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
|