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
|