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
|
JH3401024002_050723FTO_312626
|
3401024000NRG22050720221223923
|
3417758503
|
05/07/2023
|
Surendra Kumar
|
Surendra Kumar
|
3401024WL0131656
|
00703
|
AIRP0000001
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
2
|
JH3401024002_050723FTO_312626
|
3401024000NRG22050820221237701
|
3417758557
|
05/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3401024WL0131948
|
00688
|
FINO0009002
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
3
|
JH3401024002_050723FTO_312626
|
3401024000NRG22090520221210705
|
3417758535
|
05/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401024WL0131290
|
00688
|
FINO0009002
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
4
|
JH3401024002_050723FTO_312626
|
3401024000NRG22090520221210706
|
3417758534
|
05/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401024WL0131290
|
00688
|
FINO0009002
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
5
|
JH3401024002_050723FTO_312626
|
3401024000NRG22130420221166940
|
3417758551
|
05/07/2023
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
3401024WL0130841
|
00688
|
FINO0009002
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
6
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516362
|
1550561565
|
27/12/2023
|
Farhana Parween
|
Farhana Parween
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
7
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516364
|
1550561564
|
27/12/2023
|
Najiya Parveen
|
Najiya Parveen
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
8
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516383
|
1550561726
|
27/12/2023
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
9
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516384
|
1550561724
|
27/12/2023
|
MD ASLAM
|
MD ASLAM
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
10
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516385
|
1550561725
|
27/12/2023
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
11
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516386
|
1550561723
|
27/12/2023
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
12
|
JH3401024001_271223APB_FTO_853166
|
3401024000NRG24271220231516387
|
1550561722
|
27/12/2023
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL091193
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
13
|
JH3401024001_271223FTO_853151
|
3401024000NRG24271220231516714
|
1556225005
|
27/12/2023
|
Radha Devi
|
Radha Devi
|
3401024WL091194
|
00691
|
IPOS0000001
|
1368
|
09/03/2024
|
No Such Account
|
14
|
JH3401024001_280224APB_FTO_968445
|
3401024000NRG24280220241742368
|
2894612336
|
28/02/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL108301
|
00688
|
FINO0009002
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401024001_280923APB_FTO_594010
|
3401024000NRG24280920231138584
|
7340325798
|
28/09/2023
|
MD FAHIM ANSARI
|
MD FAHIM ANSARI
|
3401024WL066941
|
00048
|
BKID0004912
|
1368
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
16
|
JH3401024001_280923APB_FTO_594010
|
3401024000NRG24280920231138927
|
7340325574
|
28/09/2023
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401024WL066942
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
17
|
JH3401024001_280923APB_FTO_594010
|
3401024000NRG24280920231139003
|
7340325860
|
28/09/2023
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL066942
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401024001_281023APB_FTO_691283
|
3401024000NRG24281020231294307
|
7963604137
|
28/10/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401024WL076512
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Document Pending for Account Holder turning Major
|
19
|
JH3401024001_300124APB_FTO_912006
|
3401024000NRG24300120241617288
|
2343418461
|
30/01/2024
|
RAJENDRA BHUNYA
|
RAJENDRA BHUNYA
|
3401024WL099409
|
00048
|
BKID0005961
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
20
|
JH3401024002_021123FTO_706512
|
3401024000NRG24Z140920231064754
|
S65201463
|
02/11/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0062305
|
00688
|
FINO0001001
|
162
|
03/11/2023
|
A/C Blocked or Frozen
|
21
|
JH3401024002_071223FTO_803803
|
3401024000NRG24Z211120231397641
|
S70259080
|
07/12/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0083337
|
00688
|
FINO0009002
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
22
|
JH3401024002_071223FTO_803803
|
3401024000NRG24Z211120231397642
|
S70259080
|
07/12/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0083337
|
00688
|
FINO0009002
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
23
|
JH3401024002_071223FTO_803803
|
3401024000NRG24Z211120231397643
|
S70259080
|
07/12/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0083337
|
00688
|
FINO0001001
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
24
|
JH3401024001_260124APB_FTO_906203
|
3401024000NRG24Z250120241597519
|
S52608570
|
26/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL097917
|
00048
|
BKID0004982
|
162
|
14/02/2024
|
Aadhaar Number not mapped to Account Number
|
25
|
JH3401024001_260124APB_FTO_906203
|
3401024000NRG24Z250120241597696
|
S52608570
|
26/01/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL097918
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
Documents Pending for Account Holder turning Major
|
26
|
JH3401024002_021123FTO_706512
|
3401024000NRG24Z270520230302884
|
S65201463
|
02/11/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0016466
|
00688
|
FINO0009002
|
162
|
03/11/2023
|
A/C Blocked or Frozen
|
27
|
JH3401024002_021123FTO_706512
|
3401024000NRG24Z270520230302885
|
S65201463
|
02/11/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0016466
|
00688
|
FINO0009002
|
162
|
03/11/2023
|
A/C Blocked or Frozen
|
28
|
JH3401024001_271223APB_FTO_853173
|
3401024000NRG24Z271220231516585
|
S55058222
|
27/12/2023
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL091193
|
00688
|
FINO0009002
|
162
|
28/12/2023
|
Aadhaar Number not mapped to Account Number
|
29
|
JH3401024001_271223FTO_853170
|
3401024000NRG24Z271220231516784
|
S52197867
|
27/12/2023
|
Radha Devi
|
Radha Devi
|
3401024WL091194
|
00691
|
IPOS0000001
|
162
|
28/12/2023
|
No Such Account
|
30
|
JH3401024001_271223APB_FTO_853173
|
3401024000NRG24Z271220231516790
|
S55058222
|
27/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
3401024WL091194
|
00688
|
FINO0009002
|
162
|
28/12/2023
|
Aadhaar Number not mapped to Account Number
|
31
|
JH3401024001_280224APB_FTO_968448
|
3401024000NRG24Z280220241742393
|
S13033682
|
28/02/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL108301
|
00688
|
FINO0009002
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231138769
|
S98012772
|
28/09/2023
|
MD FAHIM ANSARI
|
MD FAHIM ANSARI
|
3401024WL066941
|
00048
|
BKID0004912
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
33
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139031
|
S98012772
|
28/09/2023
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
34
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139098
|
S98012772
|
28/09/2023
|
LALDEV BHUINYA
|
LALDEV BHUINYA
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
35
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139104
|
S98012772
|
28/09/2023
|
KOMAL MUNDA
|
KOMAL MUNDA
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
36
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139105
|
S98012772
|
28/09/2023
|
GULNAZ KHATOON
|
GULNAZ KHATOON
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
37
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139106
|
S98012772
|
28/09/2023
|
PRITY KUMARI
|
PRITY KUMARI
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
38
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139107
|
S98012772
|
28/09/2023
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401024001_280923APB_FTO_594023
|
3401024000NRG24Z280920231139121
|
S98012772
|
28/09/2023
|
NARGIS PARWEEN
|
NARGIS PARWEEN
|
3401024WL066942
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
Aadhaar Number not mapped to Account Number
|
40
|
JH3401024001_281023APB_FTO_691303
|
3401024000NRG24Z281020231294454
|
S93675104
|
28/10/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401024WL076512
|
00695
|
SBIN0RRVCGB
|
162
|
31/10/2023
|
Documents Pending for Account Holder turning Major
|
41
|
JH3401024001_290423APB_FTO_73327
|
3401024000NRG24Z290420230112209
|
S69230658
|
29/04/2023
|
MD FAHIM ANSARI
|
MD FAHIM ANSARI
|
3401024WL006004
|
00048
|
BKID0004912
|
162
|
11/05/2023
|
Dormant Account
|
42
|
JH3401024001_300124APB_FTO_912015
|
3401024000NRG24Z300120241617318
|
S52608570
|
30/01/2024
|
RAJENDRA BHUNYA
|
RAJENDRA BHUNYA
|
3401024WL099409
|
00048
|
BKID0005961
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
43
|
JH3401024002_020224FTO_916846
|
3401024000NRG24Z301220231528440
|
S50100897
|
02/02/2024
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0092018
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
44
|
JH3401024002_020224FTO_916846
|
3401024000NRG24Z301220231528441
|
S50100897
|
02/02/2024
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0092018
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
45
|
JH3401024002_020224FTO_916846
|
3401024000NRG24Z301220231528442
|
S50100897
|
02/02/2024
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0092018
|
00688
|
FINO0001001
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
46
|
JH3401024001_080423FTO_8050
|
3401024000NRG23100120231638774
|
1477670911
|
08/04/2023
|
Gita Devi
|
Gita Devi
|
3401024WL0084633
|
00688
|
FINO0009002
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
47
|
JH3401024001_080423FTO_8050
|
3401024000NRG23110220231802235
|
1477670905
|
08/04/2023
|
Rohit Kumar Gope
|
Rohit Kumar Gope
|
3401024WL0097816
|
00703
|
AIRP0000001
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
48
|
JH3401024001_070723FTO_320989
|
3401024000NRG23110520232102994
|
3505704194
|
07/07/2023
|
Vicky Kumar
|
Vicky Kumar
|
3401024WL0119018
|
00703
|
AIRP0000001
|
1260
|
17/07/2023
|
A/c Blocked or Frozen
|
49
|
JH3401024001_070723FTO_320989
|
3401024000NRG23180520232104406
|
3505704188
|
07/07/2023
|
Rohit Kumar Gope
|
Rohit Kumar Gope
|
3401024WL0119132
|
00703
|
AIRP0000001
|
1260
|
17/07/2023
|
A/c Blocked or Frozen
|
50
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z040120231612294
|
S63456538
|
08/04/2023
|
KAYUM ANSARI
|
KAYUM ANSARI
|
3401024WL0082750
|
00688
|
FINO0009002
|
162
|
09/04/2023
|
No Such Account
|
51
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z060220231765537
|
S63456538
|
08/04/2023
|
Rohit Kumar Gope
|
Rohit Kumar Gope
|
3401024WL0094211
|
00703
|
AIRP0000001
|
162
|
09/04/2023
|
A/C Blocked or Frozen
|
52
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z100120231638769
|
S63456538
|
08/04/2023
|
ARBAZ KHAN
|
ARBAZ KHAN
|
3401024WL0084633
|
00688
|
FINO0009002
|
162
|
09/04/2023
|
No Such Account
|
53
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z170120231667458
|
S63456538
|
08/04/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0086712
|
00688
|
FINO0009002
|
162
|
09/04/2023
|
A/C Blocked or Frozen
|
54
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z170120231667465
|
S63456538
|
08/04/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0086712
|
00688
|
FINO0009002
|
162
|
09/04/2023
|
A/C Blocked or Frozen
|
55
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z210720220709089
|
S63456538
|
08/04/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL0025257
|
00688
|
FINO0009002
|
90
|
09/04/2023
|
Account Closed
|
56
|
JH3401024001_080423FTO_8057
|
3401024000NRG23Z291220221580014
|
S63456538
|
08/04/2023
|
Vicky Kumar
|
Vicky Kumar
|
3401024WL0080167
|
00703
|
AIRP0000001
|
162
|
09/04/2023
|
A/C Blocked or Frozen
|
57
|
JH3401024001_030224APB_FTO_918754
|
3401024000NRG24010220241627299
|
2343504094
|
03/02/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL100169
|
00048
|
BKID0004982
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
JH3401024001_030224APB_FTO_918754
|
3401024000NRG24010220241627564
|
2343504059
|
03/02/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL100170
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
59
|
JH3401024001_021223FTO_790720
|
3401024000NRG24021220231435913
|
8995649940
|
02/12/2023
|
Mustak Ansari
|
Mustak Ansari
|
3401024WL085936
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
60
|
JH3401024001_021223FTO_790720
|
3401024000NRG24021220231435934
|
8995649865
|
02/12/2023
|
Manisha Khatoon
|
Manisha Khatoon
|
3401024WL085936
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
61
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537339
|
1558934747
|
03/01/2024
|
Farhana Parween
|
Farhana Parween
|
3401024WL092724
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
62
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537341
|
1558934746
|
03/01/2024
|
Najiya Parveen
|
Najiya Parveen
|
3401024WL092724
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
63
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537759
|
1558934932
|
03/01/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL092728
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
64
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537760
|
1558934930
|
03/01/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL092728
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
65
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537761
|
1558934931
|
03/01/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL092728
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
66
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537762
|
1558934929
|
03/01/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL092728
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
67
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537763
|
1558934928
|
03/01/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL092728
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
68
|
JH3401024001_030124APB_FTO_870507
|
3401024000NRG24030120241537862
|
1558934944
|
03/01/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL092734
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JH3401024001_031123APB_FTO_709880
|
3401024000NRG24031120231321187
|
7963929427
|
03/11/2023
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401024WL078211
|
00415
|
SBIN0014343
|
1368
|
24/11/2023
|
Document Pending for Account Holder turning Major
|
70
|
JH3401024001_071223FTO_803745
|
3401024000NRG24031220231441231
|
9004485761
|
07/12/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401024WL0086219
|
00695
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
Account closed
|
71
|
JH3401024001_040324APB_FTO_977834
|
3401024000NRG24040320241766571
|
2923227863
|
04/03/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL109991
|
00688
|
FINO0009002
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3401024001_070324APB_FTO_984398
|
3401024000NRG24060320241778020
|
3104606016
|
07/03/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401024WL110621
|
00688
|
FINO0009002
|
228
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
73
|
JH3401024001_140224APB_FTO_935769
|
3401024000NRG24130220241676998
|
2754275142
|
14/02/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL103979
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
74
|
JH3401024001_161123APB_FTO_745292
|
3401024000NRG24141120231371669
|
9010868574
|
16/11/2023
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL081466
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
75
|
JH3401024001_161123APB_FTO_745292
|
3401024000NRG24141120231371992
|
9010868554
|
16/11/2023
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL081476
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
76
|
JH3401024001_071223FTO_803745
|
3401024000NRG24161120231375710
|
9004485759
|
07/12/2023
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL0081713
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
Account closed
|
77
|
JH3401024001_191223APB_FTO_831905
|
3401024000NRG24161220231482399
|
1741530162
|
19/12/2023
|
Farhana Parween
|
Farhana Parween
|
3401024WL089031
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
78
|
JH3401024001_191223APB_FTO_831905
|
3401024000NRG24161220231482401
|
1741530161
|
19/12/2023
|
Najiya Parveen
|
Najiya Parveen
|
3401024WL089031
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
79
|
JH3401024001_191223APB_FTO_831905
|
3401024000NRG24191220231488925
|
1741530013
|
19/12/2023
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL089361
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3401024001_260124APB_FTO_906201
|
3401024000NRG24250120241597400
|
N0124016E67A2
|
26/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL097917
|
00048
|
BKID0004982
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
JH3401024001_260124APB_FTO_906201
|
3401024000NRG24250120241597473
|
N0124016E67A9
|
26/01/2024
|
Birendra Munda
|
Birendra Munda
|
3401024WL097917
|
00703
|
AIRP0000001
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
JH3401024001_260124APB_FTO_906201
|
3401024000NRG24250120241597622
|
N0124016EDB28
|
26/01/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL097918
|
00688
|
FINO0009002
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
JH3401024001_260124APB_FTO_906201
|
3401024000NRG24250120241597798
|
2352894004
|
26/01/2024
|
RAJENDRA BHUNYA
|
RAJENDRA BHUNYA
|
3401024WL097919
|
00048
|
BKID0005961
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
84
|
JH3401024001_260124APB_FTO_906201
|
3401024000NRG24250120241597829
|
2352893903
|
26/01/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL097919
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JH3401024001_251123APB_FTO_773691
|
3401024000NRG24251120231413685
|
9010792093
|
25/11/2023
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL084460
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
86
|
JH3401024001_030224APB_FTO_918860
|
3401024000NRG24Z010220241627447
|
S52608570
|
03/02/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL100169
|
00048
|
BKID0004982
|
162
|
14/02/2024
|
Aadhaar Number not mapped to Account Number
|
87
|
JH3401024001_030224APB_FTO_918860
|
3401024000NRG24Z010220241627618
|
S52608570
|
03/02/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL100170
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
Documents Pending for Account Holder turning Major
|
88
|
JH3401024001_021223FTO_790776
|
3401024000NRG24Z021220231436067
|
S8348877
|
02/12/2023
|
Mustak Ansari
|
Mustak Ansari
|
3401024WL085936
|
00688
|
FINO0009002
|
162
|
03/12/2023
|
A/C Blocked or Frozen
|
89
|
JH3401024001_021223FTO_790776
|
3401024000NRG24Z021220231436088
|
S8348877
|
02/12/2023
|
Manisha Khatoon
|
Manisha Khatoon
|
3401024WL085936
|
00688
|
FINO0009002
|
162
|
03/12/2023
|
A/C Blocked or Frozen
|
90
|
JH3401024001_021223APB_FTO_790783
|
3401024000NRG24Z021220231436150
|
S5432728
|
02/12/2023
|
CHANO DEVI
|
CHANO DEVI
|
3401024WL085936
|
00048
|
BKID0004912
|
162
|
03/12/2023
|
Aadhaar Number not mapped to Account Number
|
91
|
JH3401024001_141123FTO_740331
|
3401024000NRG24Z031020231168679
|
S47318896
|
14/11/2023
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL0068669
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
Account Closed
|
92
|
JH3401024001_141123FTO_740331
|
3401024000NRG24Z031120231320627
|
S47318896
|
14/11/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401024WL0078200
|
00695
|
SBIN0RRVCGB
|
162
|
15/11/2023
|
No Such Account
|
93
|
JH3401024001_031123APB_FTO_709893
|
3401024000NRG24Z031120231321090
|
S92913902
|
03/11/2023
|
MD FAHIM ANSARI
|
MD FAHIM ANSARI
|
3401024WL078210
|
00354
|
PUNB0975900
|
162
|
04/11/2023
|
Documents Pending for Account Holder turning Major
|
94
|
JH3401024001_031123APB_FTO_709893
|
3401024000NRG24Z031120231321265
|
S92913902
|
03/11/2023
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401024WL078211
|
00415
|
SBIN0014343
|
162
|
04/11/2023
|
Documents Pending for Account Holder turning Major
|
95
|
JH3401024001_040324APB_FTO_977849
|
3401024000NRG24Z040320241766662
|
S13033682
|
04/03/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL109991
|
00688
|
FINO0009002
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3401024001_070324APB_FTO_984411
|
3401024000NRG24Z060320241778027
|
S90344427
|
07/03/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401024WL110621
|
00688
|
FINO0009002
|
27
|
08/03/2024
|
Documents Pending for Account Holder turning Major
|
97
|
JH3401024001_080523FTO_100218
|
3401024000NRG24Z080520230163245
|
S65631505
|
08/05/2023
|
Niraj Kumar
|
Niraj Kumar
|
3401024WL008642
|
00688
|
FINO0009002
|
162
|
11/05/2023
|
A/C Blocked or Frozen
|
98
|
JH3401024001_091223APB_FTO_808168
|
3401024000NRG24Z091220231460453
|
S65570432
|
09/12/2023
|
CHANO DEVI
|
CHANO DEVI
|
3401024WL087521
|
00048
|
BKID0004912
|
135
|
10/12/2023
|
Aadhaar Number not mapped to Account Number
|
99
|
JH3401024001_141123FTO_740331
|
3401024000NRG24Z170520230229310
|
S47318896
|
14/11/2023
|
Niraj Kumar
|
Niraj Kumar
|
3401024WL0012409
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
100
|
JH3401024001_191223APB_FTO_831908
|
3401024000NRG24Z191220231488960
|
S65061841
|
19/12/2023
|
CHANO DEVI
|
CHANO DEVI
|
3401024WL089361
|
00048
|
BKID0004912
|
162
|
19/12/2023
|
Aadhaar Number not mapped to Account Number
|
101
|
JH3401024001_191223APB_FTO_831908
|
3401024000NRG24Z191220231488972
|
S65061841
|
19/12/2023
|
Rohit Kumar Bhogta
|
Rohit Kumar Bhogta
|
3401024WL089361
|
00688
|
FINO0009002
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
102
|
JH3401024001_191223APB_FTO_831908
|
3401024000NRG24Z191220231488988
|
S65061841
|
19/12/2023
|
Vijay Turi
|
Vijay Turi
|
3401024WL089361
|
00177
|
IOBA0000558
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
103
|
JH3401024001_071223FTO_803795
|
3401024000NRG24Z211120231397639
|
S16150513
|
07/12/2023
|
Niraj Kumar
|
Niraj Kumar
|
3401024WL0083336
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
104
|
JH3401024001_071223FTO_803795
|
3401024000NRG24Z211120231397640
|
S16150513
|
07/12/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401024WL0083336
|
00695
|
SBIN0RRVCGB
|
162
|
08/12/2023
|
Account Closed
|
105
|
JH3401024001_071223FTO_803795
|
3401024000NRG24Z221120231400857
|
S16150513
|
07/12/2023
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL0083577
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
No Such Account
|
106
|
JH3401024001_260124APB_FTO_906203
|
3401024000NRG24Z250120241597865
|
S52608570
|
26/01/2024
|
RAJENDRA BHUNYA
|
RAJENDRA BHUNYA
|
3401024WL097919
|
00048
|
BKID0005961
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
107
|
JH3401024001_260124APB_FTO_906203
|
3401024000NRG24Z250120241597896
|
S52608570
|
26/01/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL097919
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JH3401024001_251123APB_FTO_773704
|
3401024000NRG24Z251120231413790
|
S63110249
|
25/11/2023
|
FAIJAL ANSARI
|
FAIJAL ANSARI
|
3401024WL084460
|
00688
|
FINO0009002
|
162
|
26/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JH3401024004_180523FTO_136998
|
3401024000NRG23040420232102178
|
1820647961
|
18/05/2023
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0118781
|
00048
|
BKID0004912
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
110
|
JH3401024004_180523FTO_136998
|
3401024000NRG23040420232102183
|
1820647962
|
18/05/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0118781
|
00048
|
BKID0004912
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
111
|
JH3401024004_180523FTO_136998
|
3401024000NRG23040420232102186
|
1820647978
|
18/05/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
3401024WL0118781
|
00048
|
BKID0004912
|
1260
|
24/05/2023
|
Account closed
|
112
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105304
|
7341612196
|
11/10/2023
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0119306
|
00048
|
BKID0004912
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
113
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105305
|
7341612199
|
11/10/2023
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0119306
|
00688
|
FINO0009002
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
114
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105306
|
7341612198
|
11/10/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0119306
|
00688
|
FINO0009002
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
115
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105308
|
7341612203
|
11/10/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119306
|
00688
|
FINO0009002
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
116
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105309
|
7341612200
|
11/10/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119306
|
00688
|
FINO0009002
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
117
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105310
|
7341612201
|
11/10/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119306
|
00688
|
FINO0009002
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
118
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105311
|
7341612202
|
11/10/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119306
|
00688
|
FINO0009002
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
119
|
JH3401024004_111023FTO_637074
|
3401024000NRG23260720232105312
|
7341612197
|
11/10/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0119306
|
00048
|
BKID0004912
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
120
|
JH3401024002_170723FTO_351062
|
3401024000NRG23280320232058467
|
3629252379
|
17/07/2023
|
RAMESHWAR GANJHU
|
RAMESHWAR GANJHU
|
3401024WL0116202
|
00048
|
BKID0004912
|
1260
|
21/07/2023
|
Account closed
|
121
|
JH3401024002_170723FTO_351062
|
3401024000NRG23280320232058468
|
3629252380
|
17/07/2023
|
RAMESHWAR GANJHU
|
RAMESHWAR GANJHU
|
3401024WL0116202
|
00048
|
BKID0004912
|
1260
|
21/07/2023
|
Account closed
|
122
|
JH3401024004_180523FTO_136998
|
3401024000NRG23280320232058500
|
1820647979
|
18/05/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
3401024WL0116204
|
00048
|
BKID0004912
|
1260
|
24/05/2023
|
Account closed
|
123
|
JH3401024004_180523FTO_136998
|
3401024000NRG23280320232058501
|
1820647980
|
18/05/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
3401024WL0116204
|
00048
|
BKID0004912
|
840
|
24/05/2023
|
Account closed
|
124
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059699
|
1820647997
|
18/05/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0116346
|
00688
|
FINO0009002
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
125
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059700
|
1820647998
|
18/05/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0116346
|
00688
|
FINO0009002
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
126
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059701
|
1820647999
|
18/05/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0116346
|
00688
|
FINO0009002
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
127
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059702
|
1820647996
|
18/05/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0116346
|
00688
|
FINO0009002
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
128
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059703
|
1820647995
|
18/05/2023
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0116346
|
00688
|
FINO0009002
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
129
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059704
|
1820647994
|
18/05/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0116346
|
00688
|
FINO0009002
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
130
|
JH3401024004_180523FTO_136998
|
3401024000NRG23290320232059705
|
1820647955
|
18/05/2023
|
DILAL MAHTO
|
DILAL MAHTO
|
3401024WL0116346
|
00703
|
AIRP0000001
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
131
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104469
|
3629257151
|
17/07/2023
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0119147
|
00048
|
BKID0004912
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
132
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104470
|
3629257162
|
17/07/2023
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0119147
|
00688
|
FINO0009002
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
133
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104471
|
3629257161
|
17/07/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0119147
|
00688
|
FINO0009002
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
134
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104472
|
3629257156
|
17/07/2023
|
DILAL MAHTO
|
DILAL MAHTO
|
3401024WL0119147
|
00703
|
AIRP0000001
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
135
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104473
|
3629257159
|
17/07/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119147
|
00688
|
FINO0009002
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
136
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104474
|
3629257158
|
17/07/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119147
|
00688
|
FINO0009002
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
137
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104475
|
3629257157
|
17/07/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119147
|
00688
|
FINO0009002
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
138
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104476
|
3629257160
|
17/07/2023
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119147
|
00688
|
FINO0009002
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
139
|
JH3401024004_170723FTO_350877
|
3401024000NRG23300520232104477
|
3629257152
|
17/07/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0119147
|
00048
|
BKID0004912
|
1260
|
21/07/2023
|
A/c Blocked or Frozen
|
140
|
JH3401024004_180523FTO_137053
|
3401024000NRG23Z030620220372600
|
S15203317
|
18/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401024WL0014057
|
00688
|
FINO0009002
|
90
|
19/05/2023
|
A/C Blocked or Frozen
|
141
|
JH3401024004_180523FTO_137053
|
3401024000NRG23Z030620220372625
|
S15203317
|
18/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3401024WL0014058
|
00177
|
IOBA0000558
|
90
|
19/05/2023
|
Account Closed
|
142
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z030620220373272
|
S82212992
|
11/10/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0014061
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
Account Closed
|
143
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z030620220373278
|
S82212992
|
11/10/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0014061
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
144
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z030620220373290
|
S82212992
|
11/10/2023
|
PARIMAL KUMARI
|
PARIMAL KUMARI
|
3401024WL0014061
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
145
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z030620220373359
|
S82212992
|
11/10/2023
|
BIGAL YADAV
|
BIGAL YADAV
|
3401024WL0014061
|
00048
|
BKID0004944
|
90
|
11/10/2023
|
Account Closed
|
146
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z030620220373500
|
S82212992
|
11/10/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0014061
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
147
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z030620220373565
|
S82212992
|
11/10/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0014063
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
148
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z080620220415962
|
S82212992
|
11/10/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0015065
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
149
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z080620220415991
|
S82212992
|
11/10/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0015065
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
150
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z210720220709212
|
S82212992
|
11/10/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0025258
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
Account Closed
|
151
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z210720220709218
|
S82212992
|
11/10/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0025258
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
152
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z210720220709259
|
S82212992
|
11/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3401024WL0025258
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
Account Closed
|
153
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z210720220709269
|
S82212992
|
11/10/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0025258
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
154
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z210720220709321
|
S82212992
|
11/10/2023
|
PARIMAL KUMARI
|
PARIMAL KUMARI
|
3401024WL0025258
|
00688
|
FINO0009002
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
155
|
JH3401024004_111023FTO_637095
|
3401024000NRG23Z240520232104429
|
S82212992
|
11/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3401024WL0119141
|
00177
|
IOBA0000558
|
90
|
11/10/2023
|
Account Closed
|
156
|
JH3401024004_010823APB_FTO_397626
|
3401024000NRG24010820230814760
|
5774510855
|
01/08/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3401024WL045518
|
00688
|
FINO0009002
|
1368
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
JH3401024004_010823APB_FTO_397626
|
3401024000NRG24010820230814764
|
5774510856
|
01/08/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
3401024WL045518
|
00688
|
FINO0009002
|
1368
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
JH3401024004_010923APB_FTO_502013
|
3401024000NRG24010920230987345
|
5810800746
|
01/09/2023
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL056982
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
JH3401024001_020124APB_FTO_868526
|
3401024000NRG24020120241533568
|
1840599923
|
02/01/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL092404
|
00688
|
FINO0009002
|
1368
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JH3401024002_281023FTO_690576
|
3401024000NRG24020620230351404
|
7973299560
|
28/10/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0019043
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
161
|
JH3401024002_281023FTO_690576
|
3401024000NRG24020620230351405
|
7973299559
|
28/10/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0019043
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
162
|
JH3401024001_020224FTO_916822
|
3401024000NRG24060120241546490
|
2352790017
|
02/02/2024
|
Mustak Ansari
|
Mustak Ansari
|
3401024WL0093505
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
163
|
JH3401024001_020224FTO_916822
|
3401024000NRG24060120241546491
|
2352790018
|
02/02/2024
|
Manisha Khatoon
|
Manisha Khatoon
|
3401024WL0093505
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
164
|
JH3401024001_020224FTO_916822
|
3401024000NRG24060120241546493
|
2352790020
|
02/02/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL0093505
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
165
|
JH3401024001_020224FTO_916822
|
3401024000NRG24060120241546494
|
2352790019
|
02/02/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL0093505
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
166
|
JH3401024001_020224FTO_916822
|
3401024000NRG24060120241546495
|
2352790015
|
02/02/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL0093505
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
167
|
JH3401024004_101123APB_FTO_730972
|
3401024000NRG24061120231335817
|
8991535388
|
10/11/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL079146
|
00048
|
BKID0004912
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
168
|
JH3401024004_070823APB_FTO_414572
|
3401024000NRG24070820230845896
|
5810428443
|
07/08/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL047474
|
00048
|
BKID0004912
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
169
|
JH3401024002_081223FTO_805484
|
3401024000NRG24071220231455070
|
1741002398
|
08/12/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0087179
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
170
|
JH3401024002_081223FTO_805484
|
3401024000NRG24071220231455071
|
1741002399
|
08/12/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0087179
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
171
|
JH3401024002_081223FTO_805484
|
3401024000NRG24071220231455072
|
1741002400
|
08/12/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0087179
|
00688
|
FINO0001001
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
172
|
JH3401024004_020224FTO_916850
|
3401024000NRG24071220231455073
|
2352789964
|
02/02/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0087180
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
173
|
JH3401024004_020224FTO_916850
|
3401024000NRG24071220231455074
|
2352789965
|
02/02/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0087180
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
174
|
JH3401024004_020224FTO_916850
|
3401024000NRG24071220231455075
|
2352789966
|
02/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0087180
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
175
|
JH3401024002_090923APB_FTO_530849
|
3401024000NRG24090920231036784
|
5810860514
|
09/09/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL060229
|
00688
|
FINO0001001
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
JH3401024004_100723APB_FTO_328316
|
3401024000NRG24100720230648288
|
3508852039
|
10/07/2023
|
SHANI MUNDA
|
SHANI MUNDA
|
3401024WL035623
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
JH3401024004_101023APB_FTO_634628
|
3401024000NRG24101020231204227
|
7340474450
|
10/10/2023
|
SHIVCHARAN MAHTO
|
SHIVCHARAN MAHTO
|
3401024WL070969
|
00048
|
BKID0004912
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JH3401024004_140324APB_FTO_997974
|
3401024000NRG24120320241802046
|
3104510803
|
14/03/2024
|
SANDHYA KUMARI
|
SANDHYA KUMARI
|
3401024WL111962
|
00048
|
BKID0004912
|
228
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
179
|
JH3401024004_140324APB_FTO_997974
|
3401024000NRG24120320241802047
|
3104510807
|
14/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL111962
|
00048
|
BKID0004912
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JH3401024004_120623APB_FTO_226088
|
3401024000NRG24120620230421491
|
2562507789
|
12/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL022952
|
00048
|
BKID0004912
|
1368
|
15/06/2023
|
A/c Blocked or Frozen
|
181
|
JH3401024001_020224FTO_916822
|
3401024000NRG24130120241565965
|
2352790014
|
02/02/2024
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL0095340
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
No Such Account
|
182
|
JH3401024004_150324APB_FTO_1000289
|
3401024000NRG24150320241820712
|
3104638858
|
15/03/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL113014
|
00688
|
FINO0009002
|
228
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
183
|
JH3401024002_180324APB_FTO_1005117
|
3401024000NRG24170320241833980
|
3104543171
|
18/03/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL113876
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JH3401024004_170723APB_FTO_351335
|
3401024000NRG24170720230700595
|
3629524797
|
17/07/2023
|
SONY KUMARI
|
SONY KUMARI
|
3401024WL038606
|
00048
|
BKID0004912
|
1368
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
JH3401024004_170823APB_FTO_450121
|
3401024000NRG24170820230905714
|
5808731173
|
17/08/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL051390
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
JH3401024004_170823APB_FTO_450121
|
3401024000NRG24170820230905715
|
5808731174
|
17/08/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL051390
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
JH3401024004_170823APB_FTO_450121
|
3401024000NRG24170820230905743
|
5808731182
|
17/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL051390
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
JH3401024004_170823APB_FTO_450121
|
3401024000NRG24170820230905949
|
5808731061
|
17/08/2023
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL051395
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
JH3401024002_180823FTO_452626
|
3401024000NRG24180820230910210
|
4910163092
|
18/08/2023
|
Chintu Ganjhu
|
Chintu Ganjhu
|
3401024WL051661
|
00177
|
IOBA0000558
|
1368
|
28/08/2023
|
No Such Account
|
190
|
JH3401024002_210623APB_FTO_261230
|
3401024000NRG24210620230507212
|
2806958231
|
21/06/2023
|
Mala Kumari
|
Mala Kumari
|
3401024WL027622
|
00688
|
FINO0009002
|
1368
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
JH3401024002_220124APB_FTO_899921
|
3401024000NRG24220120241588659
|
2139652171
|
22/01/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL097339
|
00688
|
FINO0009002
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JH3401024002_240523APB_FTO_158335
|
3401024000NRG24240520230277474
|
1905912167
|
24/05/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL015071
|
00688
|
FINO0009002
|
1368
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
JH3401024002_240523APB_FTO_158335
|
3401024000NRG24240520230277771
|
1905912161
|
24/05/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL015084
|
00688
|
FINO0009002
|
1368
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
JH3401024002_281023FTO_690576
|
3401024000NRG24270920231135763
|
7973299556
|
28/10/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0066696
|
00688
|
FINO0001001
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
195
|
JH3401024002_300324APB_FTO_1027816
|
3401024000NRG24280320241902385
|
3105380931
|
30/03/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL117307
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JH3401024002_290623APB_FTO_292152
|
3401024000NRG24290620230570131
|
3376335630
|
29/06/2023
|
Mala Kumari
|
Mala Kumari
|
3401024WL031036
|
00688
|
FINO0009002
|
1368
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
JH3401024004_011023APB_FTO_605788
|
3401024000NRG24300920231160351
|
7363815965
|
01/10/2023
|
SHIVCHARAN MAHTO
|
SHIVCHARAN MAHTO
|
3401024WL068164
|
00048
|
BKID0004912
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JH3401024004_120923APB_FTO_539692
|
3401024000NRG24Z010920230987387
|
S34421672
|
12/09/2023
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL056982
|
00688
|
FINO0009002
|
162
|
15/09/2023
|
Aadhaar Number not mapped to Account Number
|
199
|
JH3401024004_101123APB_FTO_730979
|
3401024000NRG24Z061120231335826
|
S62829468
|
10/11/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL079146
|
00048
|
BKID0004912
|
162
|
11/11/2023
|
A/C Blocked or Frozen
|
200
|
JH3401024004_070823APB_FTO_414596
|
3401024000NRG24Z070820230845907
|
S54191354
|
07/08/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL047474
|
00048
|
BKID0004912
|
162
|
18/08/2023
|
A/C Blocked or Frozen
|
201
|
JH3401024001_020224FTO_916835
|
3401024000NRG24Z071220231454945
|
S50100897
|
02/02/2024
|
Mustak Ansari
|
Mustak Ansari
|
3401024WL0087173
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
202
|
JH3401024001_020224FTO_916835
|
3401024000NRG24Z071220231454946
|
S50100897
|
02/02/2024
|
Manisha Khatoon
|
Manisha Khatoon
|
3401024WL0087173
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
203
|
JH3401024002_090923APB_FTO_530863
|
3401024000NRG24Z090920231036831
|
S24464359
|
09/09/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL060229
|
00688
|
FINO0001001
|
162
|
10/09/2023
|
Aadhaar Number not mapped to Account Number
|
204
|
JH3401024004_100723APB_FTO_328322
|
3401024000NRG24Z100720230648298
|
S8810685
|
10/07/2023
|
SHANI MUNDA
|
SHANI MUNDA
|
3401024WL035623
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
Aadhaar Number not mapped to Account Number
|
205
|
JH3401024004_101023APB_FTO_634633
|
3401024000NRG24Z101020231204269
|
S73595236
|
10/10/2023
|
SHIVCHARAN MAHTO
|
SHIVCHARAN MAHTO
|
3401024WL070969
|
00048
|
BKID0004912
|
162
|
11/10/2023
|
Aadhaar Number not mapped to Account Number
|
206
|
JH3401024002_141123FTO_740449
|
3401024000NRG24Z101120231350976
|
S47318896
|
14/11/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0080197
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
207
|
JH3401024002_141123FTO_740449
|
3401024000NRG24Z101120231350977
|
S47318896
|
14/11/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0080197
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
208
|
JH3401024002_141123FTO_740449
|
3401024000NRG24Z101120231350978
|
S47318896
|
14/11/2023
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0080197
|
00688
|
FINO0001001
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
209
|
JH3401024004_120623APB_FTO_226096
|
3401024000NRG24Z120620230421506
|
S77593242
|
12/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL022952
|
00048
|
BKID0004912
|
162
|
13/06/2023
|
A/C Blocked or Frozen
|
210
|
JH3401024001_020224FTO_916835
|
3401024000NRG24Z130120241565963
|
S50100897
|
02/02/2024
|
HIRA DEVI
|
HIRA DEVI
|
3401024WL0095340
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
No Such Account
|
211
|
JH3401024001_020224FTO_916835
|
3401024000NRG24Z130120241565964
|
S50100897
|
02/02/2024
|
Radha Devi
|
Radha Devi
|
3401024WL0095340
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
No Such Account
|
212
|
JH3401024004_150324APB_FTO_1000291
|
3401024000NRG24Z150320241820715
|
S93880165
|
15/03/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL113014
|
00688
|
FINO0009002
|
27
|
16/03/2024
|
Documents Pending for Account Holder turning Major
|
213
|
JH3401024004_160623APB_FTO_242961
|
3401024000NRG24Z160620230474217
|
S41469884
|
16/06/2023
|
SHANI MUNDA
|
SHANI MUNDA
|
3401024WL025914
|
00688
|
FINO0009002
|
162
|
16/06/2023
|
Aadhaar Number not mapped to Account Number
|
214
|
JH3401024001_020224FTO_916835
|
3401024000NRG24Z161220231480307
|
S50100897
|
02/02/2024
|
Niraj Kumar
|
Niraj Kumar
|
3401024WL0088931
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
215
|
JH3401024002_180324APB_FTO_1005119
|
3401024000NRG24Z170320241834034
|
S65868214
|
18/03/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL113876
|
00688
|
FINO0009002
|
162
|
19/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JH3401024004_170823APB_FTO_450112
|
3401024000NRG24Z170820230905758
|
S54191316
|
17/08/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL051390
|
00688
|
FINO0009002
|
162
|
18/08/2023
|
Aadhaar Number not mapped to Account Number
|
217
|
JH3401024004_170823APB_FTO_450112
|
3401024000NRG24Z170820230905759
|
S54191316
|
17/08/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL051390
|
00688
|
FINO0009002
|
162
|
18/08/2023
|
Aadhaar Number not mapped to Account Number
|
218
|
JH3401024004_170823APB_FTO_450112
|
3401024000NRG24Z170820230905787
|
S54191316
|
17/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL051390
|
00688
|
FINO0009002
|
162
|
18/08/2023
|
Aadhaar Number not mapped to Account Number
|
219
|
JH3401024004_170823APB_FTO_450112
|
3401024000NRG24Z170820230905979
|
S54191316
|
17/08/2023
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL051395
|
00688
|
FINO0009002
|
162
|
18/08/2023
|
Aadhaar Number not mapped to Account Number
|
220
|
JH3401024004_180523APB_FTO_137197
|
3401024000NRG24Z180520230234293
|
S28035795
|
18/05/2023
|
Tofik Umar Ansari
|
Tofik Umar Ansari
|
3401024WL012675
|
00688
|
FINO0009002
|
81
|
20/05/2023
|
Dormant Account
|
221
|
JH3401024002_180823FTO_452652
|
3401024000NRG24Z180820230910336
|
S73014461
|
18/08/2023
|
Chintu Ganjhu
|
Chintu Ganjhu
|
3401024WL051661
|
00177
|
IOBA0000558
|
162
|
19/08/2023
|
No Such Account
|
222
|
JH3401024002_210623APB_FTO_261247
|
3401024000NRG24Z210620230507266
|
S41366795
|
21/06/2023
|
Mala Kumari
|
Mala Kumari
|
3401024WL027622
|
00688
|
FINO0009002
|
162
|
22/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
223
|
JH3401024004_071223FTO_803819
|
3401024000NRG24Z211120231398947
|
S16150513
|
07/12/2023
|
Tofik Umar Ansari
|
Tofik Umar Ansari
|
3401024WL0083452
|
00688
|
FINO0009002
|
81
|
08/12/2023
|
A/C Blocked or Frozen
|
224
|
JH3401024004_071223FTO_803819
|
3401024000NRG24Z211120231398948
|
S16150513
|
07/12/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0083452
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
225
|
JH3401024004_071223FTO_803819
|
3401024000NRG24Z211120231398949
|
S16150513
|
07/12/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0083452
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
226
|
JH3401024004_071223FTO_803819
|
3401024000NRG24Z211120231398950
|
S16150513
|
07/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0083452
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
227
|
JH3401024002_220124APB_FTO_899922
|
3401024000NRG24Z220120241588685
|
S31730930
|
22/01/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL097339
|
00688
|
FINO0009002
|
162
|
23/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JH3401024002_240523APB_FTO_158341
|
3401024000NRG24Z240520230277485
|
S13511810
|
24/05/2023
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL015071
|
00688
|
FINO0009002
|
162
|
25/05/2023
|
Aadhaar Number not mapped to Account Number
|
229
|
JH3401024002_240523APB_FTO_158341
|
3401024000NRG24Z240520230277789
|
S13511810
|
24/05/2023
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL015084
|
00688
|
FINO0009002
|
162
|
25/05/2023
|
Aadhaar Number not mapped to Account Number
|
230
|
JH3401024002_290623APB_FTO_292165
|
3401024000NRG24Z290620230570167
|
S86156042
|
29/06/2023
|
Mala Kumari
|
Mala Kumari
|
3401024WL031036
|
00688
|
FINO0009002
|
162
|
30/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
231
|
JH3401024004_011023APB_FTO_605790
|
3401024000NRG24Z300920231160376
|
S65790403
|
01/10/2023
|
SHIVCHARAN MAHTO
|
SHIVCHARAN MAHTO
|
3401024WL068164
|
00048
|
BKID0004912
|
162
|
02/10/2023
|
Aadhaar Number not mapped to Account Number
|
232
|
JH3401024004_141123FTO_740467
|
3401024000NRG24Z301020231304714
|
S47318896
|
14/11/2023
|
Tofik Umar Ansari
|
Tofik Umar Ansari
|
3401024WL0077040
|
00688
|
FINO0009002
|
81
|
15/11/2023
|
A/C Blocked or Frozen
|
233
|
JH3401024004_141123FTO_740467
|
3401024000NRG24Z301020231304715
|
S47318896
|
14/11/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0077040
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
234
|
JH3401024004_141123FTO_740467
|
3401024000NRG24Z301020231304716
|
S47318896
|
14/11/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0077040
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
235
|
JH3401024004_141123FTO_740467
|
3401024000NRG24Z301020231304717
|
S47318896
|
14/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0077040
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
236
|
JH3401024001_020224FTO_916835
|
3401024000NRG24Z301220231527794
|
S50100897
|
02/02/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0091966
|
00688
|
FINO0009002
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
237
|
JH3401024004_191023APB_FTO_666308
|
3401024000NRG24191020231253764
|
7964440983
|
19/10/2023
|
SHIVCHARAN MAHTO
|
SHIVCHARAN MAHTO
|
3401024WL074153
|
00048
|
BKID0004912
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JH3401024004_251023FTO_680176
|
3401024000NRG24210720230732813
|
7968135816
|
25/10/2023
|
SHANI MUNDA
|
SHANI MUNDA
|
3401024WL0040460
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
239
|
JH3401024004_260923APB_FTO_587427
|
3401024000NRG24250920231123561
|
7378156545
|
26/09/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
3401024WL065889
|
00177
|
IOBA0000558
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JH3401024004_251023FTO_680176
|
3401024000NRG24270920231135796
|
7968135813
|
25/10/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0066698
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
241
|
JH3401024004_251023FTO_680176
|
3401024000NRG24270920231135797
|
7968135814
|
25/10/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0066698
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
242
|
JH3401024004_251023FTO_680176
|
3401024000NRG24270920231135798
|
7968135815
|
25/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0066698
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
243
|
JH3401024004_270923APB_FTO_593436
|
3401024000NRG24270920231137265
|
7340703318
|
27/09/2023
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL066819
|
00177
|
IOBA0000558
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JH3401024004_280623APB_FTO_289434
|
3401024000NRG24280620230566763
|
3065789666
|
28/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL030884
|
00048
|
BKID0004912
|
1368
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
245
|
JH3401024004_251023FTO_680178
|
3401024000NRG24Z190620230494724
|
S13360805
|
25/10/2023
|
SHANI MUNDA
|
SHANI MUNDA
|
3401024WL0026942
|
00688
|
FINO0009002
|
162
|
27/10/2023
|
A/C Blocked or Frozen
|
246
|
JH3401024004_191023APB_FTO_666318
|
3401024000NRG24Z191020231253800
|
S93995847
|
19/10/2023
|
SHIVCHARAN MAHTO
|
SHIVCHARAN MAHTO
|
3401024WL074153
|
00048
|
BKID0004912
|
162
|
26/10/2023
|
Aadhaar Number not mapped to Account Number
|
247
|
JH3401024004_251023FTO_680178
|
3401024000NRG24Z210720230732812
|
S13360805
|
25/10/2023
|
SHANI MUNDA
|
SHANI MUNDA
|
3401024WL0040460
|
00688
|
FINO0009002
|
162
|
27/10/2023
|
A/C Blocked or Frozen
|
248
|
JH3401024004_251023FTO_680178
|
3401024000NRG24Z270520230302898
|
S13360805
|
25/10/2023
|
Tofik Umar Ansari
|
Tofik Umar Ansari
|
3401024WL0016467
|
00688
|
FINO0009002
|
81
|
27/10/2023
|
A/C Blocked or Frozen
|
249
|
JH3401024004_270923APB_FTO_593440
|
3401024000NRG24Z270920231137283
|
S92414609
|
27/09/2023
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL066819
|
00177
|
IOBA0000558
|
162
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JH3401024004_280623APB_FTO_289452
|
3401024000NRG24Z280620230566772
|
S71220079
|
28/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL030884
|
00048
|
BKID0004912
|
162
|
29/06/2023
|
A/C Blocked or Frozen
|
251
|
JH3401024004_251023FTO_680178
|
3401024000NRG24Z280820230966193
|
S13360805
|
25/10/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0055451
|
00688
|
FINO0009002
|
162
|
27/10/2023
|
A/C Blocked or Frozen
|
252
|
JH3401024004_251023FTO_680178
|
3401024000NRG24Z280820230966194
|
S13360805
|
25/10/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0055451
|
00688
|
FINO0009002
|
162
|
27/10/2023
|
A/C Blocked or Frozen
|
253
|
JH3401024004_251023FTO_680178
|
3401024000NRG24Z280820230966195
|
S13360805
|
25/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0055451
|
00688
|
FINO0009002
|
162
|
27/10/2023
|
A/C Blocked or Frozen
|