Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 11:56:27 PM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : MANDAR



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 JH3401011001_050723FTO_312566 3401011000NRG20101220200739009 3373338450 05/07/2023 meri jyati xalxo meri jyati xalxo 3401011WL119202 00469 UTBI0MNR440 2052 13/07/2023 No Such Account
2 JH3401011001_050723FTO_312566 3401011000NRG20101220200739010 3373338451 05/07/2023 meri jyati xalxo meri jyati xalxo 3401011WL119202 00469 UTBI0MNR440 2052 13/07/2023 No Such Account
3 JH3401011002_070723APB_FTO_318794 3401011000NRG20160120210739497 3408933246 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL119270 00014 ALLA0212104 2052 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401011002_070723APB_FTO_318794 3401011000NRG20160120210739498 3408933247 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL119270 00014 ALLA0212104 2052 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401011002_070723APB_FTO_318794 3401011000NRG20160120210739499 3408933248 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL119270 00014 ALLA0212104 2052 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401011001_050723FTO_312566 3401011000NRG20180120210740102 3373338449 05/07/2023 ANWAR ANSARI ANWAR ANSARI 3401011WL119325 00415 SBIN0031809 2052 13/07/2023 No Such Account
7 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732032 3375275659 05/07/2023 GourisankarGop GourisankarGop 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732033 3375275660 05/07/2023 GourisankarGop GourisankarGop 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732034 3375275661 05/07/2023 GourisankarGop GourisankarGop 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732037 3375275666 05/07/2023 NAUSHAD ANSARI NAUSHAD ANSARI 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732038 3375275657 05/07/2023 Ashan Ansari Ashan Ansari 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732039 3375275658 05/07/2023 Ashan Ansari Ashan Ansari 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732040 3375275653 05/07/2023 Dawd Khalkho Dawd Khalkho 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732041 3375275665 05/07/2023 Ramesh Xalxo Ramesh Xalxo 3401011WL118452 00469 UTBI0MNR440 1881 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732042 3375275662 05/07/2023 Nando Kachchhap Nando Kachchhap 3401011WL118452 00469 UTBI0MNR440 2052 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401011001_050723APB_FTO_312551 3401011000NRG20230420200732043 3375275654 05/07/2023 MD. WASIM MD. WASIM 3401011WL118452 00469 UTBI0MNR440 855 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401011001_050723FTO_312561 3401011000NRG21030820211365250 3373340785 05/07/2023 Sukra Khalkho Sukra Khalkho 3401011WL196264 00354 PUNB0040720 2134 13/07/2023 No Such Account
18 JH3401011002_070723FTO_318747 3401011000NRG21150620211364521 3408671876 07/07/2023 ESKAIKL ANSARI ESKAIKL ANSARI 3401011WL196071 00695 SBIN0RRVCGB 1164 14/07/2023 Account closed
19 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113453 3408925679 07/07/2023 Munwa Devi Munwa Devi 3401011WL165853 00078 CNRB0004904 1164 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113454 3408925678 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113455 3408925677 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113456 3408925676 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Participant not mapped to the product
23 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113457 3408925675 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Participant not mapped to the product
24 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113458 3408925674 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 1164 14/07/2023 Participant not mapped to the product
25 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113459 3408925673 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Participant not mapped to the product
26 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113460 3408925681 07/07/2023 rehana parween rehana parween 3401011WL165853 00014 ALLA0210485 2328 14/07/2023 Participant not mapped to the product
27 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113461 3408925682 07/07/2023 rehana parween rehana parween 3401011WL165853 00014 ALLA0210485 2328 14/07/2023 Participant not mapped to the product
28 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113468 3408925680 07/07/2023 Dewnath Mahali Dewnath Mahali 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401011002_070723FTO_318785 3401011000NRG22051220221338302 3417755499 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 2700 14/07/2023 No Such Account
30 JH3401011002_070723FTO_318785 3401011000NRG22051220221338303 3417755498 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 2700 14/07/2023 No Such Account
31 JH3401011001_050723FTO_312520 3401011000NRG22090520221210762 3375283442 05/07/2023 saphik ansari saphik ansari 3401011WL0131303 00415 SBIN0014339 2700 13/07/2023 Account closed
32 JH3401011001_050723FTO_312545 3401011000NRG22Z050520221208952 S8345523 05/07/2023 RAM PUKAR SINGH RAM PUKAR SINGH 3401011WL0131251 00415 SBIN0014339 324 06/07/2023 Unclaimed / DEAF accounts
33 JH3401011001_050723FTO_312545 3401011000NRG22Z050520221208960 S7425036 05/07/2023 MD Mahtab MD Mahtab 3401011WL0131251 00415 SBIN0032679 324 06/07/2023 Unclaimed / DEAF accounts
34 JH3401011002_070723FTO_318814 3401011000NRG22Z051220221338299 S54697111 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 27 08/07/2023 No Such Account
35 JH3401011002_070723FTO_318814 3401011000NRG22Z051220221338300 S54697111 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 81 08/07/2023 No Such Account
36 JH3401011002_070723FTO_318814 3401011000NRG22Z051220221338301 S54697111 07/07/2023 TEMBA ORAON TEMBA ORAON 3401011WL0133076 00176 IDIB000B873 324 08/07/2023 No Such Account
37 JH3401011001_050723FTO_312558 3401011000NRG23031120221297012 3373337957 05/07/2023 Sukra Oraon Sukra Oraon 3401011WL0059883 00354 PUNB0040720 2520 13/07/2023 No Such Account
38 JH3401011002_050723FTO_311474 3401011000NRG23051220221454664 3373341914 05/07/2023 Nanku mahto Nanku mahto 3401011WL0071032 00176 IDIB000B873 2520 13/07/2023 No Such Account
39 JH3401011001_050723FTO_312558 3401011000NRG23080620220415329 3373337956 05/07/2023 Sukra Oraon Sukra Oraon 3401011WL0015038 00354 PUNB0040720 2520 13/07/2023 No Such Account
40 JH3401011001_050723FTO_312558 3401011000NRG23080620220415330 3373337959 05/07/2023 Nando Kachchhap Nando Kachchhap 3401011WL0015038 00354 PUNB0040720 2520 13/07/2023 No Such Account
41 JH3401011001_050723FTO_312558 3401011000NRG23110520232102950 3373337958 05/07/2023 Sukra Oraon Sukra Oraon 3401011WL0119008 00354 PUNB0040720 2520 13/07/2023 No Such Account
42 JH3401011002_050723FTO_311474 3401011000NRG23150320231971937 3373341916 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 1260 13/07/2023 No Such Account
43 JH3401011002_050723FTO_311474 3401011000NRG23150320231971938 3373341917 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 1260 13/07/2023 No Such Account
44 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375438 S8345523 05/07/2023 Anil Oraon Anil Oraon 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
45 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375466 S8345523 05/07/2023 SULTAN ANSARI SULTAN ANSARI 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
46 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375474 S8345523 05/07/2023 KISHUN GOPE KISHUN GOPE 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
47 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375476 S8345523 05/07/2023 Sukhdeo Gope Sukhdeo Gope 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
48 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375479 S8345523 05/07/2023 RAMESH ORAON RAMESH ORAON 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
49 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375500 S8345523 05/07/2023 Sukhram Lohra Sukhram Lohra 3401011WL0014077 00176 IDIB000B873 180 06/07/2023 No Such Account
50 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375522 S8345523 05/07/2023 Binod kachap Binod kachap 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
51 JH3401011002_050723FTO_311501 3401011000NRG23Z051220221454660 S8345523 05/07/2023 Nanku mahto Nanku mahto 3401011WL0071032 00176 IDIB000B873 324 06/07/2023 No Such Account
52 JH3401011002_050723FTO_311501 3401011000NRG23Z150320231971935 S8345523 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 162 06/07/2023 No Such Account
53 JH3401011002_050723FTO_311501 3401011000NRG23Z150320231971936 S8345523 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 162 06/07/2023 No Such Account
54 JH3401011002_050723FTO_311501 3401011000NRG23Z160820220870009 S8345523 05/07/2023 AFROJ ANSARI AFROJ ANSARI 3401011WL0032243 00176 IDIB000B873 180 06/07/2023 Account Closed
55 JH3401011002_050723FTO_311501 3401011000NRG23Z220820220894500 S8345523 05/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0033835 00176 IDIB000B873 180 06/07/2023 No Such Account
56 JH3401011002_050723FTO_311501 3401011000NRG23Z220820220894501 S8345523 05/07/2023 Sukhram Lohra Sukhram Lohra 3401011WL0033835 00176 IDIB000B873 180 06/07/2023 No Such Account
57 JH3401011002_050723FTO_311501 3401011000NRG23Z220820220894502 S8345523 05/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0033835 00176 IDIB000B873 180 06/07/2023 No Such Account
58 JH3401011001_030823APB_FTO_406467 3401011000NRG24020820230827997 5774688714 03/08/2023 Jitu Lakra Jitu Lakra 3401011WL046381 00354 PUNB0040720 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3401011001_030623APB_FTO_196914 3401011000NRG24030620230359030 2341028541 03/06/2023 Binod Hajam Binod Hajam 3401011WL019523 00468 UBIN0563820 2736 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 JH3401011001_030623APB_FTO_196914 3401011000NRG24030620230359035 2341028545 03/06/2023 MD Mahtab MD Mahtab 3401011WL019523 00415 SBIN0032679 2736 09/06/2023 A/c Blocked or Frozen
61 JH3401011001_070723APB_FTO_319647 3401011000NRG24050720230615548 3408919968 07/07/2023 Hanif Ansari Hanif Ansari 3401011WL033530 00354 PUNB0040720 456 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3401011001_100623APB_FTO_222220 3401011000NRG24080620230396251 2541365897 10/06/2023 ajajul rahman ajajul rahman 3401011WL021575 00354 PUNB0040720 2736 14/06/2023 A/c Blocked or Frozen
63 JH3401011001_080723APB_FTO_325067 3401011000NRG24080720230632597 3413980696 08/07/2023 MD NASIM MD NASIM 3401011WL034581 00468 UBIN0563820 2736 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 JH3401011001_120523APB_FTO_116889 3401011000NRG24110520230189206 1637509893 12/05/2023 Mujibul Ansari Mujibul Ansari 3401011WL010026 00354 PUNB0040720 2736 17/05/2023 A/c Blocked or Frozen
65 JH3401011001_120523APB_FTO_116889 3401011000NRG24110520230189212 1637509897 12/05/2023 IRFAN ANSARI IRFAN ANSARI 3401011WL010026 00354 PUNB0040720 2736 17/05/2023 A/c Blocked or Frozen
66 JH3401011002_130823FTO_437624 3401011000NRG24110820230871504 5812838461 13/08/2023 Nanku mahto Nanku mahto 3401011WL049199 00176 IDIB000B873 1368 22/09/2023 No Such Account
67 JH3401011001_141123APB_FTO_742095 3401011000NRG24111120231361480 8990594331 14/11/2023 MD MAKSUD MD MAKSUD 3401011WL080733 00354 PUNB0040720 1368 01/01/2024 A/c Blocked or Frozen
68 JH3401011002_120923FTO_541071 3401011000NRG24120920231054588 5808895418 12/09/2023 Nanku mahto Nanku mahto 3401011WL061648 00176 IDIB000B873 1368 22/09/2023 No Such Account
69 JH3401011001_150523APB_FTO_126806 3401011000NRG24130520230203590 1691992921 15/05/2023 MD Mahtab MD Mahtab 3401011WL010828 00415 SBIN0032679 2736 19/05/2023 A/c Blocked or Frozen
70 JH3401011002_130723APB_FTO_340037 3401011000NRG24130720230676080 3550920146 13/07/2023 SUDEEP KACHHAP SUDEEP KACHHAP 3401011WL037052 00687 IBKL063JS71 1368 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 JH3401011001_150723APB_FTO_345193 3401011000NRG24130720230676227 3601831248 15/07/2023 MD Mahtab MD Mahtab 3401011WL037059 00415 SBIN0006304 1368 20/07/2023 A/c Blocked or Frozen
72 JH3401011001_150723APB_FTO_345193 3401011000NRG24130720230676230 3601831199 15/07/2023 MD AZAZUL MD AZAZUL 3401011WL037059 00354 PUNB0040720 1368 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3401011001_150723APB_FTO_345193 3401011000NRG24130720230676294 3601831184 15/07/2023 MD MAKSUD MD MAKSUD 3401011WL037062 00354 PUNB0040720 1368 20/07/2023 A/c Blocked or Frozen
74 JH3401011002_150324APB_FTO_1000490 3401011000NRG24150320241824439 3102000669 15/03/2024 Susma Toppo Susma Toppo 3401011WL113261 00114 IBKL0063RKC 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3401011002_171023FTO_656127 3401011000NRG24161020231236924 7968145033 17/10/2023 Jayanti Kumari Jayanti Kumari 3401011WL072959 00048 BKID0004924 1368 24/11/2023 No Such Account
76 JH3401011001_211023APB_FTO_674587 3401011000NRG24171020231242064 7974016183 21/10/2023 akbar ansari akbar ansari 3401011WL073340 00415 SBIN0031809 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JH3401011001_220324APB_FTO_1012847 3401011000NRG24190320241844095 3109292550 22/03/2024 Moktar Ansari Moktar Ansari 3401011WL114430 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3401011002_230823FTO_470567 3401011000NRG24190820230920107 5811491637 23/08/2023 Nanku mahto Nanku mahto 3401011WL052309 00176 IDIB000B873 1368 22/09/2023 No Such Account
79 JH3401011002_260623APB_FTO_281030 3401011000NRG24210620230502227 26/06/2023 MANTOSH MUNDA MANTOSH MUNDA 3401011WL027366 00176 IDIB000B873 2736 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 JH3401011001_220623APB_FTO_267238 3401011000NRG24220620230515293 2803145793 22/06/2023 Induwa Devi Induwa Devi 3401011WL028110 00354 PUNB0040720 2736 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 JH3401011001_260623APB_FTO_279501 3401011000NRG24220620230522241 26/06/2023 ajajul rahman ajajul rahman 3401011WL028416 00354 PUNB0040720 2736 04/07/2023 A/c Blocked or Frozen
82 JH3401011001_260623APB_FTO_279501 3401011000NRG24220620230522379 26/06/2023 Musafir Ansari Musafir Ansari 3401011WL028422 00048 BKID0005905 2736 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 JH3401011001_250523APB_FTO_164592 3401011000NRG24250520230288504 1944510337 25/05/2023 ajajul rahman ajajul rahman 3401011WL015641 00354 PUNB0040720 2736 30/05/2023 A/c Blocked or Frozen
84 JH3401011001_270723APB_FTO_384568 3401011000NRG24250720230769277 5784606346 27/07/2023 Jitu Lakra Jitu Lakra 3401011WL042915 00354 PUNB0040720 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3401011001_270723APB_FTO_384568 3401011000NRG24250720230770071 5784606366 27/07/2023 CHARO ORAON CHARO ORAON 3401011WL042960 00354 PUNB0040720 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3401011002_270324APB_FTO_1020425 3401011000NRG24270320241882814 3109364009 27/03/2024 Susma Toppo Susma Toppo 3401011WL116427 00114 IBKL0063RKC 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JH3401011001_300324APB_FTO_1029633 3401011000NRG24270320241889324 3109376340 30/03/2024 CHARO ORAON CHARO ORAON 3401011WL116699 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3401011001_280423FTO_70378 3401011000NRG24280420230106706 1536170955 28/04/2023 Sukra Oraon Sukra Oraon 3401011WL005698 00354 PUNB0040720 2736 13/05/2023 No Such Account
89 JH3401011001_300324APB_FTO_1029633 3401011000NRG24290320241904355 3109376398 30/03/2024 NAZISH ANJUM NAZISH ANJUM 3401011WL117402 00048 BKID0005905 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JH3401011001_030623APB_FTO_196914 3401011000NRG24310520230332819 2341028542 03/06/2023 SALIM ANSHARI SALIM ANSHARI 3401011WL018133 00468 UBIN0563820 2736 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3401011002_030623FTO_197042 3401011000NRG24310520230334254 2338742001 03/06/2023 Nanku mahto Nanku mahto 3401011WL018180 00176 IDIB000B873 2736 09/06/2023 No Such Account
92 JH3401011001_030623APB_FTO_196930 3401011000NRG24Z030620230359061 S95127728 03/06/2023 Binod Hajam Binod Hajam 3401011WL019523 00468 UBIN0563820 324 04/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
93 JH3401011001_030623APB_FTO_196930 3401011000NRG24Z030620230359066 S95127728 03/06/2023 MD Mahtab MD Mahtab 3401011WL019523 00415 SBIN0032679 324 04/06/2023 A/C Blocked or Frozen
94 JH3401011001_180523FTO_137870 3401011000NRG24Z050520230146803 S15203317 18/05/2023 SALMA SITARA SALMA SITARA 3401011WL0007760 00659 BMBL0000079 324 19/05/2023 Invalid Bank Identifier
95 JH3401011001_180523FTO_137870 3401011000NRG24Z050520230146841 S15203317 18/05/2023 MD Mahtab MD Mahtab 3401011WL0007760 00415 SBIN0032679 324 19/05/2023 Unclaimed / DEAF accounts
96 JH3401011001_180523FTO_137870 3401011000NRG24Z050520230147131 S15203317 18/05/2023 Sukra Oraon Sukra Oraon 3401011WL0007772 00354 PUNB0040720 324 19/05/2023 No Such Account
97 JH3401011001_070723APB_FTO_319661 3401011000NRG24Z050720230615554 S49132262 07/07/2023 Hanif Ansari Hanif Ansari 3401011WL033530 00354 PUNB0040720 54 08/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JH3401011001_100623APB_FTO_222235 3401011000NRG24Z080620230396269 S32565865 10/06/2023 ajajul rahman ajajul rahman 3401011WL021575 00354 PUNB0040720 324 11/06/2023 A/C Blocked or Frozen
99 JH3401011001_080723APB_FTO_325073 3401011000NRG24Z080720230632620 S64676784 08/07/2023 MD NASIM MD NASIM 3401011WL034581 00468 UBIN0563820 324 09/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
100 JH3401011001_141123APB_FTO_742184 3401011000NRG24Z091120231349633 S47323812 14/11/2023 akbar ansari akbar ansari 3401011WL080115 00415 SBIN0031809 162 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JH3401011001_150723APB_FTO_345198 3401011000NRG24Z100720230655048 S5430172 15/07/2023 MD NASIM MD NASIM 3401011WL035946 00468 UBIN0563820 162 16/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
102 JH3401011002_130823FTO_437627 3401011000NRG24Z110820230871515 S54233471 13/08/2023 Nanku mahto Nanku mahto 3401011WL049199 00176 IDIB000B873 162 18/08/2023 No Such Account
103 JH3401011001_141123APB_FTO_742184 3401011000NRG24Z111120231361507 S47323812 14/11/2023 MD MAKSUD MD MAKSUD 3401011WL080733 00354 PUNB0040720 162 15/11/2023 A/C Blocked or Frozen
104 JH3401011002_120923FTO_541082 3401011000NRG24Z120920231054610 S86197729 12/09/2023 Nanku mahto Nanku mahto 3401011WL061648 00176 IDIB000B873 162 13/09/2023 No Such Account
105 JH3401011002_130723APB_FTO_340079 3401011000NRG24Z130720230676094 S69019401 13/07/2023 SUDEEP KACHHAP SUDEEP KACHHAP 3401011WL037052 00687 IBKL063JS71 162 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
106 JH3401011001_150723APB_FTO_345198 3401011000NRG24Z130720230676255 S5430172 15/07/2023 Binod Hajam Binod Hajam 3401011WL037059 00468 UBIN0563820 162 16/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
107 JH3401011001_150723APB_FTO_345198 3401011000NRG24Z130720230676258 S5430172 15/07/2023 MD Mahtab MD Mahtab 3401011WL037059 00415 SBIN0006304 162 16/07/2023 A/C Blocked or Frozen
108 JH3401011001_150723APB_FTO_345198 3401011000NRG24Z130720230676261 S5430172 15/07/2023 MD AZAZUL MD AZAZUL 3401011WL037059 00354 PUNB0040720 162 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JH3401011001_150723APB_FTO_345198 3401011000NRG24Z130720230676304 S5430172 15/07/2023 Musafir Ansari Musafir Ansari 3401011WL037062 00048 BKID0005905 162 16/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
110 JH3401011001_150723APB_FTO_345198 3401011000NRG24Z130720230676329 S5430172 15/07/2023 MD MAKSUD MD MAKSUD 3401011WL037062 00354 PUNB0040720 162 16/07/2023 A/C Blocked or Frozen
111 JH3401011002_171023FTO_656149 3401011000NRG24Z161020231236939 S23169022 17/10/2023 Jayanti Kumari Jayanti Kumari 3401011WL072959 00048 BKID0004924 162 18/10/2023 No Such Account
112 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053925 N042302272166 25/04/2023 MUNIYA KHALKHO MUNIYA KHALKHO 3401011WL002864 00354 PUNB0040720 324 28/04/2023 DBFL
113 JH3401011001_250423FTO_58121 3401011000NRG24Z190420230053926 N042302272183 25/04/2023 JAVED AKHTAR JAVED AKHTAR 3401011WL002864 00415 SBIN0014339 324 28/04/2023 DBFL
114 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053927 N042302272170 25/04/2023 SURAIYA PERWEEN SURAIYA PERWEEN 3401011WL002864 00468 UBIN0535877 324 28/04/2023 DBFL
115 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053928 N042302272167 25/04/2023 SHAMA RAHMAN SHAMA RAHMAN 3401011WL002864 00468 UBIN0535877 324 28/04/2023 DBFL
116 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053929 N04230227213D 25/04/2023 ASHIS ORAON ASHIS ORAON 3401011WL002864 00354 PUNB0040720 324 28/04/2023 DBFL
117 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053930 N042302272173 25/04/2023 Pradip Kewat Pradip Kewat 3401011WL002864 00048 BKID0005905 324 28/04/2023 DBFL
118 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053931 N042302272123 25/04/2023 Md. Sakir Md. Sakir 3401011WL002864 00354 PUNB0040720 324 28/04/2023 DBFL
119 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053932 N042302272129 25/04/2023 Jhubu Xalxo Jhubu Xalxo 3401011WL002864 00354 PUNB0040720 324 28/04/2023 DBFL
120 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053933 N04230227214C 25/04/2023 EJAJ ANSHARI EJAJ ANSHARI 3401011WL002864 00048 BKID0005905 324 28/04/2023 DBFL
121 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z190420230053934 N042302272139 25/04/2023 salma khaton salma khaton 3401011WL002864 00354 PUNB0040720 324 28/04/2023 DBFL
122 JH3401011002_230823FTO_470584 3401011000NRG24Z190820230920126 S68227525 23/08/2023 Nanku mahto Nanku mahto 3401011WL052309 00176 IDIB000B873 162 24/08/2023 No Such Account
123 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061660 N04230227216E 25/04/2023 Jabbar Ansari Jabbar Ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
124 JH3401011001_250423FTO_58121 3401011000NRG24Z200420230061661 N04230227217E 25/04/2023 Mehboob Ansari Mehboob Ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
125 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061662 N04230227210C 25/04/2023 Ushman Ansari Ushman Ansari 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
126 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061663 N042302272144 25/04/2023 Baiju Oraon Baiju Oraon 3401011WL003272 00468 UBIN0563820 324 28/04/2023 DBFL
127 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061664 N042302272125 25/04/2023 Kisi Orain Kisi Orain 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
128 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061665 N042302272149 25/04/2023 sahina khatun sahina khatun 3401011WL003272 00468 UBIN0563820 324 28/04/2023 DBFL
129 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061666 N042302272159 25/04/2023 GANESH MATHO GANESH MATHO 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
130 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061667 N042302272174 25/04/2023 Anand Kerketta Anand Kerketta 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
131 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061668 N04230227215D 25/04/2023 Ashik Ansari Ashik Ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
132 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061669 N042302272169 25/04/2023 DULARI KERKETA DULARI KERKETA 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
133 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061670 N04230227215C 25/04/2023 ISRAFIL ANSARI ISRAFIL ANSARI 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
134 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061671 N042302272171 25/04/2023 SHAMMA PERWEEN SHAMMA PERWEEN 3401011WL003272 00415 SBIN0014339 324 28/04/2023 DBFL
135 JH3401011001_250423FTO_58121 3401011000NRG24Z200420230061672 N042302272185 25/04/2023 MD NASIM MD NASIM 3401011WL003272 00468 UBIN0563820 324 28/04/2023 DBFL
136 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061673 N04230227215E 25/04/2023 Mojim Ansari Mojim Ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
137 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061674 N042302272161 25/04/2023 Mojahid Ansari Mojahid Ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
138 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061675 N042302272122 25/04/2023 Khadeja Khatoon Khadeja Khatoon 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
139 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061676 N042302272175 25/04/2023 Ramesh Mahto Ramesh Mahto 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
140 JH3401011001_250423FTO_58121 3401011000NRG24Z200420230061677 N04230227217F 25/04/2023 Asha Kumari Asha Kumari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
141 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061678 N042302272121 25/04/2023 Idrish Ansari Idrish Ansari 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
142 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061679 N042302272118 25/04/2023 Kyamudin Ansari Kyamudin Ansari 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
143 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061680 N04230227213F 25/04/2023 Anisha Khatun Anisha Khatun 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
144 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061681 N042302272143 25/04/2023 Mushtak Ansari Mushtak Ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
145 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061682 N042302272117 25/04/2023 Johra Khatun Johra Khatun 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
146 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061683 N042302272116 25/04/2023 Sanu Kujur Sanu Kujur 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
147 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061684 N042302272124 25/04/2023 Sahnaj Khatoon Sahnaj Khatoon 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
148 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061685 N042302272111 25/04/2023 IMRAN ANSHARI IMRAN ANSHARI 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
149 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061686 N042302272114 25/04/2023 Md. Jahir Md. Jahir 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
150 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061687 N042302272115 25/04/2023 IRFAN ANSARI IRFAN ANSARI 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
151 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061688 N04230227216A 25/04/2023 NAZISH ANJUM NAZISH ANJUM 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
152 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061689 N04230227212D 25/04/2023 JAINUL ANSARI JAINUL ANSARI 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
153 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061690 N04230227212F 25/04/2023 ALI HASAN ANSARI ALI HASAN ANSARI 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
154 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061691 N042302272148 25/04/2023 ABDUL ALAM ABDUL ALAM 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
155 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061692 N04230227214F 25/04/2023 tamna parween tamna parween 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
156 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061693 N04230227216D 25/04/2023 Tofik ansari Tofik ansari 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
157 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061694 N04230227212A 25/04/2023 abid miya abid miya 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
158 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061695 N04230227212E 25/04/2023 kalim ansari kalim ansari 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
159 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061696 N04230227214D 25/04/2023 md faisal alam md faisal alam 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
160 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061697 N042302272132 25/04/2023 md sahid md sahid 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
161 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061698 N042302272130 25/04/2023 md rijwaan md rijwaan 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
162 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061699 N04230227214E 25/04/2023 MD JUBER MD JUBER 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
163 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061700 N042302272160 25/04/2023 Rekha Devi Rekha Devi 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
164 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061701 N042302272177 25/04/2023 TOFIK AALAM TOFIK AALAM 3401011WL003272 00048 BKID0005905 324 28/04/2023 DBFL
165 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061702 N04230227213C 25/04/2023 Md wahid Md wahid 3401011WL003272 00354 PUNB0040720 324 28/04/2023 DBFL
166 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061860 N042302272157 25/04/2023 JULFAN ANSARI JULFAN ANSARI 3401011WL003281 00048 BKID0005905 324 28/04/2023 DBFL
167 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061861 N042302272154 25/04/2023 SABETUN KHATUN SABETUN KHATUN 3401011WL003281 00048 BKID0005905 324 28/04/2023 DBFL
168 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061862 N04230227211A 25/04/2023 tarbin ansari tarbin ansari 3401011WL003281 00354 PUNB0040720 324 28/04/2023 DBFL
169 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061863 N04230227215B 25/04/2023 samshad ansari samshad ansari 3401011WL003281 00048 BKID0005905 324 28/04/2023 DBFL
170 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061864 N042302272162 25/04/2023 sabnam ansari sabnam ansari 3401011WL003281 00048 BKID0005905 324 28/04/2023 DBFL
171 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061865 N04230227213B 25/04/2023 DILIP KUMAR DILIP KUMAR 3401011WL003281 00354 PUNB0040720 324 28/04/2023 DBFL
172 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061866 N04230227215F 25/04/2023 mukesh kujur mukesh kujur 3401011WL003281 00415 SBIN0031809 324 28/04/2023 DBFL
173 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061867 N04230227215A 25/04/2023 INTAJ ANSARI INTAJ ANSARI 3401011WL003281 00048 BKID0005905 324 28/04/2023 DBFL
174 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z200420230061868 N04230227216C 25/04/2023 MD IRSAD MD IRSAD 3401011WL003281 00048 BKID0005905 324 28/04/2023 DBFL
175 JH3401011002_260623APB_FTO_281044 3401011000NRG24Z210620230502230 S35801931 26/06/2023 MANTOSH MUNDA MANTOSH MUNDA 3401011WL027366 00176 IDIB000B873 324 27/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
176 JH3401011001_220623APB_FTO_267244 3401011000NRG24Z220620230515322 S66009722 22/06/2023 Induwa Devi Induwa Devi 3401011WL028110 00354 PUNB0040720 324 23/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
177 JH3401011001_260623APB_FTO_279509 3401011000NRG24Z220620230522260 S35801931 26/06/2023 ajajul rahman ajajul rahman 3401011WL028416 00354 PUNB0040720 324 27/06/2023 A/C Blocked or Frozen
178 JH3401011001_260623APB_FTO_279509 3401011000NRG24Z220620230522401 S35801931 26/06/2023 Musafir Ansari Musafir Ansari 3401011WL028422 00048 BKID0005905 324 27/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
179 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086239 N042302272147 25/04/2023 Kishor Ekka Kishor Ekka 3401011WL004656 00048 BKID0005905 324 28/04/2023 DBFL
180 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086240 N04230227212C 25/04/2023 Gaira Khalkho Gaira Khalkho 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
181 JH3401011001_250423FTO_58121 3401011000NRG24Z250420230086241 N042302272180 25/04/2023 Rahman Ansari Rahman Ansari 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
182 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086242 N042302272112 25/04/2023 Kudush Ansari Kudush Ansari 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
183 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086243 N042302272127 25/04/2023 Fulendra Kujur Fulendra Kujur 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
184 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086244 N042302272152 25/04/2023 AURENGJEB ANSARI AURENGJEB ANSARI 3401011WL004656 00415 SBIN0032679 324 28/04/2023 DBFL
185 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086245 N042302272146 25/04/2023 SALMA SITARA SALMA SITARA 3401011WL004656 00659 BMBL0000079 324 28/04/2023 DBFL
186 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086246 N042302272134 25/04/2023 ashok kispotta ashok kispotta 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
187 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086247 N042302272150 25/04/2023 nima devi nima devi 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
188 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086248 N04230227211B 25/04/2023 jonson khalkho jonson khalkho 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
189 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086249 N042302272135 25/04/2023 Anil Khalkho Anil Khalkho 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
190 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086250 N04230227211D 25/04/2023 Ravi Khalkho Ravi Khalkho 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
191 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086251 N042302272138 25/04/2023 pukli khalkho pukli khalkho 3401011WL004656 00354 PUNB0040720 324 28/04/2023 DBFL
192 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086252 N04230227217A 25/04/2023 MD Mahtab MD Mahtab 3401011WL004656 00415 SBIN0032679 324 28/04/2023 DBFL
193 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086253 N04230227217B 25/04/2023 NIRMALA KHALKHO NIRMALA KHALKHO 3401011WL004656 00415 SBIN0031809 324 28/04/2023 DBFL
194 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086525 N04230227216B 25/04/2023 SANTOSI TRIKEY SANTOSI TRIKEY 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
195 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086526 N04230227210D 25/04/2023 Pankaj Oraon Pankaj Oraon 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
196 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086527 N042302272141 25/04/2023 Gandur Orain Gandur Orain 3401011WL004670 00048 BKID0005905 324 28/04/2023 DBFL
197 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086528 N042302272126 25/04/2023 JAMASI TIRKI JAMASI TIRKI 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
198 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086529 N042302272131 25/04/2023 Jalil ansari Jalil ansari 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
199 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086530 N042302272172 25/04/2023 ANUP KACHAP ANUP KACHAP 3401011WL004670 00048 BKID0005905 324 28/04/2023 DBFL
200 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086531 N042302272140 25/04/2023 ASGAR ANSARI ASGAR ANSARI 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
201 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086532 N042302272178 25/04/2023 GULAB EKKA GULAB EKKA 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
202 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086533 N042302272179 25/04/2023 JAYPTI KUMARI JAYPTI KUMARI 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
203 JH3401011001_250423FTO_58121 3401011000NRG24Z250420230086534 N042302272182 25/04/2023 SURESH KHALKHO SURESH KHALKHO 3401011WL004670 00415 SBIN0006304 301 28/04/2023 DBFL
204 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086535 N042302272163 25/04/2023 MAHENDRA MAHTO MAHENDRA MAHTO 3401011WL004670 00354 PUNB0040720 301 28/04/2023 DBFL
205 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086536 N04230227216F 25/04/2023 PAILUS KHALKHO PAILUS KHALKHO 3401011WL004670 00354 PUNB0040720 301 28/04/2023 DBFL
206 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086537 N04230227213E 25/04/2023 Agustina Khalkho Agustina Khalkho 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
207 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086538 N042302272113 25/04/2023 Moktar Ansari Moktar Ansari 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
208 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086539 N042302272109 25/04/2023 Bigna Nag Bigna Nag 3401011WL004670 00354 PUNB0040720 301 28/04/2023 DBFL
209 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086540 N042302272155 25/04/2023 Buda Xalxo Buda Xalxo 3401011WL004670 00468 UBIN0563820 301 28/04/2023 DBFL
210 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086541 N042302272128 25/04/2023 Budhni Orain Budhni Orain 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
211 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086542 N042302272156 25/04/2023 Md Emran Md Emran 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
212 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086543 N042302272145 25/04/2023 SULTANA KHATUN SULTANA KHATUN 3401011WL004670 00048 BKID0005905 324 28/04/2023 DBFL
213 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086544 N042302272119 25/04/2023 Rita Khalkho Rita Khalkho 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
214 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086545 N04230227211E 25/04/2023 Siti Orain Siti Orain 3401011WL004670 00354 PUNB0040720 301 28/04/2023 DBFL
215 JH3401011001_250423FTO_58121 3401011000NRG24Z250420230086546 N042302272184 25/04/2023 dinesh hajam dinesh hajam 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
216 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086547 N042302272137 25/04/2023 sunita ekka sunita ekka 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
217 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086548 N042302272110 25/04/2023 FULMANI ORAON FULMANI ORAON 3401011WL004670 00354 PUNB0040720 301 28/04/2023 DBFL
218 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086549 N04230227214A 25/04/2023 Md Javed ali Md Javed ali 3401011WL004670 00048 BKID0005905 324 28/04/2023 DBFL
219 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086550 N04230227214B 25/04/2023 Md Istiyak Md Istiyak 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
220 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086551 N042302272151 25/04/2023 Md Juber Alam Md Juber Alam 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
221 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086552 N042302272120 25/04/2023 CHARO ORAON CHARO ORAON 3401011WL004670 00354 PUNB0040720 324 28/04/2023 DBFL
222 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086553 N04230227211F 25/04/2023 GONDA ORAON GONDA ORAON 3401011WL004670 00354 PUNB0040720 301 28/04/2023 DBFL
223 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086554 N042302272176 25/04/2023 Suraj Nag Suraj Nag 3401011WL004670 00048 BKID0005905 301 28/04/2023 DBFL
224 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086555 N042302272165 25/04/2023 Shiv Khalkho Shiv Khalkho 3401011WL004670 00468 UBIN0563820 324 28/04/2023 DBFL
225 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086556 N042302272164 25/04/2023 Munna Khalkho Munna Khalkho 3401011WL004670 00468 UBIN0563820 301 28/04/2023 DBFL
226 JH3401011001_250423FTO_58121 3401011000NRG24Z250420230086572 N04230227217D 25/04/2023 Musafir Ansari Musafir Ansari 3401011WL004671 00048 BKID0005905 324 28/04/2023 DBFL
227 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086573 N04230227210E 25/04/2023 Puspa Oraon Puspa Oraon 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
228 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086574 N042302272142 25/04/2023 SALIM ANSHARI SALIM ANSHARI 3401011WL004671 00468 UBIN0563820 324 28/04/2023 DBFL
229 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086575 N04230227210A 25/04/2023 Payara oraon Payara oraon 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
230 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086576 N04230227210B 25/04/2023 MD SHARIK ANSARI MD SHARIK ANSARI 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
231 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086577 N042302272168 25/04/2023 sakila khatun sakila khatun 3401011WL004671 00048 BKID0005905 324 28/04/2023 DBFL
232 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086578 N04230227210F 25/04/2023 rafik ansari rafik ansari 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
233 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086579 N042302272133 25/04/2023 Sabar Ansari Sabar Ansari 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
234 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086580 N042302272153 25/04/2023 Ajmeri Khatoon Ajmeri Khatoon 3401011WL004671 00415 SBIN0032679 324 28/04/2023 DBFL
235 JH3401011001_250423FTO_58121 3401011000NRG24Z250420230086581 N042302272181 25/04/2023 Istiyak Ansari Istiyak Ansari 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
236 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086582 N042302272158 25/04/2023 RAMJIT EKKA RAMJIT EKKA 3401011WL004671 00415 SBIN0006304 324 28/04/2023 DBFL
237 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086583 N04230227213A 25/04/2023 jaimun khatun jaimun khatun 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
238 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086584 N04230227211C 25/04/2023 Nawri Khalkho Nawri Khalkho 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
239 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086585 N04230227212B 25/04/2023 Junash Minj Junash Minj 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
240 JH3401011001_250423APB_FTO_58130 3401011000NRG24Z250420230086586 N042302272136 25/04/2023 Nuwash Tigga Nuwash Tigga 3401011WL004671 00354 PUNB0040720 324 28/04/2023 DBFL
241 JH3401011001_250523APB_FTO_164601 3401011000NRG24Z250520230288554 S62141595 25/05/2023 ajajul rahman ajajul rahman 3401011WL015641 00354 PUNB0040720 324 02/06/2023 A/C Blocked or Frozen
242 JH3401011001_270723APB_FTO_384579 3401011000NRG24Z250720230770112 S33250611 27/07/2023 CHARO ORAON CHARO ORAON 3401011WL042960 00354 PUNB0040720 162 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z260420230092234 N0423022720FE 28/04/2023 SHANTI KHALKHO SHANTI KHALKHO 3401011WL004930 00354 PUNB0040720 324 28/04/2023 DBFL
244 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z260420230092235 N0423022720F0 28/04/2023 Jitu Lakra Jitu Lakra 3401011WL004930 00354 PUNB0040720 324 28/04/2023 DBFL
245 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z260420230092236 N0423022720ED 28/04/2023 Ikram Miya Ikram Miya 3401011WL004930 00354 PUNB0040720 324 28/04/2023 DBFL
246 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z260420230092237 N0423022720F5 28/04/2023 ataul rahman ataul rahman 3401011WL004930 00354 PUNB0040720 324 28/04/2023 DBFL
247 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z260420230092238 N0423022720F6 28/04/2023 MD RIJWAN MD RIJWAN 3401011WL004930 00354 PUNB0040720 324 28/04/2023 DBFL
248 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z260420230092239 N0423022720F4 28/04/2023 mojibul rahman mojibul rahman 3401011WL004930 00354 PUNB0040720 324 28/04/2023 DBFL
249 JH3401011002_270324APB_FTO_1020434 3401011000NRG24Z270320241882854 S76223542 27/03/2024 Susma Toppo Susma Toppo 3401011WL116427 00114 IBKL0063RKC 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JH3401011001_300324APB_FTO_1029643 3401011000NRG24Z270320241889350 S98404176 30/03/2024 CHARO ORAON CHARO ORAON 3401011WL116699 00354 PUNB0040720 162 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106727 N042302272105 28/04/2023 BILYAM MINJ BILYAM MINJ 3401011WL005698 00468 UBIN0563820 324 28/04/2023 DBFL
252 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106728 N042302272103 28/04/2023 SHAKIR ANSARI SHAKIR ANSARI 3401011WL005698 00468 UBIN0563820 324 28/04/2023 DBFL
253 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106729 N042302272100 28/04/2023 WAHID ANSARI WAHID ANSARI 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
254 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106730 N042302272107 28/04/2023 JAMILA KHATUN JAMILA KHATUN 3401011WL005698 00468 UBIN0563820 324 28/04/2023 DBFL
255 JH3401011001_280423FTO_70389 3401011000NRG24Z280420230106731 S32622728 28/04/2023 Sukra Oraon Sukra Oraon 3401011WL005698 00354 PUNB0040720 324 29/04/2023 No Such Account
256 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106732 N0423022720FC 28/04/2023 bihari oraw bihari oraw 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
257 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106733 N042302272101 28/04/2023 HASIBO KHATON HASIBO KHATON 3401011WL005698 00687 IBKL063JS71 324 28/04/2023 DBFL
258 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106734 N0423022720EF 28/04/2023 Islam Ansari Islam Ansari 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
259 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106735 N042302272104 28/04/2023 Khursid Ansari Khursid Ansari 3401011WL005698 00468 UBIN0563820 324 28/04/2023 DBFL
260 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106737 N0423022720EE 28/04/2023 RAMESH MAHTO RAMESH MAHTO 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
261 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106738 N0423022720F1 28/04/2023 Mangru Xalxo Mangru Xalxo 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
262 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106739 N0423022720F2 28/04/2023 Punwa Devi Punwa Devi 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
263 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106740 N042302272106 28/04/2023 Dukhni Xalxo Dukhni Xalxo 3401011WL005698 00468 UBIN0563820 324 28/04/2023 DBFL
264 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106741 N0423022720F9 28/04/2023 Md Altaf Md Altaf 3401011WL005698 00048 BKID0005905 324 28/04/2023 DBFL
265 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106742 N0423022720F7 28/04/2023 MD TABREJ MD TABREJ 3401011WL005698 00048 BKID0005905 324 28/04/2023 DBFL
266 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106743 N0423022720FB 28/04/2023 hamid hamid 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
267 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106744 N0423022720FA 28/04/2023 esmat khaton esmat khaton 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
268 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106745 N0423022720F8 28/04/2023 rajni xalxo rajni xalxo 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
269 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106746 N0423022720F3 28/04/2023 manita khalkho manita khalkho 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
270 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106749 N042302272102 28/04/2023 Jhalo Oraon Jhalo Oraon 3401011WL005698 00048 BKID0005905 324 28/04/2023 DBFL
271 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106750 N0423022720FD 28/04/2023 JAIRAM ORAON JAIRAM ORAON 3401011WL005698 00468 UBIN0563820 324 28/04/2023 DBFL
272 JH3401011001_280423APB_FTO_70392 3401011000NRG24Z280420230106751 N0423022720FF 28/04/2023 Niraj Nag Niraj Nag 3401011WL005698 00354 PUNB0040720 324 28/04/2023 DBFL
273 JH3401011001_300324APB_FTO_1029643 3401011000NRG24Z290320241904390 S98404176 30/03/2024 NAZISH ANJUM NAZISH ANJUM 3401011WL117402 00048 BKID0005905 162 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JH3401011001_030623APB_FTO_196930 3401011000NRG24Z310520230332843 S95127728 03/06/2023 SALIM ANSHARI SALIM ANSHARI 3401011WL018133 00468 UBIN0563820 324 04/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 JH3401011002_030623FTO_197057 3401011000NRG24Z310520230334271 S463103 03/06/2023 Nanku mahto Nanku mahto 3401011WL018180 00176 IDIB000B873 324 04/06/2023 No Such Account
276 JH3401011004_030723FTO_303025 3401011000NRG22051220221338271 3325595871 03/07/2023 Dibru Oraon Dibru Oraon 3401011WL0133070 00176 IDIB000B873 2376 11/07/2023 No Such Account
277 JH3401011004_030723FTO_303025 3401011000NRG22060820221247315 3325595884 03/07/2023 Poonam Tigga Poonam Tigga 3401011WL0132031 00197 BKID0JHARGB 1350 11/07/2023 No Such Account
278 JH3401011004_030723FTO_303025 3401011000NRG22060820221247319 3325595859 03/07/2023 Lodho Oraon Lodho Oraon 3401011WL0132031 00197 BKID0JHARGB 2700 11/07/2023 No Such Account
279 JH3401011004_030723FTO_303025 3401011000NRG22060820221247328 3325595885 03/07/2023 Anita Devi Anita Devi 3401011WL0132031 00197 BKID0JHARGB 1350 11/07/2023 No Such Account
280 JH3401011004_030723FTO_303025 3401011000NRG22060820221247329 3325595886 03/07/2023 Anita Devi Anita Devi 3401011WL0132031 00197 BKID0JHARGB 2700 11/07/2023 No Such Account
281 JH3401011004_030723FTO_303025 3401011000NRG22060820221247330 3325595860 03/07/2023 SUKHDEO ORAON SUKHDEO ORAON 3401011WL0132031 00197 BKID0JHARGB 2700 11/07/2023 No Such Account
282 JH3401011004_030723FTO_303025 3401011000NRG22060820221247332 3325595887 03/07/2023 Kailash Mahto Kailash Mahto 3401011WL0132031 00197 BKID0JHARGB 2700 11/07/2023 No Such Account
283 JH3401011004_030723FTO_303025 3401011000NRG22060820221247334 3325595861 03/07/2023 hambhu Mahato hambhu Mahato 3401011WL0132031 00197 BKID0JHARGB 1350 11/07/2023 No Such Account
284 JH3401011004_130224FTO_934298 3401011000NRG22150720231340677 2754087805 13/02/2024 Lodho Oraon Lodho Oraon 3401011WL0133581 00695 SBIN0RRVCGB 2700 09/04/2024 No Such Account
285 JH3401011004_130224FTO_934298 3401011000NRG22150720231340678 2754087800 13/02/2024 Sita Oraon Sita Oraon 3401011WL0133581 00078 CNRB0004904 1188 09/04/2024 No Such Account
286 JH3401011004_130224FTO_934298 3401011000NRG22150720231340679 2754087801 13/02/2024 Dibru Oraon Dibru Oraon 3401011WL0133581 00176 IDIB000B873 2376 09/04/2024 No Such Account
287 JH3401011004_030723FTO_303025 3401011000NRG22210420221179112 3325595862 03/07/2023 Sita Oraon Sita Oraon 3401011WL0130986 00078 CNRB0004904 1188 11/07/2023 No Such Account
288 JH3401011004_030723FTO_303025 3401011000NRG22210420221179113 3325595877 03/07/2023 Suraj prakash Oraon Suraj prakash Oraon 3401011WL0130986 00695 SBIN0RRVCGB 2700 11/07/2023 No Such Account
289 JH3401011004_030723FTO_303025 3401011000NRG22230720221232396 3325595890 03/07/2023 Suraj prakash Oraon Suraj prakash Oraon 3401011WL0131875 00354 PUNB0727700 2700 11/07/2023 No Such Account
290 JH3401011004_130224FTO_934298 3401011000NRG22260720231340907 2754087802 13/02/2024 Poonam Tigga Poonam Tigga 3401011WL0133611 00695 SBIN0RRVCGB 1350 09/04/2024 No Such Account
291 JH3401011004_130224FTO_934298 3401011000NRG22260720231340908 2754087803 13/02/2024 SUKHDEO ORAON SUKHDEO ORAON 3401011WL0133611 00695 SBIN0RRVCGB 2700 09/04/2024 No Such Account
292 JH3401011004_130224FTO_934298 3401011000NRG22260720231340909 2754087806 13/02/2024 hambhu Mahato hambhu Mahato 3401011WL0133611 00695 SBIN0RRVCGB 1350 09/04/2024 No Such Account
293 JH3401011004_130224FTO_934298 3401011000NRG22260720231340910 2754087804 13/02/2024 Kailash Mahto Kailash Mahto 3401011WL0133611 00695 SBIN0RRVCGB 2700 09/04/2024 No Such Account
294 JH3401011004_030723FTO_303051 3401011000NRG22Z051220221338272 S62184901 03/07/2023 Dibru Oraon Dibru Oraon 3401011WL0133070 00176 IDIB000B873 324 04/07/2023 No Such Account
295 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179067 S62184901 03/07/2023 Sita Oraon Sita Oraon 3401011WL0130986 00078 CNRB0004904 162 04/07/2023 No Such Account
296 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179069 S62184901 03/07/2023 FEKU SINGH FEKU SINGH 3401011WL0130986 00197 BKID0JHARGB 324 04/07/2023 No Such Account
297 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179073 S62184901 03/07/2023 DAHRU ORAON DAHRU ORAON 3401011WL0130986 00197 BKID0JHARGB 324 04/07/2023 No Such Account
298 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179080 S62184901 03/07/2023 BISHWA ORAON BISHWA ORAON 3401011WL0130986 00197 BKID0JHARGB 324 04/07/2023 No Such Account
299 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179088 S62184901 03/07/2023 Angani Orain Angani Orain 3401011WL0130986 00197 BKID0JHARGB 162 04/07/2023 No Such Account
300 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179107 S62184901 03/07/2023 Lodho Oraon Lodho Oraon 3401011WL0130986 00197 BKID0JHARGB 324 04/07/2023 No Such Account
301 JH3401011004_030723FTO_303051 3401011000NRG22Z210420221179109 S62184901 03/07/2023 Khudiya Oraon Khudiya Oraon 3401011WL0130986 00197 BKID0JHARGB 27 04/07/2023 No Such Account
302 JH3401011006_080723FTO_324137 3401011000NRG23030420232101860 3408677963 08/07/2023 Bhola Oraon Bhola Oraon 3401011WL0118730 00354 PUNB0040720 2520 14/07/2023 No Such Account
303 JH3401011006_080723FTO_324145 3401011000NRG23Z260320232036362 S69037809 08/07/2023 Bhola Oraon Bhola Oraon 3401011WL0114832 00354 PUNB0040720 180 09/07/2023 No Such Account
304 JH3401011006_040723FTO_306429 3401011000NRG24010720230583570 3373330778 04/07/2023 BISHRAM ORAON BISHRAM ORAON 3401011WL031779 00354 PUNB0040720 2736 13/07/2023 No Such Account
305 JH3401011006_040823APB_FTO_410187 3401011000NRG24010820230811129 5774580738 04/08/2023 Jhubu Oroan Jhubu Oroan 3401011WL045263 00354 PUNB0040720 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 JH3401011006_040923APB_FTO_511043 3401011000NRG24020920230993873 5810949151 04/09/2023 RAKHI DEVI RAKHI DEVI 3401011WL057357 00468 UBIN0563820 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JH3401011006_061023FTO_621197 3401011000NRG24061020231186042 7359410023 06/10/2023 ASIRAN KHATOON ASIRAN KHATOON 3401011WL069862 00354 PUNB0040720 1368 10/11/2023 No Such Account
308 JH3401011005_110623FTO_223929 3401011000NRG24090620230398727 2545464416 11/06/2023 Teje Devi Teje Devi 3401011WL021713 00468 UBIN0535877 2736 14/06/2023 No Such Account
309 JH3401011003_161123APB_FTO_746607 3401011000NRG24111120231363537 9010851503 16/11/2023 xavier ekka xavier ekka 3401011WL080909 00415 SBIN0006304 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JH3401011003_171023APB_FTO_656313 3401011000NRG24121020231214770 7964875195 17/10/2023 xavier ekka xavier ekka 3401011WL071656 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 JH3401011006_150723FTO_345281 3401011000NRG24130720230675165 3601562037 15/07/2023 ASIRAN KHATOON ASIRAN KHATOON 3401011WL037015 00354 PUNB0040720 2736 20/07/2023 No Such Account
312 JH3401011006_160324APB_FTO_1002798 3401011000NRG24150320241826029 3102934954 16/03/2024 Jhubu Oroan Jhubu Oroan 3401011WL113354 00354 PUNB0040720 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 JH3401011006_161223FTO_825462 3401011000NRG24150720230688363 1738273873 16/12/2023 BISHRAM ORAON BISHRAM ORAON 3401011WL0037780 00354 PUNB0040720 2736 13/03/2024 No Such Account
314 JH3401011003_160823APB_FTO_444176 3401011000NRG24160820230894739 5813450646 16/08/2023 Mohmmad Suleman Ansari Mohmmad Suleman Ansari 3401011WL050750 00354 PUNB0040720 2736 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JH3401011003_170923APB_FTO_559239 3401011000NRG24160920231080419 7363141285 17/09/2023 xavier ekka xavier ekka 3401011WL063147 00415 SBIN0006304 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 JH3401011006_161223FTO_825462 3401011000NRG24171120231384264 1738273872 16/12/2023 ASIRAN KHATOON ASIRAN KHATOON 3401011WL0082270 00354 PUNB0040720 1368 13/03/2024 No Such Account
317 JH3401011004_220723FTO_368761 3401011000NRG24190720230718100 5784909271 22/07/2023 FEKU SINGH FEKU SINGH 3401011WL039551 00695 SBIN0RRVCGB 1596 21/09/2023 No Such Account
318 JH3401011005_270623APB_FTO_285467 3401011000NRG24240620230541434 3065216256 27/06/2023 NAGIYA ORAIN NAGIYA ORAIN 3401011WL029356 00176 IDIB000I021 2280 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 JH3401011003_290523APB_FTO_177935 3401011000NRG24260520230294968 1998049713 29/05/2023 TERESA EKKA TERESA EKKA 3401011WL016034 00415 SBIN0014339 2736 01/06/2023 A/c Blocked or Frozen
320 JH3401011006_161223FTO_825462 3401011000NRG24260720230777138 1738273874 16/12/2023 ASIRAN KHATOON ASIRAN KHATOON 3401011WL0043327 00354 PUNB0040720 2736 13/03/2024 No Such Account
321 JH3401011006_260723FTO_381744 3401011000NRG24260720230777249 5784908095 26/07/2023 BISHRAM ORAON BISHRAM ORAON 3401011WL043345 00354 PUNB0040720 2736 21/09/2023 No Such Account
322 JH3401011003_280723APB_FTO_389502 3401011000NRG24280720230787780 5784410599 28/07/2023 TERESA EKKA TERESA EKKA 3401011WL044005 00415 SBIN0006304 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JH3401011002_300823FTO_497464 3401011000NRG24290820230972861 5810620296 30/08/2023 Nanku mahto Nanku mahto 3401011WL055962 00176 IDIB000B873 1368 22/09/2023 No Such Account
324 JH3401011005_300324APB_FTO_1029559 3401011000NRG24300320241915552 3107174891 30/03/2024 Koili Orain Koili Orain 3401011WL117911 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 JH3401011006_300324APB_FTO_1029658 3401011000NRG24300320241922704 3104494875 30/03/2024 jatru oraw jatru oraw 3401011WL118162 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 JH3401011006_040723FTO_306455 3401011000NRG24Z010720230583572 S86902884 04/07/2023 BISHRAM ORAON BISHRAM ORAON 3401011WL031779 00354 PUNB0040720 324 05/07/2023 No Such Account
327 JH3401011006_061023FTO_621227 3401011000NRG24Z061020231186055 S68061175 06/10/2023 ASIRAN KHATOON ASIRAN KHATOON 3401011WL069862 00354 PUNB0040720 162 06/10/2023 No Such Account
328 JH3401011005_110623FTO_223932 3401011000NRG24Z090620230398733 S50394977 11/06/2023 Teje Devi Teje Devi 3401011WL021713 00468 UBIN0535877 324 12/06/2023 No Such Account
329 JH3401011003_161123APB_FTO_746613 3401011000NRG24Z111120231363582 S94112482 16/11/2023 xavier ekka xavier ekka 3401011WL080909 00415 SBIN0006304 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JH3401011003_171023APB_FTO_656333 3401011000NRG24Z121020231214797 S27535415 17/10/2023 xavier ekka xavier ekka 3401011WL071656 00415 SBIN0006304 162 18/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 JH3401011006_150723FTO_345288 3401011000NRG24Z130720230675185 S93524755 15/07/2023 ASIRAN KHATOON ASIRAN KHATOON 3401011WL037015 00354 PUNB0040720 324 15/07/2023 No Such Account
332 JH3401011006_160324APB_FTO_1002803 3401011000NRG24Z150320241826031 S22513135 16/03/2024 Jhubu Oroan Jhubu Oroan 3401011WL113354 00354 PUNB0040720 27 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JH3401011003_160823APB_FTO_444181 3401011000NRG24Z160820230894766 S37730912 16/08/2023 Mohmmad Suleman Ansari Mohmmad Suleman Ansari 3401011WL050750 00354 PUNB0040720 324 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 JH3401011003_170923APB_FTO_559246 3401011000NRG24Z160920231080464 S97286461 17/09/2023 xavier ekka xavier ekka 3401011WL063147 00415 SBIN0006304 162 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 JH3401011004_220723FTO_368769 3401011000NRG24Z190720230718104 S36151019 22/07/2023 FEKU SINGH FEKU SINGH 3401011WL039551 00695 SBIN0RRVCGB 189 23/07/2023 No Such Account
336 JH3401011005_270623APB_FTO_285477 3401011000NRG24Z240620230541444 S71220079 27/06/2023 NAGIYA ORAIN NAGIYA ORAIN 3401011WL029356 00176 IDIB000I021 270 29/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
337 JH3401011003_290523APB_FTO_177961 3401011000NRG24Z260520230294997 S5060729 29/05/2023 TERESA EKKA TERESA EKKA 3401011WL016034 00415 SBIN0014339 324 30/05/2023 A/C Blocked or Frozen
338 JH3401011006_260723FTO_381754 3401011000NRG24Z260720230777284 S57242389 26/07/2023 BISHRAM ORAON BISHRAM ORAON 3401011WL043345 00354 PUNB0040720 324 29/07/2023 No Such Account
339 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z270420230095390 N042302271E4C 28/04/2023 Hajrath Ansari Hajrath Ansari 3401011WL005070 00354 PUNB0040720 324 28/04/2023 DBFL
340 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z270420230095391 N042302271E48 28/04/2023 SAIRUN KHATUN SAIRUN KHATUN 3401011WL005070 00354 PUNB0040720 324 28/04/2023 DBFL
341 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z270420230095392 N042302271E4A 28/04/2023 AMIR ANSARI AMIR ANSARI 3401011WL005070 00354 PUNB0040720 324 28/04/2023 DBFL
342 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z270420230095393 N042302271E55 28/04/2023 Bhukhali Oroin Bhukhali Oroin 3401011WL005070 00468 UBIN0563820 324 28/04/2023 DBFL
343 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z270420230095394 N042302271E54 28/04/2023 Mahtab Ara Mahtab Ara 3401011WL005070 00468 UBIN0563820 324 28/04/2023 DBFL
344 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230105527 N042302271E5F 28/04/2023 Ritan Devi Ritan Devi 3401011WL005585 00048 BKID0005905 324 28/04/2023 DBFL
345 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230105528 N042302271E5E 28/04/2023 Ankit Kumar Sahu Ankit Kumar Sahu 3401011WL005585 00048 BKID0005905 324 28/04/2023 DBFL
346 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230105529 N042302271E5D 28/04/2023 Priyanka Oraon Priyanka Oraon 3401011WL005585 00048 BKID0005905 324 28/04/2023 DBFL
347 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230105530 N042302271E5C 28/04/2023 Dinesh Kachhap Dinesh Kachhap 3401011WL005585 00415 SBIN0014339 324 28/04/2023 DBFL
348 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230105531 N042302271E5B 28/04/2023 Amitesh Oraon Amitesh Oraon 3401011WL005585 00415 SBIN0014339 324 28/04/2023 DBFL
349 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109040 N042302271E53 28/04/2023 Sahban Ansari Sahban Ansari 3401011WL005835 00468 UBIN0563820 324 28/04/2023 DBFL
350 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109041 N042302271E5A 28/04/2023 Nanwa Oroan Nanwa Oroan 3401011WL005835 00468 UBIN0563820 324 28/04/2023 DBFL
351 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109042 N042302271E58 28/04/2023 Angani Oroin Angani Oroin 3401011WL005835 00468 UBIN0563820 324 28/04/2023 DBFL
352 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109043 N042302271E4B 28/04/2023 Mathu Oroan Mathu Oroan 3401011WL005835 00354 PUNB0040720 324 28/04/2023 DBFL
353 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109044 N042302271E49 28/04/2023 Saklu Oraon Saklu Oraon 3401011WL005835 00354 PUNB0040720 324 28/04/2023 DBFL
354 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109046 N042302271E4D 28/04/2023 PREMIKA DEVI PREMIKA DEVI 3401011WL005835 00354 PUNB0040720 324 28/04/2023 DBFL
355 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109047 N042302271E50 28/04/2023 USMAN ANSARI USMAN ANSARI 3401011WL005835 00176 IDIB000B873 324 28/04/2023 DBFL
356 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109048 N042302271E52 28/04/2023 najmun khathun najmun khathun 3401011WL005835 00687 IBKL063JS71 324 28/04/2023 DBFL
357 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109049 N042302271E51 28/04/2023 AMIT KUJUR AMIT KUJUR 3401011WL005835 00468 UBIN0563820 324 28/04/2023 DBFL
358 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109050 N042302271E4F 28/04/2023 BIRSA ORAON BIRSA ORAON 3401011WL005835 00687 IBKL063JS71 324 28/04/2023 DBFL
359 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109053 N042302271E4E 28/04/2023 SOME MINJ SOME MINJ 3401011WL005835 00354 PUNB0040720 324 28/04/2023 DBFL
360 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109055 N042302271E56 28/04/2023 SANDHYA ORAIN SANDHYA ORAIN 3401011WL005835 00687 IBKL063JS71 324 28/04/2023 DBFL
361 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109056 N042302271E57 28/04/2023 SUNITA ORAON SUNITA ORAON 3401011WL005835 00687 IBKL063JS71 324 28/04/2023 DBFL
362 JH3401011006_280423APB_FTO_70242 3401011000NRG24Z280420230109057 N042302271E59 28/04/2023 Sajrun Nisha Sajrun Nisha 3401011WL005835 00354 PUNB0157120 324 28/04/2023 DBFL
363 JH3401011003_280723APB_FTO_389515 3401011000NRG24Z280720230787797 S7955264 28/07/2023 TERESA EKKA TERESA EKKA 3401011WL044005 00415 SBIN0006304 162 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JH3401011002_300823FTO_497494 3401011000NRG24Z290820230972879 S19749789 30/08/2023 Nanku mahto Nanku mahto 3401011WL055962 00176 IDIB000B873 162 31/08/2023 No Such Account
365 JH3401011005_300324APB_FTO_1029562 3401011000NRG24Z300320241915572 S98404176 30/03/2024 Koili Orain Koili Orain 3401011WL117911 00415 SBIN0006304 162 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JH3401011008_070723FTO_321742 3401011000NRG23010420232099769 3408673668 07/07/2023 Tulsi Nayak Tulsi Nayak 3401011WL0118529 00176 IDIB000B873 1260 14/07/2023 No Such Account
367 JH3401011009_020623FTO_190897 3401011000NRG23110520232102963 2338739319 02/06/2023 Birsa Kerketta Birsa Kerketta 3401011WL0119011 00354 PUNB0040720 2520 09/06/2023 No Such Account
368 JH3401011008_070723FTO_321734 3401011000NRG23210420220093580 3408673734 07/07/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL003959 00176 IDIB000B873 2520 14/07/2023 No Such Account
369 JH3401011008_110923FTO_536589 3401011000NRG23260720232105246 5808934820 11/09/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0119297 00176 IDIB000B873 2520 22/09/2023 No Such Account
370 JH3401011008_110923FTO_536589 3401011000NRG23260720232105247 5808934818 11/09/2023 Tulsi Nayak Tulsi Nayak 3401011WL0119297 00176 IDIB000B873 1260 22/09/2023 No Such Account
371 JH3401011008_110923FTO_536589 3401011000NRG23260720232105248 5808934819 11/09/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0119297 00176 IDIB000B873 1260 22/09/2023 No Such Account
372 JH3401011008_141123FTO_742420 3401011000NRG23270920232105504 8991060998 14/11/2023 Tulsi Nayak Tulsi Nayak 3401011WL0119363 00176 IDIB000B873 1260 01/01/2024 No Such Account
373 JH3401011009_010623FTO_189630 3401011000NRG23280320232057998 2268786467 01/06/2023 BIRSHA ORAON BIRSHA ORAON 3401011WL0116169 00165 IBKL0001751 2520 07/06/2023 No Such Account
374 JH3401011009_010623FTO_189646 3401011000NRG23280320232058033 2268782566 01/06/2023 Kaisar Nejam Kaisar Nejam 3401011WL0116169 00468 UBIN0563820 199 07/06/2023 No Such Account
375 JH3401011009_010623FTO_189646 3401011000NRG23280320232058034 2268782567 01/06/2023 Kaisar Nejam Kaisar Nejam 3401011WL0116169 00468 UBIN0563820 2520 07/06/2023 No Such Account
376 JH3401011008_070723FTO_321742 3401011000NRG23280320232058044 3408673669 07/07/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0116171 00176 IDIB000B873 1260 14/07/2023 No Such Account
377 JH3401011008_070723FTO_321749 3401011000NRG23Z030620220377342 S69037810 07/07/2023 AJAY KUMAR ORAON AJAY KUMAR ORAON 3401011WL0014085 00415 SBIN0014339 180 09/07/2023 No Such Account
378 JH3401011008_070723FTO_321749 3401011000NRG23Z030620220377349 S69037810 07/07/2023 Bihari Munda Bihari Munda 3401011WL0014085 00197 BKID0JHARGB 180 09/07/2023 No Such Account
379 JH3401011008_070723FTO_321749 3401011000NRG23Z030620220377351 S69037810 07/07/2023 Asho Devi Asho Devi 3401011WL0014085 00197 BKID0JHARGB 180 09/07/2023 No Such Account
380 JH3401011008_070723FTO_321749 3401011000NRG23Z041120221304150 S69037810 07/07/2023 Laxmniya Oraon Laxmniya Oraon 3401011WL0060366 00176 IDIB000B873 180 09/07/2023 A/C Blocked or Frozen
381 JH3401011008_070723FTO_321749 3401011000NRG23Z130720220641320 S69037810 07/07/2023 Tulsi Nayak Tulsi Nayak 3401011WL0023105 00176 IDIB000B873 90 09/07/2023 No Such Account
382 JH3401011008_110923FTO_536617 3401011000NRG23Z150720232104884 S63355595 11/09/2023 Pairo Orain Pairo Orain 3401011WL0119249 00176 IDIB000B873 180 12/09/2023 A/C Blocked or Frozen
383 JH3401011008_070723FTO_321749 3401011000NRG23Z260320232036356 S69037810 07/07/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0114829 00176 IDIB000B873 162 09/07/2023 No Such Account
384 JH3401011008_110923FTO_536617 3401011000NRG23Z260720232105219 S63355595 11/09/2023 Laxmniya Oraon Laxmniya Oraon 3401011WL0119293 00176 IDIB000B873 180 12/09/2023 A/C Blocked or Frozen
385 JH3401011008_110923FTO_536617 3401011000NRG23Z260720232105240 S63355595 11/09/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0119297 00176 IDIB000B873 162 12/09/2023 No Such Account
386 JH3401011008_110923FTO_536617 3401011000NRG23Z260720232105241 S63355595 11/09/2023 Asho Devi Asho Devi 3401011WL0119297 00176 IDIB000B873 180 12/09/2023 No Such Account
387 JH3401011008_110923FTO_536617 3401011000NRG23Z260720232105242 S63355595 11/09/2023 Tulsi Nayak Tulsi Nayak 3401011WL0119297 00176 IDIB000B873 90 12/09/2023 No Such Account
388 JH3401011008_110923FTO_536617 3401011000NRG23Z260720232105243 S63355595 11/09/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0119297 00176 IDIB000B873 180 12/09/2023 No Such Account
389 JH3401011008_110923FTO_536617 3401011000NRG23Z260720232105244 S63355595 11/09/2023 Najma Khatun Najma Khatun 3401011WL0119297 00176 IDIB000B873 180 12/09/2023 No Such Account
390 JH3401011008_070723FTO_321749 3401011000NRG23Z270420220136933 S69037810 07/07/2023 AJAY KUMAR ORAON AJAY KUMAR ORAON 3401011WL0005828 00415 SBIN0014339 180 09/07/2023 No Such Account
391 JH3401011008_070723FTO_321749 3401011000NRG23Z270420220136950 S69037810 07/07/2023 Ganesh Oraon Ganesh Oraon 3401011WL0005828 00415 SBIN0014339 180 09/07/2023 No Such Account
392 JH3401011008_070723FTO_321749 3401011000NRG23Z270420220136961 S69037810 07/07/2023 Najma Khatun Najma Khatun 3401011WL0005828 00176 IDIB000B873 180 09/07/2023 No Such Account
393 JH3401011008_070723FTO_321749 3401011000NRG23Z270420220137011 S69037810 07/07/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0005828 00176 IDIB000B873 180 09/07/2023 No Such Account
394 JH3401011008_070723FTO_321749 3401011000NRG23Z270420220137014 S69037810 07/07/2023 Pairo Orain Pairo Orain 3401011WL0005828 00176 IDIB000B873 180 09/07/2023 A/C Blocked or Frozen
395 JH3401011009_010723APB_FTO_299920 3401011000NRG24010720230587461 3284278824 01/07/2023 sogra khatun sogra khatun 3401011WL031940 00176 IDIB000B873 2736 10/07/2023 Aadhaar Number not Mapped to Account Number
396 JH3401011008_011223APB_FTO_787716 3401011000NRG24011220231432721 9004253505 01/12/2023 Bhuneswer Munda Bhuneswer Munda 3401011WL085755 00197 BKID0JHARGB 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 JH3401011009_020623FTO_193462 3401011000NRG24020620230352211 2338739519 02/06/2023 Farjana Khatoon Farjana Khatoon 3401011WL0019114 00468 UBIN0563820 2736 09/06/2023 No Such Account
398 JH3401011009_061123APB_FTO_718110 3401011000NRG24021120231316100 7970165846 06/11/2023 NESAR ANSARI NESAR ANSARI 3401011WL077941 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 JH3401011009_061123APB_FTO_718110 3401011000NRG24021120231316157 7970165830 06/11/2023 SAHINA KHATUN SAHINA KHATUN 3401011WL077942 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JH3401011009_030224APB_FTO_919719 3401011000NRG24030220241635001 2343509334 03/02/2024 KURESA KHATUN KURESA KHATUN 3401011WL100732 00415 SBIN0006304 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 JH3401011009_040923APB_FTO_512426 3401011000NRG24040920231002357 5808772377 04/09/2023 Juned Arman Juned Arman 3401011WL057968 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 JH3401011008_040923APB_FTO_512282 3401011000NRG24040920231005671 5810764405 04/09/2023 Samim Ansari Samim Ansari 3401011WL058157 00415 SBIN0014339 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 JH3401011009_061023APB_FTO_620909 3401011000NRG24041020231173265 7363914644 06/10/2023 Juned Arman Juned Arman 3401011WL068992 00415 SBIN0014339 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 JH3401011009_060623APB_FTO_206151 3401011000NRG24060620230380183 2393189817 06/06/2023 Farjana Khatoon Farjana Khatoon 3401011WL020738 00468 UBIN0563820 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 JH3401011009_060623APB_FTO_206151 3401011000NRG24060620230380199 2393189763 06/06/2023 Shahil Ansari Shahil Ansari 3401011WL020738 00468 UBIN0535877 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JH3401011009_060623APB_FTO_206151 3401011000NRG24060620230380500 2393189787 06/06/2023 Juned Arman Juned Arman 3401011WL020754 00415 SBIN0006304 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 JH3401011009_060623APB_FTO_206269 3401011000NRG24060620230381471 2398994728 06/06/2023 Bimal Oraon Bimal Oraon 3401011WL020800 00468 UBIN0563820 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JH3401011009_110923APB_FTO_536696 3401011000NRG24080920231027087 5807810365 11/09/2023 Shahil Ansari Shahil Ansari 3401011WL059626 00468 UBIN0535877 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 JH3401011009_100723APB_FTO_329802 3401011000NRG24090720230645851 3505799144 10/07/2023 Bimal Oraon Bimal Oraon 3401011WL035443 00468 UBIN0563820 2736 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 JH3401011008_140723APB_FTO_344166 3401011000NRG24100720230652043 3601830024 14/07/2023 AJAM ANSARI AJAM ANSARI 3401011WL035789 00415 SBIN0014339 456 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JH3401011009_110324APB_FTO_992204 3401011000NRG24110320241797611 3102966864 11/03/2024 Shahil Ansari Shahil Ansari 3401011WL111681 00468 UBIN0535877 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 JH3401011009_110523FTO_116300 3401011000NRG24110520230188660 1636791003 11/05/2023 Muntijar Ansari Muntijar Ansari 3401011WL010011 00468 UBIN0563820 2736 17/05/2023 No Such Account
413 JH3401011009_110523APB_FTO_116305 3401011000NRG24110520230188784 1636855503 11/05/2023 Bimal Oraon Bimal Oraon 3401011WL010012 00468 UBIN0563820 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 JH3401011008_140324APB_FTO_998356 3401011000NRG24120320241801732 3102102394 14/03/2024 tayab ansari tayab ansari 3401011WL111934 00176 IDIB000B873 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 JH3401011007_160623APB_FTO_243718 3401011000NRG24140620230453905 2804013331 16/06/2023 SANDHYA TOPPO SANDHYA TOPPO 3401011WL024907 00176 IDIB000B873 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 JH3401011009_020623FTO_190917 3401011000NRG24160520230220256 2338725031 02/06/2023 Farjana Khatoon Farjana Khatoon 3401011WL0011836 00468 UBIN0563820 2736 09/06/2023 No Such Account
417 JH3401011009_020623FTO_190917 3401011000NRG24160520230227225 2338725032 02/06/2023 Muntijar Ansari Muntijar Ansari 3401011WL0012278 00468 UBIN0563820 2736 09/06/2023 No Such Account
418 JH3401011008_161023APB_FTO_654734 3401011000NRG24161020231238566 7973226101 16/10/2023 Binod Mahto Binod Mahto 3401011WL073055 00468 UBIN0563820 1140 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 JH3401011007_210324APB_FTO_1011552 3401011000NRG24190320241840811 3109316357 21/03/2024 Ajay Hazam Ajay Hazam 3401011WL114253 00048 BKID0005905 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 JH3401011007_210324APB_FTO_1011552 3401011000NRG24190320241840812 3109316358 21/03/2024 Kajal Devi Kajal Devi 3401011WL114253 00048 BKID0005905 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JH3401011007_210324APB_FTO_1011552 3401011000NRG24190320241840821 3109316385 21/03/2024 Sobha Devi Sobha Devi 3401011WL114253 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 JH3401011008_210823APB_FTO_463362 3401011000NRG24210820230927572 5810390614 21/08/2023 WASIM ANSARI WASIM ANSARI 3401011WL052759 00176 IDIB000B873 2736 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JH3401011008_260923APB_FTO_588924 3401011000NRG24220920231110848 7367756825 26/09/2023 Binod Mahto Binod Mahto 3401011WL065015 00468 UBIN0563820 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JH3401011008_110923FTO_536562 3401011000NRG24260720230777201 5810684423 11/09/2023 AJAM ANSARI AJAM ANSARI 3401011WL0043335 00415 SBIN0014339 456 22/09/2023 No Such Account
425 JH3401011007_270324APB_FTO_1020950 3401011000NRG24270320241885091 3107168584 27/03/2024 Ajay Hazam Ajay Hazam 3401011WL116528 00048 BKID0005905 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 JH3401011007_270324APB_FTO_1020950 3401011000NRG24270320241885092 3107168585 27/03/2024 Kajal Devi Kajal Devi 3401011WL116528 00048 BKID0005905 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 JH3401011007_270324APB_FTO_1020950 3401011000NRG24270320241885100 3107168546 27/03/2024 Sobha Devi Sobha Devi 3401011WL116528 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 JH3401011008_141123FTO_742418 3401011000NRG24270920231137705 8992987281 14/11/2023 Samim Ansari Samim Ansari 3401011WL0066869 00415 SBIN0014339 1368 01/01/2024 No Such Account
429 JH3401011008_301023APB_FTO_698391 3401011000NRG24301020231304850 7964574467 30/10/2023 WASIM ANSARI WASIM ANSARI 3401011WL077043 00176 IDIB000B873 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 JH3401011008_011223APB_FTO_787728 3401011000NRG24Z011220231432731 S86458474 01/12/2023 Bhuneswer Munda Bhuneswer Munda 3401011WL085755 00197 BKID0JHARGB 162 02/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 JH3401011009_020623FTO_193471 3401011000NRG24Z020620230352207 S54195507 02/06/2023 Farjana Khatoon Farjana Khatoon 3401011WL0019114 00468 UBIN0563820 324 07/06/2023 No Such Account
432 JH3401011009_061123APB_FTO_718130 3401011000NRG24Z021120231316137 S65303212 06/11/2023 NESAR ANSARI NESAR ANSARI 3401011WL077941 00415 SBIN0006304 162 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 JH3401011009_061123APB_FTO_718130 3401011000NRG24Z021120231316187 S65303212 06/11/2023 SAHINA KHATUN SAHINA KHATUN 3401011WL077942 00415 SBIN0006304 162 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 JH3401011009_040923APB_FTO_512445 3401011000NRG24Z040920231002367 S21037389 04/09/2023 Juned Arman Juned Arman 3401011WL057968 00415 SBIN0006304 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 JH3401011008_040923APB_FTO_512290 3401011000NRG24Z040920231005700 S21037389 04/09/2023 Samim Ansari Samim Ansari 3401011WL058157 00415 SBIN0014339 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 JH3401011009_061023APB_FTO_620919 3401011000NRG24Z041020231173275 S83631806 06/10/2023 Juned Arman Juned Arman 3401011WL068992 00415 SBIN0014339 162 07/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 JH3401011009_020623FTO_193471 3401011000NRG24Z050520230146952 S54195507 02/06/2023 Muntijar Ansari Muntijar Ansari 3401011WL0007764 00468 UBIN0563820 324 07/06/2023 No Such Account
438 JH3401011009_060623APB_FTO_206170 3401011000NRG24Z060620230380222 S58502561 06/06/2023 Farjana Khatoon Farjana Khatoon 3401011WL020738 00468 UBIN0563820 324 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JH3401011009_060623APB_FTO_206170 3401011000NRG24Z060620230380238 S58502561 06/06/2023 Shahil Ansari Shahil Ansari 3401011WL020738 00468 UBIN0535877 324 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 JH3401011009_060623APB_FTO_206170 3401011000NRG24Z060620230380539 S58502561 06/06/2023 Juned Arman Juned Arman 3401011WL020754 00415 SBIN0006304 324 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 JH3401011009_060623APB_FTO_206276 3401011000NRG24Z060620230381512 S58502561 06/06/2023 Bimal Oraon Bimal Oraon 3401011WL020800 00468 UBIN0563820 324 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 JH3401011009_080723FTO_325363 3401011000NRG24Z080720230634095 S69037808 08/07/2023 Saniya Prween Saniya Prween 3401011WL034655 00703 AIRP0000001 162 09/07/2023 A/C Blocked or Frozen
443 JH3401011009_110923APB_FTO_536712 3401011000NRG24Z080920231027142 S74164323 11/09/2023 Shahil Ansari Shahil Ansari 3401011WL059626 00468 UBIN0535877 162 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 JH3401011008_110923FTO_536576 3401011000NRG24Z080920231029857 S63355595 11/09/2023 WASIM ANSARI WASIM ANSARI 3401011WL0059824 00176 IDIB000B873 324 12/09/2023 No Such Account
445 JH3401011008_110923FTO_536576 3401011000NRG24Z080920231029858 S63355595 11/09/2023 Samim Ansari Samim Ansari 3401011WL0059824 00415 SBIN0014339 162 12/09/2023 No Such Account
446 JH3401011009_100723APB_FTO_329809 3401011000NRG24Z090720230645901 S8810685 10/07/2023 Bimal Oraon Bimal Oraon 3401011WL035443 00468 UBIN0563820 324 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 JH3401011008_140723APB_FTO_344170 3401011000NRG24Z100720230652052 S87109424 14/07/2023 AJAM ANSARI AJAM ANSARI 3401011WL035789 00415 SBIN0014339 54 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JH3401011009_110324APB_FTO_992216 3401011000NRG24Z110320241797627 S85046183 11/03/2024 Shahil Ansari Shahil Ansari 3401011WL111681 00468 UBIN0535877 162 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 JH3401011007_160623APB_FTO_243731 3401011000NRG24Z140620230453928 S41366827 16/06/2023 SANDHYA TOPPO SANDHYA TOPPO 3401011WL024907 00176 IDIB000B873 324 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 JH3401011008_161023APB_FTO_654739 3401011000NRG24Z161020231238466 S8494289 16/10/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL073046 00176 IDIB000B873 162 17/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 JH3401011008_161023APB_FTO_654739 3401011000NRG24Z161020231238619 S8494289 16/10/2023 Binod Mahto Binod Mahto 3401011WL073055 00468 UBIN0563820 135 17/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 JH3401011008_210823APB_FTO_463377 3401011000NRG24Z210820230927581 S34723763 21/08/2023 WASIM ANSARI WASIM ANSARI 3401011WL052759 00176 IDIB000B873 324 22/08/2023 Aadhaar Number not mapped to Account Number
453 JH3401011008_260923APB_FTO_588933 3401011000NRG24Z220920231110878 S69688947 26/09/2023 Binod Mahto Binod Mahto 3401011WL065015 00468 UBIN0563820 162 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 JH3401011009_020623FTO_193471 3401011000NRG24Z230420230071961 S54195507 02/06/2023 Farjana Khatoon Farjana Khatoon 3401011WL0003876 00468 UBIN0563820 324 07/06/2023 No Such Account
455 JH3401011008_250523APB_FTO_164416 3401011000NRG24Z250520230285945 S34411284 25/05/2023 tayab ansari tayab ansari 3401011WL015509 00176 IDIB000B873 324 26/05/2023 Aadhaar Number not mapped to Account Number
456 JH3401011008_110923FTO_536576 3401011000NRG24Z260720230777200 S63355595 11/09/2023 AJAM ANSARI AJAM ANSARI 3401011WL0043335 00415 SBIN0014339 54 12/09/2023 No Such Account
457 JH3401011007_270324APB_FTO_1020953 3401011000NRG24Z270320241885121 S76223542 27/03/2024 Ajay Hazam Ajay Hazam 3401011WL116528 00048 BKID0005905 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 JH3401011007_270324APB_FTO_1020953 3401011000NRG24Z270320241885122 S76223542 27/03/2024 Kajal Devi Kajal Devi 3401011WL116528 00048 BKID0005905 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 JH3401011007_270324APB_FTO_1020953 3401011000NRG24Z270320241885130 S76223542 27/03/2024 Sobha Devi Sobha Devi 3401011WL116528 00354 PUNB0040720 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 JH3401011008_301023APB_FTO_698399 3401011000NRG24Z301020231304690 S7331223 30/10/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL077039 00176 IDIB000B873 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 JH3401011008_301023APB_FTO_698399 3401011000NRG24Z301020231304861 S7331223 30/10/2023 WASIM ANSARI WASIM ANSARI 3401011WL077043 00176 IDIB000B873 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JH3401011008_290423APB_FTO_73916 3401011008NRG24290420230110255 1538243476 29/04/2023 IMROJ ANSARI IMROJ ANSARI 3401011008WL005912 00176 IDIB000B873 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JH3401011008_290423APB_FTO_73924 3401011008NRG24Z290420230110265 S69230658 29/04/2023 IMROJ ANSARI IMROJ ANSARI 3401011008WL005912 00176 IDIB000B873 324 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 JH3401011009_280923FTO_595686 3401011000NRG22110420231340067 7341002444 28/09/2023 NIRANJAN MINJ NIRANJAN MINJ 3401011WL0133433 00176 IDIB000B873 2376 10/11/2023 No Such Account
465 JH3401011009_280923FTO_595686 3401011000NRG22110420231340068 7341002445 28/09/2023 NIRANJAN MINJ NIRANJAN MINJ 3401011WL0133433 00176 IDIB000B873 2700 10/11/2023 No Such Account
466 JH3401011009_280923FTO_595686 3401011000NRG22110420231340069 7341002446 28/09/2023 NIRANJAN MINJ NIRANJAN MINJ 3401011WL0133433 00176 IDIB000B873 2700 10/11/2023 No Such Account
467 JH3401011009_280923FTO_595686 3401011000NRG22110420231340071 7341002439 28/09/2023 JATRU ORAON JATRU ORAON 3401011WL0133433 00354 PUNB0040720 2700 10/11/2023 No Such Account
468 JH3401011009_280923FTO_595686 3401011000NRG22110420231340072 7341002442 28/09/2023 BEDIYA GOPE BEDIYA GOPE 3401011WL0133433 00468 UBIN0563820 2376 10/11/2023 No Such Account
469 JH3401011009_280923FTO_595686 3401011000NRG22110420231340073 7341002440 28/09/2023 Sunil kerketta Sunil kerketta 3401011WL0133433 00354 PUNB0040720 2700 10/11/2023 No Such Account
470 JH3401011009_280923FTO_595686 3401011000NRG22171120221334381 7341002443 28/09/2023 MUKESH KERKETTA MUKESH KERKETTA 3401011WL0132950 00415 SBIN0014339 2700 10/11/2023 No Such Account
471 JH3401011009_280923FTO_595695 3401011000NRG22Z310320231339516 S7148951 28/09/2023 NIKHAT PARWEEN NIKHAT PARWEEN 3401011WL0133353 00354 PUNB0040720 324 29/09/2023 No Such Account
472 JH3401011009_280923FTO_595681 3401011000NRG23090720232104764 7341000993 28/09/2023 BIRSHA ORAON BIRSHA ORAON 3401011WL0119238 00688 FINO0009002 2520 10/11/2023 No Such Account
473 JH3401011009_280923FTO_595681 3401011000NRG23090720232104765 7341000995 28/09/2023 Kaisar Nejam Kaisar Nejam 3401011WL0119238 00468 UBIN0563820 2520 10/11/2023 No Such Account
474 JH3401011009_280923FTO_595681 3401011000NRG23090720232104766 7341000996 28/09/2023 Kaisar Nejam Kaisar Nejam 3401011WL0119238 00468 UBIN0563820 199 10/11/2023 No Such Account
475 JH3401011009_280923FTO_595681 3401011000NRG23230920232105467 7341000994 28/09/2023 Birsa Kerketta Birsa Kerketta 3401011WL0119351 00354 PUNB0040720 2520 10/11/2023 No Such Account
476 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033980 S7148951 28/09/2023 Gulshan Ara Gulshan Ara 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
477 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033982 S7148951 28/09/2023 Gulshan Ara Gulshan Ara 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
478 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033983 S7148951 28/09/2023 Gulshan Ara Gulshan Ara 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
479 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033984 S7148951 28/09/2023 Gulshan Ara Gulshan Ara 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
480 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033985 S7148951 28/09/2023 BIRSHA ORAON BIRSHA ORAON 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
481 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033986 S7148951 28/09/2023 md.naushad md.naushad 3401011WL0114747 00415 SBIN0014339 108 29/09/2023 No Such Account
482 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033987 S7148951 28/09/2023 md.naushad md.naushad 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
483 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033988 S7148951 28/09/2023 md.naushad md.naushad 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
484 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033989 S7148951 28/09/2023 Ashma Khatoon Ashma Khatoon 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
485 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033990 S7148951 28/09/2023 Ashma Khatoon Ashma Khatoon 3401011WL0114747 00415 SBIN0014339 162 29/09/2023 No Such Account
486 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033991 S7148951 28/09/2023 Ashma Khatoon Ashma Khatoon 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
487 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033992 S7148951 28/09/2023 Ashma Khatoon Ashma Khatoon 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
488 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033995 S7148951 28/09/2023 Safik Ansari Safik Ansari 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
489 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033996 S7148951 28/09/2023 Safik Ansari Safik Ansari 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
490 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033997 S7148951 28/09/2023 PIPI ORAON PIPI ORAON 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
491 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033998 S7148951 28/09/2023 PIPI ORAON PIPI ORAON 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
492 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232033999 S7148951 28/09/2023 PIPI ORAON PIPI ORAON 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
493 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034000 S7148951 28/09/2023 PIPI ORAON PIPI ORAON 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
494 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034001 S7148951 28/09/2023 PIPI ORAON PIPI ORAON 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
495 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034002 S7148951 28/09/2023 Muntijar Ansari Muntijar Ansari 3401011WL0114747 00468 UBIN0563820 324 29/09/2023 No Such Account
496 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034003 S7148951 28/09/2023 Muntijar Ansari Muntijar Ansari 3401011WL0114747 00468 UBIN0563820 324 29/09/2023 No Such Account
497 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034004 S7148951 28/09/2023 Muntijar Ansari Muntijar Ansari 3401011WL0114747 00468 UBIN0563820 324 29/09/2023 No Such Account
498 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034005 S7148951 28/09/2023 Muntijar Ansari Muntijar Ansari 3401011WL0114747 00468 UBIN0563820 324 29/09/2023 No Such Account
499 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034006 S7148951 28/09/2023 Kajal Minj Kajal Minj 3401011WL0114747 00468 UBIN0563820 324 29/09/2023 No Such Account
500 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034008 S7148951 28/09/2023 Shaif Ansari Shaif Ansari 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
501 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034009 S7148951 28/09/2023 Payari Minz Payari Minz 3401011WL0114747 00354 PUNB0040720 308 29/09/2023 No Such Account
502 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034010 S7148951 28/09/2023 Najib Ansari Najib Ansari 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
503 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034011 S7148951 28/09/2023 NAUSAD ANSARI NAUSAD ANSARI 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
504 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034012 S7148951 28/09/2023 NAUSAD ANSARI NAUSAD ANSARI 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
505 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034013 S7148951 28/09/2023 Jilani Ansari Jilani Ansari 3401011WL0114747 00176 IDIB000B873 324 29/09/2023 No Such Account
506 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034014 S7148951 28/09/2023 Sabnam Khatun Sabnam Khatun 3401011WL0114747 00078 CNRB0004904 180 29/09/2023 No Such Account
507 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034017 S7148951 28/09/2023 Gansu Oraon Gansu Oraon 3401011WL0114747 00415 SBIN0014339 324 29/09/2023 No Such Account
508 JH3401011009_280923FTO_595689 3401011000NRG23Z250320232034020 S7148951 28/09/2023 Juned Arman Juned Arman 3401011WL0114747 00415 SBIN0014339 162 29/09/2023 No Such Account
509 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036363 S7148951 28/09/2023 Birsa Kerketta Birsa Kerketta 3401011WL0114833 00354 PUNB0040720 324 29/09/2023 No Such Account
510 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036364 S7148951 28/09/2023 TARUNUM KHATUN TARUNUM KHATUN 3401011WL0114833 00468 UBIN0563820 26 29/09/2023 No Such Account
511 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036365 S7148951 28/09/2023 TARUNUM KHATUN TARUNUM KHATUN 3401011WL0114833 00468 UBIN0563820 324 29/09/2023 No Such Account
512 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036366 S7148951 28/09/2023 Kaisar Nejam Kaisar Nejam 3401011WL0114833 00468 UBIN0563820 324 29/09/2023 No Such Account
513 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036367 S7148951 28/09/2023 Kaisar Nejam Kaisar Nejam 3401011WL0114833 00468 UBIN0563820 26 29/09/2023 No Such Account
514 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036368 S7148951 28/09/2023 Sangita Oraon Sangita Oraon 3401011WL0114833 00415 SBIN0014339 162 29/09/2023 No Such Account
515 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036369 S7148951 28/09/2023 CHILGI ORAIN CHILGI ORAIN 3401011WL0114833 00354 PUNB0040720 324 29/09/2023 No Such Account
516 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036370 S7148951 28/09/2023 CHILGI ORAIN CHILGI ORAIN 3401011WL0114833 00354 PUNB0040720 180 29/09/2023 No Such Account
517 JH3401011009_280923FTO_595689 3401011000NRG23Z260320232036371 S7148951 28/09/2023 CHILGI ORAIN CHILGI ORAIN 3401011WL0114833 00354 PUNB0040720 180 29/09/2023 No Such Account
518 JH3401011010_040723APB_FTO_306679 3401011000NRG24010720230580505 3376157432 04/07/2023 Sabila Khatoon Sabila Khatoon 3401011WL031646 00354 PUNB0040720 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 JH3401011010_070723APB_FTO_319731 3401011000NRG24070720230626513 3413972883 07/07/2023 SANJIDA KHATUN SANJIDA KHATUN 3401011WL034181 00468 UBIN0563820 228 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 JH3401011010_080224APB_FTO_927659 3401011000NRG24080220241654087 2355409346 08/02/2024 Priyanka Kumari Priyanka Kumari 3401011WL102250 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
521 JH3401011010_130224FTO_934347 3401011000NRG24080720230638913 2752528027 13/02/2024 sabnam khatun sabnam khatun 3401011WL0034893 00415 SBIN0006304 2736 09/04/2024 No Such Account
522 JH3401011010_081123APB_FTO_725018 3401011000NRG24081120231343849 7970000306 08/11/2023 Julfan Ansari Julfan Ansari 3401011WL079681 00354 PUNB0040720 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 JH3401011010_130324APB_FTO_996387 3401011000NRG24100320241794454 3103574008 13/03/2024 Guljar Ansari Guljar Ansari 3401011WL111480 00659 BMBL0000079 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JH3401011009_161223FTO_826054 3401011000NRG24111220231466353 1738270558 16/12/2023 Ankit Kumar Ankit Kumar 3401011WL0087869 00415 SBIN0006304 2736 13/03/2024 Account closed
525 JH3401011009_161223FTO_826054 3401011000NRG24111220231466355 1738270556 16/12/2023 DEEPAK SAHU DEEPAK SAHU 3401011WL0087869 00415 SBIN0006304 1368 13/03/2024 Account closed
526 JH3401011009_161223FTO_826054 3401011000NRG24111220231466356 1738270557 16/12/2023 DEEPAK SAHU DEEPAK SAHU 3401011WL0087869 00415 SBIN0006304 1368 13/03/2024 Account closed
527 JH3401011010_150623APB_FTO_239867 3401011000NRG24120620230429490 2662350166 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL023495 00415 SBIN0006304 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 JH3401011009_130124APB_FTO_886245 3401011000NRG24130120241562418 1674624979 13/01/2024 SABNAM KHATUN SABNAM KHATUN 3401011WL095044 00176 IDIB000B873 912 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 JH3401011009_130324APB_FTO_995875 3401011000NRG24130320241811697 3104505483 13/03/2024 REHANA KHATUN REHANA KHATUN 3401011WL112479 00176 IDIB000B873 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 JH3401011010_150623APB_FTO_239867 3401011000NRG24130620230441091 2662350167 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL024228 00415 SBIN0006304 228 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 JH3401011009_130923APB_FTO_545130 3401011000NRG24130920231060017 7364361184 13/09/2023 Juned Arman Juned Arman 3401011WL062012 00415 SBIN0006304 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 JH3401011009_160823APB_FTO_444252 3401011000NRG24140820230890859 5813454506 16/08/2023 MANISHA ORAON MANISHA ORAON 3401011WL050490 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 JH3401011009_160224APB_FTO_939223 3401011000NRG24160220241685639 2754304744 16/02/2024 KURESA KHATUN KURESA KHATUN 3401011WL104530 00415 SBIN0006304 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 JH3401011009_181123APB_FTO_755466 3401011000NRG24161120231379957 8993265464 18/11/2023 SAHINA KHATUN SAHINA KHATUN 3401011WL081969 00415 SBIN0006304 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 JH3401011009_181023APB_FTO_661691 3401011000NRG24171020231241732 7960990691 18/10/2023 DEEPAK SAHU DEEPAK SAHU 3401011WL073324 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 JH3401011009_180423APB_FTO_32730 3401011000NRG24180420230045873 1479097960 18/04/2023 Farjana Khatoon Farjana Khatoon 3401011WL002498 00468 UBIN0563820 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 JH3401011009_180423APB_FTO_32730 3401011000NRG24180420230045882 1479098058 18/04/2023 Shahil Ansari Shahil Ansari 3401011WL002498 00468 UBIN0535877 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 JH3401011009_190224APB_FTO_945113 3401011000NRG24190220241698832 2765730479 19/02/2024 REHANA KHATUN REHANA KHATUN 3401011WL105490 00176 IDIB000B873 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JH3401011009_210324APB_FTO_1011931 3401011000NRG24190320241843587 3107128432 21/03/2024 DEEPAK SAHU DEEPAK SAHU 3401011WL114397 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 JH3401011009_210324APB_FTO_1011931 3401011000NRG24190320241845129 3107128490 21/03/2024 Shahil Ansari Shahil Ansari 3401011WL114477 00468 UBIN0535877 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JH3401011009_210324APB_FTO_1011931 3401011000NRG24190320241846753 3107128179 21/03/2024 KURESA KHATUN KURESA KHATUN 3401011WL114566 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 JH3401011009_210324APB_FTO_1011931 3401011000NRG24190320241846754 3107128338 21/03/2024 SALEEM ANSARI SALEEM ANSARI 3401011WL114566 00687 IBKL063JS71 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 JH3401011009_200523FTO_146836 3401011000NRG24200520230254460 1855991495 20/05/2023 PIPI ORAON PIPI ORAON 3401011WL013777 00176 IDIB000B873 2736 25/05/2023 No Such Account
544 JH3401011009_200523APB_FTO_146839 3401011000NRG24200520230254484 1857269253 20/05/2023 Bimal Oraon Bimal Oraon 3401011WL013777 00468 UBIN0563820 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 JH3401011009_210324APB_FTO_1011931 3401011000NRG24210320241858767 3107128230 21/03/2024 Khushboo Khatoon Khushboo Khatoon 3401011WL115212 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 JH3401011009_210623APB_FTO_260547 3401011000NRG24210620230503559 2806949964 21/06/2023 Bimal Oraon Bimal Oraon 3401011WL027424 00468 UBIN0563820 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 JH3401011009_210923APB_FTO_572118 3401011000NRG24210920231099305 7364609826 21/09/2023 Khushboo Khatoon Khushboo Khatoon 3401011WL064341 00415 SBIN0006304 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 JH3401011009_250523APB_FTO_164693 3401011000NRG24230520230270507 1944510966 25/05/2023 Farjana Khatoon Farjana Khatoon 3401011WL014678 00468 UBIN0563820 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 JH3401011009_250523APB_FTO_164693 3401011000NRG24230520230270525 1944510749 25/05/2023 Shahil Ansari Shahil Ansari 3401011WL014678 00468 UBIN0535877 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 JH3401011009_240423FTO_50578 3401011000NRG24240420230073219 1534906898 24/04/2023 Muntijar Ansari Muntijar Ansari 3401011WL003948 00468 UBIN0563820 2736 13/05/2023 No Such Account
551 JH3401011009_240423APB_FTO_50583 3401011000NRG24240420230073307 1534612363 24/04/2023 Bimal Oraon Bimal Oraon 3401011WL003949 00468 UBIN0563820 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 JH3401011009_290823APB_FTO_492114 3401011000NRG24250820230956346 5811906737 29/08/2023 Khushboo Khatoon Khushboo Khatoon 3401011WL054837 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 JH3401011009_261023APB_FTO_683475 3401011000NRG24261020231282470 7964189665 26/10/2023 Ankit Kumar Ankit Kumar 3401011WL075797 00415 SBIN0006304 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 JH3401011009_271223APB_FTO_854355 3401011000NRG24261220231511340 1550555358 27/12/2023 SAHINA KHATUN SAHINA KHATUN 3401011WL090953 00415 SBIN0006304 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 JH3401011009_290324APB_FTO_1025889 3401011000NRG24270320241886996 3102893582 29/03/2024 Shahil Ansari Shahil Ansari 3401011WL116611 00468 UBIN0535877 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 JH3401011009_290324APB_FTO_1025889 3401011000NRG24270320241891696 3102893662 29/03/2024 Khushboo Khatoon Khushboo Khatoon 3401011WL116813 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 JH3401011009_161223FTO_826054 3401011000NRG24270920231137611 1738270562 16/12/2023 MANISHA ORAON MANISHA ORAON 3401011WL0066848 00415 SBIN0006304 1368 13/03/2024 No Such Account
558 JH3401011009_161223FTO_826054 3401011000NRG24270920231137612 1738270563 16/12/2023 MANISHA ORAON MANISHA ORAON 3401011WL0066848 00415 SBIN0006304 1368 13/03/2024 No Such Account
559 JH3401011009_280623APB_FTO_290719 3401011000NRG24280620230568963 3065614491 28/06/2023 Shahil Ansari Shahil Ansari 3401011WL030974 00468 UBIN0535877 2736 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JH3401011009_280923APB_FTO_595788 3401011000NRG24280920231142801 7340277839 28/09/2023 Juned Arman Juned Arman 3401011WL067152 00415 SBIN0006304 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 JH3401011009_281023APB_FTO_693255 3401011000NRG24281020231300916 7962270026 28/10/2023 DEEPAK SAHU DEEPAK SAHU 3401011WL076807 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 JH3401011010_020324APB_FTO_975994 3401011000NRG24290220241745884 2925232571 02/03/2024 Josef Kispotta Josef Kispotta 3401011WL108579 00354 PUNB0040720 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 JH3401011009_290324APB_FTO_1025889 3401011000NRG24290320241904227 3102893540 29/03/2024 KURESA KHATUN KURESA KHATUN 3401011WL117396 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 JH3401011009_290324APB_FTO_1025889 3401011000NRG24290320241904228 3102893710 29/03/2024 SALEEM ANSARI SALEEM ANSARI 3401011WL117396 00687 IBKL063JS71 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 JH3401011009_290823APB_FTO_492114 3401011000NRG24290820230972808 5811906801 29/08/2023 MANISHA ORAON MANISHA ORAON 3401011WL055957 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 JH3401011009_310723APB_FTO_394449 3401011000NRG24310720230807137 5774532333 31/07/2023 Shahil Ansari Shahil Ansari 3401011WL044993 00468 UBIN0535877 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 JH3401011010_040723APB_FTO_306710 3401011000NRG24Z010720230580508 S27733561 04/07/2023 Sabila Khatoon Sabila Khatoon 3401011WL031646 00354 PUNB0040720 135 07/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
568 JH3401011010_070723APB_FTO_319758 3401011000NRG24Z070720230626520 S64676785 07/07/2023 SANJIDA KHATUN SANJIDA KHATUN 3401011WL034181 00468 UBIN0563820 27 09/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
569 JH3401011009_161223FTO_826061 3401011000NRG24Z071120231339874 S16316250 16/12/2023 Ankit Kumar Ankit Kumar 3401011WL0079375 00415 SBIN0006304 324 17/12/2023 Account Closed
570 JH3401011009_161223FTO_826061 3401011000NRG24Z080920231029895 S16316250 16/12/2023 Juned Arman Juned Arman 3401011WL0059826 00415 SBIN0006304 162 17/12/2023 No Such Account
571 JH3401011010_081123APB_FTO_725022 3401011000NRG24Z081120231343859 S9602982 08/11/2023 Julfan Ansari Julfan Ansari 3401011WL079681 00354 PUNB0040720 324 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 JH3401011010_130324APB_FTO_996394 3401011000NRG24Z100320241794465 S38228271 13/03/2024 Guljar Ansari Guljar Ansari 3401011WL111480 00659 BMBL0000079 162 14/03/2024 Account Closed
573 JH3401011009_120523FTO_117687 3401011000NRG24Z110520230188715 S20919093 12/05/2023 Muntijar Ansari Muntijar Ansari 3401011WL010011 00468 UBIN0563820 324 14/05/2023 No Such Account
574 JH3401011009_120523APB_FTO_117695 3401011000NRG24Z110520230188831 S15512020 12/05/2023 Bimal Oraon Bimal Oraon 3401011WL010012 00468 UBIN0563820 324 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 JH3401011010_150623APB_FTO_239879 3401011000NRG24Z120620230429501 S36613678 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL023495 00415 SBIN0006304 324 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 JH3401011009_130124APB_FTO_886249 3401011000NRG24Z130120241562433 S43304712 13/01/2024 SABNAM KHATUN SABNAM KHATUN 3401011WL095044 00176 IDIB000B873 108 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 JH3401011010_150623APB_FTO_239879 3401011000NRG24Z130620230441101 S36613678 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL024228 00415 SBIN0006304 27 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 JH3401011009_130923APB_FTO_545141 3401011000NRG24Z130920231060027 S13155917 13/09/2023 Juned Arman Juned Arman 3401011WL062012 00415 SBIN0006304 162 14/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 JH3401011009_130923APB_FTO_545141 3401011000NRG24Z130920231060832 S13155917 13/09/2023 sogra khatun sogra khatun 3401011WL062047 00176 IDIB000B873 324 14/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 JH3401011009_160224APB_FTO_939235 3401011000NRG24Z160220241685680 S83491040 16/02/2024 KURESA KHATUN KURESA KHATUN 3401011WL104530 00415 SBIN0006304 162 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 JH3401011009_181123APB_FTO_755478 3401011000NRG24Z161120231380014 S22156356 18/11/2023 SAHINA KHATUN SAHINA KHATUN 3401011WL081969 00415 SBIN0006304 324 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 JH3401011009_180423APB_FTO_32738 3401011000NRG24Z180420230045901 S50718242 18/04/2023 Farjana Khatoon Farjana Khatoon 3401011WL002498 00468 UBIN0563820 324 19/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 JH3401011009_200523FTO_146844 3401011000NRG24Z200520230254527 S41719070 20/05/2023 PIPI ORAON PIPI ORAON 3401011WL013777 00176 IDIB000B873 324 21/05/2023 No Such Account
584 JH3401011009_200523APB_FTO_146847 3401011000NRG24Z200520230254551 S42928522 20/05/2023 Bimal Oraon Bimal Oraon 3401011WL013777 00468 UBIN0563820 162 21/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 JH3401011009_210623APB_FTO_260571 3401011000NRG24Z210620230503605 S41366827 21/06/2023 Bimal Oraon Bimal Oraon 3401011WL027424 00468 UBIN0563820 324 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 JH3401011009_210923APB_FTO_572127 3401011000NRG24Z210920231099353 S79203398 21/09/2023 Khushboo Khatoon Khushboo Khatoon 3401011WL064341 00415 SBIN0006304 162 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 JH3401011009_250523APB_FTO_164703 3401011000NRG24Z230520230270555 S38992709 25/05/2023 Farjana Khatoon Farjana Khatoon 3401011WL014678 00468 UBIN0563820 324 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 JH3401011009_250523APB_FTO_164703 3401011000NRG24Z230520230270573 S38992709 25/05/2023 Shahil Ansari Shahil Ansari 3401011WL014678 00468 UBIN0535877 324 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 JH3401011009_240423FTO_50588 3401011000NRG24Z240420230073248 S39725063 24/04/2023 Muntijar Ansari Muntijar Ansari 3401011WL003948 00468 UBIN0563820 324 24/04/2023 No Such Account
590 JH3401011009_240423APB_FTO_50591 3401011000NRG24Z240420230073362 S45104850 24/04/2023 Bimal Oraon Bimal Oraon 3401011WL003949 00468 UBIN0563820 324 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 JH3401011009_240823APB_FTO_475311 3401011000NRG24Z240820230952806 S94418423 24/08/2023 sogra khatun sogra khatun 3401011WL054535 00176 IDIB000B873 324 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 JH3401011009_290823APB_FTO_492131 3401011000NRG24Z250820230956367 S15646746 29/08/2023 Khushboo Khatoon Khushboo Khatoon 3401011WL054837 00415 SBIN0006304 162 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 JH3401011009_261023APB_FTO_683505 3401011000NRG24Z261020231282511 S18288567 26/10/2023 Ankit Kumar Ankit Kumar 3401011WL075797 00415 SBIN0006304 324 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 JH3401011009_261023APB_FTO_683505 3401011000NRG24Z261020231282540 S18288567 26/10/2023 Juned Arman Juned Arman 3401011WL075797 00415 SBIN0014339 297 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 JH3401011009_271223APB_FTO_854368 3401011000NRG24Z261220231511361 S55058222 27/12/2023 SAHINA KHATUN SAHINA KHATUN 3401011WL090953 00415 SBIN0006304 324 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 JH3401011009_290324APB_FTO_1025903 3401011000NRG24Z270320241887026 S79660907 29/03/2024 Shahil Ansari Shahil Ansari 3401011WL116611 00468 UBIN0535877 162 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 JH3401011009_290324APB_FTO_1025903 3401011000NRG24Z270320241891722 S79660907 29/03/2024 Khushboo Khatoon Khushboo Khatoon 3401011WL116813 00415 SBIN0006304 162 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 JH3401011009_280623APB_FTO_290732 3401011000NRG24Z280620230568998 S69508230 28/06/2023 Shahil Ansari Shahil Ansari 3401011WL030974 00468 UBIN0535877 324 29/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JH3401011009_280923APB_FTO_595797 3401011000NRG24Z280920231142811 S10634392 28/09/2023 Juned Arman Juned Arman 3401011WL067152 00415 SBIN0006304 162 29/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 JH3401011010_020324APB_FTO_976003 3401011000NRG24Z290220241745893 S65515270 02/03/2024 Josef Kispotta Josef Kispotta 3401011WL108579 00354 PUNB0040720 162 03/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 JH3401011009_290324APB_FTO_1025903 3401011000NRG24Z290320241904252 S79660907 29/03/2024 KURESA KHATUN KURESA KHATUN 3401011WL117396 00415 SBIN0006304 162 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 JH3401011009_290324APB_FTO_1025903 3401011000NRG24Z290320241904253 S79660907 29/03/2024 SALEEM ANSARI SALEEM ANSARI 3401011WL117396 00687 IBKL063JS71 162 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 JH3401011009_310723APB_FTO_394454 3401011000NRG24Z310720230807160 S33812245 31/07/2023 Shahil Ansari Shahil Ansari 3401011WL044993 00468 UBIN0535877 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 JH3401011009_310723APB_FTO_394500 3401011000NRG24Z310720230807802 S33812245 31/07/2023 sogra khatun sogra khatun 3401011WL045032 00176 IDIB000B873 324 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 JH3401011013_080723APB_FTO_324782 3401011000NRG19260520190718651 3408875449 08/07/2023 Sunita Oraon Sunita Oraon 3401011WL124796 00415 SBIN0006304 2016 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 JH3401011013_080723FTO_324484 3401011000NRG22Z210420221180891 S69037808 08/07/2023 Bimla Devi Bimla Devi 3401011WL0131004 00415 SBIN0006304 324 09/07/2023 Account Closed
607 JH3401011013_080723FTO_324484 3401011000NRG22Z210420221180968 S69037808 08/07/2023 HEMANT KUJUR HEMANT KUJUR 3401011WL0131004 00415 SBIN0006304 324 09/07/2023 Account Closed
608 JH3401011012_110423APB_FTO_10578 3401011000NRG22Z230320221059168 S50718005 11/04/2023 BIRSHA TIGGA BIRSHA TIGGA 3401011WL125742 00354 PUNB0040720 324 19/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JH3401011012_110423FTO_10594 3401011000NRG23011120221285924 1478852755 11/04/2023 Sanjay Khalkho Sanjay Khalkho 3401011WL0059050 00354 PUNB0040720 2520 12/05/2023 Account closed
610 JH3401011012_110423FTO_10594 3401011000NRG23031120221296992 1478852753 11/04/2023 Bihas Orain Bihas Orain 3401011WL0059881 00354 PUNB0040720 2520 12/05/2023 No Such Account
611 JH3401011012_230923FTO_581425 3401011000NRG23160520232104346 7364556292 23/09/2023 Bihas Orain Bihas Orain 3401011WL0119119 00354 PUNB0040720 2520 10/11/2023 No Such Account
612 JH3401011012_230923FTO_581425 3401011000NRG23160520232104348 7364556290 23/09/2023 Sanjay Khalkho Sanjay Khalkho 3401011WL0119119 00354 PUNB0040720 2520 10/11/2023 No Such Account
613 JH3401011012_230923FTO_581425 3401011000NRG23160520232104349 7364556291 23/09/2023 Sanjay Khalkho Sanjay Khalkho 3401011WL0119119 00354 PUNB0040720 2520 10/11/2023 No Such Account
614 JH3401011012_110423FTO_10594 3401011000NRG23220920221084514 1478852754 11/04/2023 Sanjay Khalkho Sanjay Khalkho 3401011WL0044859 00354 PUNB0040720 2520 12/05/2023 Account closed
615 JH3401011013_080723FTO_324472 3401011000NRG23Z260320232036397 S69037808 08/07/2023 Lakhan Lohra Lakhan Lohra 3401011WL0114834 00415 SBIN0006304 180 09/07/2023 No Such Account
616 JH3401011012_110423FTO_10599 3401011000NRG23Z280320232051693 S48731954 11/04/2023 Bihas Orain Bihas Orain 3401011WL0115749 00354 PUNB0040720 324 19/04/2023 No Such Account
617 JH3401011012_110423FTO_10599 3401011000NRG23Z280320232051694 S48731954 11/04/2023 Sanjay Khalkho Sanjay Khalkho 3401011WL0115749 00354 PUNB0040720 324 19/04/2023 No Such Account
618 JH3401011012_110423FTO_10599 3401011000NRG23Z280320232051695 S48731954 11/04/2023 Sanjay Khalkho Sanjay Khalkho 3401011WL0115749 00354 PUNB0040720 324 19/04/2023 No Such Account
619 JH3401011013_070324APB_FTO_984688 3401011000NRG24060320241777031 3103402752 07/03/2024 jalsu oraon jalsu oraon 3401011WL110550 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 JH3401011013_070324APB_FTO_984688 3401011000NRG24060320241777147 3103402717 07/03/2024 Sarfaraj Ansari Sarfaraj Ansari 3401011WL110553 00415 SBIN0006304 1368 19/04/2024 A/c Blocked or Frozen
621 JH3401011013_070324APB_FTO_984688 3401011000NRG24060320241777252 3103402777 07/03/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL110556 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 JH3401011013_090224APB_FTO_929057 3401011000NRG24080220241653508 2355498764 09/02/2024 Bhikhu Oroan Bhikhu Oroan 3401011WL102214 00415 SBIN0006304 1368 30/03/2024 A/c Blocked or Frozen
623 JH3401011013_090224APB_FTO_929057 3401011000NRG24080220241653648 2355498744 09/02/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL102216 00415 SBIN0006304 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 JH3401011011_120324APB_FTO_992835 3401011000NRG24110320241797825 3103442451 12/03/2024 sita devi sita devi 3401011WL111700 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 JH3401011013_140324APB_FTO_998407 3401011000NRG24140320241818749 3103445873 14/03/2024 Rantheswar Sahi Rantheswar Sahi 3401011WL112865 00048 BKID0005905 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 JH3401011013_140623APB_FTO_235917 3401011000NRG24140620230464092 5784759176 14/06/2023 Rantheswar Sahi Rantheswar Sahi 3401011WL025405 00048 BKID0005905 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 JH3401011013_180124APB_FTO_893960 3401011000NRG24160120241569414 1899155902 18/01/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL095726 00415 SBIN0006304 1368 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 JH3401011013_190224APB_FTO_945173 3401011000NRG24170220241692985 2765679790 19/02/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL105102 00415 SBIN0006304 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 JH3401011013_190324APB_FTO_1007754 3401011000NRG24170320241834407 3102029648 19/03/2024 jalsu oraon jalsu oraon 3401011WL113907 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 JH3401011013_190324APB_FTO_1007754 3401011000NRG24170320241834942 3102029675 19/03/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL113942 00415 SBIN0006304 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 JH3401011010_200324APB_FTO_1009570 3401011000NRG24170320241835552 3105438976 20/03/2024 Josef Kispotta Josef Kispotta 3401011WL113961 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 JH3401011011_170823FTO_450531 3401011000NRG24170820230907910 5807639780 17/08/2023 Atawari Urain Atawari Urain 3401011WL051516 00176 IDIB000B873 1368 22/09/2023 No Such Account
633 JH3401011011_190324APB_FTO_1007744 3401011000NRG24190320241847679 3103528059 19/03/2024 sita devi sita devi 3401011WL114608 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 JH3401011013_190324APB_FTO_1007754 3401011000NRG24190320241847943 3102029570 19/03/2024 Sarfaraj Ansari Sarfaraj Ansari 3401011WL114614 00415 SBIN0006304 1368 19/04/2024 A/c Blocked or Frozen
635 JH3401011010_241123APB_FTO_769993 3401011000NRG24231120231404975 8998382073 24/11/2023 Julfan Ansari Julfan Ansari 3401011WL083901 00354 PUNB0040720 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 JH3401011010_270324APB_FTO_1021753 3401011000NRG24270320241891090 3109365970 27/03/2024 Josef Kispotta Josef Kispotta 3401011WL116789 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 JH3401011010_290523APB_FTO_177833 3401011000NRG24290520230313758 1998050933 29/05/2023 sabnam khatun sabnam khatun 3401011WL017107 00415 SBIN0006304 2736 01/06/2023 A/c Blocked or Frozen
638 JH3401011011_310324APB_FTO_1030942 3401011000NRG24300320241913763 3104488590 31/03/2024 sita devi sita devi 3401011WL117823 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 JH3401011011_120324APB_FTO_992838 3401011000NRG24Z110320241797852 S16880989 12/03/2024 sita devi sita devi 3401011WL111700 00354 PUNB0040720 162 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 JH3401011013_140623APB_FTO_235943 3401011000NRG24Z140620230464105 S20413720 14/06/2023 Rantheswar Sahi Rantheswar Sahi 3401011WL025405 00048 BKID0005905 324 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 JH3401011010_200324APB_FTO_1009581 3401011000NRG24Z170320241835570 S11438603 20/03/2024 Josef Kispotta Josef Kispotta 3401011WL113961 00354 PUNB0040720 162 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 JH3401011010_200324APB_FTO_1009581 3401011000NRG24Z170320241835584 S11438603 20/03/2024 Julfan Ansari Julfan Ansari 3401011WL113961 00354 PUNB0040720 162 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 JH3401011011_170823FTO_450543 3401011000NRG24Z170820230907921 S54233471 17/08/2023 Atawari Urain Atawari Urain 3401011WL051516 00176 IDIB000B873 162 18/08/2023 No Such Account
644 JH3401011010_241123APB_FTO_769995 3401011000NRG24Z231120231404985 S39643251 24/11/2023 Julfan Ansari Julfan Ansari 3401011WL083901 00354 PUNB0040720 324 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093945 N0423022D63AF 27/04/2023 Robat Ekka Robat Ekka 3401011WL005012 00415 SBIN0006304 324 29/04/2023 DBFL
646 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093946 N0423022D63AE 27/04/2023 Punam Ekka Punam Ekka 3401011WL005012 00415 SBIN0006304 324 29/04/2023 DBFL
647 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093947 N0423022D639E 27/04/2023 Jago Orain Jago Orain 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
648 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093948 N0423022D63B0 27/04/2023 Kahdi Oraon Kahdi Oraon 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
649 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093949 N0423022D63A0 27/04/2023 jaimuni tigga jaimuni tigga 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
650 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093950 N0423022D639D 27/04/2023 poonam lakra poonam lakra 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
651 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093951 N0423022D63B1 27/04/2023 Mangi Tigga Mangi Tigga 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
652 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093952 N0423022D63A2 27/04/2023 Paro Orain Paro Orain 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
653 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093953 N0423022D63A8 27/04/2023 Raghunandan Gope Raghunandan Gope 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
654 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093954 N0423022D639B 27/04/2023 Binod Gope Binod Gope 3401011WL005012 00691 IPOS0000001 324 29/04/2023 DBFL
655 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093955 N0423022D63B2 27/04/2023 Jatru Oroan Jatru Oroan 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
656 JH3401011010_270423FTO_64363 3401011000NRG24Z260420230093956 N0423022D64F7 27/04/2023 Lagan Devi Lagan Devi 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
657 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093957 N0423022D63A1 27/04/2023 FULESWAR GOPE FULESWAR GOPE 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
658 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093958 N0423022D63A9 27/04/2023 RUPA DEVI RUPA DEVI 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
659 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093959 N0423022D63A4 27/04/2023 tetri orain tetri orain 3401011WL005012 00687 IBKL063JS71 324 29/04/2023 DBFL
660 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093960 N0423022D639F 27/04/2023 RENU LAKRA RENU LAKRA 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
661 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093961 N0423022D63A6 27/04/2023 AKLU ORAON AKLU ORAON 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
662 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093962 N0423022D63AB 27/04/2023 RUPESH TIGGA RUPESH TIGGA 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
663 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093963 N0423022D639C 27/04/2023 Parmeshwar Sahu Parmeshwar Sahu 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
664 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093964 N0423022D63A5 27/04/2023 SUMI ORAIN SUMI ORAIN 3401011WL005012 00687 IBKL063JS71 324 29/04/2023 DBFL
665 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093965 N0423022D63AC 27/04/2023 Damodar Gope Damodar Gope 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
666 JH3401011010_270423FTO_64363 3401011000NRG24Z260420230093966 N0423022D64F8 27/04/2023 Basudeo Kewat Basudeo Kewat 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
667 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093967 N0423022D63AA 27/04/2023 Basmati Devi Basmati Devi 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
668 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093968 N0423022D63A7 27/04/2023 Rama Tigga Rama Tigga 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
669 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093969 N0423022D63A3 27/04/2023 biro xalxo biro xalxo 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
670 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093970 N0423022D63B3 27/04/2023 Gangi Ekka Gangi Ekka 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
671 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093971 N0423022D63AD 27/04/2023 Bablu Oroan Bablu Oroan 3401011WL005012 00415 SBIN0006304 324 29/04/2023 DBFL
672 JH3401011010_270324APB_FTO_1021847 3401011000NRG24Z270320241891103 S76223542 27/03/2024 Josef Kispotta Josef Kispotta 3401011WL116789 00354 PUNB0040720 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 JH3401011010_280623APB_FTO_290799 3401011000NRG24Z280620230568898 S69508230 28/06/2023 Talmun Khatun Talmun Khatun 3401011WL030972 00468 UBIN0563820 324 29/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 JH3401011010_290523APB_FTO_177846 3401011000NRG24Z290520230313787 S5060729 29/05/2023 sabnam khatun sabnam khatun 3401011WL017107 00415 SBIN0006304 324 30/05/2023 A/C Blocked or Frozen
675 JH3401011014_040723APB_FTO_306215 3401011000NRG24010720230586517 3376519209 04/07/2023 urimla Oraon urimla Oraon 3401011WL031895 00078 CNRB0004904 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 JH3401011015_040324APB_FTO_978440 3401011000NRG24040320241770351 2925627637 04/03/2024 DILEEP LOHRA DILEEP LOHRA 3401011WL110145 00354 PUNB0040720 228 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 JH3401011014_140324APB_FTO_997933 3401011000NRG24070320241779419 3103444450 14/03/2024 Irsad Ansari Irsad Ansari 3401011WL110700 00176 IDIB000B873 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
678 JH3401011015_070324APB_FTO_984764 3401011000NRG24070320241779499 3102880507 07/03/2024 imran sahid imran sahid 3401011WL110704 00176 IDIB000B873 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 JH3401011015_140324APB_FTO_998396 3401011000NRG24090320241790797 3102950152 14/03/2024 TAUHID KHAN TAUHID KHAN 3401011WL111330 00468 UBIN0563820 1368 19/04/2024 A/c Blocked or Frozen
680 JH3401011015_111223APB_FTO_812348 3401011000NRG24091220231461619 1153590083 11/12/2023 Taufik Khan Taufik Khan 3401011WL087618 00468 UBIN0563820 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 JH3401011015_180124APB_FTO_894089 3401011000NRG24110120241557034 1899160668 18/01/2024 TAUHID KHAN TAUHID KHAN 3401011WL094564 00468 UBIN0563820 1368 16/03/2024 A/c Blocked or Frozen
682 JH3401011015_150224APB_FTO_938036 3401011000NRG24130220241673512 2754302975 15/02/2024 DILEEP LOHRA DILEEP LOHRA 3401011WL103758 00354 PUNB0040720 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 JH3401011015_201223APB_FTO_836086 3401011000NRG24151220231478381 1741603163 20/12/2023 TAUHID KHAN TAUHID KHAN 3401011WL088790 00468 UBIN0563820 1368 13/03/2024 A/c Blocked or Frozen
684 JH3401011015_180324APB_FTO_1005830 3401011000NRG24170320241835456 3105445486 18/03/2024 imran sahid imran sahid 3401011WL113957 00176 IDIB000B873 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 JH3401011015_180324APB_FTO_1005830 3401011000NRG24170320241835703 3105445523 18/03/2024 TAUHID KHAN TAUHID KHAN 3401011WL113965 00468 UBIN0563820 1368 19/04/2024 A/c Blocked or Frozen
686 JH3401011015_220124APB_FTO_900088 3401011000NRG24190120241582696 2139650517 22/01/2024 TAUHID KHAN TAUHID KHAN 3401011WL096849 00468 UBIN0563820 1368 25/03/2024 A/c Blocked or Frozen
687 JH3401011015_200923APB_FTO_568232 3401011000NRG24200920231091294 7345105004 20/09/2023 DILEEP LOHRA DILEEP LOHRA 3401011WL063858 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 JH3401011013_230324APB_FTO_1015260 3401011000NRG24230320241870851 3107100274 23/03/2024 jalsu oraon jalsu oraon 3401011WL115847 00415 SBIN0006304 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 JH3401011013_270124APB_FTO_908091 3401011000NRG24240120241595171 2352855899 27/01/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL097759 00415 SBIN0006304 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 JH3401011013_280923FTO_595111 3401011000NRG24280920231141399 7336396364 28/09/2023 Birso Orain Birso Orain 3401011WL067075 00415 SBIN0006304 1140 10/11/2023 No Such Account
691 JH3401011013_280923FTO_595111 3401011000NRG24280920231141401 7336396362 28/09/2023 Shakti Bara Shakti Bara 3401011WL067075 00415 SBIN0006304 1596 10/11/2023 No Such Account
692 JH3401011013_280923FTO_595111 3401011000NRG24280920231141402 7336396363 28/09/2023 Shakti Bara Shakti Bara 3401011WL067075 00415 SBIN0006304 1140 10/11/2023 No Such Account
693 JH3401011013_300124APB_FTO_912720 3401011000NRG24300120241616952 2343498331 30/01/2024 MOKIM ANSARI MOKIM ANSARI 3401011WL099394 00415 SBIN0006304 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 JH3401011014_040723APB_FTO_306231 3401011000NRG24Z010720230586522 S84489298 04/07/2023 urimla Oraon urimla Oraon 3401011WL031895 00078 CNRB0004904 324 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 JH3401011015_040324APB_FTO_978445 3401011000NRG24Z040320241770353 S13033682 04/03/2024 DILEEP LOHRA DILEEP LOHRA 3401011WL110145 00354 PUNB0040720 27 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 JH3401011015_180124APB_FTO_894116 3401011000NRG24Z110120241557048 S49380423 18/01/2024 TAUHID KHAN TAUHID KHAN 3401011WL094564 00468 UBIN0563820 162 19/01/2024 A/C Blocked or Frozen
697 JH3401011015_131023APB_FTO_646249 3401011000NRG24Z131020231222742 S41811561 13/10/2023 Suko Bhagtain Suko Bhagtain 3401011WL072152 00176 IDIB000B873 324 14/10/2023 Invalid Bank Identifier
698 JH3401011015_150423APB_FTO_20690 3401011000NRG24Z150420230024965 S50718005 15/04/2023 KRISHNA LOHRA KRISHNA LOHRA 3401011WL001394 00176 IDIB000B873 324 19/04/2023 A/C Blocked or Frozen
699 JH3401011015_201223APB_FTO_836135 3401011000NRG24Z151220231478395 S33206740 20/12/2023 TAUHID KHAN TAUHID KHAN 3401011WL088790 00468 UBIN0563820 162 27/12/2023 A/C Blocked or Frozen
700 JH3401011015_180324APB_FTO_1005832 3401011000NRG24Z170320241835719 S65868214 18/03/2024 TAUHID KHAN TAUHID KHAN 3401011WL113965 00468 UBIN0563820 162 19/03/2024 A/C Blocked or Frozen
701 JH3401011015_220124APB_FTO_900089 3401011000NRG24Z190120241582710 S31730930 22/01/2024 TAUHID KHAN TAUHID KHAN 3401011WL096849 00468 UBIN0563820 162 23/01/2024 A/C Blocked or Frozen
702 JH3401011015_200923APB_FTO_568251 3401011000NRG24Z200920231091317 S79203398 20/09/2023 DILEEP LOHRA DILEEP LOHRA 3401011WL063858 00354 PUNB0040720 162 22/09/2023 Aadhaar Number not mapped to Account Number
703 JH3401011013_280923FTO_595116 3401011000NRG24Z280920231141412 S7148951 28/09/2023 Birso Orain Birso Orain 3401011WL067075 00415 SBIN0006304 135 29/09/2023 No Such Account
704 JH3401011013_280923FTO_595116 3401011000NRG24Z280920231141414 S7148951 28/09/2023 Shakti Bara Shakti Bara 3401011WL067075 00415 SBIN0006304 189 29/09/2023 No Such Account
705 JH3401011013_280923FTO_595116 3401011000NRG24Z280920231141415 S7148951 28/09/2023 Shakti Bara Shakti Bara 3401011WL067075 00415 SBIN0006304 135 29/09/2023 No Such Account
706 JH3401011016_050723APB_FTO_312038 3401011000NRG21170120211113672 3375274700 05/07/2023 Dashrath Oraon Dashrath Oraon 3401011WL165870 00415 SBIN0006304 2328 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 JH3401011016_050723APB_FTO_312038 3401011000NRG21170120211113673 3375274699 05/07/2023 Dashrath Oraon Dashrath Oraon 3401011WL165870 00415 SBIN0006304 2328 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 JH3401011016_050723APB_FTO_312038 3401011000NRG21170120211113674 3375274701 05/07/2023 Payari Bhagtain Payari Bhagtain 3401011WL165870 00415 SBIN0006304 582 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 JH3401011016_050723APB_FTO_312038 3401011000NRG21170120211113675 3375274703 05/07/2023 Mahesh Mahto Mahesh Mahto 3401011WL165870 00415 SBIN0006304 2328 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 JH3401011016_050723APB_FTO_312038 3401011000NRG21170120211113676 3375274702 05/07/2023 Mahesh Mahto Mahesh Mahto 3401011WL165870 00415 SBIN0006304 2328 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 JH3401011016_050723FTO_312048 3401011000NRG21260320211327874 3373337908 05/07/2023 Kuraban ansari Kuraban ansari 3401011WL191751 00415 SBIN0006304 2328 13/07/2023 Account closed
712 JH3401011016_280423FTO_68128 3401011000NRG22060420231340033 1536170970 28/04/2023 RASIDA KHATUN RASIDA KHATUN 3401011WL0133424 00415 SBIN0032679 2700 13/05/2023 No Such Account
713 JH3401011016_280423FTO_68200 3401011000NRG22Z210420221181403 S20919094 28/04/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL0131007 00176 IDIB000B873 162 14/05/2023 Account Closed
714 JH3401011016_280423FTO_68071 3401011000NRG22Z220320221051177 S20919094 28/04/2023 IMROJ ANSARI IMROJ ANSARI 3401011WL125266 00176 IDIB000B873 324 14/05/2023 Account Closed
715 JH3401011016_280423APB_FTO_68086 3401011000NRG22Z310320221120974 S18816280 28/04/2023 Majhar Imam Majhar Imam 3401011WL129168 00415 SBIN0032679 324 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 JH3401011016_280423FTO_68113 3401011000NRG23030420232101930 1536162961 28/04/2023 RASIDA KHATUN RASIDA KHATUN 3401011WL0118736 00415 SBIN0032679 2520 13/05/2023 No Such Account
717 JH3401011016_050723FTO_312046 3401011000NRG23160520232104343 3373341156 05/07/2023 RASIDA KHATUN RASIDA KHATUN 3401011WL0119118 00415 SBIN0006304 2520 13/07/2023 No Such Account
718 JH3401011016_050723FTO_312046 3401011000NRG23160520232104365 3373341155 05/07/2023 Dastgir Ansari Dastgir Ansari 3401011WL0119120 00415 SBIN0006304 420 13/07/2023 No Such Account
719 JH3401011016_280423FTO_68113 3401011000NRG23290320232060111 1536162960 28/04/2023 Dastgir Ansari Dastgir Ansari 3401011WL0116393 00415 SBIN0006304 420 13/05/2023 No Such Account
720 JH3401011016_050723FTO_312106 3401011000NRG23Z160520232104342 S7425036 05/07/2023 RASIDA KHATUN RASIDA KHATUN 3401011WL0119118 00415 SBIN0006304 180 06/07/2023 No Such Account
721 JH3401011016_050723FTO_312106 3401011000NRG23Z160520232104361 S7425036 05/07/2023 Hatim Ansari Hatim Ansari 3401011WL0119120 00415 SBIN0006304 180 06/07/2023 No Such Account
722 JH3401011016_050723FTO_312106 3401011000NRG23Z160520232104362 S7425036 05/07/2023 Hatim Ansari Hatim Ansari 3401011WL0119120 00415 SBIN0006304 180 06/07/2023 No Such Account
723 JH3401011016_050723FTO_312106 3401011000NRG23Z160520232104363 S7425036 05/07/2023 MAHFUJ ANSARI MAHFUJ ANSARI 3401011WL0119120 00176 IDIB000B873 324 06/07/2023 No Such Account
724 JH3401011016_050723FTO_312106 3401011000NRG23Z160520232104364 S7425036 05/07/2023 Dastgir Ansari Dastgir Ansari 3401011WL0119120 00415 SBIN0006304 54 06/07/2023 No Such Account
725 JH3401011016_280423FTO_68180 3401011000NRG23Z260320232036398 S20919094 28/04/2023 Hatim Ansari Hatim Ansari 3401011WL0114835 00415 SBIN0006304 180 14/05/2023 No Such Account
726 JH3401011016_280423FTO_68180 3401011000NRG23Z260320232036399 S20919094 28/04/2023 Hatim Ansari Hatim Ansari 3401011WL0114835 00415 SBIN0006304 180 14/05/2023 No Such Account
727 JH3401011016_280423FTO_68180 3401011000NRG23Z260320232036400 S20919094 28/04/2023 MAHFUJ ANSARI MAHFUJ ANSARI 3401011WL0114835 00176 IDIB000B873 324 14/05/2023 No Such Account
728 JH3401011016_280423FTO_68180 3401011000NRG23Z260320232036401 S20919094 28/04/2023 RASIDA KHATUN RASIDA KHATUN 3401011WL0114835 00415 SBIN0032679 180 14/05/2023 No Such Account
729 JH3401011016_280423FTO_68180 3401011000NRG23Z260320232036402 S20919094 28/04/2023 Dastgir Ansari Dastgir Ansari 3401011WL0114835 00415 SBIN0006304 54 14/05/2023 No Such Account
730 JH3401011016_040723APB_FTO_306796 3401011000NRG24010720230587134 3376477735 04/07/2023 Sami Ansari Sami Ansari 3401011WL031920 00415 SBIN0006304 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 JH3401011016_041223FTO_795831 3401011000NRG24021220231438851 8616617371 04/12/2023 Sahena Khatun Sahena Khatun 3401011WL086076 00415 SBIN0006304 1368 14/12/2023 Account closed
732 JH3401011016_100623APB_FTO_222374 3401011000NRG24080620230396637 2541516761 10/06/2023 Karma Oraon Karma Oraon 3401011WL021600 00415 SBIN0006304 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 JH3401011016_091023APB_FTO_630335 3401011000NRG24091020231198129 7340742905 09/10/2023 Dastgir Ansari Dastgir Ansari 3401011WL070586 00415 SBIN0032679 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 JH3401011016_161123APB_FTO_746735 3401011000NRG24101120231356166 9010851580 16/11/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL080427 00415 SBIN0014339 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 JH3401011016_110823APB_FTO_428994 3401011000NRG24110820230871735 5813064063 11/08/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL049214 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 JH3401011016_121023APB_FTO_642297 3401011000NRG24111020231212983 7358800272 12/10/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL071531 00415 SBIN0006304 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 JH3401011016_131223FTO_817800 3401011000NRG24111220231466359 1158317069 13/12/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL0087871 00415 SBIN0014339 1368 01/03/2024 A/c Blocked or Frozen
738 JH3401011017_160623APB_FTO_243947 3401011000NRG24130620230451662 2806356087 16/06/2023 Jugeshwar Shihi Jugeshwar Shihi 3401011WL024772 00078 CNRB0004904 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 JH3401011016_131223FTO_817800 3401011000NRG24150720230688365 1158317061 13/12/2023 Sami Ansari Sami Ansari 3401011WL0037782 00415 SBIN0006304 2736 01/03/2024 No Such Account
740 JH3401011016_150923FTO_553071 3401011000NRG24150920231066974 7369495751 15/09/2023 MD FIROJ ANSARI MD FIROJ ANSARI 3401011WL062431 00415 SBIN0006304 1368 10/11/2023 No Such Account
741 JH3401011016_160823APB_FTO_446177 3401011000NRG24160820230899618 5809419185 16/08/2023 Dastgir Ansari Dastgir Ansari 3401011WL051071 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 JH3401011016_160823APB_FTO_446177 3401011000NRG24160820230899621 5809419177 16/08/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL051071 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 JH3401011016_201223FTO_836175 3401011000NRG24161220231480584 1740989469 20/12/2023 RUKSANA KHATUN RUKSANA KHATUN 3401011WL088951 00176 IDIB000B873 1368 13/03/2024 No Such Account
744 JH3401011017_210423APB_FTO_45138 3401011000NRG24170420230035375 1534608033 21/04/2023 Jugeshwar Shihi Jugeshwar Shihi 3401011WL002002 00078 CNRB0004904 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 JH3401011016_211023APB_FTO_674657 3401011000NRG24171020231242462 7964440868 21/10/2023 Dastgir Ansari Dastgir Ansari 3401011WL073367 00415 SBIN0032679 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 JH3401011016_211023APB_FTO_674657 3401011000NRG24171020231242481 7964440802 21/10/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL073367 00415 SBIN0014339 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 JH3401011016_201223APB_FTO_836194 3401011000NRG24181220231487211 1741603376 20/12/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL089283 00415 SBIN0006304 684 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 JH3401011015_250224APB_FTO_959846 3401011000NRG24240220241724251 2765418471 25/02/2024 TAUHID KHAN TAUHID KHAN 3401011WL107200 00468 UBIN0563820 1368 09/04/2024 A/c Blocked or Frozen
749 JH3401011017_240723APB_FTO_374879 3401011000NRG24240720230756487 3955611699 24/07/2023 Jugeshwar Shihi Jugeshwar Shihi 3401011WL041967 00078 CNRB0004904 2280 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 JH3401011016_280823APB_FTO_488145 3401011000NRG24240820230951354 5812946304 28/08/2023 Dastgir Ansari Dastgir Ansari 3401011WL054485 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 JH3401011016_280823APB_FTO_488145 3401011000NRG24240820230951364 5812946264 28/08/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL054485 00415 SBIN0006304 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 JH3401011016_280823FTO_488128 3401011000NRG24240820230951401 5810678955 28/08/2023 AKSHAR ANSARI AKSHAR ANSARI 3401011WL054486 00197 BKID0JHARGB 1368 22/09/2023 No Such Account
753 JH3401011016_280823FTO_488128 3401011000NRG24240820230951402 5810678954 28/08/2023 NISHRAT KHATUN NISHRAT KHATUN 3401011WL054486 00197 BKID0JHARGB 1368 22/09/2023 No Such Account
754 JH3401011016_280823APB_FTO_488145 3401011000NRG24240820230951420 5812946306 28/08/2023 rahnuma ansari rahnuma ansari 3401011WL054486 00415 SBIN0032679 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 JH3401011015_261223APB_FTO_850774 3401011000NRG24241220231505890 1738085166 26/12/2023 TAUHID KHAN TAUHID KHAN 3401011WL090585 00468 UBIN0563820 1368 13/03/2024 A/c Blocked or Frozen
756 JH3401011016_261023APB_FTO_684169 3401011000NRG24261020231279820 7961918504 26/10/2023 Dastgir Ansari Dastgir Ansari 3401011WL075606 00468 UBIN0563820 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 JH3401011016_271223FTO_854290 3401011000NRG24261220231511308 1552595134 27/12/2023 RUKSANA KHATUN RUKSANA KHATUN 3401011WL090952 00176 IDIB000B873 1368 09/03/2024 No Such Account
758 JH3401011016_271223APB_FTO_854295 3401011000NRG24261220231512066 1550555653 27/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL090981 00468 UBIN0563820 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 JH3401011015_270124APB_FTO_908178 3401011000NRG24270120241606367 2355443285 27/01/2024 TAUHID KHAN TAUHID KHAN 3401011WL098505 00468 UBIN0563820 1368 30/03/2024 A/c Blocked or Frozen
760 JH3401011015_290324APB_FTO_1026002 3401011000NRG24270320241890567 3105310096 29/03/2024 TAUHID KHAN TAUHID KHAN 3401011WL116767 00468 UBIN0563820 1368 19/04/2024 A/c Blocked or Frozen
761 JH3401011016_270723APB_FTO_384649 3401011000NRG24270720230782671 5784461865 27/07/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL043688 00415 SBIN0006304 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 JH3401011016_131223FTO_817800 3401011000NRG24270920231137670 1158317067 13/12/2023 AKSHAR ANSARI AKSHAR ANSARI 3401011WL0066859 00415 SBIN0006304 1368 01/03/2024 No Such Account
763 JH3401011016_131223FTO_817800 3401011000NRG24270920231137671 1158317060 13/12/2023 NISHRAT KHATUN NISHRAT KHATUN 3401011WL0066859 00415 SBIN0006304 1368 01/03/2024 No Such Account
764 JH3401011016_131223FTO_817800 3401011000NRG24270920231137675 1158317068 13/12/2023 rahnuma ansari rahnuma ansari 3401011WL0066859 00415 SBIN0006304 1368 01/03/2024 No Such Account
765 JH3401011016_131223FTO_817800 3401011000NRG24270920231137689 1158317070 13/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL0066864 00415 SBIN0032679 1368 01/03/2024 No Such Account
766 JH3401011016_131223FTO_817800 3401011000NRG24270920231137690 1158317071 13/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL0066864 00415 SBIN0032679 1368 01/03/2024 No Such Account
767 JH3401011016_040723APB_FTO_306805 3401011000NRG24Z010720230587142 S9136168 04/07/2023 Sami Ansari Sami Ansari 3401011WL031920 00415 SBIN0006304 324 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 JH3401011016_041223FTO_795833 3401011000NRG24Z021220231438859 S45744732 04/12/2023 Sahena Khatun Sahena Khatun 3401011WL086076 00415 SBIN0006304 162 05/12/2023 Account Closed
769 JH3401011016_050124APB_FTO_874275 3401011000NRG24Z030120241538924 S63551709 05/01/2024 Munesha khaton Munesha khaton 3401011WL092813 00415 SBIN0006304 162 06/01/2024 Aadhaar Number not mapped to Account Number
770 JH3401011016_050124APB_FTO_874275 3401011000NRG24Z050120241543779 S63551709 05/01/2024 GAFAR ANSARI GAFAR ANSARI 3401011WL093269 00415 SBIN0006304 162 06/01/2024 Aadhaar Number not mapped to Account Number
771 JH3401011016_131223FTO_817802 3401011000NRG24Z050920231010580 S40713834 13/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL0058533 00415 SBIN0006304 162 13/12/2023 No Such Account
772 JH3401011016_131223FTO_817802 3401011000NRG24Z050920231010581 S40713834 13/12/2023 AKSHAR ANSARI AKSHAR ANSARI 3401011WL0058533 00415 SBIN0006304 162 13/12/2023 No Such Account
773 JH3401011016_131223FTO_817802 3401011000NRG24Z050920231010582 S40713834 13/12/2023 NISHRAT KHATUN NISHRAT KHATUN 3401011WL0058533 00415 SBIN0006304 162 13/12/2023 No Such Account
774 JH3401011016_131223FTO_817802 3401011000NRG24Z050920231010583 S40713834 13/12/2023 rahnuma ansari rahnuma ansari 3401011WL0058533 00415 SBIN0006304 162 13/12/2023 No Such Account
775 JH3401011016_131223FTO_817802 3401011000NRG24Z071120231339896 S40713834 13/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL0079379 00468 UBIN0563820 162 13/12/2023 No Such Account
776 JH3401011016_100623APB_FTO_222380 3401011000NRG24Z080620230396646 S32565865 10/06/2023 Karma Oraon Karma Oraon 3401011WL021600 00415 SBIN0006304 324 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 JH3401011016_131223FTO_817802 3401011000NRG24Z080720230638876 S40713834 13/12/2023 Sami Ansari Sami Ansari 3401011WL0034887 00415 SBIN0006304 324 13/12/2023 No Such Account
778 JH3401011016_131223FTO_817802 3401011000NRG24Z080820230852421 S40713834 13/12/2023 Sami Ansari Sami Ansari 3401011WL0047879 00415 SBIN0006304 162 13/12/2023 No Such Account
779 JH3401011016_091023APB_FTO_630354 3401011000NRG24Z091020231198148 S53707866 09/10/2023 Dastgir Ansari Dastgir Ansari 3401011WL070586 00415 SBIN0032679 162 10/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 JH3401011016_161123APB_FTO_746821 3401011000NRG24Z101120231356198 S94112482 16/11/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL080427 00415 SBIN0014339 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 JH3401011016_121023APB_FTO_642312 3401011000NRG24Z111020231212988 S22449615 12/10/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL071531 00415 SBIN0006304 162 13/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 JH3401011017_160623APB_FTO_243963 3401011000NRG24Z130620230451676 S10263162 16/06/2023 Jugeshwar Shihi Jugeshwar Shihi 3401011WL024772 00078 CNRB0004904 324 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 JH3401011016_150923FTO_553088 3401011000NRG24Z150920231066991 S52400319 15/09/2023 MD FIROJ ANSARI MD FIROJ ANSARI 3401011WL062431 00415 SBIN0006304 162 16/09/2023 No Such Account
784 JH3401011016_160823APB_FTO_446185 3401011000NRG24Z160820230899625 S37730912 16/08/2023 Dastgir Ansari Dastgir Ansari 3401011WL051071 00415 SBIN0006304 162 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 JH3401011016_131223FTO_817802 3401011000NRG24Z161020231232235 S40713834 13/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL0072724 00415 SBIN0032679 162 13/12/2023 No Such Account
786 JH3401011016_201223FTO_836212 3401011000NRG24Z161220231480597 S73412525 20/12/2023 RUKSANA KHATUN RUKSANA KHATUN 3401011WL088951 00176 IDIB000B873 162 24/12/2023 No Such Account
787 JH3401011017_210423APB_FTO_45193 3401011000NRG24Z170420230035397 S45104587 21/04/2023 Jugeshwar Shihi Jugeshwar Shihi 3401011WL002002 00078 CNRB0004904 324 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 JH3401011016_211023APB_FTO_674676 3401011000NRG24Z171020231242497 S11812451 21/10/2023 Dastgir Ansari Dastgir Ansari 3401011WL073367 00415 SBIN0032679 162 22/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 JH3401011016_211023APB_FTO_674676 3401011000NRG24Z171020231242516 S11812451 21/10/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL073367 00415 SBIN0014339 162 22/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 JH3401011016_201223APB_FTO_836223 3401011000NRG24Z181220231487229 S69699247 20/12/2023 SAKIL ANSARI SAKIL ANSARI 3401011WL089283 00415 SBIN0006304 81 24/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 JH3401011016_131223FTO_817802 3401011000NRG24Z211120231396810 S40713834 13/12/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL0083263 00415 SBIN0014339 162 13/12/2023 Unclaimed / DEAF accounts
792 JH3401011016_131223FTO_817802 3401011000NRG24Z211120231396811 S40713834 13/12/2023 Alimudeen Ansari Alimudeen Ansari 3401011WL0083263 00415 SBIN0014339 162 13/12/2023 Unclaimed / DEAF accounts
793 JH3401011015_290324FTO_1026009 3401011000NRG24Z230420230071962 S96527367 29/03/2024 KRISHNA LOHRA KRISHNA LOHRA 3401011WL0003877 00176 IDIB000B873 324 02/04/2024 No Such Account
794 JH3401011015_250224APB_FTO_959860 3401011000NRG24Z240220241724257 S14333082 25/02/2024 TAUHID KHAN TAUHID KHAN 3401011WL107200 00468 UBIN0563820 162 26/02/2024 A/C Blocked or Frozen
795 JH3401011016_270723APB_FTO_384657 3401011000NRG24Z240720230755915 S33250611 27/07/2023 Sami Ansari Sami Ansari 3401011WL041928 00415 SBIN0006304 162 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 JH3401011017_240723APB_FTO_374882 3401011000NRG24Z240720230756498 S70605987 24/07/2023 Jugeshwar Shihi Jugeshwar Shihi 3401011WL041967 00078 CNRB0004904 270 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 JH3401011016_280823APB_FTO_488183 3401011000NRG24Z240820230951375 S93311882 28/08/2023 Dastgir Ansari Dastgir Ansari 3401011WL054485 00415 SBIN0006304 162 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 JH3401011016_280823FTO_488172 3401011000NRG24Z240820230951433 S91224883 28/08/2023 AKSHAR ANSARI AKSHAR ANSARI 3401011WL054486 00197 BKID0JHARGB 162 30/08/2023 No Such Account
799 JH3401011016_280823FTO_488172 3401011000NRG24Z240820230951434 S91224883 28/08/2023 NISHRAT KHATUN NISHRAT KHATUN 3401011WL054486 00197 BKID0JHARGB 162 30/08/2023 No Such Account
800 JH3401011016_280823APB_FTO_488183 3401011000NRG24Z240820230951452 S93311882 28/08/2023 rahnuma ansari rahnuma ansari 3401011WL054486 00415 SBIN0032679 162 30/08/2023 Account Closed
801 JH3401011015_261223APB_FTO_850797 3401011000NRG24Z241220231505919 S33206740 26/12/2023 TAUHID KHAN TAUHID KHAN 3401011WL090585 00468 UBIN0563820 162 27/12/2023 A/C Blocked or Frozen
802 JH3401011016_261023APB_FTO_684222 3401011000NRG24Z261020231279824 S7331223 26/10/2023 Dastgir Ansari Dastgir Ansari 3401011WL075606 00468 UBIN0563820 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 JH3401011016_271223FTO_854300 3401011000NRG24Z261220231511319 S52197867 27/12/2023 RUKSANA KHATUN RUKSANA KHATUN 3401011WL090952 00176 IDIB000B873 162 28/12/2023 No Such Account
804 JH3401011016_271223APB_FTO_854305 3401011000NRG24Z261220231512075 S55058222 27/12/2023 Dastgir Ansari Dastgir Ansari 3401011WL090981 00468 UBIN0563820 162 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 JH3401011015_290324APB_FTO_1026005 3401011000NRG24Z270320241890597 S98404176 29/03/2024 TAUHID KHAN TAUHID KHAN 3401011WL116767 00468 UBIN0563820 162 02/04/2024 A/C Blocked or Frozen
806 JH3401011018_010723APB_FTO_299447 3401011000NRG24010720230584171 3284492360 01/07/2023 PRITAM MINJ PRITAM MINJ 3401011WL031811 00354 PUNB0040720 2736 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 JH3401011018_030224APB_FTO_919622 3401011000NRG24020220241629065 2355491854 03/02/2024 Chepo Oraon Chepo Oraon 3401011WL100291 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
808 JH3401011018_030224APB_FTO_919622 3401011000NRG24020220241629066 2355491834 03/02/2024 Pankaj Ekka Pankaj Ekka 3401011WL100291 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
809 JH3401011018_030224APB_FTO_919622 3401011000NRG24020220241629068 2355491847 03/02/2024 Niranjan Ekka Niranjan Ekka 3401011WL100291 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
810 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634291 2355491722 03/02/2024 SUSHMA DEVI SUSHMA DEVI 3401011WL100698 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
811 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634293 2355491807 03/02/2024 Ramdeo Oraon Ramdeo Oraon 3401011WL100698 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
812 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634331 2355491724 03/02/2024 MINA ORAIN MINA ORAIN 3401011WL100698 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
813 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634384 2355491826 03/02/2024 Kajal Kumari Kajal Kumari 3401011WL100699 00687 IBKL063JS71 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
814 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634386 2355491829 03/02/2024 Asmani Orain Asmani Orain 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
815 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634387 2355491849 03/02/2024 Ashok Oraon Ashok Oraon 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
816 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634388 2355491861 03/02/2024 Suresh Toppo Suresh Toppo 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
817 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634389 2355491862 03/02/2024 Jivanti Toppo Jivanti Toppo 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
818 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634390 2355491831 03/02/2024 Anish Oraon Anish Oraon 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
819 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634391 2355491828 03/02/2024 Charo Oraon Charo Oraon 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
820 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634394 2355491864 03/02/2024 Anisha Toppo Anisha Toppo 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
821 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634395 2355491830 03/02/2024 Parbti Urain Parbti Urain 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
822 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634398 2355491848 03/02/2024 Chutu Oraon Chutu Oraon 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
823 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634403 2355491863 03/02/2024 Suman Lakra Suman Lakra 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
824 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634407 2355491867 03/02/2024 Ful Kachhap Ful Kachhap 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
825 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634408 2355491860 03/02/2024 Sushma Orain Sushma Orain 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
826 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634411 2355491824 03/02/2024 Punna Oraon Punna Oraon 3401011WL100699 00687 IBKL063JS71 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
827 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634415 2355491865 03/02/2024 Akash Toppo Akash Toppo 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
828 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634418 2355491723 03/02/2024 Rita Devi Rita Devi 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
829 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634419 2355491727 03/02/2024 Anup Oraon Anup Oraon 3401011WL100699 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
830 JH3401011018_030224APB_FTO_919622 3401011000NRG24030220241634761 2355491844 03/02/2024 Mangra Oraon Mangra Oraon 3401011WL100719 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
831 JH3401011018_051023APB_FTO_619071 3401011000NRG24031020231170630 7366222534 05/10/2023 Ramij Raja Ramij Raja 3401011WL068855 00415 SBIN0006304 1368 10/11/2023 A/c Blocked or Frozen
832 JH3401011018_040523APB_FTO_89028 3401011000NRG24040520230137396 1632535619 04/05/2023 MANOJ TOPPO MANOJ TOPPO 3401011WL007363 00415 SBIN0006304 2736 17/05/2023 A/c Blocked or Frozen
833 JH3401011018_040823APB_FTO_410076 3401011000NRG24040820230839100 5774579343 04/08/2023 Durga Oroan Durga Oroan 3401011WL047147 00176 IDIB000B873 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 JH3401011018_080224APB_FTO_927591 3401011000NRG24050220241639739 2355409905 08/02/2024 gulsan ara gulsan ara 3401011WL101067 00354 PUNB0040720 1596 30/03/2024 Aadhaar Number not Mapped to Account Number
835 JH3401011018_080224APB_FTO_927591 3401011000NRG24050220241640680 2355409989 08/02/2024 SAMEER TOPPO SAMEER TOPPO 3401011WL101126 00415 SBIN0006304 1140 30/03/2024 Aadhaar Number not Mapped to Account Number
836 JH3401011018_051023APB_FTO_619071 3401011000NRG24051020231182013 7366222484 05/10/2023 Satar Ansari Satar Ansari 3401011WL069649 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 JH3401011018_060923FTO_520957 3401011000NRG24060920231017897 5812779975 06/09/2023 Dhugiya Oraon Dhugiya Oraon 3401011WL059104 00354 PUNB0040720 1368 22/09/2023 No Such Account
838 JH3401011018_060923APB_FTO_520969 3401011000NRG24060920231018443 5811017894 06/09/2023 Durga Oroan Durga Oroan 3401011WL059115 00176 IDIB000B873 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 JH3401011018_080224APB_FTO_927591 3401011000NRG24070220241647545 2355409991 08/02/2024 Mako Toppo Mako Toppo 3401011WL101671 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
840 JH3401011018_080224APB_FTO_927591 3401011000NRG24070220241647548 2355409982 08/02/2024 Birsa Oraon Birsa Oraon 3401011WL101671 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
841 JH3401011018_080224APB_FTO_927591 3401011000NRG24070220241647551 2355409974 08/02/2024 Suko Orain Suko Orain 3401011WL101671 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
842 JH3401011018_080224APB_FTO_927591 3401011000NRG24070220241647554 2355409906 08/02/2024 VIJAY ORAON VIJAY ORAON 3401011WL101671 00354 PUNB0040720 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
843 JH3401011018_070324APB_FTO_984779 3401011000NRG24070320241779291 3105381718 07/03/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL110695 00468 UBIN0563820 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 JH3401011018_091023APB_FTO_631788 3401011000NRG24071020231194172 7345086828 09/10/2023 Shanti Ekka Shanti Ekka 3401011WL070317 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 JH3401011018_091023APB_FTO_631788 3401011000NRG24071020231194198 7345086885 09/10/2023 Chandu Oraon Chandu Oraon 3401011WL070317 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 JH3401011018_091023APB_FTO_631788 3401011000NRG24071020231194202 7345086884 09/10/2023 Binita Orain Binita Orain 3401011WL070317 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 JH3401011018_071123APB_FTO_721956 3401011000NRG24071120231341450 8011230783 07/11/2023 AJAY LAKRA AJAY LAKRA 3401011WL079479 00354 PUNB0040720 1368 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654902 2355409960 08/02/2024 JHENGO ORAON JHENGO ORAON 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
849 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654904 2355409968 08/02/2024 Ramdeo Oraon Ramdeo Oraon 3401011WL102300 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
850 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654905 2355409907 08/02/2024 MNOJ ORAON MNOJ ORAON 3401011WL102300 00354 PUNB0040720 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
851 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654906 2355409904 08/02/2024 ETWA ORAON ETWA ORAON 3401011WL102300 00354 PUNB0040720 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
852 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654908 2355409999 08/02/2024 SANKHI ORAON SANKHI ORAON 3401011WL102300 00468 UBIN0563820 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
853 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654909 2355409920 08/02/2024 Kajal Kumari Kajal Kumari 3401011WL102300 00687 IBKL063JS71 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
854 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654910 2355409966 08/02/2024 Agsteen Toopo Agsteen Toopo 3401011WL102300 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
855 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654911 2355409924 08/02/2024 Asmani Orain Asmani Orain 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
856 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654912 2355409952 08/02/2024 Suresh Toppo Suresh Toppo 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
857 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654913 2355409953 08/02/2024 Jivanti Toppo Jivanti Toppo 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
858 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654914 2355409926 08/02/2024 Anish Oraon Anish Oraon 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
859 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654915 2355409923 08/02/2024 Charo Oraon Charo Oraon 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
860 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654918 2355409955 08/02/2024 Anisha Toppo Anisha Toppo 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
861 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654919 2355409925 08/02/2024 Parbti Urain Parbti Urain 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
862 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654921 2355409962 08/02/2024 Anup Oraon Anup Oraon 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
863 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654924 2355409946 08/02/2024 Sumanti Toppo Sumanti Toppo 3401011WL102300 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
864 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654929 2355409965 08/02/2024 Baldevo Mahto Baldevo Mahto 3401011WL102300 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
865 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654930 2355409998 08/02/2024 sanjay oraon sanjay oraon 3401011WL102300 00176 IDIB000B873 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
866 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654964 2355409958 08/02/2024 Rita Kumari Rita Kumari 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
867 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654965 2355410014 08/02/2024 Priyanki Oraon Priyanki Oraon 3401011WL102301 00468 UBIN0563820 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
868 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654966 2355409954 08/02/2024 Suman Lakra Suman Lakra 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
869 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654968 2355409951 08/02/2024 Ramu Oraon Ramu Oraon 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
870 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654969 2355409957 08/02/2024 Ful Kachhap Ful Kachhap 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
871 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654971 2355409919 08/02/2024 MANISHA KUMARI MANISHA KUMARI 3401011WL102301 00687 IBKL063JS71 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
872 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654972 2355409918 08/02/2024 Punna Oraon Punna Oraon 3401011WL102301 00687 IBKL063JS71 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
873 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654976 2355409956 08/02/2024 Akash Toppo Akash Toppo 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
874 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654978 2355409959 08/02/2024 Suman Kumari Suman Kumari 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
875 JH3401011018_080224APB_FTO_927591 3401011000NRG24080220241654979 2355409961 08/02/2024 Rita Devi Rita Devi 3401011WL102301 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
876 JH3401011018_101123APB_FTO_732405 3401011000NRG24091120231346128 8991715635 10/11/2023 Jasmani Devi Jasmani Devi 3401011WL079869 00415 SBIN0006304 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 JH3401011018_101123APB_FTO_732405 3401011000NRG24091120231346179 8991715646 10/11/2023 Jubel Ekka Jubel Ekka 3401011WL079870 00415 SBIN0006304 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 JH3401011018_110823APB_FTO_429774 3401011000NRG24110820230869293 5809137957 11/08/2023 samul ansari samul ansari 3401011WL049094 00468 UBIN0563820 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 JH3401011018_120124APB_FTO_885592 3401011000NRG24120120241560388 1674623037 12/01/2024 Jubel Ekka Jubel Ekka 3401011WL094887 00415 SBIN0006304 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 JH3401011018_120124APB_FTO_885592 3401011000NRG24120120241560404 1674623006 12/01/2024 Suraj Oranv Suraj Oranv 3401011WL094887 00688 FINO0009002 2736 12/03/2024 Document Pending for Account Holder turning Major
881 JH3401011018_120124APB_FTO_885592 3401011000NRG24120120241560405 1674622974 12/01/2024 Akbal Ansari Akbal Ansari 3401011WL094887 00688 FINO0009002 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 JH3401011018_120124APB_FTO_885592 3401011000NRG24120120241560414 1674623019 12/01/2024 Jasmani Devi Jasmani Devi 3401011WL094887 00415 SBIN0006304 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 JH3401011018_131023FTO_646043 3401011000NRG24121020231217413 7349713969 13/10/2023 CHAOTAN ORAON CHAOTAN ORAON 3401011WL071831 00176 IDIB000B873 1368 10/11/2023 No Such Account
884 JH3401011018_131023APB_FTO_646046 3401011000NRG24121020231217505 7351963402 13/10/2023 Satar Ansari Satar Ansari 3401011WL071834 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 JH3401011018_170224APB_FTO_942261 3401011000NRG24130220241675435 2765687282 17/02/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL103888 00468 UBIN0563820 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 JH3401011018_140324APB_FTO_998084 3401011000NRG24130320241812376 3102002834 14/03/2024 Chandu Oraon Chandu Oraon 3401011WL112517 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 JH3401011018_161123FTO_746793 3401011000NRG24141120231373966 9008028503 16/11/2023 MAJIBUL ANSARI MAJIBUL ANSARI 3401011WL081564 00415 SBIN0006304 684 01/01/2024 No Such Account
888 JH3401011018_151223FTO_823018 3401011000NRG24141220231473558 1661868371 15/12/2023 Suraj Oranv Suraj Oranv 3401011WL088492 00688 FINO0009002 1368 12/03/2024 A/c Blocked or Frozen
889 JH3401011018_151223APB_FTO_823030 3401011000NRG24141220231473561 1674559866 15/12/2023 Akbal Ansari Akbal Ansari 3401011WL088492 00688 FINO0009002 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 JH3401011018_151223FTO_823018 3401011000NRG24141220231475631 1661868354 15/12/2023 Firoj Ansari Firoj Ansari 3401011WL088639 00468 UBIN0563820 2736 12/03/2024 No Such Account
891 JH3401011018_170224APB_FTO_942261 3401011000NRG24150220241684042 2765687236 17/02/2024 Abrar Ansari Abrar Ansari 3401011WL104405 00415 SBIN0006304 228 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 JH3401011018_160923APB_FTO_556759 3401011000NRG24150920231068410 7340431075 16/09/2023 Shanti Ekka Shanti Ekka 3401011WL062548 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 JH3401011018_160923APB_FTO_556759 3401011000NRG24150920231068412 7340431072 16/09/2023 Basdeo Mahto Basdeo Mahto 3401011WL062548 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 JH3401011018_160923APB_FTO_556759 3401011000NRG24150920231068415 7340431069 16/09/2023 CHARO ORAON CHARO ORAON 3401011WL062548 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 JH3401011018_160923APB_FTO_556759 3401011000NRG24150920231068421 7340431074 16/09/2023 Chandu Oraon Chandu Oraon 3401011WL062548 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 JH3401011018_160923APB_FTO_556759 3401011000NRG24150920231068428 7340431078 16/09/2023 Binita Orain Binita Orain 3401011WL062548 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 JH3401011018_151223APB_FTO_823203 3401011000NRG24151220231477584 1662218869 15/12/2023 Binita Orain Binita Orain 3401011WL088742 00354 PUNB0040720 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 JH3401011018_160823APB_FTO_446065 3401011000NRG24160820230899171 5807663698 16/08/2023 Durga Oroan Durga Oroan 3401011WL051049 00176 IDIB000B873 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 JH3401011018_161123APB_FTO_747099 3401011000NRG24161120231379607 9000200356 16/11/2023 Jubel Ekka Jubel Ekka 3401011WL081946 00415 SBIN0006304 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 JH3401011018_161123APB_FTO_747099 3401011000NRG24161120231379618 9000200331 16/11/2023 Jasmani Devi Jasmani Devi 3401011WL081946 00415 SBIN0006304 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 JH3401011018_190423APB_FTO_36682 3401011000NRG24170420230034207 1478912204 19/04/2023 Lokho Oraon Lokho Oraon 3401011WL001945 00415 SBIN0006304 228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 JH3401011018_201023APB_FTO_670833 3401011000NRG24171020231239585 7968885900 20/10/2023 Jasmani Devi Jasmani Devi 3401011WL073153 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 JH3401011018_201023APB_FTO_670833 3401011000NRG24171020231239652 7968885834 20/10/2023 Shanti Ekka Shanti Ekka 3401011WL073155 00354 PUNB0040720 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 JH3401011018_201023APB_FTO_670833 3401011000NRG24171020231239662 7968885832 20/10/2023 Chandu Oraon Chandu Oraon 3401011WL073155 00354 PUNB0040720 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 JH3401011018_201023APB_FTO_670833 3401011000NRG24171020231239669 7968885844 20/10/2023 Binita Orain Binita Orain 3401011WL073155 00354 PUNB0040720 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 JH3401011018_201023APB_FTO_670833 3401011000NRG24201020231259371 7968885891 20/10/2023 Ramij Raja Ramij Raja 3401011WL074478 00415 SBIN0006304 1368 24/11/2023 A/c Blocked or Frozen
907 JH3401011017_310523APB_FTO_186111 3401011000NRG24270520230303285 2084418314 31/05/2023 MO SUHEL AKHTAR MO SUHEL AKHTAR 3401011WL016495 00078 CNRB0004904 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620426 2355491839 03/02/2024 Husna Oraon Husna Oraon 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
909 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620427 2355491836 03/02/2024 Etwa Oraon Etwa Oraon 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
910 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620428 2355491850 03/02/2024 Jivan Oraon Jivan Oraon 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
911 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620429 2355491856 03/02/2024 Suman Ekka Suman Ekka 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
912 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620430 2355491852 03/02/2024 Chama Oraon Chama Oraon 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
913 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620431 2355491855 03/02/2024 Anupa Ekka Anupa Ekka 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
914 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620432 2355491853 03/02/2024 Panchu Urawn Panchu Urawn 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
915 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620433 2355491851 03/02/2024 Sumri Oraon Sumri Oraon 3401011WL099663 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
916 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620453 2355491838 03/02/2024 Pradeep Oraon Pradeep Oraon 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
917 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620454 2355491837 03/02/2024 Sanju Ekka Sanju Ekka 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
918 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620455 2355491840 03/02/2024 Sima Oraon Sima Oraon 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
919 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620456 2355491835 03/02/2024 Shanti Devi Shanti Devi 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
920 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620457 2355491841 03/02/2024 jaga Oraon jaga Oraon 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
921 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620458 2355491842 03/02/2024 Manish Oraon Manish Oraon 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
922 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620459 2355491846 03/02/2024 Chanchal Oraon Chanchal Oraon 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
923 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620460 2355491845 03/02/2024 Agusten Ekka Agusten Ekka 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
924 JH3401011018_030224APB_FTO_919622 3401011000NRG24310120241620461 2355491843 03/02/2024 Rajesh Oraon Rajesh Oraon 3401011WL099664 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
925 JH3401011018_010723APB_FTO_299545 3401011000NRG24Z010720230584213 S43602057 01/07/2023 PRITAM MINJ PRITAM MINJ 3401011WL031811 00354 PUNB0040720 324 03/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 JH3401011018_051023APB_FTO_619099 3401011000NRG24Z031020231170657 S64013304 05/10/2023 Ramij Raja Ramij Raja 3401011WL068855 00415 SBIN0006304 162 06/10/2023 A/C Blocked or Frozen
927 JH3401011018_051023APB_FTO_619099 3401011000NRG24Z051020231182063 S64013304 05/10/2023 Satar Ansari Satar Ansari 3401011WL069649 00354 PUNB0040720 162 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 JH3401011018_060923FTO_520980 3401011000NRG24Z060920231017920 S60348808 06/09/2023 Dhugiya Oraon Dhugiya Oraon 3401011WL059104 00354 PUNB0040720 162 07/09/2023 No Such Account
929 JH3401011018_060923APB_FTO_520984 3401011000NRG24Z060920231018453 S63641514 06/09/2023 Durga Oroan Durga Oroan 3401011WL059115 00176 IDIB000B873 162 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 JH3401011018_070324APB_FTO_984824 3401011000NRG24Z070320241779305 S90344427 07/03/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL110695 00468 UBIN0563820 162 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 JH3401011018_071123APB_FTO_721969 3401011000NRG24Z071120231341403 S88433703 07/11/2023 SANKHI ORAON SANKHI ORAON 3401011WL079478 00468 UBIN0563820 162 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 JH3401011018_120124APB_FTO_885598 3401011000NRG24Z120120241560433 S43304712 12/01/2024 Jubel Ekka Jubel Ekka 3401011WL094887 00415 SBIN0006304 324 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 JH3401011018_120124APB_FTO_885598 3401011000NRG24Z120120241560459 S43304712 12/01/2024 Jasmani Devi Jasmani Devi 3401011WL094887 00415 SBIN0006304 324 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 JH3401011018_120124APB_FTO_885598 3401011000NRG24Z120120241560488 S43304712 12/01/2024 Pinki Orain Pinki Orain 3401011WL094888 00688 FINO0009002 324 14/01/2024 Documents Pending for Account Holder turning Major
935 JH3401011018_131023APB_FTO_646059 3401011000NRG24Z121020231217445 S41811561 13/10/2023 AFJAL ANSARI AFJAL ANSARI 3401011WL071831 00354 PUNB0040720 162 14/10/2023 Aadhaar Number not mapped to Account Number
936 JH3401011018_131023FTO_646052 3401011000NRG24Z121020231217454 S37799259 13/10/2023 CHAOTAN ORAON CHAOTAN ORAON 3401011WL071831 00176 IDIB000B873 162 14/10/2023 No Such Account
937 JH3401011018_131023APB_FTO_646059 3401011000NRG24Z121020231217554 S41811561 13/10/2023 Satar Ansari Satar Ansari 3401011WL071834 00354 PUNB0040720 162 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 JH3401011018_140324APB_FTO_998092 3401011000NRG24Z130320241812383 S75438228 14/03/2024 Chandu Oraon Chandu Oraon 3401011WL112517 00354 PUNB0040720 162 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 JH3401011018_161123FTO_746807 3401011000NRG24Z141120231374006 S91269042 16/11/2023 MAJIBUL ANSARI MAJIBUL ANSARI 3401011WL081564 00415 SBIN0006304 81 17/11/2023 No Such Account
940 JH3401011018_151223FTO_823035 3401011000NRG24Z141220231475678 S96656393 15/12/2023 Firoj Ansari Firoj Ansari 3401011WL088639 00468 UBIN0563820 324 16/12/2023 No Such Account
941 JH3401011018_170224APB_FTO_942268 3401011000NRG24Z150220241684050 S35188305 17/02/2024 Abrar Ansari Abrar Ansari 3401011WL104405 00415 SBIN0006304 27 18/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 JH3401011018_151223APB_FTO_823218 3401011000NRG24Z151220231477597 S99998618 15/12/2023 Binita Orain Binita Orain 3401011WL088742 00354 PUNB0040720 162 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 JH3401011018_170224APB_FTO_942268 3401011000NRG24Z160220241688650 S35188305 17/02/2024 Jasmani Devi Jasmani Devi 3401011WL104737 00415 SBIN0006304 162 18/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 JH3401011018_160823APB_FTO_446104 3401011000NRG24Z160820230899221 S37730912 16/08/2023 Durga Oroan Durga Oroan 3401011WL051049 00176 IDIB000B873 162 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 JH3401011018_161123APB_FTO_747111 3401011000NRG24Z161120231379648 S94112482 16/11/2023 Jasmani Devi Jasmani Devi 3401011WL081946 00415 SBIN0006304 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 JH3401011018_201023APB_FTO_670858 3401011000NRG24Z171020231239676 S11812451 20/10/2023 Shanti Ekka Shanti Ekka 3401011WL073155 00354 PUNB0040720 162 22/10/2023 Aadhaar Number not mapped to Account Number
947 JH3401011018_201023APB_FTO_670858 3401011000NRG24Z201020231259410 S11812451 20/10/2023 Ramij Raja Ramij Raja 3401011WL074478 00415 SBIN0006304 162 22/10/2023 A/C Blocked or Frozen
948 JH3401011017_310523APB_FTO_186113 3401011000NRG24Z270520230303302 S62141595 31/05/2023 MO SUHEL AKHTAR MO SUHEL AKHTAR 3401011WL016495 00078 CNRB0004904 324 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 JH3401011018_070623APB_FTO_210126 3401011018NRG24050620230365105 2457656873 07/06/2023 MANOJ TOPPO MANOJ TOPPO 3401011018WL019937 00415 SBIN0006304 2736 12/06/2023 A/c Blocked or Frozen
950 JH3401011018_070623APB_FTO_210140 3401011018NRG24Z050620230365129 S82766631 07/06/2023 MANOJ TOPPO MANOJ TOPPO 3401011018WL019937 00415 SBIN0006304 324 08/06/2023 A/C Blocked or Frozen
951 JH3401011019_040324APB_FTO_978480 3401011000NRG24040320241770331 3104614662 04/03/2024 laila oraon laila oraon 3401011WL110144 00468 UBIN0563820 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 JH3401011019_120224APB_FTO_931974 3401011000NRG24100220241663485 2765425162 12/02/2024 laila oraon laila oraon 3401011WL102910 00468 UBIN0563820 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 JH3401011019_190224APB_FTO_945131 3401011000NRG24190220241699503 2765732538 19/02/2024 laila oraon laila oraon 3401011WL105525 00468 UBIN0563820 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 JH3401011018_210324APB_FTO_1011492 3401011000NRG24200320241853292 3109333634 21/03/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL114901 00468 UBIN0563820 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 JH3401011018_210324APB_FTO_1011492 3401011000NRG24200320241853987 3109333678 21/03/2024 Chandu Oraon Chandu Oraon 3401011WL114941 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 JH3401011018_220923APB_FTO_574820 3401011000NRG24200920231090520 7368025915 22/09/2023 Ramij Raja Ramij Raja 3401011WL063766 00415 SBIN0006304 1368 10/11/2023 A/c Blocked or Frozen
957 JH3401011019_220224APB_FTO_951186 3401011000NRG24210220241709093 2894362364 22/02/2024 laila oraon laila oraon 3401011WL106213 00468 UBIN0563820 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 JH3401011018_261223FTO_851271 3401011000NRG24211220231497316 1738275575 26/12/2023 MAHABUL ANSARI MAHABUL ANSARI 3401011WL090055 00415 SBIN0006304 1368 13/03/2024 Account closed
959 JH3401011018_220923APB_FTO_576260 3401011000NRG24220920231110006 7364616135 22/09/2023 Basdeo Mahto Basdeo Mahto 3401011WL064975 00354 PUNB0040720 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 JH3401011018_220923APB_FTO_576260 3401011000NRG24220920231110008 7364616132 22/09/2023 CHARO ORAON CHARO ORAON 3401011WL064975 00354 PUNB0040720 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 JH3401011018_220923APB_FTO_576260 3401011000NRG24220920231110012 7364616137 22/09/2023 Chandu Oraon Chandu Oraon 3401011WL064975 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 JH3401011018_251123APB_FTO_773189 3401011000NRG24231120231403027 9008867459 25/11/2023 Chandu Oraon Chandu Oraon 3401011WL083765 00354 PUNB0040720 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 JH3401011018_251123APB_FTO_773189 3401011000NRG24231120231403033 9008867458 25/11/2023 Binita Orain Binita Orain 3401011WL083765 00354 PUNB0040720 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 JH3401011018_250124APB_FTO_905212 3401011000NRG24240120241596688 2352319747 25/01/2024 Jubel Ekka Jubel Ekka 3401011WL097859 00415 SBIN0006304 912 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 JH3401011018_250124APB_FTO_905212 3401011000NRG24240120241596697 2352319872 25/01/2024 Suraj Oranv Suraj Oranv 3401011WL097859 00688 FINO0009002 1368 30/03/2024 Document Pending for Account Holder turning Major
966 JH3401011018_250124APB_FTO_905212 3401011000NRG24240120241596739 2352319729 25/01/2024 Jasmani Devi Jasmani Devi 3401011WL097860 00415 SBIN0006304 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 JH3401011018_240224APB_FTO_957249 3401011000NRG24240220241723278 2754184102 24/02/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL107127 00468 UBIN0563820 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 JH3401011018_250823APB_FTO_479572 3401011000NRG24250820230956939 5808802877 25/08/2023 samul ansari samul ansari 3401011WL054869 00468 UBIN0563820 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 JH3401011018_250823APB_FTO_479572 3401011000NRG24250820230957107 5808802849 25/08/2023 Durga Oroan Durga Oroan 3401011WL054871 00176 IDIB000B873 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 JH3401011018_251123FTO_773168 3401011000NRG24251120231408539 9008035807 25/11/2023 CHAOTAN ORAON CHAOTAN ORAON 3401011WL084179 00176 IDIB000B873 2736 01/01/2024 No Such Account
971 JH3401011018_280723APB_FTO_389943 3401011000NRG24260720230779322 5784709736 28/07/2023 Durga Oroan Durga Oroan 3401011WL043477 00176 IDIB000B873 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 JH3401011018_260923APB_FTO_588168 3401011000NRG24260920231129934 7358743427 26/09/2023 Ramij Raja Ramij Raja 3401011WL066274 00415 SBIN0006304 1368 10/11/2023 A/c Blocked or Frozen
973 JH3401011018_261223APB_FTO_851290 3401011000NRG24261220231508775 1738075120 26/12/2023 Chandu Oraon Chandu Oraon 3401011WL090771 00354 PUNB0040720 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 JH3401011018_290224APB_FTO_970735 3401011000NRG24270220241734574 2929505481 29/02/2024 Chandu Oraon Chandu Oraon 3401011WL107825 00354 PUNB0040720 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 JH3401011018_271023APB_FTO_687299 3401011000NRG24271020231287356 7963949632 27/10/2023 Chandu Oraon Chandu Oraon 3401011WL076128 00354 PUNB0040720 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 JH3401011018_290324APB_FTO_1025951 3401011000NRG24280320241901486 3101954951 29/03/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL117281 00468 UBIN0563820 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 JH3401011018_290324APB_FTO_1025951 3401011000NRG24280320241901838 3101954803 29/03/2024 Durga Oroan Durga Oroan 3401011WL117291 00176 IDIB000B873 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 JH3401011018_280723APB_FTO_389943 3401011000NRG24280720230788842 5784709510 28/07/2023 samul ansari samul ansari 3401011WL044076 00468 UBIN0563820 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 JH3401011018_290823FTO_492651 3401011000NRG24280820230968589 5810618860 29/08/2023 MAJIBUL ANSARI MAJIBUL ANSARI 3401011WL055546 00415 SBIN0006304 1596 22/09/2023 No Such Account
980 JH3401011018_281023FTO_692603 3401011000NRG24281020231298815 7962523722 28/10/2023 Suraj Oranv Suraj Oranv 3401011WL076723 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
981 JH3401011018_281023APB_FTO_692634 3401011000NRG24281020231298825 7964579207 28/10/2023 Jasmani Devi Jasmani Devi 3401011WL076723 00415 SBIN0006304 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 JH3401011018_301223FTO_863764 3401011000NRG24281220231521505 1558645839 30/12/2023 MAHABUL ANSARI MAHABUL ANSARI 3401011WL091529 00415 SBIN0006304 1368 09/03/2024 Account closed
983 JH3401011018_301223APB_FTO_863794 3401011000NRG24281220231521791 1558958758 30/12/2023 Jubel Ekka Jubel Ekka 3401011WL091534 00415 SBIN0006304 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 JH3401011018_301223FTO_863764 3401011000NRG24281220231521848 1558645880 30/12/2023 Suraj Oranv Suraj Oranv 3401011WL091535 00688 FINO0009002 2736 09/03/2024 A/c Blocked or Frozen
985 JH3401011018_301223APB_FTO_863794 3401011000NRG24281220231521850 1558958727 30/12/2023 Akbal Ansari Akbal Ansari 3401011WL091535 00688 FINO0009002 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 JH3401011018_301223APB_FTO_863794 3401011000NRG24281220231521861 1558958736 30/12/2023 Jasmani Devi Jasmani Devi 3401011WL091535 00415 SBIN0006304 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 JH3401011018_290823APB_FTO_492677 3401011000NRG24290820230976716 5808818489 29/08/2023 samul ansari samul ansari 3401011WL056274 00468 UBIN0563820 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 JH3401011018_290923APB_FTO_599082 3401011000NRG24290920231148978 7340850603 29/09/2023 Shanti Ekka Shanti Ekka 3401011WL067573 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 JH3401011018_290923APB_FTO_599082 3401011000NRG24290920231148979 7340850604 29/09/2023 Shanti Ekka Shanti Ekka 3401011WL067573 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 JH3401011018_290923APB_FTO_599082 3401011000NRG24290920231148989 7340850602 29/09/2023 Chandu Oraon Chandu Oraon 3401011WL067573 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 JH3401011018_290923APB_FTO_599082 3401011000NRG24290920231148994 7340850605 29/09/2023 Binita Orain Binita Orain 3401011WL067573 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 JH3401011018_290923APB_FTO_599082 3401011000NRG24290920231148995 7340850606 29/09/2023 Binita Orain Binita Orain 3401011WL067573 00354 PUNB0040720 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 JH3401011018_210324APB_FTO_1011501 3401011000NRG24Z200320241853304 S38860046 21/03/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL114901 00468 UBIN0563820 162 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 JH3401011018_210324APB_FTO_1011501 3401011000NRG24Z200320241853992 S38860046 21/03/2024 Chandu Oraon Chandu Oraon 3401011WL114941 00354 PUNB0040720 162 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 JH3401011018_220923APB_FTO_574823 3401011000NRG24Z200920231090532 S94891576 22/09/2023 Ramij Raja Ramij Raja 3401011WL063766 00415 SBIN0006304 162 23/09/2023 A/C Blocked or Frozen
996 JH3401011019_220224APB_FTO_951195 3401011000NRG24Z210220241709096 S13033682 22/02/2024 laila oraon laila oraon 3401011WL106213 00468 UBIN0563820 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 JH3401011018_261223FTO_851302 3401011000NRG24Z211220231497334 S30616014 26/12/2023 MAHABUL ANSARI MAHABUL ANSARI 3401011WL090055 00415 SBIN0006304 162 27/12/2023 Account Closed
998 JH3401011018_290324APB_FTO_1025960 3401011000NRG24Z220320241868473 S30812969 29/03/2024 Suraj Oranv Suraj Oranv 3401011WL115732 00688 FINO0009002 162 03/04/2024 Documents Pending for Account Holder turning Major
999 JH3401011018_290324APB_FTO_1025960 3401011000NRG24Z230320241877580 S30812969 29/03/2024 Sumanti Toppo Sumanti Toppo 3401011WL116194 00688 FINO0009002 162 03/04/2024 Documents Pending for Account Holder turning Major
1000 JH3401011018_251123APB_FTO_773505 3401011000NRG24Z231120231403050 S80375872 25/11/2023 Chandu Oraon Chandu Oraon 3401011WL083765 00354 PUNB0040720 162 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 JH3401011018_251123APB_FTO_773505 3401011000NRG24Z231120231403056 S80375872 25/11/2023 Binita Orain Binita Orain 3401011WL083765 00354 PUNB0040720 162 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074498 N0423022D62B6 27/04/2023 Basdeo Mahto Basdeo Mahto 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1003 JH3401011018_270423FTO_66645 3401011000NRG24Z240420230074499 N0423022D6323 27/04/2023 Sukra Pahan Sukra Pahan 3401011WL004005 00415 SBIN0006304 324 29/04/2023 DBFL
1004 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074500 N0423022D62B4 27/04/2023 CHARO ORAON CHARO ORAON 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1005 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074501 N0423022D62BE 27/04/2023 Bandey Oraon Bandey Oraon 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1006 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074502 N0423022D62B5 27/04/2023 SUSHILA DEVI SUSHILA DEVI 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1007 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074503 N0423022D62FD 27/04/2023 Munki Orain Munki Orain 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1008 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074504 N0423022D62FA 27/04/2023 Binita Orain Binita Orain 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1009 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074505 N0423022D62BC 27/04/2023 RIMA DEVI RIMA DEVI 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1010 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074506 N0423022D62B3 27/04/2023 Anita Kachhap Anita Kachhap 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1011 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z240420230074507 N0423022D62BD 27/04/2023 Moda Uraon Moda Uraon 3401011WL004005 00354 PUNB0040720 324 29/04/2023 DBFL
1012 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z250420230086262 N0423022D62E8 27/04/2023 SIMA DEVI SIMA DEVI 3401011WL004657 00048 BKID0005905 324 29/04/2023 DBFL
1013 JH3401011018_270423FTO_66645 3401011000NRG24Z250420230086263 N0423022D6328 27/04/2023 SITA DEVI SITA DEVI 3401011WL004657 00048 BKID0005905 324 29/04/2023 DBFL
1014 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z250420230086264 N0423022D62C5 27/04/2023 Wasima khaton Wasima khaton 3401011WL004657 00114 IBKL0063RKC 324 29/04/2023 DBFL
1015 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z250420230086265 N0423022D62F8 27/04/2023 abutaib ansari abutaib ansari 3401011WL004657 00687 IBKL063JS71 324 29/04/2023 DBFL
1016 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z250420230086266 N0423022D62F7 27/04/2023 rageeb raja rageeb raja 3401011WL004657 00114 IBKL0063RKC 324 29/04/2023 DBFL
1017 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z250420230086267 N0423022D62C6 27/04/2023 MUKTI DEVI MUKTI DEVI 3401011WL004657 00687 IBKL063JS71 324 29/04/2023 DBFL
1018 JH3401011018_270423FTO_66645 3401011000NRG24Z250420230086268 N0423022D6322 27/04/2023 ASRIN KHATUN ASRIN KHATUN 3401011WL004657 00415 SBIN0006304 324 29/04/2023 DBFL
1019 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z250420230086269 N0423022D62D9 27/04/2023 SANIYA PRAVEEN SANIYA PRAVEEN 3401011WL004657 00415 SBIN0006304 324 29/04/2023 DBFL
1020 JH3401011018_250823APB_FTO_479601 3401011000NRG24Z250820230957143 S7748377 25/08/2023 Durga Oroan Durga Oroan 3401011WL054871 00176 IDIB000B873 162 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 JH3401011018_251123FTO_773489 3401011000NRG24Z251120231408570 S98401923 25/11/2023 CHAOTAN ORAON CHAOTAN ORAON 3401011WL084179 00176 IDIB000B873 324 28/11/2023 No Such Account
1022 JH3401011018_260923APB_FTO_588255 3401011000NRG24Z260920231129973 S69688947 26/09/2023 Ramij Raja Ramij Raja 3401011WL066274 00415 SBIN0006304 162 27/09/2023 A/C Blocked or Frozen
1023 JH3401011018_261223APB_FTO_851319 3401011000NRG24Z261220231508800 S33206740 26/12/2023 Chandu Oraon Chandu Oraon 3401011WL090771 00354 PUNB0040720 162 27/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 JH3401011018_290224APB_FTO_970744 3401011000NRG24Z270220241734584 S13350484 29/02/2024 Chandu Oraon Chandu Oraon 3401011WL107825 00354 PUNB0040720 162 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102104 N0423022D62C2 27/04/2023 Mahadev Oraon Mahadev Oraon 3401011WL005407 00687 IBKL063JS71 324 29/04/2023 DBFL
1026 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102105 N0423022D62C3 27/04/2023 Ranjit Oraon Ranjit Oraon 3401011WL005407 00687 IBKL063JS71 324 29/04/2023 DBFL
1027 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102106 N0423022D62C4 27/04/2023 Suchita Oraon Suchita Oraon 3401011WL005407 00687 IBKL063JS71 324 29/04/2023 DBFL
1028 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102107 N0423022D62CD 27/04/2023 Turiya Oraon Turiya Oraon 3401011WL005407 00415 SBIN0006304 324 29/04/2023 DBFL
1029 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102108 N0423022D62F2 27/04/2023 Manju Toppo Manju Toppo 3401011WL005407 00415 SBIN0006304 324 29/04/2023 DBFL
1030 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102109 N0423022D631C 27/04/2023 PAWAN KUJUR PAWAN KUJUR 3401011WL005407 00354 PUNB0040720 324 29/04/2023 DBFL
1031 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102110 N0423022D62B7 27/04/2023 BICKY TOPPO BICKY TOPPO 3401011WL005407 00354 PUNB0040720 324 29/04/2023 DBFL
1032 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102146 N0423022D62B2 27/04/2023 DOLO ORAIN DOLO ORAIN 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1033 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102147 N0423022D62FC 27/04/2023 Ram Bihari Ram Bihari 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1034 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102148 N0423022D62B9 27/04/2023 SAKHAR KUMAR SINGH SAKHAR KUMAR SINGH 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1035 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102149 N0423022D62B8 27/04/2023 manoj oraon manoj oraon 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1036 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102150 N0423022D62B1 27/04/2023 rajmani oraon rajmani oraon 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1037 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102151 N0423022D6327 27/04/2023 jatru oraon jatru oraon 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1038 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102152 N0423022D631D 27/04/2023 SOBHA KUMARI SOBHA KUMARI 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1039 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102153 N0423022D62FB 27/04/2023 BIGAL ORAON BIGAL ORAON 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1040 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102154 N0423022D62F3 27/04/2023 MERI TOPPO MERI TOPPO 3401011WL005409 00415 SBIN0014339 324 29/04/2023 DBFL
1041 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102155 N0423022D62D2 27/04/2023 SOMRA ORAON SOMRA ORAON 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1042 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102156 N0423022D62E5 27/04/2023 sangita tigga sangita tigga 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1043 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102157 N0423022D62CB 27/04/2023 Alchana lakra Alchana lakra 3401011WL005409 00165 IBKL0001751 324 29/04/2023 DBFL
1044 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102158 N0423022D62CF 27/04/2023 Chumnu Oraon Chumnu Oraon 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1045 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102159 N0423022D62F5 27/04/2023 Binod Oroan Binod Oroan 3401011WL005409 00165 IBKL0001751 324 29/04/2023 DBFL
1046 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102160 N0423022D62BF 27/04/2023 neebai uraon neebai uraon 3401011WL005409 00354 PUNB0040720 324 29/04/2023 DBFL
1047 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102161 N0423022D62F1 27/04/2023 Jobas Ekka Jobas Ekka 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1048 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102162 N0423022D62DC 27/04/2023 Fulo Ekka Fulo Ekka 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1049 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102163 N0423022D62D0 27/04/2023 Kunja Orain Kunja Orain 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1050 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102164 N0423022D62DF 27/04/2023 MAHAVIR ORIAN MAHAVIR ORIAN 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1051 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102165 N0423022D62D8 27/04/2023 PABBI ORIAN PABBI ORIAN 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1052 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102166 N0423022D62E1 27/04/2023 KARMA ORAON KARMA ORAON 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1053 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102167 N0423022D62DE 27/04/2023 DULHO ORAON DULHO ORAON 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1054 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102168 N0423022D62E2 27/04/2023 EATE ORAON EATE ORAON 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1055 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102169 N0423022D62DD 27/04/2023 SARSWATI KACHHAP SARSWATI KACHHAP 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1056 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102170 N0423022D62D4 27/04/2023 REKHA TIRKEY REKHA TIRKEY 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1057 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102171 N0423022D62CA 27/04/2023 VIJAY ORAON VIJAY ORAON 3401011WL005409 00165 IBKL0001751 324 29/04/2023 DBFL
1058 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102172 N0423022D62ED 27/04/2023 GANJIYA ORAON GANJIYA ORAON 3401011WL005409 00415 SBIN0006304 324 29/04/2023 DBFL
1059 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102192 N0423022D6320 27/04/2023 DORO ORAON DORO ORAON 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1060 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102193 N0423022D631F 27/04/2023 Rabina khatun Rabina khatun 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1061 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102194 N0423022D62E6 27/04/2023 Sahina Khatun Sahina Khatun 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1062 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102195 N0423022D62C7 27/04/2023 Surji Oraonin Surji Oraonin 3401011WL005410 00114 IBKL0063RKC 324 29/04/2023 DBFL
1063 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102196 N0423022D6321 27/04/2023 RANKA ORAON RANKA ORAON 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1064 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102197 N0423022D62F9 27/04/2023 MIRIYA ORAIN MIRIYA ORAIN 3401011WL005410 00354 PUNB0040720 324 29/04/2023 DBFL
1065 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102198 N0423022D62BB 27/04/2023 HIRA ORAON HIRA ORAON 3401011WL005410 00354 PUNB0040720 324 29/04/2023 DBFL
1066 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102199 N0423022D62D5 27/04/2023 Sukriya Minj Sukriya Minj 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1067 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102200 N0423022D62D6 27/04/2023 NAGMA PARWEEN NAGMA PARWEEN 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1068 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102201 N0423022D62C8 27/04/2023 Irfan Ansari Irfan Ansari 3401011WL005410 00114 IBKL0063RKC 324 29/04/2023 DBFL
1069 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102202 N0423022D62F6 27/04/2023 JATRU ORAON JATRU ORAON 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1070 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102203 N0423022D62D7 27/04/2023 Lachchhu Oraon Lachchhu Oraon 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1071 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102204 N0423022D62E7 27/04/2023 MANOJ TOPPO MANOJ TOPPO 3401011WL005410 00048 BKID0004904 324 29/04/2023 DBFL
1072 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102205 N0423022D62EA 27/04/2023 Agastush Oraon Agastush Oraon 3401011WL005410 00468 UBIN0563820 324 29/04/2023 DBFL
1073 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102206 N0423022D6324 27/04/2023 champa kumari champa kumari 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1074 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102207 N0423022D62EE 27/04/2023 BALMAIT DEVI BALMAIT DEVI 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1075 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102208 N0423022D62CC 27/04/2023 Gudiya Orain Gudiya Orain 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1076 JH3401011018_270423FTO_66645 3401011000NRG24Z270420230102209 N0423022D6325 27/04/2023 MANI MINJ MANI MINJ 3401011WL005410 00415 SBIN0006304 324 29/04/2023 DBFL
1077 JH3401011018_270423APB_FTO_66650 3401011000NRG24Z270420230102210 N0423022D62BA 27/04/2023 gulsan ara gulsan ara 3401011WL005410 00354 PUNB0040720 324 29/04/2023 DBFL
1078 JH3401011018_290324APB_FTO_1025960 3401011000NRG24Z280320241901523 S30812969 29/03/2024 Phajiran Khatoon Phajiran Khatoon 3401011WL117281 00468 UBIN0563820 162 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 JH3401011018_290324APB_FTO_1025960 3401011000NRG24Z280320241901853 S30812969 29/03/2024 Durga Oroan Durga Oroan 3401011WL117291 00176 IDIB000B873 162 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103515 N0423022D68B6 28/04/2023 Ramjet Mahto Ramjet Mahto 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1081 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103516 N0423022D68BE 28/04/2023 parkash lakra parkash lakra 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1082 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103517 N0423022D688F 28/04/2023 Lagan Devi Lagan Devi 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1083 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103518 N0423022D6864 28/04/2023 Fulmani Devi Fulmani Devi 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1084 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103519 N0423022D68A6 28/04/2023 VILSHU KUMHAR VILSHU KUMHAR 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1085 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103520 N0423022D68AD 28/04/2023 Sumitra Devi Sumitra Devi 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1086 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103521 N0423022D6888 28/04/2023 Ashrita Toopo Ashrita Toopo 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1087 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103522 N0423022D6874 28/04/2023 Tara Kumari Tara Kumari 3401011WL005491 00687 IBKL063JS63 324 29/04/2023 DBFL
1088 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103523 N0423022D68C6 28/04/2023 Rajmani Toppo Rajmani Toppo 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1089 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103524 N0423022D6898 28/04/2023 Jayarath Ansari Jayarath Ansari 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1090 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103525 N0423022D68BA 28/04/2023 Ramprwesh Sah Ramprwesh Sah 3401011WL005491 00687 IBKL063JS71 324 29/04/2023 DBFL
1091 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103526 N0423022D686B 28/04/2023 MUNE ORAIN MUNE ORAIN 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1092 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103527 N0423022D6879 28/04/2023 Budharam Oraon Budharam Oraon 3401011WL005491 00687 IBKL063JS71 324 29/04/2023 DBFL
1093 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103528 N0423022D68AE 28/04/2023 Reena Devi Reena Devi 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1094 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103529 N0423022D68C3 28/04/2023 Satar Ansari Satar Ansari 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1095 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103530 N0423022D6895 28/04/2023 NAFISA KHATUN NAFISA KHATUN 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1096 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103531 N0423022D6873 28/04/2023 Arjun Oraon Arjun Oraon 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1097 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103532 N0423022D685D 28/04/2023 Birsha Oraon Birsha Oraon 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1098 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103533 N0423022D68C2 28/04/2023 Ruksana khatun Ruksana khatun 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1099 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103534 N0423022D68BB 28/04/2023 Hasan Ansari Hasan Ansari 3401011WL005491 00114 IBKL0063RKC 324 29/04/2023 DBFL
1100 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103535 N0423022D6867 28/04/2023 Yunus Ansari Yunus Ansari 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1101 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103536 N0423022D6887 28/04/2023 Rudhna Devi Rudhna Devi 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1102 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103537 N0423022D6894 28/04/2023 Mangra Oroan Mangra Oroan 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1103 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103538 N0423022D688D 28/04/2023 Dukhan Gope Dukhan Gope 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1104 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103539 N0423022D6870 28/04/2023 Dashrat Gope Dashrat Gope 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1105 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103540 N0423022D68B8 28/04/2023 Serajuddin Khalifa Serajuddin Khalifa 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1106 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103541 N0423022D6893 28/04/2023 mustaf anshri mustaf anshri 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1107 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103542 N0423022D68B4 28/04/2023 CHANDU ORAIN CHANDU ORAIN 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1108 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103543 N0423022D6899 28/04/2023 birasa bhgat birasa bhgat 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1109 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103544 N0423022D68B9 28/04/2023 Kolha Oraon Kolha Oraon 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1110 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103545 N0423022D689C 28/04/2023 TANISH TOPPO TANISH TOPPO 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1111 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103546 N0423022D68C0 28/04/2023 Raju Mahto Raju Mahto 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1112 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103547 N0423022D68BF 28/04/2023 Dileshwar Mahto Dileshwar Mahto 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1113 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103548 N0423022D68C5 28/04/2023 SILGI ORAIN SILGI ORAIN 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1114 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103549 N0423022D68B0 28/04/2023 nikhat parveen nikhat parveen 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1115 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103550 N0423022D6872 28/04/2023 DASHRATH LOHRA DASHRATH LOHRA 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1116 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103551 N0423022D688E 28/04/2023 MUSHARRAF ANSARI MUSHARRAF ANSARI 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1117 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103552 N0423022D68A0 28/04/2023 SARONI TOPPO SARONI TOPPO 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1118 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103553 N0423022D68C1 28/04/2023 saifun khatun saifun khatun 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1119 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103554 N0423022D6897 28/04/2023 Ramchand mahto Ramchand mahto 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1120 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103555 N0423022D6865 28/04/2023 mazahar ansari mazahar ansari 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1121 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103556 N0423022D6863 28/04/2023 safila ansari safila ansari 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1122 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103557 N0423022D685C 28/04/2023 MANISHA KUMARI MANISHA KUMARI 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1123 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103558 N0423022D68B5 28/04/2023 AUIAB ANSARI AUIAB ANSARI 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1124 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103559 N0423022D68C7 28/04/2023 binay oraon binay oraon 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1125 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103560 N0423022D6890 28/04/2023 Rajesh Oraon Rajesh Oraon 3401011WL005491 00415 SBIN0014339 324 29/04/2023 DBFL
1126 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103561 N0423022D68B1 28/04/2023 NURJHAHAN KHATOON NURJHAHAN KHATOON 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1127 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103562 N0423022D6889 28/04/2023 ARSHAD ANSARI ARSHAD ANSARI 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1128 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103563 N0423022D6883 28/04/2023 PRADEEP ORAON PRADEEP ORAON 3401011WL005491 00687 IBKL063JS71 324 29/04/2023 DBFL
1129 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103564 N0423022D687C 28/04/2023 Samsudeen Ansari Samsudeen Ansari 3401011WL005491 00687 IBKL063JS71 324 29/04/2023 DBFL
1130 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103565 N0423022D6875 28/04/2023 DHARAM ORAON DHARAM ORAON 3401011WL005491 00687 IBKL063JS71 324 29/04/2023 DBFL
1131 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103566 N0423022D630A 28/04/2023 PARMESAWAR ORAON PARMESAWAR ORAON 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1132 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103567 N0423022D688C 28/04/2023 NIMI TOPPO NIMI TOPPO 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1133 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103568 N0423022D685E 28/04/2023 BUDHANI ORAIN BUDHANI ORAIN 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1134 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103569 N0423022D689A 28/04/2023 PANKAJ KUMAR PANKAJ KUMAR 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1135 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103570 N0423022D6871 28/04/2023 SOSAN PUNAM TOPPO SOSAN PUNAM TOPPO 3401011WL005491 00354 PUNB0040720 324 29/04/2023 DBFL
1136 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103571 N0423022D68A2 28/04/2023 TARA URAIN TARA URAIN 3401011WL005491 00468 UBIN0563820 324 29/04/2023 DBFL
1137 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103572 N0423022D68B3 28/04/2023 laniya devi laniya devi 3401011WL005491 00415 SBIN0006304 324 29/04/2023 DBFL
1138 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103573 N0423022D689B 28/04/2023 SABANA KHATOON SABANA KHATOON 3401011WL005491 00176 IDIB000B873 324 29/04/2023 DBFL
1139 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103624 N0423022D686D 28/04/2023 aditya kumar shahi aditya kumar shahi 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1140 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103625 N0423022D686F 28/04/2023 rajdeep kumar shahi rajdeep kumar shahi 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1141 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103626 N0423022D687D 28/04/2023 sajiya parween sajiya parween 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1142 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103627 N0423022D630B 28/04/2023 sarawari khatoon sarawari khatoon 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1143 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103628 N0423022D68BD 28/04/2023 tito devi tito devi 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1144 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103629 N0423022D687E 28/04/2023 anwari khatoon anwari khatoon 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1145 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103630 N0423022D6306 28/04/2023 suresh gope suresh gope 3401011WL005492 00415 SBIN0006304 324 29/04/2023 DBFL
1146 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103631 N0423022D6896 28/04/2023 Somra Oraon Somra Oraon 3401011WL005492 00176 IDIB000B873 324 29/04/2023 DBFL
1147 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103632 N0423022D68A5 28/04/2023 AICHI URAIN AICHI URAIN 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1148 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103633 N0423022D685F 28/04/2023 fulmani orain fulmani orain 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1149 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103634 N0423022D68A7 28/04/2023 SONIYA KHATOON SONIYA KHATOON 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1150 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103635 N0423022D68A8 28/04/2023 SUMARI ORAIN SUMARI ORAIN 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1151 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103636 N0423022D6878 28/04/2023 MUSTARI KHATOON MUSTARI KHATOON 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1152 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103637 N0423022D687A 28/04/2023 Rajesh Sahi Rajesh Sahi 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1153 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103638 N0423022D687B 28/04/2023 Anil Oraon Anil Oraon 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1154 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103639 N0423022D68AB 28/04/2023 SAJID ANSARI SAJID ANSARI 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1155 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103640 N0423022D68AC 28/04/2023 AFSAR ALAM AFSAR ALAM 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1156 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103641 N0423022D68A9 28/04/2023 CHARIYA ORAIN CHARIYA ORAIN 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1157 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103642 N0423022D68AA 28/04/2023 ETWARIYA ORAIN ETWARIYA ORAIN 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1158 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103643 N0423022D689E 28/04/2023 MANGRA ORAON MANGRA ORAON 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1159 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103644 N0423022D68C8 28/04/2023 Lalit Toppo Lalit Toppo 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1160 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103645 N0423022D68A4 28/04/2023 Laxman Oraon Laxman Oraon 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1161 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103646 N0423022D6868 28/04/2023 Salma Khatoon Salma Khatoon 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1162 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103647 N0423022D6861 28/04/2023 JAWRA ORAON JAWRA ORAON 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1163 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103648 N0423022D68B7 28/04/2023 Kuresha Khatun Kuresha Khatun 3401011WL005492 00176 IDIB000B873 324 29/04/2023 DBFL
1164 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103649 N0423022D6866 28/04/2023 Asha Orain Asha Orain 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1165 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103650 N0423022D6886 28/04/2023 Krishna Kumari Sahi Krishna Kumari Sahi 3401011WL005492 00415 SBIN0006304 324 29/04/2023 DBFL
1166 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103651 N0423022D6862 28/04/2023 Kiran Shahi Kiran Shahi 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1167 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103652 N0423022D68C4 28/04/2023 Jagarnath Oroan Jagarnath Oroan 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1168 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103653 N0423022D68A1 28/04/2023 sachindar shing sachindar shing 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1169 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103654 N0423022D6885 28/04/2023 anita devi anita devi 3401011WL005492 00687 IBKL063JS77 324 29/04/2023 DBFL
1170 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103655 N0423022D686E 28/04/2023 Mahendr Gop Mahendr Gop 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1171 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103656 N0423022D688A 28/04/2023 Kariya Devi Kariya Devi 3401011WL005492 00415 SBIN0006304 324 29/04/2023 DBFL
1172 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103657 N0423022D686A 28/04/2023 SUKO ORAIN SUKO ORAIN 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1173 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103658 N0423022D68BC 28/04/2023 MANGRA ORAON MANGRA ORAON 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1174 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103659 N0423022D6307 28/04/2023 irshad ansari irshad ansari 3401011WL005492 00415 SBIN0006304 324 29/04/2023 DBFL
1175 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103660 N0423022D6309 28/04/2023 jahir ansari jahir ansari 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1176 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103661 N0423022D6869 28/04/2023 aklima khatton aklima khatton 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1177 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103662 N0423022D6308 28/04/2023 Rajima khatoon Rajima khatoon 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1178 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103663 N0423022D6891 28/04/2023 PRADEEP ORAON PRADEEP ORAON 3401011WL005492 00415 SBIN0006304 324 29/04/2023 DBFL
1179 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230103664 N0423022D630C 28/04/2023 Abid Ansari Abid Ansari 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1180 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103665 N0423022D687F 28/04/2023 Sajid Ansari Sajid Ansari 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1181 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103666 N0423022D689D 28/04/2023 Arshad Ansari Arshad Ansari 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1182 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103667 N0423022D685B 28/04/2023 SAGIR ANSARI SAGIR ANSARI 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1183 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103668 N0423022D6860 28/04/2023 Chhotan Lohra Chhotan Lohra 3401011WL005492 00354 PUNB0040720 324 29/04/2023 DBFL
1184 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103669 N0423022D68AF 28/04/2023 NITIN SINGH NITIN SINGH 3401011WL005492 00415 SBIN0006304 324 29/04/2023 DBFL
1185 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103670 N0423022D68A3 28/04/2023 MERI TOPPO MERI TOPPO 3401011WL005492 00468 UBIN0563820 324 29/04/2023 DBFL
1186 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103671 N0423022D6882 28/04/2023 Vikas Gop Vikas Gop 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1187 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103672 N0423022D6881 28/04/2023 Deepak Kumar Sahi Deepak Kumar Sahi 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1188 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230103673 N0423022D6880 28/04/2023 Washist kumar Singh Washist kumar Singh 3401011WL005492 00687 IBKL063JS71 324 29/04/2023 DBFL
1189 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230104322 N0423022D68B2 28/04/2023 Sahela Khatun Sahela Khatun 3401011WL005529 00415 SBIN0006304 324 29/04/2023 DBFL
1190 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230104323 N0423022D6305 28/04/2023 Slauddin Ansari Slauddin Ansari 3401011WL005529 00354 PUNB0040720 324 29/04/2023 DBFL
1191 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230104324 N0423022D6884 28/04/2023 GAFAR ANSARI GAFAR ANSARI 3401011WL005529 00114 IBKL0063RKC 324 29/04/2023 DBFL
1192 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230107801 N0423022D6876 28/04/2023 BIRSA ORAON BIRSA ORAON 3401011WL005774 00687 IBKL063JS71 324 29/04/2023 DBFL
1193 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230107802 N0423022D688B 28/04/2023 AMIT TOPPO AMIT TOPPO 3401011WL005774 00415 SBIN0006304 324 29/04/2023 DBFL
1194 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230107803 N0423022D6877 28/04/2023 ASYANEE TIRKEY ASYANEE TIRKEY 3401011WL005774 00687 IBKL063JS71 324 29/04/2023 DBFL
1195 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230107805 N0423022D6892 28/04/2023 SANDEEP ORAON SANDEEP ORAON 3401011WL005774 00048 BKID0005905 324 29/04/2023 DBFL
1196 JH3401011018_280423FTO_70318 3401011000NRG24Z280420230107806 N0423022D6304 28/04/2023 BIGLU ORAON BIGLU ORAON 3401011WL005774 00354 PUNB0040720 324 29/04/2023 DBFL
1197 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230107807 N0423022D689F 28/04/2023 KISHOR TOPPO KISHOR TOPPO 3401011WL005774 00468 UBIN0563820 324 29/04/2023 DBFL
1198 JH3401011018_280423APB_FTO_70328 3401011000NRG24Z280420230107810 N0423022D686C 28/04/2023 jahida khatun jahida khatun 3401011WL005774 00354 PUNB0040720 324 29/04/2023 DBFL
1199 JH3401011018_290823FTO_492684 3401011000NRG24Z280820230968617 S52205984 29/08/2023 MAJIBUL ANSARI MAJIBUL ANSARI 3401011WL055546 00415 SBIN0006304 189 11/09/2023 No Such Account
1200 JH3401011018_281023FTO_692673 3401011000NRG24Z281020231298842 S96838190 28/10/2023 Suraj Oranv Suraj Oranv 3401011WL076723 00688 FINO0009002 162 31/10/2023 A/C Blocked or Frozen
1201 JH3401011018_301223FTO_863859 3401011000NRG24Z281220231521550 S15490352 30/12/2023 MAHABUL ANSARI MAHABUL ANSARI 3401011WL091529 00415 SBIN0006304 162 31/12/2023 Account Closed
1202 JH3401011018_301223APB_FTO_863873 3401011000NRG24Z281220231521832 S17786862 30/12/2023 Jubel Ekka Jubel Ekka 3401011WL091534 00415 SBIN0006304 324 31/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 JH3401011018_301223APB_FTO_863873 3401011000NRG24Z281220231521891 S17786862 30/12/2023 Jasmani Devi Jasmani Devi 3401011WL091535 00415 SBIN0006304 324 31/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 JH3401011018_290324APB_FTO_1025960 3401011000NRG24Z290320241902981 S30812969 29/03/2024 Sumanti Toppo Sumanti Toppo 3401011WL117317 00688 FINO0009002 162 03/04/2024 Documents Pending for Account Holder turning Major
1205 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088706 N0423022D62EC 27/04/2023 Samina Khatun Samina Khatun 3401011018WL004784 00468 UBIN0563820 324 29/04/2023 DBFL
1206 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088707 N0423022D62EB 27/04/2023 Imtiyaj Ansari Imtiyaj Ansari 3401011018WL004784 00468 UBIN0563820 324 29/04/2023 DBFL
1207 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088708 N0423022D62F4 27/04/2023 Haffim Ansari Haffim Ansari 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1208 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088709 N0423022D62CE 27/04/2023 Hazarat Ansari Hazarat Ansari 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1209 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088710 N0423022D62C9 27/04/2023 Hasmun Khatoon Hasmun Khatoon 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1210 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088711 N0423022D62EF 27/04/2023 Parwej Ansari Parwej Ansari 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1211 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088712 N0423022D62F0 27/04/2023 ASGARI BEGAM ASGARI BEGAM 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1212 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088713 N0423022D62E4 27/04/2023 HAMIDA KHATUN HAMIDA KHATUN 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1213 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088714 N0423022D62DB 27/04/2023 SUFEDA KHATTUN SUFEDA KHATTUN 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1214 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088715 N0423022D62E0 27/04/2023 NAJMA KHATTUN NAJMA KHATTUN 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1215 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230088716 N0423022D62E3 27/04/2023 Mazavul Ansari Mazavul Ansari 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1216 JH3401011018_270423FTO_66645 3401011018NRG24Z260420230088717 N0423022D631E 27/04/2023 Asmun Khatoon Asmun Khatoon 3401011018WL004784 00415 SBIN0006304 324 29/04/2023 DBFL
1217 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092678 N0423022D62FE 27/04/2023 jainual ansari jainual ansari 3401011018WL004953 00354 PUNB0776500 162 29/04/2023 DBFL
1218 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092679 N0423022D62E9 27/04/2023 Rahman Ansari Rahman Ansari 3401011018WL004953 00176 IDIB000B873 162 29/04/2023 DBFL
1219 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092680 N0423022D62D1 27/04/2023 musena prween musena prween 3401011018WL004953 00415 SBIN0006304 162 29/04/2023 DBFL
1220 JH3401011018_270423FTO_66645 3401011018NRG24Z260420230092681 N0423022D6326 27/04/2023 KUMARI URAIN KUMARI URAIN 3401011018WL004953 00354 PUNB0040720 162 29/04/2023 DBFL
1221 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092682 N0423022D62C0 27/04/2023 TARANNUM JANHA TARANNUM JANHA 3401011018WL004953 00354 PUNB0040720 162 29/04/2023 DBFL
1222 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092683 N0423022D62C1 27/04/2023 MD SADAM ANSARI MD SADAM ANSARI 3401011018WL004953 00354 PUNB0040720 162 29/04/2023 DBFL
1223 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092684 N0423022D62DA 27/04/2023 panchi oraon panchi oraon 3401011018WL004953 00415 SBIN0006304 162 29/04/2023 DBFL
1224 JH3401011018_270423APB_FTO_66650 3401011018NRG24Z260420230092685 N0423022D62D3 27/04/2023 SUMRI ORAIN SUMRI ORAIN 3401011018WL004953 00415 SBIN0006304 162 29/04/2023 DBFL

Download In Excel