ORAON 3401007029WL071244 00048 BKID0004695 162 14/10/2023 No Such Account
656 JH3401007031_060523FTO_94009 3401007031NRG24Z050520230146099 S20919093 06/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL007730 00176 IDIB000R638 135 14/05/2023 No Such Account
657 JH3401007031_060523FTO_94009 3401007031NRG24Z050520230146147 S20919093 06/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL007746 00176 IDIB000S781 135 14/05/2023 No Such Account
658 JH3401007032_020324APB_FTO_975381 3401007032NRG24010320241754038 2923215982 02/03/2024 GITA DEVI GITA DEVI 3401007032WL109145 00048 BKID0004953 684 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 JH3401007032_130723FTO_339414 3401007032NRG24110720230660559 3551318926 13/07/2023 Anita Kumari Anita Kumari 3401007032WL036221 00176 IDIB000S781 684 19/07/2023 No Such Account
660 JH3401007032_020324APB_FTO_975382 3401007032NRG24Z010320241754042 S65515215 02/03/2024 GITA DEVI GITA DEVI 3401007032WL109145 00048 BKID0004953 81 03/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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