Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:51:20 AM 
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Rejection Details

State : JHARKHAND District : GARHWA Block : BHANDARIA



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 JH3407009009_250822FTO_201447 3407009000NRG22011120210623441 4314751298 25/08/2022 ANITA DEVI ANITA DEVI 3407009WL080700 00354 PUNB0128400 1350 31/08/2022 No Such Account
2 JH3407009009_250822FTO_201447 3407009000NRG22200120220974134 4314750911 25/08/2022 JASINTA DEVI JASINTA DEVI 3407009WL124166 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
3 JH3407009009_250822FTO_201447 3407009000NRG22210320221151108 4314751024 25/08/2022 KAMIL KUJUR KAMIL KUJUR 3407009WL144736 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
4 JH3407009004_130123FTO_570407 3407009000NRG23071120220763202 8192122198 13/01/2023 TETRI DEVI TETRI DEVI 3407009WL0051627 00354 PUNB0128400 1260 27/01/2023 No Such Account
5 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225650 07/07/2022 AKALDEV BAKHALA AKALDEV BAKHALA 3407009WL013452 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
6 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225678 07/07/2022 INDRAWATI DEVI INDRAWATI DEVI 3407009WL013455 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
7 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225688 07/07/2022 PANDA KORWA PANDA KORWA 3407009WL013455 00354 PUNB0128400 180 08/07/2022 CMNE002,
8 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225829 07/07/2022 PRASAD TOPO PRASAD TOPO 3407009WL013463 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
9 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225830 07/07/2022 NIMKO TOPO NIMKO TOPO 3407009WL013463 00354 PUNB0128400 180 08/07/2022 CMNE002,
10 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220226040 07/07/2022 DINESH PANIKA DINESH PANIKA 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
11 JH3407009003_190223FTO_653673 3407009000NRG23Z281220221138117 S29738985 19/02/2023 Chinta Devi Chinta Devi 3407009WL0072001 00695 SBIN0RRVCGB 54 22/02/2023 No Such Account
12 JH3407009004_301222FTO_540240 3407009000NRG23Z291220221149441 S99075209 30/12/2022 PARMESHWAR BHUIYAN PARMESHWAR BHUIYAN 3407009WL072686 00695 SBIN0RRVCGB 162 31/12/2022 No Such Account
13 JH3407009004_021022APB_FTO_313089 3407009000NRG23021020220567469 5339225557 02/10/2022 TETRI DEVI TETRI DEVI 3407009WL039467 00354 PUNB0128400 1260 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3407009010_061222APB_FTO_475024 3407009000NRG23061220220987979 7364583005 06/12/2022 BIRBAL KORWA BIRBAL KORWA 3407009WL063647 00354 PUNB0128400 2520 23/12/2022 Unclaimed/DEAF accounts
15 JH3407009009_161122FTO_432138 3407009000NRG23161120220820724 7374226406 16/11/2022 SHILA KUJUR SHILA KUJUR 3407009WL054591 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
16 JH3407009005_230223APB_FTO_662449 3407009000NRG23210220231576846 2798390801 23/02/2023 Kalpu Singh Kalpu Singh 3407009WL096655 00695 SBIN0RRVCGB 1260 28/06/2023 Aadhaar Number not Mapped to Account Number
17 JH3407009004_130123FTO_570407 3407009000NRG23231120220878676 8192122197 13/01/2023 TILESHWAR SINGH TILESHWAR SINGH 3407009WL0057726 00354 PUNB0128400 1260 27/01/2023 No Such Account
18 JH3407009001_250123FTO_597978 3407009000NRG23250120231365113 8261686009 25/01/2023 Manmati Lakra Manmati Lakra 3407009WL083895 00695 SBIN0RRVCGB 2520 31/01/2023 No Such Account
19 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225647 07/07/2022 SIMA MINZ SIMA MINZ 3407009WL013452 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
20 JH3407009006_191222FTO_507554 3407009000NRG23Z191220221075451 S7399573 19/12/2022 SUPRIYANUS MINZ SUPRIYANUS MINZ 3407009WL068493 00695 SBIN0RRVCGB 162 19/12/2022 No Such Account
21 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193547 28/06/2022 RAMKISHUN RAM RAMKISHUN RAM 3407009WL011270 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
22 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193548 28/06/2022 DHARMENDRA RAM DHARMENDRA RAM 3407009WL011270 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
23 JH3407009003_190223FTO_653673 3407009000NRG23Z281220221138116 S29738985 19/02/2023 Chinta Devi Chinta Devi 3407009WL0072001 00695 SBIN0RRVCGB 324 22/02/2023 No Such Account
24 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193769 28/06/2022 RAKESH MINJ RAKESH MINJ 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
25 JH3407009004_130123FTO_570407 3407009000NRG23121020220612401 8192122210 13/01/2023 DEEPNARAYAN SINGH DEEPNARAYAN SINGH 3407009WL0042694 00695 SBIN0RRVCGB 210 27/01/2023 No Such Account
26 JH3407009010_280622FTO_79715 3407009000NRG23280620220194069 2896136012 28/06/2022 LALMAN KISAN LALMAN KISAN 3407009WL011311 00695 SBIN0RRVCGB 2520 08/07/2022 No Such Account
27 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225889 07/07/2022 PALASTUS MINJ PALASTUS MINJ 3407009WL013466 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
28 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220226043 07/07/2022 PREM YADAV PREM YADAV 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
29 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230003 07/07/2022 SONMETT DEVI SONMETT DEVI 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
30 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230004 07/07/2022 GANESH PANIKA GANESH PANIKA 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
31 JH3407009009_250822FTO_201447 3407009000NRG22200120220974137 4314751299 25/08/2022 ANITA DEVI ANITA DEVI 3407009WL124166 00354 PUNB0128400 2700 31/08/2022 No Such Account
32 JH3407009009_250822FTO_201447 3407009000NRG22241120210719780 4314750863 25/08/2022 VISHWAJIT SINGH VISHWAJIT SINGH 3407009WL093103 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
33 JH3407009004_130123FTO_570407 3407009000NRG23071120220763203 8192122199 13/01/2023 TETRI DEVI TETRI DEVI 3407009WL0051627 00354 PUNB0128400 210 27/01/2023 No Such Account
34 JH3407009006_281022FTO_382570 3407009000NRG23281020220694048 6091213434 28/10/2022 Kiran Kumari Kiran Kumari 3407009WL047800 00695 SBIN0RRVCGB 1260 02/11/2022 No Such Account
35 JH3407009005_291122FTO_458328 3407009000NRG23291120220923695 7373911811 29/11/2022 Phooljhari Ayam Phooljhari Ayam 3407009WL060130 00688 FINO0009002 1260 23/12/2022 A/c Blocked or Frozen
36 JH3407009003_190223FTO_653673 3407009000NRG23Z010220231419432 S29738985 19/02/2023 Jethani Devi Jethani Devi 3407009WL0086454 00688 FINO0009002 162 22/02/2023 No Such Account
37 JH3407009003_190223FTO_653673 3407009000NRG23Z040120231196336 S29738985 19/02/2023 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL0075393 00354 PUNB0128400 162 22/02/2023 No Such Account
38 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220226034 07/07/2022 RAJA RAM SINGH RAJA RAM SINGH 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
39 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230006 07/07/2022 SUDHIR GHASI SUDHIR GHASI 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
40 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193599 28/06/2022 SHYAMBIHARI YADAV SHYAMBIHARI YADAV 3407009WL011273 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
41 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193763 28/06/2022 AJIT LAKRA AJIT LAKRA 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
42 JH3407009004_021022APB_FTO_313089 3407009000NRG23021020220567467 5339225560 02/10/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL039467 00354 PUNB0128400 1260 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3407009004_130123FTO_570407 3407009000NRG23040120231196384 8192122203 13/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL0075402 00354 PUNB0128400 2520 27/01/2023 No Such Account
44 JH3407009004_130123FTO_570407 3407009000NRG23270820220425144 8192122204 13/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL0028045 00354 PUNB0128400 1260 27/01/2023 No Such Account
45 JH3407009006_281022FTO_382570 3407009000NRG23281020220694049 6091213435 28/10/2022 Kiran Kumari Kiran Kumari 3407009WL047800 00695 SBIN0RRVCGB 1260 02/11/2022 No Such Account
46 JH3407009003_190223FTO_653673 3407009000NRG23Z040120231196335 S29738985 19/02/2023 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL0075393 00354 PUNB0128400 162 22/02/2023 No Such Account
47 JH3407009003_190223FTO_653673 3407009000NRG23Z040120231196337 S29738985 19/02/2023 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL0075393 00354 PUNB0128400 162 22/02/2023 No Such Account
48 JH3407009004_240123FTO_593008 3407009000NRG23Z220120231340901 S18994989 24/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL082669 00354 PUNB0128400 162 24/01/2023 No Such Account
49 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193537 28/06/2022 SUSHILA DEVI SUSHILA DEVI 3407009WL011269 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
50 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193546 28/06/2022 SAVITRI DEVI SAVITRI DEVI 3407009WL011270 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
51 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193739 28/06/2022 YASHODA DEVI YASHODA DEVI 3407009WL011282 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
52 JH3407009009_250822FTO_201447 3407009000NRG22130820221295829 4314750976 25/08/2022 PINTU PARHIYA PINTU PARHIYA 3407009WL0152549 00691 IPOS0000001 2376 31/08/2022 No Such Account
53 JH3407009009_250822FTO_201447 3407009000NRG22130820221295943 4314751205 25/08/2022 GITA KUJUR GITA KUJUR 3407009WL0152549 00695 SBIN0RRVCGB 2376 31/08/2022 No Such Account
54 JH3407009009_250822FTO_201447 3407009000NRG22130820221295944 4314751197 25/08/2022 NEMAHAS KERKETA NEMAHAS KERKETA 3407009WL0152549 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
55 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680917 N052300C1665C 07/03/2023 AKHTAR ANSARI AKHTAR ANSARI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
56 JH3407009004_070323APB_FTO_690230 3407009000NRG23Z070320231681348 S81956978 07/03/2023 PARMILA DEVI PARMILA DEVI 3407009WL103121 00354 PUNB0128400 162 08/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3407009006_271222FTO_531501 3407009000NRG23Z261220221125955 S50086824 27/12/2022 DEEPAK MANJHI DEEPAK MANJHI 3407009WL071301 00354 PUNB0128400 162 28/12/2022 No Such Account
58 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193533 28/06/2022 JITENDRA SINGH JITENDRA SINGH 3407009WL011269 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
59 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193550 28/06/2022 RAJU RAM RAJU RAM 3407009WL011270 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
60 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193732 28/06/2022 KUMARI SIPI SINGH KUMARI SIPI SINGH 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
61 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193741 28/06/2022 NANHU uRAON NANHU uRAON 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
62 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194083 28/06/2022 SUBEDAR KISAN SUBEDAR KISAN 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
63 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194088 28/06/2022 PARSAD BRIJIYA PARSAD BRIJIYA 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
64 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194514 28/06/2022 SUMALI DEVI SUMALI DEVI 3407009WL011333 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
65 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194516 28/06/2022 BHUJHAI DEVI BHUJHAI DEVI 3407009WL011333 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
66 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196437 30/06/2022 VIMALI DEVI VIMALI DEVI 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
67 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196439 30/06/2022 RINA DEVI RINA DEVI 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
68 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196441 30/06/2022 Ramesh Kishan Ramesh Kishan 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
69 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196444 30/06/2022 RITU TIRKI RITU TIRKI 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
70 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206306 30/06/2022 Surajmani Devi Surajmani Devi 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
71 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206308 30/06/2022 Sanjay Kisan Sanjay Kisan 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
72 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193570 28/06/2022 Sanjit Thakur Sanjit Thakur 3407009WL011271 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
73 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193569 28/06/2022 PREMSUDHA DEVI PREMSUDHA DEVI 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
74 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193766 28/06/2022 PIDU LAKADA PIDU LAKADA 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
75 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206310 30/06/2022 Bandhu Kisan Bandhu Kisan 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
76 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206392 30/06/2022 Vimita Devi Vimita Devi 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
77 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206394 30/06/2022 Lakshmi Devi Lakshmi Devi 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
78 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206526 30/06/2022 BHIM SINGH BHIM SINGH 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
79 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206533 30/06/2022 KUMARI URMILA SINGH KUMARI URMILA SINGH 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
80 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680913 N052300C1665D 07/03/2023 SABIBA BIBI SABIBA BIBI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
81 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232583 08/07/2022 LAILA TOPPO LAILA TOPPO 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
82 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232588 08/07/2022 SONU KUMAR GUPTA SONU KUMAR GUPTA 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
83 JH3407009009_150323FTO_706323 3407009000NRG23Z150320231744909 S28532552 15/03/2023 SHILA KUJUR SHILA KUJUR 3407009WL106852 00695 SBIN0RRVCGB 324 16/03/2023 No Such Account
84 JH3407009010_070722FTO_91270 3407009000NRG23070720220229977 3006590717 07/07/2022 Kuraisa Bibi Kuraisa Bibi 3407009WL013731 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
85 JH3407009003_300722FTO_131886 3407009000NRG23300720220326845 3581826291 30/07/2022 Gita Devi Gita Devi 3407009WL019943 00695 SBIN0RRVCGB 2940 04/08/2022 No Such Account
86 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221674 05/07/2022 NILAM KUMARI NILAM KUMARI 3407009WL013150 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
87 JH3407009009_050722APB_FTO_88519 3407009000NRG23Z050720220221682 05/07/2022 SHOUKAT ANSARI SHOUKAT ANSARI 3407009WL013151 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
88 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240230 11/07/2022 LALO KUNWAR LALO KUNWAR 3407009WL014467 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
89 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240260 11/07/2022 SANTOSH PRASAD SANTOSH PRASAD 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
90 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240342 11/07/2022 RESHMI KARKETTA RESHMI KARKETTA 3407009WL014473 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
91 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240459 11/07/2022 NAIMUDDIN ANSARI NAIMUDDIN ANSARI 3407009WL014480 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
92 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240537 11/07/2022 MUNESHWAR BHUIHAR MUNESHWAR BHUIHAR 3407009WL014485 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
93 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240703 11/07/2022 subham kumar subham kumar 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
94 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z110720220240725 11/07/2022 LALITA DEVI LALITA DEVI 3407009WL014492 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
95 JH3407009002_130123APB_FTO_569640 3407009000NRG23Z120120231264077 S44536587 13/01/2023 SAKALDIP SINGH SAKALDIP SINGH 3407009WL078850 00415 SBIN0003490 162 14/01/2023 Invalid Bank Identifier
96 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205969 30/06/2022 SHANKAR YADAV SHANKAR YADAV 3407009WL012123 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
97 JH3407009007_151022FTO_345498 3407009000NRG22050920221319943 5811605638 15/10/2022 SANJE NAGESIYA SANJE NAGESIYA 3407009WL0152861 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
98 JH3407009003_230223FTO_662407 3407009000NRG22121220221323004 2797491651 23/02/2023 Munti Devi Munti Devi 3407009WL0153235 00354 PUNB0128400 1350 27/06/2023 No Such Account
99 JH3407009007_151022FTO_345498 3407009000NRG22130820221295421 5811605805 15/10/2022 BIRKESHWAR PASWAN BIRKESHWAR PASWAN 3407009WL0152547 00695 SBIN0RRVCGB 2700 19/10/2022 Account closed
100 JH3407009007_151022FTO_345498 3407009000NRG22130820221295422 5811605804 15/10/2022 BIRKESHWAR PASWAN BIRKESHWAR PASWAN 3407009WL0152547 00695 SBIN0RRVCGB 2376 19/10/2022 Account closed
101 JH3407009007_151022FTO_345498 3407009000NRG22200120220975354 5811605817 15/10/2022 BHOLA KISAN BHOLA KISAN 3407009WL124336 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
102 JH3407009003_230223FTO_662407 3407009000NRG22200820221318167 2797491662 23/02/2023 Vijay Bhuiyan Vijay Bhuiyan 3407009WL0152711 00695 SBIN0RRVCGB 1350 28/06/2023 No Such Account
103 JH3407009007_151022FTO_345498 3407009000NRG22201120210703921 5811605810 15/10/2022 SABITA DEVI SABITA DEVI 3407009WL091057 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
104 JH3407009007_151022FTO_345498 3407009000NRG22210320221150973 5811605782 15/10/2022 JIRMANI DEVI JIRMANI DEVI 3407009WL144731 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
105 JH3407009007_151022FTO_345498 3407009000NRG22241120210719779 5811605891 15/10/2022 THAMKALI DEVI THAMKALI DEVI 3407009WL093102 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
106 JH3407009007_181122APB_FTO_437436 3407009000NRG23181120220842332 7438485758 18/11/2022 FULKUMARI DEVI FULKUMARI DEVI 3407009WL055781 00354 PUNB0128400 2520 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240233 11/07/2022 RAMCHANDRA YADAV RAMCHANDRA YADAV 3407009WL014467 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
108 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240243 11/07/2022 KALAPATI DEVI KALAPATI DEVI 3407009WL014468 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
109 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240245 11/07/2022 LALAN KISA LALAN KISA 3407009WL014468 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
110 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240277 11/07/2022 BADAL ANSARI BADAL ANSARI 3407009WL014470 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
111 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240300 11/07/2022 JITENDRA LAKRA JITENDRA LAKRA 3407009WL014471 00691 IPOS0000001 180 11/07/2022 CMNE002,
112 JH3407009007_221122FTO_446676 3407009000NRG23Z221120220870013 S65112056 22/11/2022 UDAY KISPOTTA UDAY KISPOTTA 3407009WL057186 00695 SBIN0RRVCGB 162 23/11/2022 No Such Account
113 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193536 28/06/2022 JASWANTI DEVI JASWANTI DEVI 3407009WL011269 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
114 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193738 28/06/2022 Champa Devi Champa Devi 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
115 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194075 28/06/2022 MUNESHWAR KISAN MUNESHWAR KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
116 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196446 30/06/2022 PRATAP MINJ PRATAP MINJ 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
117 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193767 28/06/2022 BIRNDARA LAKDA BIRNDARA LAKDA 3407009WL011283 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
118 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193608 28/06/2022 PURNIMA BARA PURNIMA BARA 3407009WL011274 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
119 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193594 28/06/2022 SHARDA DEVI SHARDA DEVI 3407009WL011273 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
120 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206356 30/06/2022 SUSANTI DEVI SUSANTI DEVI 3407009WL012142 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
121 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206366 30/06/2022 NATAI KISAN NATAI KISAN 3407009WL012142 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
122 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206403 30/06/2022 MUNI KHALKHO MUNI KHALKHO 3407009WL012145 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
123 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206405 30/06/2022 CHAMKU KORWA CHAMKU KORWA 3407009WL012145 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
124 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206438 30/06/2022 KALESHWAR BHUIHAR KALESHWAR BHUIHAR 3407009WL012148 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
125 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206459 30/06/2022 Sukesh Tirkey Sukesh Tirkey 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
126 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206474 30/06/2022 KRISHNA YADAV KRISHNA YADAV 3407009WL012150 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
127 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206475 30/06/2022 SUDHA DEVI SUDHA DEVI 3407009WL012150 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
128 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206494 30/06/2022 SUDESHWAR PANIKA SUDESHWAR PANIKA 3407009WL012151 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
129 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206497 30/06/2022 DHANA PANIKA DHANA PANIKA 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
130 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206500 30/06/2022 PRADESHANI DEVI PRADESHANI DEVI 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
131 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206529 30/06/2022 RAMNAMI DEVI RAMNAMI DEVI 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
132 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206581 30/06/2022 BIMLA DEVI BIMLA DEVI 3407009WL012156 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
133 JH3407009003_110123APB_FTO_565243 3407009000NRG23110120231253184 7907081506 11/01/2023 PRAMILA DEVI PRAMILA DEVI 3407009WL078278 00482 SBIN0RRVCGB 1260 14/01/2023 invalid Bank Identifier
134 JH3407009009_280622FTO_79720 3407009000NRG23280620220193605 2896123318 28/06/2022 SHILA KUJUR SHILA KUJUR 3407009WL011274 00695 SBIN0RRVCGB 2520 08/07/2022 No Such Account
135 JH3407009009_041122FTO_399348 3407009000NRG23Z041120220736294 S68201017 04/11/2022 MANISHA TOPPO MANISHA TOPPO 3407009WL050184 00695 SBIN0RRVCGB 162 05/11/2022 No Such Account
136 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680908 N052300C1665F 07/03/2023 ASRAF ANSARI ASRAF ANSARI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
137 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680918 N052300C1665A 07/03/2023 SADAM ANSARI SADAM ANSARI 3407009WL103083 00691 IPOS0000001 324 08/05/2023 DBFL
138 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232565 08/07/2022 JAITUN BIBI JAITUN BIBI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
139 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232566 08/07/2022 HADIL KACHHAP HADIL KACHHAP 3407009WL013899 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
140 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232580 08/07/2022 NIRAJ SINGH NIRAJ SINGH 3407009WL013899 00691 IPOS0000001 180 08/07/2022 CMNE002,
141 JH3407009006_231222FTO_518998 3407009000NRG23Z211220221098588 S68890863 23/12/2022 SUPRIYANUS MINZ SUPRIYANUS MINZ 3407009WL069779 00695 SBIN0RRVCGB 162 23/12/2022 No Such Account
142 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240302 11/07/2022 SANJAY KUMAR MANJHI SANJAY KUMAR MANJHI 3407009WL014471 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
143 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240686 11/07/2022 RAM NARESH SINGH RAM NARESH SINGH 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
144 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240696 11/07/2022 PREMSUDHA DEVI PREMSUDHA DEVI 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
145 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240699 11/07/2022 Sanjit Thakur Sanjit Thakur 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
146 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240701 11/07/2022 Satendra Thakur Satendra Thakur 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
147 JH3407009007_270722APB_FTO_125641 3407009000NRG23Z270720220313156 S41693850 27/07/2022 HARKESWAR SINGH HARKESWAR SINGH 3407009WL018904 00695 SBIN0RRVCGB 324 31/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220206103 30/06/2022 PREMDHANI MINJ PREMDHANI MINJ 3407009WL012130 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
149 JH3407009007_151022FTO_345498 3407009000NRG22070920221320429 5811605714 15/10/2022 SHIDHWAI KISAN SHIDHWAI KISAN 3407009WL0152911 00354 PUNB0128400 2700 19/10/2022 No Such Account
150 JH3407009007_151022FTO_345498 3407009000NRG22070920221320430 5811605715 15/10/2022 SHIDHWAI KISAN SHIDHWAI KISAN 3407009WL0152911 00354 PUNB0128400 2700 19/10/2022 No Such Account
151 JH3407009007_151022FTO_345498 3407009000NRG22130820221295048 5811605809 15/10/2022 JEERA DEVI JEERA DEVI 3407009WL0152545 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
152 JH3407009003_230223FTO_662407 3407009000NRG22170820221311167 2797491648 23/02/2023 Sitaram Singh Sitaram Singh 3407009WL0152644 00354 PUNB0128400 1350 27/06/2023 No Such Account
153 JH3407009007_151022FTO_345498 3407009000NRG22210320221150969 5811605618 15/10/2022 INDRADEV SINGH INDRADEV SINGH 3407009WL144731 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
154 JH3407009001_300622FTO_82866 3407009000NRG23300620220206586 3022409623 30/06/2022 RITESH YADAV RITESH YADAV 3407009WL012157 00695 SBIN0RRVCGB 2940 12/07/2022 No Such Account
155 JH3407009007_011222FTO_464663 3407009000NRG23Z011220220944242 S12864434 01/12/2022 BHOLA KISAN BHOLA KISAN 3407009WL061256 00695 SBIN0RRVCGB 324 02/12/2022 No Such Account
156 JH3407009007_011222APB_FTO_464668 3407009000NRG23Z011220220944245 S10963733 01/12/2022 HUSAIN ANSARI HUSAIN ANSARI 3407009WL061256 00354 PUNB0128400 324 02/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
157 JH3407009009_050722APB_FTO_88519 3407009000NRG23Z050720220221685 05/07/2022 FAKRA TABASUM FAKRA TABASUM 3407009WL013151 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
158 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236274 11/07/2022 BHADUS KISAN BHADUS KISAN 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
159 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236286 11/07/2022 SUBACHANI DEVI SUBACHANI DEVI 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
160 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240269 11/07/2022 TARSIYUSH TIRKEY TARSIYUSH TIRKEY 3407009WL014469 00695 SBIN0RRVCGB 90 11/07/2022 CMNE002,
161 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240270 11/07/2022 ASRITA TIRKEY ASRITA TIRKEY 3407009WL014469 00695 SBIN0RRVCGB 90 11/07/2022 CMNE002,
162 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240326 11/07/2022 KILWA BHUIHAR KILWA BHUIHAR 3407009WL014472 00691 IPOS0000001 180 11/07/2022 CMNE002,
163 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240354 11/07/2022 NARESH SINGH NARESH SINGH 3407009WL014474 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
164 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240705 11/07/2022 DEV PRASAD SINGH DEV PRASAD SINGH 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
165 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240707 11/07/2022 VISHWAJIT SINGH VISHWAJIT SINGH 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
166 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z110720220240728 11/07/2022 UDAY SINGH UDAY SINGH 3407009WL014492 00354 PUNB0128400 180 11/07/2022 CMNE002,
167 JH3407009004_240223APB_FTO_664691 3407009000NRG23Z240220231598709 S75107645 24/02/2023 PARMILA DEVI PARMILA DEVI 3407009WL098022 00354 PUNB0128400 162 25/02/2023 Account Closed
168 JH3407009010_250822FTO_202095 3407009000NRG21060420211169839 4314832001 25/08/2022 DILA KUJUR DILA KUJUR 3407009WL174414 00695 SBIN0RRVCGB 1164 31/08/2022 Account closed
169 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193573 28/06/2022 MAHENDRA TURI MAHENDRA TURI 3407009WL011271 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
170 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193581 28/06/2022 ALANTI TIRKI ALANTI TIRKI 3407009WL011272 00691 IPOS0000001 180 01/07/2022 CMNE002,
171 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193614 28/06/2022 GITA TIRKEY GITA TIRKEY 3407009WL011274 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
172 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193744 28/06/2022 SUNITA LAKDA SUNITA LAKDA 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
173 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193896 28/06/2022 SAKENDRA CHAUBEY SAKENDRA CHAUBEY 3407009WL011295 00354 PUNB0405100 180 01/07/2022 CMNE002,
174 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194508 28/06/2022 MASIRAN BIBI MASIRAN BIBI 3407009WL011333 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
175 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194513 28/06/2022 KANTI TOPPO KANTI TOPPO 3407009WL011333 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
176 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196447 30/06/2022 PREMANI KERKETTA PREMANI KERKETTA 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
177 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206133 30/06/2022 SUKHNI DEVI SUKHNI DEVI 3407009WL012132 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
178 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206139 30/06/2022 HALIMA BIBI HALIMA BIBI 3407009WL012132 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
179 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206154 30/06/2022 MUNRA BHUIHAR MUNRA BHUIHAR 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
180 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206155 30/06/2022 PRADIP MUNDEA PRADIP MUNDEA 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
181 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206157 30/06/2022 ABULHASAN ANSARI ABULHASAN ANSARI 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
182 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206158 30/06/2022 RAMSUNDRA YADAV RAMSUNDRA YADAV 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
183 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206295 30/06/2022 Bikram Kisan Bikram Kisan 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
184 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206296 30/06/2022 Sant Kisan Sant Kisan 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
185 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206312 30/06/2022 Bandhani Devi Bandhani Devi 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
186 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206354 30/06/2022 ANJU TIRKEY ANJU TIRKEY 3407009WL012142 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
187 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206360 30/06/2022 Shital Bek Shital Bek 3407009WL012142 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
188 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206386 30/06/2022 Vikesh Korwa Vikesh Korwa 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
189 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206388 30/06/2022 Dikani Devi Dikani Devi 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
190 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206580 30/06/2022 Sarju kujur Sarju kujur 3407009WL012156 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
191 JH3407009003_301022APB_FTO_388203 3407009000NRG23Z301020220707185 S4023089 30/10/2022 LALCHAND SINGH LALCHAND SINGH 3407009WL048585 00354 PUNB0128400 135 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JH3407009008_210922FTO_279418 3407009000NRG22110820221293551 4994215482 21/09/2022 Anita devi Anita devi 3407009WL0152533 00482 SBIN0RRVCGB 1188 28/09/2022 No Such Account
193 JH3407009001_111022APB_FTO_334262 3407009000NRG23111020220607051 5625718649 11/10/2022 KHUSHBU BANO KHUSHBU BANO 3407009WL042364 00482 SBIN0RRVCGB 2520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232571 08/07/2022 MAJHAR ANSARI MAJHAR ANSARI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
195 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232578 08/07/2022 PURNIMA KUMARI PURNIMA KUMARI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
196 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232582 08/07/2022 JITENDRA KUMAR JITENDRA KUMAR 3407009WL013899 00691 IPOS0000001 180 08/07/2022 CMNE002,
197 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232584 08/07/2022 JAYANTI LAKRA JAYANTI LAKRA 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
198 JH3407009007_151022FTO_345498 3407009000NRG22100920210487807 5811605870 15/10/2022 ANUPAMA DEVI ANUPAMA DEVI 3407009WL060138 00354 PUNB0128400 2700 19/10/2022 No Such Account
199 JH3407009007_151022FTO_345498 3407009000NRG22130820221294807 5811605811 15/10/2022 RUBEN KHAKHA RUBEN KHAKHA 3407009WL0152545 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
200 JH3407009007_151022FTO_345498 3407009000NRG22130820221294943 5811605899 15/10/2022 CHANDRA KISAN CHANDRA KISAN 3407009WL0152545 00482 SBIN0RRVCGB 2700 19/10/2022 No Such Account
201 JH3407009007_151022FTO_345498 3407009000NRG22210320221151523 5811646149 15/10/2022 ANITA DEVI ANITA DEVI 3407009WL144757 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
202 JH3407009004_111022APB_FTO_333717 3407009000NRG23111020220604765 5625712295 11/10/2022 TETRI DEVI TETRI DEVI 3407009WL042236 00354 PUNB0128400 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221671 05/07/2022 Shyampati devi Shyampati devi 3407009WL013150 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
204 JH3407009009_050722APB_FTO_88519 3407009000NRG23Z050720220221687 05/07/2022 NASIMA BIBI NASIMA BIBI 3407009WL013151 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
205 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240279 11/07/2022 SANJIT MINJ SANJIT MINJ 3407009WL014470 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
206 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240280 11/07/2022 REMNI MINJ REMNI MINJ 3407009WL014470 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
207 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240299 11/07/2022 VIKKI MINJ VIKKI MINJ 3407009WL014471 00691 IPOS0000001 180 11/07/2022 CMNE002,
208 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240301 11/07/2022 SURENDRA PRASAD SURENDRA PRASAD 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
209 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240351 11/07/2022 REKHA DEVI REKHA DEVI 3407009WL014474 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
210 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240366 11/07/2022 SIMA DEVI SIMA DEVI 3407009WL014475 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
211 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240467 11/07/2022 NILIMA KUJUR NILIMA KUJUR 3407009WL014480 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
212 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240492 11/07/2022 Saimun khatun Saimun khatun 3407009WL014482 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
213 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240538 11/07/2022 RAM BHUIHAR RAM BHUIHAR 3407009WL014485 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
214 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240695 11/07/2022 SHIVRATAN BAITHA SHIVRATAN BAITHA 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
215 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240702 11/07/2022 mantu prasad mantu prasad 3407009WL014491 00691 IPOS0000001 180 11/07/2022 CMNE002,
216 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z110720220240724 11/07/2022 GOPAL TIWARI GOPAL TIWARI 3407009WL014492 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
217 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205957 30/06/2022 RAVISANKAR PANDEY RAVISANKAR PANDEY 3407009WL012122 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
218 JH3407009003_230223FTO_662407 3407009000NRG22121020221321602 2797491661 23/02/2023 JAGGU SINGH JAGGU SINGH 3407009WL0153042 00695 SBIN0RRVCGB 1350 28/06/2023 No Such Account
219 JH3407009007_151022FTO_345498 3407009000NRG22130820221295056 5811605787 15/10/2022 ASAMA KHATUN ASAMA KHATUN 3407009WL0152545 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
220 JH3407009007_151022FTO_345498 3407009000NRG22201120210703894 5811605738 15/10/2022 ANITA DEVI ANITA DEVI 3407009WL091051 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
221 JH3407009007_151022FTO_345498 3407009000NRG22201120210703923 5811605781 15/10/2022 JIRMANI DEVI JIRMANI DEVI 3407009WL091058 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
222 JH3407009007_151022FTO_345498 3407009000NRG22210320221150972 5811605729 15/10/2022 MANDEEP NAGESIYA MANDEEP NAGESIYA 3407009WL144731 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
223 JH3407009007_151022FTO_345498 3407009000NRG22210320221151626 5811605735 15/10/2022 DULARI KUNWAR DULARI KUNWAR 3407009WL144769 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
224 JH3407009007_151022FTO_345498 3407009000NRG22250620210377490 5811605671 15/10/2022 CHARKI DEVI CHARKI DEVI 3407009WL042743 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
225 JH3407009010_070722FTO_91270 3407009000NRG23060720220225885 3006590716 07/07/2022 KIMA BIBI KIMA BIBI 3407009WL013466 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
226 JH3407009004_110822FTO_165537 3407009000NRG22090320221112885 4232119362 11/08/2022 KHUSBU DEVI KHUSBU DEVI 3407009WL141213 00415 SBIN0003490 1350 27/08/2022 No Such Account
227 JH3407009009_150323FTO_706319 3407009000NRG23150320231744877 0061955985 15/03/2023 SHILA KUJUR SHILA KUJUR 3407009WL106852 00695 SBIN0RRVCGB 2520 24/03/2023 No Such Account
228 JH3407009006_051122FTO_403760 3407009000NRG23Z051120220749979 S38837772 05/11/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL050954 00695 SBIN0RRVCGB 162 15/12/2022 Account Closed
229 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229015 07/07/2022 BECHAN KISPOTTA BECHAN KISPOTTA 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
230 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229021 07/07/2022 KINU KISPOTTA KINU KISPOTTA 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
231 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229115 07/07/2022 RAVI KANT KUJUR RAVI KANT KUJUR 3407009WL013691 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
232 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229180 07/07/2022 ASRITA MINJ ASRITA MINJ 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
233 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229877 07/07/2022 Sujit Kachhap Sujit Kachhap 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
234 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229889 07/07/2022 Jitendra baxla Jitendra baxla 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
235 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236281 11/07/2022 KUNANDEW KISAN KUNANDEW KISAN 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
236 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236288 11/07/2022 RAMPRASAD KISAN RAMPRASAD KISAN 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
237 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236358 11/07/2022 SUNITA DEVI SUNITA DEVI 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
238 JH3407009004_130123FTO_570417 3407009000NRG23Z110120231244859 S44536591 13/01/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0077911 00354 PUNB0128400 162 14/01/2023 No Such Account
239 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240747 11/07/2022 MANGRU KISAN MANGRU KISAN 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
240 JH3407009004_221122APB_FTO_445671 3407009000NRG23Z211120220868761 S99646910 22/11/2022 SARITA DEVI SARITA DEVI 3407009WL057131 00354 PUNB0128400 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198170 29/06/2022 RINA KACHHAP RINA KACHHAP 3407009WL011626 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
242 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198275 29/06/2022 MAGRER TIRKI MAGRER TIRKI 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
243 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198326 29/06/2022 RUBEN KCHHAP RUBEN KCHHAP 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
244 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198433 29/06/2022 RABINA BIBI RABINA BIBI 3407009WL011635 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
245 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198638 29/06/2022 SONI KUMARI SONI KUMARI 3407009WL011648 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
246 JH3407009004_130123FTO_570417 3407009000NRG23Z301220221155873 S44536591 13/01/2023 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL0073078 00354 PUNB0128400 90 14/01/2023 No Such Account
247 JH3407009001_301222APB_FTO_539643 3407009000NRG23Z301220221160218 S854022 30/12/2022 RAJKUMAR LAKRA RAJKUMAR LAKRA 3407009WL073323 00415 SBIN0006308 324 31/12/2022 Account Closed
248 JH3407009004_110822FTO_165537 3407009000NRG22070320221110295 4232119540 11/08/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL140783 00415 SBIN0003490 1350 27/08/2022 Account closed
249 JH3407009004_110822FTO_165537 3407009000NRG22120120220940283 4232119625 11/08/2022 JAGESWARI DEVI JAGESWARI DEVI 3407009WL119986 00354 PUNB0128400 1350 27/08/2022 No Such Account
250 JH3407009001_310123FTO_613760 3407009000NRG23310120231412413 8523833163 31/01/2023 Bibiyani Baxla Bibiyani Baxla 3407009WL086155 00703 AIRP0000001 2520 06/02/2023 A/c Blocked or Frozen
251 JH3407009004_130123FTO_570417 3407009000NRG23Z040120231196381 S44536591 13/01/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0075402 00354 PUNB0128400 162 14/01/2023 No Such Account
252 JH3407009004_130123FTO_570417 3407009000NRG23Z040120231196382 S44536591 13/01/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0075402 00354 PUNB0128400 27 14/01/2023 No Such Account
253 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229067 07/07/2022 SHANTI KACHHAP SHANTI KACHHAP 3407009WL013686 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
254 JH3407009007_231022FTO_371698 3407009000NRG23Z231020220671764 S34684710 23/10/2022 Vinita Kumari Vinita Kumari 3407009WL046518 00695 SBIN0RRVCGB 162 03/11/2022 No Such Account
255 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193534 28/06/2022 CHANDRAWTI DEVI CHANDRAWTI DEVI 3407009WL011269 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
256 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193597 28/06/2022 SHANDYA KUMARI SHANDYA KUMARI 3407009WL011273 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
257 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193610 28/06/2022 ALIKA TIRKEY ALIKA TIRKEY 3407009WL011274 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
258 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193883 28/06/2022 Anish Lakda Anish Lakda 3407009WL011294 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
259 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194077 28/06/2022 Yogendra Kishan Yogendra Kishan 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
260 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194517 28/06/2022 NAVIN YADAV NAVIN YADAV 3407009WL011333 00415 SBIN0006351 180 01/07/2022 CMNE002,
261 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196389 30/06/2022 BIFAN KHALKHO BIFAN KHALKHO 3407009WL011483 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
262 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196395 30/06/2022 VANCHAL KISAN VANCHAL KISAN 3407009WL011483 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
263 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196443 30/06/2022 NURI SABA NURI SABA 3407009WL011490 00691 IPOS0000001 180 01/07/2022 CMNE002,
264 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206161 30/06/2022 HASINA BANO HASINA BANO 3407009WL012133 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
265 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206307 30/06/2022 Guriya Devi Guriya Devi 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
266 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206367 30/06/2022 GUTKI DEVI GUTKI DEVI 3407009WL012142 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
267 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206402 30/06/2022 DIPAK KHALKHO DIPAK KHALKHO 3407009WL012145 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
268 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206407 30/06/2022 Basmatiya Devi Basmatiya Devi 3407009WL012145 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
269 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206473 30/06/2022 HAFIZANI BIBI HAFIZANI BIBI 3407009WL012150 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
270 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206504 30/06/2022 DHIRENDRA SINGH DHIRENDRA SINGH 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
271 JH3407009007_090922FTO_242701 3407009000NRG23070920220458827 4747678141 09/09/2022 Rufina Baxla Rufina Baxla 3407009WL030568 00695 SBIN0RRVCGB 2940 16/09/2022 No Such Account
272 JH3407009006_141122FTO_427326 3407009000NRG23131120220804605 7374064008 14/11/2022 RAJAN KERKETA RAJAN KERKETA 3407009WL053823 00354 PUNB0128400 1260 23/12/2022 No Such Account
273 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680909 N052300C16660 07/03/2023 AMJAD ANSARI AMJAD ANSARI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
274 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680911 N052300C16662 07/03/2023 KIMA BIBI KIMA BIBI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
275 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232586 08/07/2022 JAINAB BIBI JAINAB BIBI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
276 JH3407009007_231022FTO_371698 3407009000NRG23Z231020220671766 S34684710 23/10/2022 Raghu Kisan Raghu Kisan 3407009WL046518 00354 PUNB0010700 162 03/11/2022 No Such Account
277 JH3407009006_260822APB_FTO_204561 3407009000NRG23Z260820220422614 S37817548 26/08/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL027814 00354 PUNB0128400 162 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193566 28/06/2022 RAM NARESH SINGH RAM NARESH SINGH 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
279 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193662 28/06/2022 SURBHI KACHHAP SURBHI KACHHAP 3407009WL011277 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
280 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193759 28/06/2022 ABHISHEK TIRKEY ABHISHEK TIRKEY 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
281 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194074 28/06/2022 MANGRU KISAN MANGRU KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
282 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196440 30/06/2022 MATKI DEVI MATKI DEVI 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
283 JH3407009003_130922FTO_254871 3407009000NRG23130920220476011 4806473790 13/09/2022 Chinta Devi Chinta Devi 3407009WL032194 00695 SBIN0RRVCGB 2520 17/09/2022 No Such Account
284 JH3407009005_301222FTO_540192 3407009000NRG23270820220425058 30/12/2022 URMILA DEVI URMILA DEVI 3407009WL0028044 00695 SBIN0RRVCGB 1260 05/01/2023 No Such Account
285 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221675 05/07/2022 KIRAN DEVI KIRAN DEVI 3407009WL013150 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
286 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236277 11/07/2022 CHHATHU KISAN CHHATHU KISAN 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
287 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240278 11/07/2022 KAMLESH PRASAD KAMLESH PRASAD 3407009WL014470 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
288 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240281 11/07/2022 RINA DEVI RINA DEVI 3407009WL014470 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
289 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240321 11/07/2022 SARHUL SINGH SARHUL SINGH 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
290 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240323 11/07/2022 SANDIP LAKDA SANDIP LAKDA 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
291 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240338 11/07/2022 UMESH KUMAR GUPTA UMESH KUMAR GUPTA 3407009WL014473 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
292 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240363 11/07/2022 Akhshay Singh Akhshay Singh 3407009WL014475 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
293 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240493 11/07/2022 ASABI BIBI ASABI BIBI 3407009WL014482 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
294 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205951 30/06/2022 SUJUT RAM SUJUT RAM 3407009WL012122 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
295 JH3407009007_151022FTO_345498 3407009000NRG22050920221319944 5811605876 15/10/2022 ARVIND LOHRA ARVIND LOHRA 3407009WL0152861 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
296 JH3407009003_230223FTO_662407 3407009000NRG22121020221321596 2797491654 23/02/2023 Sumundra Singh Sumundra Singh 3407009WL0153042 00415 SBIN0003490 1350 28/06/2023 No Such Account
297 JH3407009003_230223FTO_662407 3407009000NRG22121020221321614 2797491658 23/02/2023 MAHIPAL SINGH MAHIPAL SINGH 3407009WL0153043 00695 SBIN0RRVCGB 1350 28/06/2023 No Such Account
298 JH3407009007_151022FTO_345498 3407009000NRG22130820221295055 5811605786 15/10/2022 ASAMA KHATUN ASAMA KHATUN 3407009WL0152545 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
299 JH3407009007_151022FTO_345498 3407009000NRG22201120210703922 5811605668 15/10/2022 SAVITA DEVI SAVITA DEVI 3407009WL091058 00695 SBIN0RRVCGB 2475 19/10/2022 No Such Account
300 JH3407009007_151022FTO_345498 3407009000NRG22210320221151522 5811605785 15/10/2022 ASAMA KHATUN ASAMA KHATUN 3407009WL144757 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
301 JH3407009005_191222FTO_507391 3407009000NRG23181220221073730 7375303371 19/12/2022 URMILA DEVI URMILA DEVI 3407009WL068413 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
302 JH3407009005_301222FTO_540192 3407009000NRG23270820220425057 30/12/2022 URMILA DEVI URMILA DEVI 3407009WL0028044 00695 SBIN0RRVCGB 1260 05/01/2023 No Such Account
303 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221683 05/07/2022 BHAGMANI DEVI BHAGMANI DEVI 3407009WL013151 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
304 JH3407009009_050722APB_FTO_88519 3407009000NRG23Z050720220221684 05/07/2022 PARMESHAR SINGH PARMESHAR SINGH 3407009WL013151 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
305 JH3407009003_111022FTO_333010 3407009000NRG23Z101020220602498 S1222527 11/10/2022 SHANTI DEVI SHANTI DEVI 3407009WL042059 00482 SBIN0RRVCGB 162 13/12/2022 No Such Account
306 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240232 11/07/2022 SURENDRA KISAN SURENDRA KISAN 3407009WL014467 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
307 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240282 11/07/2022 ANIL LAKRA ANIL LAKRA 3407009WL014470 00691 IPOS0000001 180 11/07/2022 CMNE002,
308 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240318 11/07/2022 ANITA DEVI ANITA DEVI 3407009WL014472 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
309 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240461 11/07/2022 RAMRAOTAR SINGH RAMRAOTAR SINGH 3407009WL014480 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
310 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240462 11/07/2022 SAHID ANSARI SAHID ANSARI 3407009WL014480 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
311 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240494 11/07/2022 Shivkumar Panika Shivkumar Panika 3407009WL014482 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
312 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229068 07/07/2022 SILNTA KACHHAP SILNTA KACHHAP 3407009WL013686 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
313 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229075 07/07/2022 SANDHYA DEVI SANDHYA DEVI 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
314 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229182 07/07/2022 SUSHMA MINJ SUSHMA MINJ 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
315 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236353 11/07/2022 FAGU KISAN FAGU KISAN 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
316 JH3407009001_111022APB_FTO_334269 3407009000NRG23Z111020220607058 S82649673 11/10/2022 KHUSHBU BANO KHUSHBU BANO 3407009WL042364 00482 SBIN0RRVCGB 324 12/10/2022 Account Closed
317 JH3407009006_141122FTO_427332 3407009000NRG23Z131120220804610 S38837772 14/11/2022 RAJAN KERKETA RAJAN KERKETA 3407009WL053823 00354 PUNB0128400 162 15/12/2022 No Such Account
318 JH3407009007_280622APB_FTO_79705 3407009000NRG23Z280620220194246 28/06/2022 PRABHA TOPO PRABHA TOPO 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
319 JH3407009004_300323FTO_745773 3407009000NRG23Z290320231887820 S93749516 30/03/2023 SURESH CHAUDHARY SURESH CHAUDHARY 3407009WL113202 00695 SBIN0RRVCGB 81 31/03/2023 No Such Account
320 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198228 29/06/2022 AFRINA KHATUN AFRINA KHATUN 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
321 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198270 29/06/2022 PRATIMA DEVI PRATIMA DEVI 3407009WL011629 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
322 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198318 29/06/2022 NAMITA MINJ NAMITA MINJ 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
323 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198319 29/06/2022 RAKESH KERKETA RAKESH KERKETA 3407009WL011631 00691 IPOS0000001 180 01/07/2022 CMNE002,
324 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198324 29/06/2022 FULAMANIYA BAKHLA FULAMANIYA BAKHLA 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
325 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198384 29/06/2022 SILBINIYA DEVI SILBINIYA DEVI 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
326 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198394 29/06/2022 ASIM KERKETTA ASIM KERKETTA 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
327 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198395 29/06/2022 DAYANAND MINJ DAYANAND MINJ 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
328 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198397 29/06/2022 BENEDIKT KERKETTA BENEDIKT KERKETTA 3407009WL011633 00354 PUNB0128400 180 01/07/2022 CMNE002,
329 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198412 29/06/2022 Sunil bakhala Sunil bakhala 3407009WL011634 00691 IPOS0000001 180 01/07/2022 CMNE002,
330 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198413 29/06/2022 VIKASH KUMAR PASWAN VIKASH KUMAR PASWAN 3407009WL011634 00691 IPOS0000001 180 01/07/2022 CMNE002,
331 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198414 29/06/2022 SUNITA DEVI SUNITA DEVI 3407009WL011634 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
332 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198426 29/06/2022 BACHIYA BIBI BACHIYA BIBI 3407009WL011635 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
333 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198429 29/06/2022 Salamudin Ansari Salamudin Ansari 3407009WL011635 00354 PUNB0128400 180 01/07/2022 CMNE002,
334 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198507 29/06/2022 BIFANI DEVI BIFANI DEVI 3407009WL011643 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
335 JH3407009004_110822FTO_165537 3407009000NRG22150320221124902 4232119364 11/08/2022 LALITA DEVI LALITA DEVI 3407009WL142963 00695 SBIN0RRVCGB 1350 27/08/2022 No Such Account
336 JH3407009006_291222APB_FTO_535849 3407009000NRG22Z210320221148896 S80951678 29/12/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL144597 00354 PUNB0128400 162 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 JH3407009003_260822FTO_205634 3407009000NRG23260820220423566 4394775442 26/08/2022 Sitaram Singh Sitaram Singh 3407009WL027892 00354 PUNB0128400 1260 02/09/2022 No Such Account
338 JH3407009004_130123FTO_570417 3407009000NRG23Z040120231196508 S44536591 13/01/2023 Sunita Devi Sunita Devi 3407009WL0075420 00688 FINO0009002 162 14/01/2023 No Such Account
339 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229017 07/07/2022 MINA KISPOTTA MINA KISPOTTA 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
340 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236291 11/07/2022 SUSHAMA DEVI SUSHAMA DEVI 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
341 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196445 30/06/2022 SANGITA KACHHAP SANGITA KACHHAP 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
342 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206365 30/06/2022 SIMANI TIRI SIMANI TIRI 3407009WL012142 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
343 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206390 30/06/2022 Sangita Devi Sangita Devi 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
344 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206476 30/06/2022 LALITA DEVI LALITA DEVI 3407009WL012150 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
345 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206495 30/06/2022 MANTI DEVI MANTI DEVI 3407009WL012151 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
346 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206528 30/06/2022 AKSHAY KUMAR SINGH AKSHAY KUMAR SINGH 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
347 JH3407009001_011222FTO_464579 3407009000NRG23Z011220220944552 S12520478 01/12/2022 RITESH YADAV RITESH YADAV 3407009WL061266 00695 SBIN0RRVCGB 324 02/12/2022 No Such Account
348 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680910 N052300C1665E 07/03/2023 SAMIMA BIBI SAMIMA BIBI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
349 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680912 N052300C16661 07/03/2023 KULSUM BIBI KULSUM BIBI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
350 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232574 08/07/2022 NURJAHA BIBI NURJAHA BIBI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
351 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232575 08/07/2022 TARO TOPPO TARO TOPPO 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
352 JH3407009006_111022FTO_334160 3407009000NRG23Z111020220606603 S38837772 11/10/2022 RAJAN KERKETA RAJAN KERKETA 3407009WL042337 00354 PUNB0128400 162 15/12/2022 No Such Account
353 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193582 28/06/2022 ASHISTA KUJUR ASHISTA KUJUR 3407009WL011272 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
354 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193595 28/06/2022 SANJAY KUMAR YADAV SANJAY KUMAR YADAV 3407009WL011273 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
355 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193598 28/06/2022 DHANANJAY YADAV DHANANJAY YADAV 3407009WL011273 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
356 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193660 28/06/2022 BECHANI DEVI BECHANI DEVI 3407009WL011277 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
357 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193661 28/06/2022 ANAND KACHHAP ANAND KACHHAP 3407009WL011277 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
358 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193768 28/06/2022 RESHMI KARKETTA RESHMI KARKETTA 3407009WL011283 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
359 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193771 28/06/2022 LAKHPATIYA LAKRA LAKHPATIYA LAKRA 3407009WL011283 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
360 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193900 28/06/2022 SUSHMA DEVI SUSHMA DEVI 3407009WL011295 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
361 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194073 28/06/2022 FAGU KISAN FAGU KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
362 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206355 30/06/2022 PRITI LAKRA PRITI LAKRA 3407009WL012142 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
363 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206406 30/06/2022 KALAWATI DEVI KALAWATI DEVI 3407009WL012145 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
364 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206477 30/06/2022 VIRENDRA YADAV VIRENDRA YADAV 3407009WL012150 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
365 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206502 30/06/2022 MANGALI DEVI MANGALI DEVI 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
366 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206505 30/06/2022 SURENDRA SINGH SURENDRA SINGH 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
367 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206536 30/06/2022 MKESH PARSAD MKESH PARSAD 3407009WL012152 00695 SBIN0RRVCGB 90 01/07/2022 CMNE002,
368 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206582 30/06/2022 Fulmaniya Devi Fulmaniya Devi 3407009WL012156 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
369 JH3407009010_161122FTO_432074 3407009000NRG23161120220821433 7373980749 16/11/2022 SUNITA DEVI SUNITA DEVI 3407009WL054619 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
370 JH3407009007_231022FTO_371665 3407009000NRG23231020220671757 5996629259 23/10/2022 Vinita Kumari Vinita Kumari 3407009WL046518 00695 SBIN0RRVCGB 1260 31/10/2022 No Such Account
371 JH3407009009_180123FTO_580372 3407009000NRG22260620221275907 8192990180 18/01/2023 GITA KUJUR GITA KUJUR 3407009WL0152122 00695 SBIN0RRVCGB 2700 27/01/2023 No Such Account
372 JH3407009004_271022FTO_379162 3407009000NRG23Z221020220663481 S99555451 27/10/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL046068 00415 SBIN0003490 162 13/12/2022 No Such Account
373 JH3407009003_290323FTO_743339 3407009000NRG23Z290320231888910 S81768885 29/03/2023 FULVASIYA DEVI FULVASIYA DEVI 3407009WL113248 00482 SBIN0RRVCGB 162 30/03/2023 No Such Account
374 JH3407009007_060123FTO_557517 3407009000NRG23040120231188399 7854459374 06/01/2023 JAGJIVAN KORWA JAGJIVAN KORWA 3407009WL074967 00695 SBIN0RRVCGB 2520 12/01/2023 No Such Account
375 JH3407009006_150223FTO_646274 3407009000NRG23071120220763301 9092135959 15/02/2023 RAJAN KERKETA RAJAN KERKETA 3407009WL0051638 00354 PUNB0128400 1260 23/02/2023 No Such Account
376 JH3407009004_210223FTO_656415 3407009000NRG23150220231528523 9301351868 21/02/2023 DEEPNARAYAN SINGH DEEPNARAYAN SINGH 3407009WL0093493 00695 SBIN0RRVCGB 210 28/02/2023 No Such Account
377 JH3407009003_111222FTO_488022 3407009000NRG23Z101220221013710 S7113990 11/12/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL065152 00354 PUNB0128400 162 13/12/2022 No Such Account
378 JH3407009007_311022FTO_389458 3407009000NRG23Z311020220712290 S2147279 31/10/2022 SANJE NAGESIYA SANJE NAGESIYA 3407009WL048867 00695 SBIN0RRVCGB 162 01/11/2022 No Such Account
379 JH3407009009_180123FTO_580372 3407009000NRG22260620221275906 8192990183 18/01/2023 NEMAHAS KERKETA NEMAHAS KERKETA 3407009WL0152122 00695 SBIN0RRVCGB 2700 27/01/2023 No Such Account
380 JH3407009007_050822FTO_147396 3407009000NRG23040820220345845 3917747824 05/08/2022 DILBASIYA DEVI DILBASIYA DEVI 3407009WL021536 00695 SBIN0RRVCGB 2520 13/08/2022 No Such Account
381 JH3407009005_170123FTO_578966 3407009000NRG23170120231294220 8192990043 17/01/2023 YASHODA DEVI YASHODA DEVI 3407009WL080436 00695 SBIN0RRVCGB 1260 27/01/2023 No Such Account
382 JH3407009004_201122FTO_441697 3407009000NRG23181120220845104 7438158376 20/11/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL055914 00354 PUNB0128400 2310 28/12/2022 No Such Account
383 JH3407009006_150223FTO_646274 3407009000NRG23301220221155732 9092135964 15/02/2023 PURANCHAND SINGH PURANCHAND SINGH 3407009WL0073069 00695 SBIN0RRVCGB 1260 23/02/2023 No Such Account
384 JH3407009006_150223FTO_646274 3407009000NRG23071120220763238 9092135960 15/02/2023 GULABI KUJUR GULABI KUJUR 3407009WL0051633 00695 SBIN0RRVCGB 1260 23/02/2023 No Such Account
385 JH3407009006_301122FTO_460748 3407009000NRG23291120220931227 7374281582 30/11/2022 Amit Kerketta Amit Kerketta 3407009WL060561 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
386 JH3407009004_210223FTO_656415 3407009000NRG23310120231412213 9301351880 21/02/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0086139 00078 CNRB0003906 1260 28/02/2023 Account closed
387 JH3407009006_101122APB_FTO_417046 3407009000NRG23Z101120220781882 S37817548 10/11/2022 AJAY KACHAP AJAY KACHAP 3407009WL052690 00354 PUNB0128400 378 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 JH3407009009_180123FTO_580372 3407009000NRG22260620221275910 8192990181 18/01/2023 SHILA KUJUR SHILA KUJUR 3407009WL0152122 00695 SBIN0RRVCGB 2700 27/01/2023 No Such Account
389 JH3407009004_210223FTO_656415 3407009000NRG23310120231412215 9301351881 21/02/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0086139 00078 CNRB0003906 1260 28/02/2023 Account closed
390 JH3407009001_031122FTO_396266 3407009000NRG23Z021120220726174 S38492101 03/11/2022 RAVISANKAR SINGH RAVISANKAR SINGH 3407009WL049587 00695 SBIN0RRVCGB 324 03/11/2022 No Such Account
391 JH3407009004_120922FTO_251641 3407009000NRG23Z090920220465612 S99555451 12/09/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL031154 00354 PUNB0128400 324 13/12/2022 No Such Account
392 JH3407009010_230123FTO_592071 3407009000NRG23Z230120231345462 S12415730 23/01/2023 Harbansh Singh Harbansh Singh 3407009WL082863 00695 SBIN0RRVCGB 324 24/01/2023 No Such Account
393 JH3407009004_210223FTO_656415 3407009000NRG23080220231475863 9301351865 21/02/2023 TILESHWAR SINGH TILESHWAR SINGH 3407009WL0090061 00354 PUNB0128400 1260 28/02/2023 No Such Account
394 JH3407009004_210223FTO_656415 3407009000NRG23310120231412214 9301351879 21/02/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0086139 00078 CNRB0003906 210 28/02/2023 Account closed
395 JH3407009009_180123FTO_580372 3407009000NRG22260620221275908 8192990185 18/01/2023 KUSUMKANTI DEVI KUSUMKANTI DEVI 3407009WL0152122 00695 SBIN0RRVCGB 2700 27/01/2023 No Such Account
396 JH3407009010_230123FTO_592056 3407009000NRG23230120231345443 8260098142 23/01/2023 Harbansh Singh Harbansh Singh 3407009WL082863 00695 SBIN0RRVCGB 2520 31/01/2023 No Such Account
397 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240727 11/07/2022 SUSHMA DEVI SUSHMA DEVI 3407009WL014492 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
398 JH3407009006_160922FTO_264443 3407009000NRG23Z160920220490579 S38837772 16/09/2022 GUL AFROJ BIBI GUL AFROJ BIBI 3407009WL033375 00354 PUNB0128400 162 15/12/2022 Account Closed
399 JH3407009003_180822FTO_184328 3407009000NRG23Z180820220401243 S1222527 18/08/2022 Gita Devi Gita Devi 3407009WL026014 00695 SBIN0RRVCGB 324 13/12/2022 No Such Account
400 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198192 29/06/2022 MEHANDI BAKHALA MEHANDI BAKHALA 3407009WL011627 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
401 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198193 29/06/2022 SARASWATI LAKRA SARASWATI LAKRA 3407009WL011627 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
402 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198222 29/06/2022 DILAWANTI DEVI DILAWANTI DEVI 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
403 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198226 29/06/2022 DHARMENDRA RAM DHARMENDRA RAM 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
404 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198258 29/06/2022 HEMANT BAKHLA HEMANT BAKHLA 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
405 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198271 29/06/2022 RANJEET TIRKEY RANJEET TIRKEY 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
406 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198272 29/06/2022 MUNNI BHAKLA MUNNI BHAKLA 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
407 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198323 29/06/2022 MANITA DEVI MANITA DEVI 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
408 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198325 29/06/2022 RAVINDRA TIRKEY RAVINDRA TIRKEY 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
409 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198509 29/06/2022 KAWALPATI KISPOTTA KAWALPATI KISPOTTA 3407009WL011643 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
410 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198616 29/06/2022 KHUSTAR ANSARI KHUSTAR ANSARI 3407009WL011647 00691 IPOS0000001 180 01/07/2022 CMNE002,
411 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198617 29/06/2022 SHAHJADI SHAHJADI 3407009WL011647 00691 IPOS0000001 180 01/07/2022 CMNE002,
412 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198631 29/06/2022 SAMBHU RAM SAMBHU RAM 3407009WL011648 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
413 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198632 29/06/2022 KAMLA DEVI KAMLA DEVI 3407009WL011648 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
414 JH3407009004_110822FTO_165537 3407009000NRG22080320221110791 4232119406 11/08/2022 HABESH SINGH HABESH SINGH 3407009WL140861 00165 IBKL0001660 1350 27/08/2022 No Such Account
415 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229018 07/07/2022 HEMANTI KACHHAP HEMANTI KACHHAP 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
416 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229022 07/07/2022 AARCHANA DEVI AARCHANA DEVI 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
417 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229174 07/07/2022 BAIJNATH SINGH BAIJNATH SINGH 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
418 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229886 07/07/2022 RAVIN BAKHLA RAVIN BAKHLA 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
419 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229888 07/07/2022 PRADIP KINDO PRADIP KINDO 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
420 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236285 11/07/2022 JUGALI DEVI JUGALI DEVI 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
421 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236354 11/07/2022 GITA DEVI GITA DEVI 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
422 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236356 11/07/2022 Sakunti Devi Sakunti Devi 3407009WL014160 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
423 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240745 11/07/2022 SITA DEVI SITA DEVI 3407009WL014493 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
424 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240746 11/07/2022 BIFAN KISAN BIFAN KISAN 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
425 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240753 11/07/2022 SOMO DEVI SOMO DEVI 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
426 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240756 11/07/2022 HIRMANI DEVI HIRMANI DEVI 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
427 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232576 08/07/2022 DEVMANIYA DEVI DEVMANIYA DEVI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
428 JH3407009004_081222FTO_480249 3407009000NRG23Z081220221002004 S99644885 08/12/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL064481 00354 PUNB0128400 162 13/12/2022 No Such Account
429 JH3407009008_240223APB_FTO_664230 3407009000NRG23Z240220231597194 S75107645 24/02/2023 Samm Bibi Samm Bibi 3407009WL097909 00354 PUNB0128400 162 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193553 28/06/2022 VISHWAJIT SINGH VISHWAJIT SINGH 3407009WL011270 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
431 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193663 28/06/2022 PREMNI KACHCHHAP PREMNI KACHCHHAP 3407009WL011277 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
432 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193731 28/06/2022 RAMAN SINGH RAMAN SINGH 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
433 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193736 28/06/2022 BASANT RAM BASANT RAM 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
434 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193737 28/06/2022 CHAITHI DEVI CHAITHI DEVI 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
435 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193743 28/06/2022 ANIL KHALKHO ANIL KHALKHO 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
436 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193762 28/06/2022 ANJELA LAKADA ANJELA LAKADA 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
437 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193873 28/06/2022 KAMLA DEVI KAMLA DEVI 3407009WL011294 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
438 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193875 28/06/2022 PALAS KORWA PALAS KORWA 3407009WL011294 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
439 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193894 28/06/2022 RAJENDRA SAW RAJENDRA SAW 3407009WL011295 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
440 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193895 28/06/2022 PARTIMA DEVI PARTIMA DEVI 3407009WL011295 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
441 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193897 28/06/2022 MIRA DEVI MIRA DEVI 3407009WL011295 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
442 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194082 28/06/2022 SUGHARI DEVI SUGHARI DEVI 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
443 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194084 28/06/2022 KHATU KISAN KHATU KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
444 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194085 28/06/2022 PURAN KISAN PURAN KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
445 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194509 28/06/2022 BUDHAN YADAV BUDHAN YADAV 3407009WL011333 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
446 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206136 30/06/2022 GAYATRI DEVI GAYATRI DEVI 3407009WL012132 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
447 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206137 30/06/2022 RAJAK ANSARI RAJAK ANSARI 3407009WL012132 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
448 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206138 30/06/2022 MUKESH KACHHAP MUKESH KACHHAP 3407009WL012132 00691 IPOS0000001 180 01/07/2022 CMNE002,
449 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206297 30/06/2022 SATNI DEVI SATNI DEVI 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
450 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206304 30/06/2022 SAHJU KISAN SAHJU KISAN 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
451 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206305 30/06/2022 Sukhan Korwa Sukhan Korwa 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
452 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206435 30/06/2022 BASANTI TOPPO BASANTI TOPPO 3407009WL012148 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
453 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206436 30/06/2022 HAIDAR ALI ANSARI HAIDAR ALI ANSARI 3407009WL012148 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
454 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206458 30/06/2022 Sita Kachhap Sita Kachhap 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
455 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206480 30/06/2022 SOMARU TOPPO SOMARU TOPPO 3407009WL012150 00691 IPOS0000001 180 01/07/2022 CMNE002,
456 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240758 11/07/2022 LALKU KISAN LALKU KISAN 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
457 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198173 29/06/2022 ANANDI DEVI ANANDI DEVI 3407009WL011626 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
458 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198177 29/06/2022 Rahul Kumar Gupta Rahul Kumar Gupta 3407009WL011626 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
459 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198195 29/06/2022 CHINTA DEVI CHINTA DEVI 3407009WL011627 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
460 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198199 29/06/2022 SARITA DEVI SARITA DEVI 3407009WL011627 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
461 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198220 29/06/2022 KHUSHABUN BIBI KHUSHABUN BIBI 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
462 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198230 29/06/2022 BHADAI RAM BHADAI RAM 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
463 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198386 29/06/2022 PHULMANI DEVI PHULMANI DEVI 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
464 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198387 29/06/2022 VIMAL MINJ VIMAL MINJ 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
465 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198389 29/06/2022 SOLAMI DEVI SOLAMI DEVI 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
466 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198407 29/06/2022 Sima Kujur Sima Kujur 3407009WL011634 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
467 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198432 29/06/2022 SADDAM ANSARI SADDAM ANSARI 3407009WL011635 00354 PUNB0128400 180 01/07/2022 CMNE002,
468 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198574 29/06/2022 SUNNELAL LAKRA SUNNELAL LAKRA 3407009WL011645 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
469 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198575 29/06/2022 SUHANA LAKRA SUHANA LAKRA 3407009WL011645 00354 PUNB0128400 180 01/07/2022 CMNE002,
470 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198619 29/06/2022 NAUSHAD ANSARI NAUSHAD ANSARI 3407009WL011647 00691 IPOS0000001 180 01/07/2022 CMNE002,
471 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198639 29/06/2022 MALTI DEVI MALTI DEVI 3407009WL011648 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
472 JH3407009004_130123FTO_570417 3407009000NRG23Z301220221155877 S44536591 13/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL0073078 00354 PUNB0128400 162 14/01/2023 No Such Account
473 JH3407009003_260822FTO_205634 3407009000NRG23260820220423518 4394775438 26/08/2022 PANO DEVI PANO DEVI 3407009WL027890 00354 PUNB0128400 1260 02/09/2022 No Such Account
474 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229014 07/07/2022 SITA KISPOTTA SITA KISPOTTA 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
475 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229069 07/07/2022 RAJAN LAKRA RAJAN LAKRA 3407009WL013686 00691 IPOS0000001 180 11/07/2022 CMNE002,
476 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229116 07/07/2022 SHASHIKANT KUJUR SHASHIKANT KUJUR 3407009WL013691 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
477 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229878 07/07/2022 SAROJANI KACHHAP SAROJANI KACHHAP 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
478 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229879 07/07/2022 INDU TIRKEY INDU TIRKEY 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
479 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236282 11/07/2022 JAYNATH KISAN JAYNATH KISAN 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
480 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236290 11/07/2022 Dipak Parsad Dipak Parsad 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
481 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236348 11/07/2022 AMLESH GIDH AMLESH GIDH 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
482 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240723 11/07/2022 MIRA DEVI MIRA DEVI 3407009WL014492 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
483 JH3407009007_280622APB_FTO_79705 3407009000NRG23Z280620220194247 28/06/2022 MD KHURSHID ALAM MD KHURSHID ALAM 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
484 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198171 29/06/2022 ARJUN TIRKI ARJUN TIRKI 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
485 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198197 29/06/2022 SUJIT KUMAR SUJIT KUMAR 3407009WL011627 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
486 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198202 29/06/2022 NOMIT MINJ NOMIT MINJ 3407009WL011627 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
487 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198264 29/06/2022 Shivkumar Minj Shivkumar Minj 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
488 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198269 29/06/2022 ARVIND RAM ARVIND RAM 3407009WL011629 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
489 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198274 29/06/2022 LILAWATI BAKHLA LILAWATI BAKHLA 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
490 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198315 29/06/2022 ANAMA TOPPO ANAMA TOPPO 3407009WL011631 00048 BKID0006157 180 01/07/2022 CMNE002,
491 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198327 29/06/2022 BASANTI KCHHAP BASANTI KCHHAP 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
492 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198564 29/06/2022 NESHAR ANSHARI NESHAR ANSHARI 3407009WL011645 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
493 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198566 29/06/2022 LINA KUJUR LINA KUJUR 3407009WL011645 00354 PUNB0128400 210 01/07/2022 CMNE002,
494 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198572 29/06/2022 VIJAY RAM VIJAY RAM 3407009WL011645 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
495 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198612 29/06/2022 IRSAD ANSARI IRSAD ANSARI 3407009WL011647 00354 PUNB0128400 180 01/07/2022 CMNE002,
496 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198620 29/06/2022 ALTAJ ANSARI ALTAJ ANSARI 3407009WL011647 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
497 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198637 29/06/2022 MANISH YADAV MANISH YADAV 3407009WL011648 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
498 JH3407009004_130123FTO_570417 3407009000NRG23Z301220221155884 S44536591 13/01/2023 TILESHWAR SINGH TILESHWAR SINGH 3407009WL0073078 00354 PUNB0128400 162 14/01/2023 No Such Account
499 JH3407009002_291222FTO_537258 3407009000NRG22110820221291715 29/12/2022 SURAJMANI MINZ SURAJMANI MINZ 3407009WL0152525 00354 PUNB0128400 1188 03/01/2023 Account closed
500 JH3407009010_191222APB_FTO_507697 3407009000NRG23171220221064314 7375792568 19/12/2022 RATANI DEVI RATANI DEVI 3407009WL067851 00354 PUNB0128400 1260 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229012 07/07/2022 AKHILESH PANDEY AKHILESH PANDEY 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
502 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229013 07/07/2022 BARAN KISPOTTA BARAN KISPOTTA 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
503 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229074 07/07/2022 RAJ KUMAR YADAV RAJ KUMAR YADAV 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
504 JH3407009007_280622APB_FTO_79705 3407009000NRG23Z280620220194245 28/06/2022 AGASTUS BAKHALA AGASTUS BAKHALA 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
505 JH3407009004_291222FTO_535613 3407009000NRG23Z281220221140083 S72246232 29/12/2022 Sima Kumari Sima Kumari 3407009WL072126 00354 PUNB0128400 162 29/12/2022 No Such Account
506 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198169 29/06/2022 BITTU KUMAR BITTU KUMAR 3407009WL011626 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
507 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198221 29/06/2022 SANJAY KHALAKHO SANJAY KHALAKHO 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
508 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198227 29/06/2022 DARA SINGH DARA SINGH 3407009WL011628 00691 IPOS0000001 210 01/07/2022 CMNE002,
509 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198257 29/06/2022 AMITA KHALKHO AMITA KHALKHO 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
510 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198259 29/06/2022 PRATIMA TOPPO PRATIMA TOPPO 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
511 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198265 29/06/2022 SUNIL KISPOTA SUNIL KISPOTA 3407009WL011629 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
512 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198266 29/06/2022 SULOCHANI KISPOTA SULOCHANI KISPOTA 3407009WL011629 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
513 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198267 29/06/2022 Shalu KUmari Shalu KUmari 3407009WL011629 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
514 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198273 29/06/2022 ROJLINE TIRKEY ROJLINE TIRKEY 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
515 JH3407009010_250822FTO_202085 3407009000NRG22210320221151232 4314746001 25/08/2022 MUNA TIRKI MUNA TIRKI 3407009WL144744 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
516 JH3407009010_250822FTO_202085 3407009000NRG22210320221151621 4314745943 25/08/2022 KRISHNA YADAV KRISHNA YADAV 3407009WL144765 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
517 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229079 07/07/2022 PUPEN TIRKI PUPEN TIRKI 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
518 JH3407009005_210123FTO_586169 3407009000NRG23Z200120231319631 S18994989 21/01/2023 Santosh Chaudhary Santosh Chaudhary 3407009WL081587 00695 SBIN0RRVCGB 162 24/01/2023 No Such Account
519 JH3407009010_250822FTO_202085 3407009000NRG22200120220974138 4314745800 25/08/2022 Sukesh Tirkey Sukesh Tirkey 3407009WL124167 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
520 JH3407009010_250822FTO_202085 3407009000NRG22280720210449048 4314745670 25/08/2022 RAMBHAROS SHINGH RAMBHAROS SHINGH 3407009WL053575 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
521 JH3407009006_291222FTO_537357 3407009000NRG22Z210320221148668 S84177884 29/12/2022 Mina Kerketta Mina Kerketta 3407009WL144578 00354 PUNB0128400 162 30/12/2022 No Such Account
522 JH3407009001_100123FTO_561243 3407009000NRG23100120231235090 7881015063 10/01/2023 Anjum Aara Anjum Aara 3407009WL077361 00695 SBIN0RRVCGB 2520 13/01/2023 No Such Account
523 JH3407009007_311022FTO_389450 3407009000NRG23311020220712717 6107615638 31/10/2022 Vinita Kumari Vinita Kumari 3407009WL048883 00695 SBIN0RRVCGB 1260 04/11/2022 No Such Account
524 JH3407009007_311022FTO_389450 3407009000NRG23311020220712728 6107615869 31/10/2022 Khristina Bakhala Khristina Bakhala 3407009WL048883 00354 PUNB0128400 1260 04/11/2022 No Such Account
525 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229010 07/07/2022 ASGAR ALI ASGAR ALI 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
526 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229011 07/07/2022 RIJVANA BIBI RIJVANA BIBI 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
527 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229184 07/07/2022 PRAMILA DEVI PRAMILA DEVI 3407009WL013699 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
528 JH3407009007_101122FTO_415497 3407009000NRG23Z081120220768748 S61861314 10/11/2022 FULMANIYA KUMARI DEVI FULMANIYA KUMARI DEVI 3407009WL051995 00354 PUNB0128400 162 10/11/2022 No Such Account
529 JH3407009010_191222APB_FTO_507706 3407009000NRG23Z171220221064331 S70344349 19/12/2022 RATANI DEVI RATANI DEVI 3407009WL067851 00354 PUNB0128400 162 23/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
530 JH3407009007_211222APB_FTO_513829 3407009000NRG23Z191220221078539 S70344349 21/12/2022 Avdhesh Ram Avdhesh Ram 3407009WL068693 00695 SBIN0RRVCGB 320 23/12/2022 Account Closed
531 JH3407009004_231222FTO_520287 3407009000NRG22231220221323057 7471593154 23/12/2022 LALITA DEVI LALITA DEVI 3407009WL0153250 00695 SBIN0RRVCGB 1350 28/12/2022 No Such Account
532 JH3407009005_081222FTO_478558 3407009000NRG23081220221001861 7364832023 08/12/2022 URMILA DEVI URMILA DEVI 3407009WL064474 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
533 JH3407009010_011222FTO_464212 3407009000NRG23141120220807147 7375575494 01/12/2022 LALMAN KISAN LALMAN KISAN 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
534 JH3407009010_011222FTO_464212 3407009000NRG23141120220807158 7375575493 01/12/2022 Sushma Devi Sushma Devi 3407009WL0053962 00695 SBIN0RRVCGB 2100 23/12/2022 No Such Account
535 JH3407009010_011222FTO_464212 3407009000NRG23301020220710343 7375575490 01/12/2022 Raj Kumar Kishan Raj Kumar Kishan 3407009WL0048765 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
536 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229109 07/07/2022 JULEKHA BIBI JULEKHA BIBI 3407009WL013691 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
537 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229110 07/07/2022 ISLAM ANSARI ISLAM ANSARI 3407009WL013691 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
538 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229885 07/07/2022 TARSILA DEVI TARSILA DEVI 3407009WL013729 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
539 JH3407009004_201222FTO_513063 3407009000NRG23Z201220221090391 S34230869 20/12/2022 TETRI DEVI TETRI DEVI 3407009WL069318 00354 PUNB0128400 162 21/12/2022 No Such Account
540 JH3407009010_250822FTO_202085 3407009000NRG22130820221294748 4314745801 25/08/2022 Charki Devi Charki Devi 3407009WL0152544 00695 SBIN0RRVCGB 1980 31/08/2022 No Such Account
541 JH3407009010_250822FTO_202085 3407009000NRG22210320221151622 4314745942 25/08/2022 KAVITA DEVI KAVITA DEVI 3407009WL144765 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
542 JH3407009004_051122FTO_403330 3407009000NRG23051120220745793 7438379742 05/11/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL050722 00354 PUNB0128400 1260 28/12/2022 No Such Account
543 JH3407009007_221122FTO_446668 3407009000NRG23221120220870002 7438292848 22/11/2022 UDAY KISPOTTA UDAY KISPOTTA 3407009WL057186 00695 SBIN0RRVCGB 1260 28/12/2022 No Such Account
544 JH3407009005_241122FTO_449515 3407009000NRG23221120220874881 7377214707 24/11/2022 SUBASI DEVI SUBASI DEVI 3407009WL057469 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
545 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229076 07/07/2022 CHANDANI DEVI CHANDANI DEVI 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
546 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229183 07/07/2022 RAMKISHUN BHAGAT RAMKISHUN BHAGAT 3407009WL013699 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
547 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229881 07/07/2022 PRAVINTA LAKRA PRAVINTA LAKRA 3407009WL013729 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
548 JH3407009007_220922FTO_283029 3407009000NRG23Z220920220513858 S71975146 22/09/2022 Sanjay Manjhi Sanjay Manjhi 3407009WL035424 00354 PUNB0128400 297 23/09/2022 No Such Account
549 JH3407009010_250822FTO_202085 3407009000NRG22130820221294768 4314745808 25/08/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL0152544 00695 SBIN0RRVCGB 2376 31/08/2022 No Such Account
550 JH3407009010_250822FTO_202085 3407009000NRG22210320221151230 4314745919 25/08/2022 BINESH MINZ BINESH MINZ 3407009WL144744 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
551 JH3407009006_291222FTO_537357 3407009000NRG22Z160320221134395 S84177884 29/12/2022 Jamaludin Ansari Jamaludin Ansari 3407009WL143618 00695 SBIN0RRVCGB 162 30/12/2022 No Such Account
552 JH3407009005_210223FTO_657582 3407009000NRG23080220231475858 9301351851 21/02/2023 YASHODA DEVI YASHODA DEVI 3407009WL0090060 00695 SBIN0RRVCGB 1260 28/02/2023 No Such Account
553 JH3407009007_100123FTO_561565 3407009000NRG23100120231237569 7906982489 10/01/2023 Mahesh Kisan Mahesh Kisan 3407009WL077491 00695 SBIN0RRVCGB 2520 14/01/2023 No Such Account
554 JH3407009010_011222FTO_464212 3407009000NRG23141120220807149 7375575489 01/12/2022 DIPAK KHALKHO DIPAK KHALKHO 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
555 JH3407009010_011222FTO_464212 3407009000NRG23141120220807151 7375575487 01/12/2022 GUDU PANIKA GUDU PANIKA 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 A/c Blocked or Frozen
556 JH3407009010_011222FTO_464212 3407009000NRG23141120220807153 7375575495 01/12/2022 PARASPATI PAL PARASPATI PAL 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
557 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229025 07/07/2022 BABULAL TOPO BABULAL TOPO 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
558 JH3407009010_250822FTO_202085 3407009000NRG22100920210487846 4314745850 25/08/2022 DILA KUJUR DILA KUJUR 3407009WL060146 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
559 JH3407009010_011222FTO_464212 3407009000NRG23141120220807150 7375575483 01/12/2022 Loyra Kisan Loyra Kisan 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
560 JH3407009010_011222FTO_464212 3407009000NRG23141120220807152 7375575491 01/12/2022 CHANDRADEV NAGESIYA CHANDRADEV NAGESIYA 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
561 JH3407009007_311022FTO_389450 3407009000NRG23311020220712690 6107615643 31/10/2022 SHILAMANI DEVI SHILAMANI DEVI 3407009WL048883 00695 SBIN0RRVCGB 1260 04/11/2022 No Such Account
562 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229072 07/07/2022 ILIYAZAR KUJUR ILIYAZAR KUJUR 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
563 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229073 07/07/2022 SUJANA KHALKHO SUJANA KHALKHO 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
564 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229185 07/07/2022 RAVINDRA DAS RAVINDRA DAS 3407009WL013699 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
565 JH3407009002_190123APB_FTO_583242 3407009000NRG23Z190120231313721 S16064000 19/01/2023 SHUSHILA DEVI SHUSHILA DEVI 3407009WL081315 00354 PUNB0128400 162 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 JH3407009010_250822FTO_202085 3407009000NRG22200120220974141 4314745772 25/08/2022 BANGAL KORWA BANGAL KORWA 3407009WL124167 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
567 JH3407009010_250822FTO_202085 3407009000NRG22200120220974142 4314745698 25/08/2022 Vinod Kumar Yadav Vinod Kumar Yadav 3407009WL124167 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
568 JH3407009010_100822APB_FTO_163199 3407009000NRG23100820220369404 4027426747 10/08/2022 BINESH MINZ BINESH MINZ 3407009WL023596 00695 SBIN0RRVCGB 2520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198415 29/06/2022 AKHATAR ANSARI AKHATAR ANSARI 3407009WL011634 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
570 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198428 29/06/2022 NASHIMA KHATUN NASHIMA KHATUN 3407009WL011635 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
571 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198611 29/06/2022 SALMA KHATUN SALMA KHATUN 3407009WL011647 00691 IPOS0000001 180 01/07/2022 CMNE002,
572 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198633 29/06/2022 PRAMOD RAM PRAMOD RAM 3407009WL011648 00703 AIRP0000001 180 01/07/2022 CMNE002,
573 JH3407009003_300722FTO_131893 3407009000NRG23Z300720220326849 S1222527 30/07/2022 Gita Devi Gita Devi 3407009WL019943 00695 SBIN0RRVCGB 378 13/12/2022 No Such Account
574 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198508 29/06/2022 GEETA MINJ GEETA MINJ 3407009WL011643 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
575 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198512 29/06/2022 UMA DEVI UMA DEVI 3407009WL011643 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
576 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198513 29/06/2022 SEWAK YADAV SEWAK YADAV 3407009WL011643 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
577 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198567 29/06/2022 MADINA BIBI MADINA BIBI 3407009WL011645 00354 PUNB0128400 180 01/07/2022 CMNE002,
578 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198568 29/06/2022 MANSUR ANSARI MANSUR ANSARI 3407009WL011645 00703 AIRP0000001 180 01/07/2022 CMNE002,
579 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198634 29/06/2022 BABITA TOPPO BABITA TOPPO 3407009WL011648 00354 PUNB0128400 180 01/07/2022 CMNE002,
580 JH3407009004_110822FTO_165537 3407009000NRG22080320221110794 4232119413 11/08/2022 HABESH SINGH HABESH SINGH 3407009WL140861 00165 IBKL0001660 1350 27/08/2022 No Such Account
581 JH3407009005_270722FTO_125960 3407009000NRG23270720220314079 3443606427 27/07/2022 URMILA DEVI URMILA DEVI 3407009WL018989 00695 SBIN0RRVCGB 1260 30/07/2022 No Such Account
582 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229023 07/07/2022 RASHILA TOPPO RASHILA TOPPO 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
583 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229112 07/07/2022 Chanti Devi Chanti Devi 3407009WL013691 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
584 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229173 07/07/2022 NAKCHHEDI SINGH NAKCHHEDI SINGH 3407009WL013699 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
585 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229883 07/07/2022 AJITA LAKRA AJITA LAKRA 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
586 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229891 07/07/2022 Sikendar bakhla Sikendar bakhla 3407009WL013729 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
587 JH3407009010_100822APB_FTO_163218 3407009000NRG23Z100820220369424 S38922828 10/08/2022 BINESH MINZ BINESH MINZ 3407009WL023596 00695 SBIN0RRVCGB 324 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240748 11/07/2022 KUWAR KISAN KUWAR KISAN 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
589 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240750 11/07/2022 DEWANTI NAGESIYA DEWANTI NAGESIYA 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
590 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198200 29/06/2022 SANGITA DEVI SANGITA DEVI 3407009WL011627 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
591 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198201 29/06/2022 UJIYALA MINJ UJIYALA MINJ 3407009WL011627 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
592 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198278 29/06/2022 NAYANDIP LAKRA NAYANDIP LAKRA 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
593 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198514 29/06/2022 HIRWA DEVI HIRWA DEVI 3407009WL011643 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
594 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198515 29/06/2022 RAMDAS YADAV RAMDAS YADAV 3407009WL011643 00354 PUNB0128400 180 01/07/2022 CMNE002,
595 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198618 29/06/2022 NAGINA BIBI NAGINA BIBI 3407009WL011647 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
596 JH3407009004_130123FTO_570417 3407009000NRG23Z301220221155878 S44536591 13/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL0073078 00354 PUNB0128400 162 14/01/2023 No Such Account
597 JH3407009004_110822FTO_165537 3407009000NRG22080320221110792 4232119407 11/08/2022 HABESH SINGH HABESH SINGH 3407009WL140861 00165 IBKL0001660 1350 27/08/2022 No Such Account
598 JH3407009009_250822FTO_201447 3407009000NRG22130820221295945 4314751013 25/08/2022 GITA KUJUR GITA KUJUR 3407009WL0152549 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
599 JH3407009009_250822FTO_201447 3407009000NRG22130820221296010 4314751047 25/08/2022 KUSUMKANTI DEVI KUSUMKANTI DEVI 3407009WL0152549 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
600 JH3407009004_130123FTO_570407 3407009000NRG23040120231196383 8192122200 13/01/2023 MAHENDRA RAM MAHENDRA RAM 3407009WL0075402 00354 PUNB0128400 1260 27/01/2023 No Such Account
601 JH3407009004_130123FTO_570407 3407009000NRG23071120220763204 8192122202 13/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL0051627 00354 PUNB0128400 1260 27/01/2023 No Such Account
602 JH3407009007_181122FTO_437439 3407009000NRG23171120220833779 7438440073 18/11/2022 SUMITRA DEVI SUMITRA DEVI 3407009WL055336 00695 SBIN0RRVCGB 2520 28/12/2022 No Such Account
603 JH3407009005_210123FTO_586156 3407009000NRG23200120231326458 8260104689 21/01/2023 ALKHDEV SINGH ALKHDEV SINGH 3407009WL081984 00415 SBIN0001031 1260 31/01/2023 Account closed
604 JH3407009004_130123FTO_570407 3407009000NRG23270820220425145 8192122191 13/01/2023 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL0028045 00354 PUNB0128400 1260 27/01/2023 No Such Account
605 JH3407009006_050922FTO_231509 3407009000NRG23Z050920220454126 S99645911 05/09/2022 Jamaludin Ansari Jamaludin Ansari 3407009WL030051 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
606 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225590 07/07/2022 SUKARUDEEN ANSARI SUKARUDEEN ANSARI 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
607 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220229998 07/07/2022 SANJAY PRASAD SANJAY PRASAD 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
608 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193535 28/06/2022 BALWANT SINGH BALWANT SINGH 3407009WL011269 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
609 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193549 28/06/2022 KAMESHWAR RAM KAMESHWAR RAM 3407009WL011270 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
610 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193659 28/06/2022 UMESH YADAV UMESH YADAV 3407009WL011277 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
611 JH3407009009_250822FTO_201447 3407009000NRG22200120220974132 4314751401 25/08/2022 PRATIMA KUMARI PRATIMA KUMARI 3407009WL124166 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
612 JH3407009009_250822FTO_201447 3407009000NRG22200120220974135 4314751168 25/08/2022 UMAKANT PARSAD UMAKANT PARSAD 3407009WL124166 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
613 JH3407009004_130123FTO_570407 3407009000NRG23110120231244861 8192122212 13/01/2023 PARMESHWAR BHUIYAN PARMESHWAR BHUIYAN 3407009WL0077911 00695 SBIN0RRVCGB 1260 27/01/2023 No Such Account
614 JH3407009004_170922FTO_268215 3407009000NRG23170920220494320 4878398540 17/09/2022 Kamli Devi Kamli Devi 3407009WL033739 00695 SBIN0RRVCGB 420 21/09/2022 No Such Account
615 JH3407009004_130123FTO_570407 3407009000NRG23270820220425146 8192122192 13/01/2023 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL0028045 00354 PUNB0128400 1260 27/01/2023 No Such Account
616 JH3407009004_060123FTO_557631 3407009000NRG23Z030120231182358 S21750083 06/01/2023 PARMESHWAR BHUIYAN PARMESHWAR BHUIYAN 3407009WL074638 00695 SBIN0RRVCGB 162 07/01/2023 No Such Account
617 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220226039 07/07/2022 TUNU YADAW TUNU YADAW 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
618 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193761 28/06/2022 MASIDAS MINJ MASIDAS MINJ 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
619 JH3407009009_250822FTO_201447 3407009000NRG22130820221296063 4314750972 25/08/2022 KAMIL KUJUR KAMIL KUJUR 3407009WL0152549 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
620 JH3407009009_250822FTO_201447 3407009000NRG22200120220974133 4314750910 25/08/2022 JASINTA DEVI JASINTA DEVI 3407009WL124166 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
621 JH3407009006_101122APB_FTO_417018 3407009000NRG23101120220781879 7469775192 10/11/2022 AJAY KACHAP AJAY KACHAP 3407009WL052690 00354 PUNB0128400 2940 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225828 07/07/2022 SILWANTI TOPO SILWANTI TOPO 3407009WL013463 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
623 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220229978 07/07/2022 RAMANAND SINGH RAMANAND SINGH 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
624 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230005 07/07/2022 SITARAM SINGH SITARAM SINGH 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
625 JH3407009007_090922FTO_242713 3407009000NRG23Z070920220458831 S75831939 09/09/2022 Rufina Baxla Rufina Baxla 3407009WL030568 00695 SBIN0RRVCGB 378 10/09/2022 No Such Account
626 JH3407009007_181122FTO_437445 3407009000NRG23Z171120220833787 S2477572 18/11/2022 SUMITRA DEVI SUMITRA DEVI 3407009WL055336 00695 SBIN0RRVCGB 324 19/11/2022 No Such Account
627 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852912 4315019611 25/08/2022 MARY MINZ MARY MINZ 3407009WL133118 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852913 4315019610 25/08/2022 MARY MINZ MARY MINZ 3407009WL133118 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852908 4315019617 25/08/2022 NEMAHAS KERKETA NEMAHAS KERKETA 3407009WL133118 00482 SBIN0RRVCGB 194 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 JH3407009009_211122FTO_443743 3407009000NRG22050920221319948 7438338132 21/11/2022 RUBI DEVI RUBI DEVI 3407009WL0152862 00695 SBIN0RRVCGB 1350 28/12/2022 No Such Account
631 JH3407009007_060123FTO_557527 3407009000NRG23060120231208979 7854461686 06/01/2023 BHOLA KISAN BHOLA KISAN 3407009WL076112 00695 SBIN0RRVCGB 2520 12/01/2023 No Such Account
632 JH3407009008_100123FTO_561566 3407009000NRG23Z100120231237397 S93580161 10/01/2023 Jan mohammad Jan mohammad 3407009WL077477 00354 PUNB0128400 162 11/01/2023 No Such Account
633 JH3407009007_270722APB_FTO_125620 3407009000NRG23270720220313154 3444878896 27/07/2022 HARKESWAR SINGH HARKESWAR SINGH 3407009WL018904 00695 SBIN0RRVCGB 2520 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 JH3407009001_271222FTO_530243 3407009000NRG23271220221131792 7514963068 27/12/2022 Anjum Aara Anjum Aara 3407009WL071637 00695 SBIN0RRVCGB 2520 30/12/2022 No Such Account
635 JH3407009007_301122FTO_460520 3407009000NRG23291120220923389 7373899983 30/11/2022 PAULUSH BAKHLA PAULUSH BAKHLA 3407009WL060114 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
636 JH3407009007_181122FTO_437445 3407009000NRG23Z181120220842320 S1969497 18/11/2022 Amalprbhat Bakhla Amalprbhat Bakhla 3407009WL055780 00688 FINO0009002 324 19/11/2022 No Such Account
637 JH3407009007_011222FTO_464654 3407009000NRG23011220220944233 7374093540 01/12/2022 BHOLA KISAN BHOLA KISAN 3407009WL061256 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
638 JH3407009004_261022APB_FTO_377028 3407009000NRG23261020220679198 6029948529 26/10/2022 TILESHWAR SINGH TILESHWAR SINGH 3407009WL046898 00354 PUNB0128400 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852915 4315019616 25/08/2022 RAMESH YADAV RAMESH YADAV 3407009WL133118 00482 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 JH3407009006_181022FTO_352965 3407009000NRG23181020220638754 5938968732 18/10/2022 GULABI KUJUR GULABI KUJUR 3407009WL044444 00695 SBIN0RRVCGB 1260 27/10/2022 No Such Account
641 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852914 4315019609 25/08/2022 MARY MINZ MARY MINZ 3407009WL133118 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 JH3407009006_111022FTO_334142 3407009000NRG23111020220606595 5625168531 11/10/2022 RAJAN KERKETA RAJAN KERKETA 3407009WL042337 00354 PUNB0128400 1260 19/10/2022 No Such Account
643 JH3407009003_301222FTO_538848 3407009000NRG23301220221156646 30/12/2022 Jethani Devi Jethani Devi 3407009WL073129 00688 FINO0009002 1260 05/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
644 JH3407009004_130123FTO_570411 3407009000NRG23Z120120231263914 S44536591 13/01/2023 Mohan Singh Mohan Singh 3407009WL078837 00688 FINO0009002 162 14/01/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
645 JH3407009006_120922APB_FTO_252075 3407009000NRG23Z120920220474187 S37817548 12/09/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL032007 00354 PUNB0128400 162 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 JH3407009004_280123FTO_606558 3407009000NRG23Z280120231385928 S10175420 28/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL084857 00354 PUNB0128400 162 30/01/2023 No Such Account
647 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240694 11/07/2022 PRAMILA DEVI PRAMILA DEVI 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
648 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240697 11/07/2022 RAJU RAM RAJU RAM 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
649 JH3407009002_130123APB_FTO_569640 3407009000NRG23Z120120231264060 S44536587 13/01/2023 HIRAMAANI DEVI HIRAMAANI DEVI 3407009WL078846 00354 PUNB0128400 162 14/01/2023 Invalid Bank Identifier
650 JH3407009006_210722FTO_113096 3407009000NRG22070220221033440 3364857535 21/07/2022 HARDAYAL KERKETA HARDAYAL KERKETA 3407009WL131116 00695 SBIN0RRVCGB 1350 27/07/2022 No Such Account
651 JH3407009003_230223FTO_662407 3407009000NRG22200820221318173 2797491664 23/02/2023 Chinta Devi Chinta Devi 3407009WL0152713 00695 SBIN0RRVCGB 990 28/06/2023 No Such Account
652 JH3407009007_151022FTO_345498 3407009000NRG22201120210703913 5811605629 15/10/2022 NURTAJ ANSARI NURTAJ ANSARI 3407009WL091053 00695 SBIN0RRVCGB 1575 19/10/2022 No Such Account
653 JH3407009007_151022FTO_345498 3407009000NRG22210320221150970 5811605816 15/10/2022 BHOLA KISAN BHOLA KISAN 3407009WL144731 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
654 JH3407009007_151022FTO_345498 3407009000NRG22210320221150971 5811605669 15/10/2022 KABUTRI DEVI KABUTRI DEVI 3407009WL144731 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
655 JH3407009005_191222FTO_507391 3407009000NRG23181220221072519 7375303378 19/12/2022 YASHODA DEVI YASHODA DEVI 3407009WL068352 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
656 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221670 05/07/2022 YAMUNA SINGH YAMUNA SINGH 3407009WL013150 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
657 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221686 05/07/2022 SADAM ANSARI SADAM ANSARI 3407009WL013151 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
658 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236273 11/07/2022 CHHATHANI DEVI CHHATHANI DEVI 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
659 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236275 11/07/2022 SURENDRA PRASAD SURENDRA PRASAD 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
660 JH3407009006_100822APB_FTO_163036 3407009000NRG23Z090820220366695 S37817548 10/08/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL023342 00354 PUNB0128400 189 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240463 11/07/2022 CHAMPA KUMARI CHAMPA KUMARI 3407009WL014480 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
662 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240464 11/07/2022 CHANDA KUMARI CHANDA KUMARI 3407009WL014480 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
663 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240466 11/07/2022 MEHLATA MINJ MEHLATA MINJ 3407009WL014480 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
664 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240533 11/07/2022 SARFUDDIN ANSARI SARFUDDIN ANSARI 3407009WL014485 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
665 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240704 11/07/2022 MAHENDRA TURI MAHENDRA TURI 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
666 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205839 30/06/2022 SANGALU DEVI SANGALU DEVI 3407009WL012108 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
667 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205985 30/06/2022 CHANDESWAR PRASAD CHANDESWAR PRASAD 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
668 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220206097 30/06/2022 RAMJI RAM RAMJI RAM 3407009WL012130 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
669 JH3407009006_210722FTO_113096 3407009000NRG22070220221033439 3364857534 21/07/2022 HARDAYAL KERKETA HARDAYAL KERKETA 3407009WL131116 00695 SBIN0RRVCGB 1350 27/07/2022 No Such Account
670 JH3407009003_230223FTO_662407 3407009000NRG22121020221321598 2797491659 23/02/2023 Muni Devi Muni Devi 3407009WL0153042 00695 SBIN0RRVCGB 1350 28/06/2023 No Such Account
671 JH3407009003_230223FTO_662407 3407009000NRG22170820221311165 2797491642 23/02/2023 PANO DEVI PANO DEVI 3407009WL0152644 00354 PUNB0128400 1350 27/06/2023 No Such Account
672 JH3407009003_230223FTO_662407 3407009000NRG22170820221311168 2797491649 23/02/2023 Sitaram Singh Sitaram Singh 3407009WL0152644 00354 PUNB0128400 1350 27/06/2023 No Such Account
673 JH3407009007_151022FTO_345498 3407009000NRG22200120220975346 5811605670 15/10/2022 KABUTRI DEVI KABUTRI DEVI 3407009WL124336 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
674 JH3407009007_151022FTO_345498 3407009000NRG22200120220975348 5811605743 15/10/2022 SUNIL KORWA SUNIL KORWA 3407009WL124336 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
675 JH3407009001_290822FTO_213258 3407009000NRG22130820221295129 4395222403 29/08/2022 ALBINUS KUJUR ALBINUS KUJUR 3407009WL0152546 00695 SBIN0RRVCGB 2700 02/09/2022 Account closed
676 JH3407009001_290822FTO_213258 3407009000NRG22130820221295292 4395222420 29/08/2022 KAVITA DEVI KAVITA DEVI 3407009WL0152546 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
677 JH3407009010_011222FTO_464221 3407009000NRG22141120221322498 7374079340 01/12/2022 Baghin Devi Baghin Devi 3407009WL0153144 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
678 JH3407009001_290822FTO_213258 3407009000NRG22250620210377499 4395221920 29/08/2022 ROSHITA MINJ ROSHITA MINJ 3407009WL042747 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
679 JH3407009010_011222FTO_464221 3407009000NRG22311020221322292 7374079329 01/12/2022 BIGNI TOPO BIGNI TOPO 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
680 JH3407009010_011222FTO_464221 3407009000NRG22311020221322293 7374079338 01/12/2022 FULKUMARI DEVI FULKUMARI DEVI 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
681 JH3407009010_011222FTO_464221 3407009000NRG22311020221322300 7374079331 01/12/2022 BASANT MINJ BASANT MINJ 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
682 JH3407009010_011222FTO_464221 3407009000NRG22311020221322321 7374079323 01/12/2022 MUNA TIRKI MUNA TIRKI 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
683 JH3407009010_011222FTO_464221 3407009000NRG22311020221322323 7374079297 01/12/2022 BUJHAI DEVI BUJHAI DEVI 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
684 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225583 07/07/2022 HINDLAL TOPPO HINDLAL TOPPO 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
685 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225633 07/07/2022 Sunita Devi Sunita Devi 3407009WL013452 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
686 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225634 07/07/2022 BHOLA YADAV BHOLA YADAV 3407009WL013452 00482 SBIN0RRVCGB 150 08/07/2022 CMNE002,
687 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225637 07/07/2022 MOHAN YADAV MOHAN YADAV 3407009WL013452 00695 SBIN0RRVCGB 150 08/07/2022 CMNE002,
688 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225640 07/07/2022 DHARMENDRA BAKHLA DHARMENDRA BAKHLA 3407009WL013452 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
689 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225641 07/07/2022 NILIMA KERKETTA NILIMA KERKETTA 3407009WL013452 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
690 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225686 07/07/2022 BARTANIYA DEVI BARTANIYA DEVI 3407009WL013455 00695 SBIN0RRVCGB 210 08/07/2022 CMNE002,
691 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225689 07/07/2022 Raju Korwa Raju Korwa 3407009WL013455 00695 SBIN0RRVCGB 210 08/07/2022 CMNE002,
692 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225890 07/07/2022 KAVITA DEVI KAVITA DEVI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
693 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225891 07/07/2022 PARASU TOPPO PARASU TOPPO 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
694 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226045 07/07/2022 Miku Toppo Miku Toppo 3407009WL013472 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
695 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226046 07/07/2022 Sabita Minj Sabita Minj 3407009WL013472 00415 SBIN0003490 180 08/07/2022 CMNE002,
696 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229980 07/07/2022 RAMSANT LOHAR RAMSANT LOHAR 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
697 JH3407009007_100822FTO_163419 3407009000NRG23Z100820220370361 S46703812 10/08/2022 PURNIMA DEVI PURNIMA DEVI 3407009WL023680 00695 SBIN0RRVCGB 324 13/08/2022 No Such Account
698 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205983 30/06/2022 SHANI KUMAR SONI SHANI KUMAR SONI 3407009WL012124 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
699 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206006 30/06/2022 AMLESH TIRKI AMLESH TIRKI 3407009WL012125 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
700 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206026 30/06/2022 SUGAN KORWA SUGAN KORWA 3407009WL012126 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
701 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206060 30/06/2022 NIRMAL SINGH NIRMAL SINGH 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
702 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206061 30/06/2022 GITA DEVI GITA DEVI 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
703 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206062 30/06/2022 SUDHASU KUMAR SUDHASU KUMAR 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
704 JH3407009010_011222FTO_464221 3407009000NRG22070920221320455 7374079320 01/12/2022 JAGNARAYAN SINGH JAGNARAYAN SINGH 3407009WL0152913 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
705 JH3407009001_290822FTO_213258 3407009000NRG22200120220975345 4395222457 29/08/2022 LALITA DEVI LALITA DEVI 3407009WL124335 00695 SBIN0RRVCGB 1350 02/09/2022 No Such Account
706 JH3407009004_301222FTO_540251 3407009000NRG22200820221318177 30/12/2022 Rina Devi Rina Devi 3407009WL0152714 00695 SBIN0RRVCGB 1350 05/01/2023 No Such Account
707 JH3407009010_011222FTO_464221 3407009000NRG22311020221322304 7374079313 01/12/2022 DEVAN GHASI DEVAN GHASI 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
708 JH3407009010_011222FTO_464221 3407009000NRG22311020221322313 7374079310 01/12/2022 Munna Kishan Munna Kishan 3407009WL0153121 00695 SBIN0RRVCGB 2376 23/12/2022 No Such Account
709 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225643 07/07/2022 JASINTA KACHHAP JASINTA KACHHAP 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
710 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225645 07/07/2022 Prabha Devi Prabha Devi 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
711 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225682 07/07/2022 DEVMUN YADAV DEVMUN YADAV 3407009WL013455 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
712 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225896 07/07/2022 AMJAD ANSARI AMJAD ANSARI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
713 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226035 07/07/2022 Kanhai singh Kanhai singh 3407009WL013472 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
714 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226042 07/07/2022 Ravinder prasad Ravinder prasad 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
715 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229991 07/07/2022 Ram Badhan Singh Ram Badhan Singh 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
716 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220230010 07/07/2022 APSANA BIBI APSANA BIBI 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
717 JH3407009004_170922FTO_268234 3407009000NRG23Z170920220494322 S99644885 17/09/2022 Kamli Devi Kamli Devi 3407009WL033739 00695 SBIN0RRVCGB 54 13/12/2022 No Such Account
718 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205838 30/06/2022 NIRASO DEVI NIRASO DEVI 3407009WL012108 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
719 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205864 30/06/2022 NIHARIKA KUMARI JAISWAL NIHARIKA KUMARI JAISWAL 3407009WL012111 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
720 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205932 30/06/2022 KULDEEP SINGH KULDEEP SINGH 3407009WL012121 00691 IPOS0000001 180 01/07/2022 CMNE002,
721 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205999 30/06/2022 RENUKUJUR RENUKUJUR 3407009WL012125 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
722 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206005 30/06/2022 SHILPI TOPPO SHILPI TOPPO 3407009WL012125 00691 IPOS0000001 180 01/07/2022 CMNE002,
723 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206010 30/06/2022 AJAY KUJUR AJAY KUJUR 3407009WL012125 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
724 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206045 30/06/2022 SONI DEVI SONI DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
725 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206064 30/06/2022 NUSRAT PRAVIN NUSRAT PRAVIN 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
726 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206080 30/06/2022 MANU KUMAR SONI MANU KUMAR SONI 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
727 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206118 30/06/2022 PREMSHILA KACHHAP PREMSHILA KACHHAP 3407009WL012131 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
728 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206122 30/06/2022 SANDIP KACHHAP SANDIP KACHHAP 3407009WL012131 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
729 JH3407009001_290822FTO_213258 3407009000NRG22130820221295130 4395222402 29/08/2022 ALBINUS KUJUR ALBINUS KUJUR 3407009WL0152546 00695 SBIN0RRVCGB 2376 02/09/2022 Account closed
730 JH3407009001_290822FTO_213258 3407009000NRG22130820221295177 4395222379 29/08/2022 VINOD KUMAR RAJAK VINOD KUMAR RAJAK 3407009WL0152546 00482 SBIN0RRVCGB 2700 02/09/2022 No Such Account
731 JH3407009004_301222FTO_540251 3407009000NRG22250720221276999 30/12/2022 BALRAM CHAUDHARI BALRAM CHAUDHARI 3407009WL0152378 00695 SBIN0RRVCGB 1350 05/01/2023 No Such Account
732 JH3407009001_290822FTO_213258 3407009000NRG22280720210449047 4395222431 29/08/2022 FULCHAND MINJ FULCHAND MINJ 3407009WL053574 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
733 JH3407009007_160922APB_FTO_264435 3407009000NRG23160920220489764 4877975520 16/09/2022 SHANTI DEVI SHANTI DEVI 3407009WL033312 00354 PUNB0128400 2940 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229986 07/07/2022 BABULAL LAKRA BABULAL LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
735 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229988 07/07/2022 ANIL LAKRA ANIL LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
736 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225893 07/07/2022 BAL KUNWAR KACHHAP BAL KUNWAR KACHHAP 3407009WL013466 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
737 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225646 07/07/2022 Pramila Devi Pramila Devi 3407009WL013452 00695 SBIN0RRVCGB 210 08/07/2022 CMNE002,
738 JH3407009004_131222FTO_495091 3407009000NRG23Z131220221040724 S21275311 13/12/2022 Sunita Devi Sunita Devi 3407009WL066585 00415 SBIN0000061 162 14/12/2022 No Such Account
739 JH3407009005_260123FTO_599715 3407009000NRG23Z260120231369539 S77434407 26/01/2023 ALKHDEV SINGH ALKHDEV SINGH 3407009WL084121 00415 SBIN0001031 162 28/01/2023 Account Closed
740 JH3407009003_260822FTO_205645 3407009000NRG23Z260820220423527 S1222527 26/08/2022 PANO DEVI PANO DEVI 3407009WL027890 00354 PUNB0128400 162 13/12/2022 No Such Account
741 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194244 28/06/2022 HUSNE AARA HUSNE AARA 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
742 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194551 28/06/2022 RINA DEVI RINA DEVI 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
743 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194552 28/06/2022 ANMOL BAKHLA ANMOL BAKHLA 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
744 JH3407009006_281022APB_FTO_381774 3407009000NRG23Z281020220690437 S37817548 28/10/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL047596 00482 SBIN0RRVCGB 162 15/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
745 JH3407009006_291222FTO_535838 3407009000NRG23Z281220221138114 S84177884 29/12/2022 BINAY KUJUR BINAY KUJUR 3407009WL0072000 00695 SBIN0RRVCGB 162 30/12/2022 No Such Account
746 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205930 30/06/2022 BANADANA BISHWASH BANADANA BISHWASH 3407009WL012121 00354 PUNB0128400 180 01/07/2022 CMNE002,
747 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205965 30/06/2022 ANKIT KUMAR ANKIT KUMAR 3407009WL012123 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
748 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205979 30/06/2022 RAMNATH MINJ RAMNATH MINJ 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
749 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206000 30/06/2022 LALITA MINJ LALITA MINJ 3407009WL012125 00354 PUNB0128400 180 01/07/2022 CMNE002,
750 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206003 30/06/2022 KARUNA KUJUR KARUNA KUJUR 3407009WL012125 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
751 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206067 30/06/2022 JAGMANI DEVI JAGMANI DEVI 3407009WL012128 00691 IPOS0000001 180 01/07/2022 CMNE002,
752 JH3407009010_011222FTO_464221 3407009000NRG22141120221322500 7374079300 01/12/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL0153144 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
753 JH3407009004_301222FTO_540251 3407009000NRG22200820221318178 30/12/2022 Rina Devi Rina Devi 3407009WL0152714 00695 SBIN0RRVCGB 1350 05/01/2023 No Such Account
754 JH3407009010_011222FTO_464221 3407009000NRG22311020221322299 7374079312 01/12/2022 SUMAN KACHHAP SUMAN KACHHAP 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
755 JH3407009010_011222FTO_464221 3407009000NRG22311020221322308 7374079336 01/12/2022 BINAY KUJUR BINAY KUJUR 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
756 JH3407009006_010123FTO_544351 3407009000NRG23Z010120231172942 S37044699 01/01/2023 GULABI KUJUR GULABI KUJUR 3407009WL074055 00695 SBIN0RRVCGB 324 02/01/2023 No Such Account
757 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225588 07/07/2022 FAJIHAT TOPPO FAJIHAT TOPPO 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
758 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225651 07/07/2022 SUNITA DEVI SUNITA DEVI 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
759 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225684 07/07/2022 Samita Devi Samita Devi 3407009WL013455 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
760 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225892 07/07/2022 MUNIKA TOPPO MUNIKA TOPPO 3407009WL013466 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
761 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225898 07/07/2022 IMAMUDDIN ANSARI IMAMUDDIN ANSARI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
762 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225899 07/07/2022 KIMA BIBI KIMA BIBI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
763 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226033 07/07/2022 BIGAN SINGH BIGAN SINGH 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
764 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229987 07/07/2022 KAILA KACHHAP KAILA KACHHAP 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
765 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229989 07/07/2022 KARAM LAKRA KARAM LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
766 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229995 07/07/2022 JAGDISH YADAV JAGDISH YADAV 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
767 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229996 07/07/2022 RANJIT LAKRA RANJIT LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
768 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229997 07/07/2022 ASHA LAKRA ASHA LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
769 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220230015 07/07/2022 Kuraisa Bibi Kuraisa Bibi 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
770 JH3407009009_250822FTO_201522 3407009000NRG23Z130820220380127 S36953816 25/08/2022 ROHIT DAS ROHIT DAS 3407009WL0024546 00482 SBIN0RRVCGB 180 26/08/2022 Account Closed
771 JH3407009010_241222APB_FTO_523534 3407009000NRG23Z241220221114890 S97247696 24/12/2022 PREMANI KERKETTA PREMANI KERKETTA 3407009WL070640 00695 SBIN0RRVCGB 324 25/12/2022 A/C Blocked or Frozen
772 JH3407009006_291222FTO_535838 3407009000NRG23Z281220221138113 S84177884 29/12/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL0072000 00695 SBIN0RRVCGB 162 30/12/2022 No Such Account
773 JH3407009006_291222FTO_535838 3407009000NRG23Z281220221138115 S84177884 29/12/2022 GULABI KUJUR GULABI KUJUR 3407009WL0072000 00695 SBIN0RRVCGB 162 30/12/2022 No Such Account
774 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205876 30/06/2022 MANTORWA DEVI MANTORWA DEVI 3407009WL012113 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
775 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205949 30/06/2022 NISHA DEVI NISHA DEVI 3407009WL012122 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
776 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205953 30/06/2022 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 3407009WL012122 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
777 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205956 30/06/2022 RIKTA PANDEY RIKTA PANDEY 3407009WL012122 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
778 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205967 30/06/2022 SUNITA DEVI SUNITA DEVI 3407009WL012123 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
779 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206001 30/06/2022 RATAN LAL MINJ RATAN LAL MINJ 3407009WL012125 00354 PUNB0128400 180 01/07/2022 CMNE002,
780 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206023 30/06/2022 RAJENDRA LAKRA RAJENDRA LAKRA 3407009WL012126 00691 IPOS0000001 180 01/07/2022 CMNE002,
781 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206096 30/06/2022 SAKUNTI DEVI SAKUNTI DEVI 3407009WL012130 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
782 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206100 30/06/2022 BIPIN MINJ BIPIN MINJ 3407009WL012130 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
783 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206101 30/06/2022 SARJAN MINJ SARJAN MINJ 3407009WL012130 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
784 JH3407009001_290822FTO_213258 3407009000NRG22200620210360063 4395222390 29/08/2022 BIR KUMAR MINJ BIR KUMAR MINJ 3407009WL040599 00415 SBIN0003490 2700 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
785 JH3407009001_290822FTO_213258 3407009000NRG22210320221151521 4395221919 29/08/2022 ROSHITA MINJ ROSHITA MINJ 3407009WL144756 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
786 JH3407009010_011222FTO_464221 3407009000NRG22311020221322290 7374079294 01/12/2022 KARIMAN KISAN KARIMAN KISAN 3407009WL0153121 00695 SBIN0RRVCGB 2376 23/12/2022 No Such Account
787 JH3407009010_011222FTO_464221 3407009000NRG22311020221322297 7374079303 01/12/2022 KUMARI DEVI KUMARI DEVI 3407009WL0153121 00695 SBIN0RRVCGB 675 23/12/2022 No Such Account
788 JH3407009008_271222FTO_531389 3407009000NRG23271220221135815 7514952381 27/12/2022 Om Prakash Ram Om Prakash Ram 3407009WL071866 00688 FINO0009002 2940 30/12/2022 A/c Blocked or Frozen
789 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225639 07/07/2022 SIMA DEVI SIMA DEVI 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
790 JH3407009004_231222FTO_519007 3407009000NRG23221220221101077 7471604181 23/12/2022 Sima Kumari Sima Kumari 3407009WL069933 00354 PUNB0128400 1260 28/12/2022 No Such Account
791 JH3407009001_290622FTO_81878 3407009000NRG23290620220198369 3410826784 29/06/2022 SILBINIYA DEVI SILBINIYA DEVI 3407009WL011633 00695 SBIN0RRVCGB 2520 29/07/2022 No Such Account
792 JH3407009001_290622FTO_81878 3407009000NRG23290620220198381 3410826804 29/06/2022 ROSHITA MINJ ROSHITA MINJ 3407009WL011633 00695 SBIN0RRVCGB 2520 29/07/2022 No Such Account
793 JH3407009007_070722FTO_91221 3407009000NRG23Z070720220228866 S92993172 07/07/2022 JIRMANI DEVI JIRMANI DEVI 3407009WL013672 00695 SBIN0RRVCGB 180 20/07/2022 No Such Account
794 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198268 29/06/2022 SANGITA KINDO SANGITA KINDO 3407009WL011629 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
795 JH3407009004_200722FTO_111716 3407009000NRG23200720220274174 3319770202 20/07/2022 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL016873 00354 PUNB0128400 1260 26/07/2022 No Such Account
796 JH3407009010_250123FTO_597791 3407009000NRG23250120231365450 8259322670 25/01/2023 MATHURA KISHAN MATHURA KISHAN 3407009WL083907 00695 SBIN0RRVCGB 2520 31/01/2023 No Such Account
797 JH3407009003_111122APB_FTO_418653 3407009000NRG23Z101120220782866 S7718884 11/11/2022 LALCHAND SINGH LALCHAND SINGH 3407009WL052734 00354 PUNB0128400 108 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 JH3407009006_010123FTO_544347 3407009000NRG23010120231172933 01/01/2023 GULABI KUJUR GULABI KUJUR 3407009WL074055 00695 SBIN0RRVCGB 2520 05/01/2023 No Such Account
799 JH3407009003_190223FTO_653670 3407009000NRG23071120220763106 9311277757 19/02/2023 SHANTI DEVI SHANTI DEVI 3407009WL0051624 00695 SBIN0RRVCGB 1260 28/02/2023 No Such Account
800 JH3407009009_151122FTO_429882 3407009000NRG23151120220813157 7374061269 15/11/2022 MANISHA TOPPO MANISHA TOPPO 3407009WL054265 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
801 JH3407009007_220922FTO_283017 3407009000NRG23220920220513848 4995683520 22/09/2022 Sanjay Manjhi Sanjay Manjhi 3407009WL035424 00354 PUNB0128400 2310 28/09/2022 No Such Account
802 JH3407009005_191222FTO_507403 3407009000NRG23Z181220221073743 S7399573 19/12/2022 URMILA DEVI URMILA DEVI 3407009WL068413 00695 SBIN0RRVCGB 162 19/12/2022 No Such Account
803 JH3407009003_280922FTO_299206 3407009000NRG23Z280920220543279 S1222527 28/09/2022 SHANTI DEVI SHANTI DEVI 3407009WL037490 00482 SBIN0RRVCGB 162 13/12/2022 No Such Account
804 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198174 29/06/2022 SITARAM GOSWAMI SITARAM GOSWAMI 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
805 JH3407009007_160323APB_FTO_708919 3407009000NRG23160320231752485 0062637414 16/03/2023 Shyamdev Prasad Soni Shyamdev Prasad Soni 3407009WL107245 00691 IPOS0000001 2520 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 JH3407009005_201122FTO_441574 3407009000NRG23201120220855927 7438141835 20/11/2022 Savita Devi Savita Devi 3407009WL056493 00695 SBIN0RRVCGB 1260 28/12/2022 No Such Account
807 JH3407009010_250123FTO_597791 3407009000NRG23250120231365440 8259322675 25/01/2023 SUNITA DEVI SUNITA DEVI 3407009WL083907 00695 SBIN0RRVCGB 2520 31/01/2023 No Such Account
808 JH3407009001_281022FTO_381732 3407009000NRG23281020220688867 6091110690 28/10/2022 SUKHDEV MINJ SUKHDEV MINJ 3407009WL047530 00695 SBIN0RRVCGB 1260 02/11/2022 No Such Account
809 JH3407009007_190922APB_FTO_271896 3407009000NRG23190920220501044 4905376245 19/09/2022 RAJMUNI DEVI RAJMUNI DEVI 3407009WL034384 00695 SBIN0RRVCGB 2940 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 JH3407009003_200922FTO_275013 3407009000NRG23Z170920220494199 S1222527 20/09/2022 Chinta Devi Chinta Devi 3407009WL033725 00695 SBIN0RRVCGB 54 13/12/2022 No Such Account
811 JH3407009001_281022FTO_382587 3407009000NRG23Z281020220688888 S62509458 28/10/2022 SUKHDEV MINJ SUKHDEV MINJ 3407009WL047530 00695 SBIN0RRVCGB 162 29/10/2022 No Such Account
812 JH3407009001_011222FTO_464532 3407009000NRG23011220220944539 7374084383 01/12/2022 RITESH YADAV RITESH YADAV 3407009WL061266 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
813 JH3407009003_190223FTO_653670 3407009000NRG23121020220612371 9311277753 19/02/2023 Sitaram Singh Sitaram Singh 3407009WL0042690 00354 PUNB0128400 1260 28/02/2023 No Such Account
814 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198203 29/06/2022 SUJINTA KACHCHHAP SUJINTA KACHCHHAP 3407009WL011627 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
815 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198385 29/06/2022 DEVNATH TOPPO DEVNATH TOPPO 3407009WL011633 00354 PUNB0128400 180 01/07/2022 CMNE002,
816 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225642 07/07/2022 KAPILDEV KACHHAP KAPILDEV KACHHAP 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
817 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225681 07/07/2022 SUBESHAWAR YADAV SUBESHAWAR YADAV 3407009WL013455 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
818 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226036 07/07/2022 Babli devi Babli devi 3407009WL013472 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
819 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229983 07/07/2022 AGUSTIN KUJUR AGUSTIN KUJUR 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
820 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229985 07/07/2022 TARAMUNI LAKRA TARAMUNI LAKRA 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
821 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229990 07/07/2022 INDRADEW LAKRA INDRADEW LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
822 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229994 07/07/2022 BASO DEVI BASO DEVI 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
823 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220230011 07/07/2022 KAMLA DEVI KAMLA DEVI 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
824 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220230012 07/07/2022 OM PRAKASH YADAV OM PRAKASH YADAV 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
825 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194553 28/06/2022 DILASO TOPPO DILASO TOPPO 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
826 JH3407009006_291222FTO_535838 3407009000NRG23Z281220221138111 S84177884 29/12/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL0072000 00695 SBIN0RRVCGB 162 30/12/2022 No Such Account
827 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205841 30/06/2022 DEVCHAN SINGH DEVCHAN SINGH 3407009WL012108 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
828 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205955 30/06/2022 SHIVNARAYAN SINGH SHIVNARAYAN SINGH 3407009WL012122 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
829 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206028 30/06/2022 DEWPATIYA DEVI DEWPATIYA DEVI 3407009WL012126 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
830 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206046 30/06/2022 RAJIYA DEVI RAJIYA DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
831 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206063 30/06/2022 DIBYANSHU KUMAR DIBYANSHU KUMAR 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
832 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206083 30/06/2022 PINKI DEVI PINKI DEVI 3407009WL012129 00415 SBIN0003440 180 01/07/2022 CMNE002,
833 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206119 30/06/2022 MANITA KACHHAP MANITA KACHHAP 3407009WL012131 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
834 JH3407009001_290822FTO_213258 3407009000NRG22130820221295207 4395222384 29/08/2022 LALIT LAKRA LALIT LAKRA 3407009WL0152546 00482 SBIN0RRVCGB 2700 02/09/2022 No Such Account
835 JH3407009010_011222FTO_464221 3407009000NRG22311020221322307 7374079298 01/12/2022 SANTOSH MINJ SANTOSH MINJ 3407009WL0153121 00695 SBIN0RRVCGB 1350 23/12/2022 No Such Account
836 JH3407009010_011222FTO_464221 3407009000NRG22311020221322309 7374079337 01/12/2022 BINAY KUJUR BINAY KUJUR 3407009WL0153121 00695 SBIN0RRVCGB 2250 23/12/2022 No Such Account
837 JH3407009003_170922FTO_268389 3407009000NRG23170920220494195 4878241214 17/09/2022 Chinta Devi Chinta Devi 3407009WL033725 00695 SBIN0RRVCGB 420 21/09/2022 No Such Account
838 JH3407009003_180822FTO_184309 3407009000NRG23180820220401238 4276298453 18/08/2022 Gita Devi Gita Devi 3407009WL026014 00695 SBIN0RRVCGB 2520 30/08/2022 No Such Account
839 JH3407009004_291222FTO_535604 3407009000NRG23281220221140078 29/12/2022 Sima Kumari Sima Kumari 3407009WL072126 00354 PUNB0128400 1260 03/01/2023 No Such Account
840 JH3407009003_290323FTO_743328 3407009000NRG23290320231888908 0415428407 29/03/2023 FULVASIYA DEVI FULVASIYA DEVI 3407009WL113248 00482 SBIN0RRVCGB 1260 31/03/2023 No Such Account
841 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225585 07/07/2022 MARIYAM TOPPO MARIYAM TOPPO 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
842 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225586 07/07/2022 ISTEYAK ANSARI ISTEYAK ANSARI 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
843 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225652 07/07/2022 CHANDRAVATI KHALKHO CHANDRAVATI KHALKHO 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
844 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225679 07/07/2022 Manoj Ghasi Manoj Ghasi 3407009WL013455 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
845 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225683 07/07/2022 Ramchandra Kishan Ramchandra Kishan 3407009WL013455 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
846 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225690 07/07/2022 Raju Korwa Raju Korwa 3407009WL013455 00695 SBIN0RRVCGB 210 08/07/2022 CMNE002,
847 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225895 07/07/2022 ASRAF ANSARI ASRAF ANSARI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
848 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220230014 07/07/2022 Farukh Naja Farukh Naja 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
849 JH3407009007_110722FTO_94689 3407009000NRG23Z090720220237053 S92993172 11/07/2022 PAULUSH BAKHLA PAULUSH BAKHLA 3407009WL014225 00695 SBIN0RRVCGB 180 20/07/2022 No Such Account
850 JH3407009007_100822FTO_163419 3407009000NRG23Z100820220370162 S46703826 10/08/2022 SUMITRA DEVI SUMITRA DEVI 3407009WL023648 00695 SBIN0RRVCGB 324 13/08/2022 No Such Account
851 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194557 28/06/2022 ANJANI DEVI ANJANI DEVI 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
852 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205931 30/06/2022 GOKUL SINGH GOKUL SINGH 3407009WL012121 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
853 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205954 30/06/2022 ISHWAR SINGH ISHWAR SINGH 3407009WL012122 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
854 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205966 30/06/2022 INDU DEVI INDU DEVI 3407009WL012123 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
855 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206024 30/06/2022 ANJU KUJUR ANJU KUJUR 3407009WL012126 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
856 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206042 30/06/2022 JOSEF KUJUR JOSEF KUJUR 3407009WL012127 00691 IPOS0000001 180 01/07/2022 CMNE002,
857 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206044 30/06/2022 SARITA DEVI SARITA DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
858 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206047 30/06/2022 SIDHU DEVI SIDHU DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
859 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206068 30/06/2022 SHILA DEVI SHILA DEVI 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
860 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206106 30/06/2022 LALITA KINDO LALITA KINDO 3407009WL012130 00695 SBIN0RRVCGB 165 01/07/2022 CMNE002,
861 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206120 30/06/2022 ARUN KACHHAP ARUN KACHHAP 3407009WL012131 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
862 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206025 30/06/2022 JAIKI KUMAR SONI JAIKI KUMAR SONI 3407009WL012126 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
863 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206030 30/06/2022 MALO DEVI MALO DEVI 3407009WL012126 00691 IPOS0000001 180 01/07/2022 CMNE002,
864 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206041 30/06/2022 SANGALI DEVI SANGALI DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
865 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206084 30/06/2022 SATISH MINJ SATISH MINJ 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
866 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206121 30/06/2022 GULSHAN TIRKI GULSHAN TIRKI 3407009WL012131 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
867 JH3407009001_290822FTO_213258 3407009000NRG22060620210289585 4395222389 29/08/2022 BIR KUMAR MINJ BIR KUMAR MINJ 3407009WL033016 00415 SBIN0003490 2700 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
868 JH3407009010_011222FTO_464221 3407009000NRG22141120221322499 7374079334 01/12/2022 ARJUN MISTRI ARJUN MISTRI 3407009WL0153144 00695 SBIN0RRVCGB 2700 23/12/2022 Account closed
869 JH3407009004_301222FTO_540251 3407009000NRG22170820221311182 30/12/2022 Kamli Devi Kamli Devi 3407009WL0152647 00695 SBIN0RRVCGB 2376 05/01/2023 No Such Account
870 JH3407009010_011222FTO_464221 3407009000NRG22311020221322294 7374079339 01/12/2022 DIRAR KISAN DIRAR KISAN 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
871 JH3407009010_011222FTO_464221 3407009000NRG22311020221322295 7374079309 01/12/2022 Harbansh Singh Harbansh Singh 3407009WL0153121 00695 SBIN0RRVCGB 675 23/12/2022 No Such Account
872 JH3407009010_011222FTO_464221 3407009000NRG22311020221322301 7374079295 01/12/2022 SUKWATI DEVI SUKWATI DEVI 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
873 JH3407009010_011222FTO_464221 3407009000NRG22311020221322302 7374079326 01/12/2022 POKLI DEVI POKLI DEVI 3407009WL0153121 00695 SBIN0RRVCGB 2475 23/12/2022 No Such Account
874 JH3407009010_011222FTO_464221 3407009000NRG22311020221322311 7374079288 01/12/2022 MUNESWAR KISAN MUNESWAR KISAN 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
875 JH3407009010_011222FTO_464221 3407009000NRG22311020221322320 7374079304 01/12/2022 BINESH MINZ BINESH MINZ 3407009WL0153121 00695 SBIN0RRVCGB 1350 23/12/2022 No Such Account
876 JH3407009009_120722FTO_96596 3407009000NRG23120720220247155 3145366226 12/07/2022 MAHENDRA PRASAD MAHENDRA PRASAD 3407009WL014850 00695 SBIN0RRVCGB 2520 16/07/2022 No Such Account
877 JH3407009007_211222APB_FTO_513815 3407009000NRG23191220221078496 7469897081 21/12/2022 Avdhesh Ram Avdhesh Ram 3407009WL068693 00695 SBIN0RRVCGB 2488 28/12/2022 Account closed
878 JH3407009003_220123FTO_589374 3407009000NRG23220120231333331 8260111204 22/01/2023 Jethani Devi Jethani Devi 3407009WL082299 00688 FINO0009002 1260 31/01/2023 No Such Account
879 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225635 07/07/2022 BHAGWAN YADAV BHAGWAN YADAV 3407009WL013452 00482 SBIN0RRVCGB 150 08/07/2022 CMNE002,
880 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225827 07/07/2022 Bertha Lakra Bertha Lakra 3407009WL013463 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
881 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226044 07/07/2022 NILKANATH SINGH NILKANATH SINGH 3407009WL013472 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
882 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194550 28/06/2022 VIDHA SINGH VIDHA SINGH 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
883 JH3407009003_301122FTO_460711 3407009000NRG23Z291120220929057 S7113990 30/11/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL060451 00354 PUNB0128400 162 13/12/2022 No Such Account
884 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205844 30/06/2022 JOKHU SINGH JOKHU SINGH 3407009WL012108 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
885 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205936 30/06/2022 NIRMALA KUNWAR NIRMALA KUNWAR 3407009WL012121 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
886 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206009 30/06/2022 ANANDI KUMARI ANANDI KUMARI 3407009WL012125 00176 IDIB000D067 180 01/07/2022 CMNE002,
887 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206027 30/06/2022 KAMESH KUMAR SINGH KAMESH KUMAR SINGH 3407009WL012126 00691 IPOS0000001 180 01/07/2022 CMNE002,
888 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206049 30/06/2022 PUSHPA DEVI PUSHPA DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
889 JH3407009001_290822FTO_213258 3407009000NRG22060620210289584 4395222287 29/08/2022 LALITA DEVI LALITA DEVI 3407009WL033016 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
890 JH3407009001_290822FTO_213258 3407009000NRG22130920210492919 4395222391 29/08/2022 UJALA KHATUN UJALA KHATUN 3407009WL060942 00415 SBIN0006350 2700 02/09/2022 No Such Account
891 JH3407009001_290822FTO_213258 3407009000NRG22210320221150734 4395222419 29/08/2022 KAVITA DEVI KAVITA DEVI 3407009WL144721 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
892 JH3407009010_011222FTO_464221 3407009000NRG22311020221322303 7374079330 01/12/2022 CHAITI LAKRA CHAITI LAKRA 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
893 JH3407009010_011222FTO_464221 3407009000NRG22311020221322310 7374079302 01/12/2022 SHANTI KACHHAP SHANTI KACHHAP 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
894 JH3407009010_011222FTO_464221 3407009000NRG22311020221322319 7374079305 01/12/2022 BINESH MINZ BINESH MINZ 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
895 JH3407009010_011222FTO_464221 3407009000NRG22311020221322322 7374079333 01/12/2022 DILA KUJUR DILA KUJUR 3407009WL0153121 00695 SBIN0RRVCGB 1350 23/12/2022 No Such Account
896 JH3407009010_011222FTO_464221 3407009000NRG22311020221322325 7374079317 01/12/2022 KAVITA DEVI KAVITA DEVI 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
897 JH3407009004_051122FTO_402592 3407009000NRG23041120220736003 7438437565 05/11/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL050173 00415 SBIN0003490 1260 28/12/2022 No Such Account
898 JH3407009003_111222FTO_488017 3407009000NRG23101220221013704 7375284060 11/12/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL065152 00354 PUNB0128400 1260 23/12/2022 No Such Account
899 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225592 07/07/2022 KHAIRUN BIBI KHAIRUN BIBI 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
900 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225685 07/07/2022 SHARMA KORWA SHARMA KORWA 3407009WL013455 00354 PUNB0128400 210 08/07/2022 CMNE002,
901 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226038 07/07/2022 PUSHAPA DEVI PUSHAPA DEVI 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
902 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206522 30/06/2022 BALKISUN SINGH BALKISUN SINGH 3407009WL012152 00354 PUNB0128400 180 01/07/2022 CMNE002,
903 JH3407009010_061222APB_FTO_475029 3407009000NRG23Z061220220987995 S636467 06/12/2022 BIRBAL KORWA BIRBAL KORWA 3407009WL063647 00354 PUNB0128400 324 07/12/2022 Unclaimed / DEAF accounts
904 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232564 08/07/2022 MAHAVIR SINGH MAHAVIR SINGH 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
905 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232567 08/07/2022 PREMANI KACHHAP PREMANI KACHHAP 3407009WL013899 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
906 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232577 08/07/2022 AMRIT TOPPO AMRIT TOPPO 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
907 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232581 08/07/2022 NIRMAL KUMAR GUPTA NIRMAL KUMAR GUPTA 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
908 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193551 28/06/2022 NEHA DEVI NEHA DEVI 3407009WL011270 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
909 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193615 28/06/2022 CHARKIMA TIRKEY CHARKIMA TIRKEY 3407009WL011274 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
910 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193734 28/06/2022 CHITAMAN SINGH CHITAMAN SINGH 3407009WL011282 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
911 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193745 28/06/2022 dipak Lakra dipak Lakra 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
912 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193872 28/06/2022 GUNJI KUNWAR GUNJI KUNWAR 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
913 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193874 28/06/2022 SUKUL BRIJIYA SUKUL BRIJIYA 3407009WL011294 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
914 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194087 28/06/2022 LALKU BRIJIYA LALKU BRIJIYA 3407009WL011311 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
915 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194510 28/06/2022 JAGAT DEVI JAGAT DEVI 3407009WL011333 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
916 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194512 28/06/2022 SATYNARAYAN SINGH SATYNARAYAN SINGH 3407009WL011333 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
917 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194515 28/06/2022 NAIMUN ANSARI NAIMUN ANSARI 3407009WL011333 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
918 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196448 30/06/2022 NEMHAS KACHHAP NEMHAS KACHHAP 3407009WL011490 00691 IPOS0000001 180 01/07/2022 CMNE002,
919 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206152 30/06/2022 ABADUL MOTALIB ABADUL MOTALIB 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
920 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206156 30/06/2022 AMNIYAN BIBI AMNIYAN BIBI 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
921 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206294 30/06/2022 Loyra Kisan Loyra Kisan 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
922 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206387 30/06/2022 Rinki Korwa Rinki Korwa 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
923 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206437 30/06/2022 GUDU PANIKA GUDU PANIKA 3407009WL012148 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
924 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206451 30/06/2022 SHASHIKALA TOPPO SHASHIKALA TOPPO 3407009WL012149 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
925 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206452 30/06/2022 VIJAY LAKDA VIJAY LAKDA 3407009WL012149 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
926 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206454 30/06/2022 Sudeshwar Khakha Sudeshwar Khakha 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
927 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206457 30/06/2022 SABINA DEAVI SABINA DEAVI 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
928 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206527 30/06/2022 MAMATA DEVI MAMATA DEVI 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
929 JH3407009007_300922FTO_303886 3407009000NRG23Z300920220552260 S80490109 30/09/2022 UDAY KISPOTTA UDAY KISPOTTA 3407009WL038181 00415 SBIN0003490 297 06/10/2022 A/C Blocked or Frozen
930 JH3407009001_031122FTO_396264 3407009000NRG23021120220726162 6383998764 03/11/2022 RAVISANKAR SINGH RAVISANKAR SINGH 3407009WL049587 00695 SBIN0RRVCGB 2520 11/11/2022 No Such Account
931 JH3407009004_110822FTO_165537 3407009000NRG22080320221110793 4232119408 11/08/2022 HABESH SINGH HABESH SINGH 3407009WL140861 00165 IBKL0001660 1350 27/08/2022 No Such Account
932 JH3407009007_011222FTO_465447 3407009000NRG23011220220947625 7364461726 01/12/2022 SHILAMANI DEVI SHILAMANI DEVI 3407009WL061411 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
933 JH3407009004_081222FTO_480233 3407009000NRG23081220221001996 7364972716 08/12/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL064481 00354 PUNB0128400 1260 23/12/2022 No Such Account
934 JH3407009006_051122APB_FTO_403765 3407009000NRG23Z051120220750000 S37817548 05/11/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL050956 00482 SBIN0RRVCGB 162 15/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
935 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229019 07/07/2022 RAMKISHUN KACHAP RAMKISHUN KACHAP 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
936 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229111 07/07/2022 PUNAM DEVI PUNAM DEVI 3407009WL013691 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
937 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229113 07/07/2022 Manoj Singh Manoj Singh 3407009WL013691 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
938 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229890 07/07/2022 Renuka Tete Renuka Tete 3407009WL013729 00691 IPOS0000001 180 11/07/2022 CMNE002,
939 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236284 11/07/2022 ANKUMARI DEVI ANKUMARI DEVI 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
940 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236355 11/07/2022 Mehmani Devi Mehmani Devi 3407009WL014160 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
941 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236359 11/07/2022 Dholi Devi Dholi Devi 3407009WL014160 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
942 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240755 11/07/2022 KALI DEVI KALI DEVI 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
943 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240757 11/07/2022 SUGI DEVI SUGI DEVI 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
944 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198198 29/06/2022 VIJAY RAM VIJAY RAM 3407009WL011627 00354 PUNB0128400 180 01/07/2022 CMNE002,
945 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198233 29/06/2022 SAFIK ANSARI SAFIK ANSARI 3407009WL011628 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
946 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198279 29/06/2022 MAMTA KHALAKHO MAMTA KHALAKHO 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
947 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198312 29/06/2022 JUGESHWAR KISPOTTA JUGESHWAR KISPOTTA 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
948 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198430 29/06/2022 SAFINA BIBI SAFINA BIBI 3407009WL011635 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
949 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198560 29/06/2022 Sanjay Kachhap Sanjay Kachhap 3407009WL011645 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
950 JH3407009005_031222FTO_469300 3407009000NRG23Z021220220956646 S99644885 03/12/2022 URMILA DEVI URMILA DEVI 3407009WL061955 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
951 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229008 07/07/2022 RUBI DEVI RUBI DEVI 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
952 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229070 07/07/2022 Anugarah Sagar minj Anugarah Sagar minj 3407009WL013686 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
953 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229117 07/07/2022 RESHMA KUJUR RESHMA KUJUR 3407009WL013691 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
954 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229179 07/07/2022 SHOBHA MINJ SHOBHA MINJ 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
955 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236279 11/07/2022 SUNDAR KISAN SUNDAR KISAN 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
956 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236283 11/07/2022 BHINSARI KUNWAR BHINSARI KUNWAR 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
957 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236346 11/07/2022 SANJAY YADAV SANJAY YADAV 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
958 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240722 11/07/2022 SAKENDRA CHAUBEY SAKENDRA CHAUBEY 3407009WL014492 00354 PUNB0405100 180 11/07/2022 CMNE002,
959 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240754 11/07/2022 LILAMI KUNWAR LILAMI KUNWAR 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
960 JH3407009004_060123FTO_557616 3407009000NRG23030120231182352 7854454735 06/01/2023 PARMESHWAR BHUIYAN PARMESHWAR BHUIYAN 3407009WL074638 00695 SBIN0RRVCGB 1260 12/01/2023 No Such Account
961 JH3407009004_060123FTO_557616 3407009000NRG23030120231182466 7854454733 06/01/2023 BARTIA DEVI BARTIA DEVI 3407009WL074647 00415 SBIN0006350 1260 12/01/2023 No Such Account
962 JH3407009010_151222FTO_500183 3407009000NRG23151220221053517 7377247951 15/12/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL067260 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
963 JH3407009009_280622FTO_79720 3407009000NRG23280620220193758 2896123362 28/06/2022 LAKHPATIYA LAKRA LAKHPATIYA LAKRA 3407009WL011283 00695 SBIN0RRVCGB 2520 08/07/2022 No Such Account
964 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680914 N052300C16663 07/03/2023 NURJAHA BIBI NURJAHA BIBI 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
965 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680916 N052300C16664 07/03/2023 AMRIT TOPPO AMRIT TOPPO 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
966 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232572 08/07/2022 TARSUN TOPPO TARSUN TOPPO 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
967 JH3407009004_271222FTO_531432 3407009000NRG23Z271220221131517 S50086824 27/12/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL071615 00354 PUNB0128400 324 28/12/2022 No Such Account
968 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193612 28/06/2022 KAMIL KUJUR KAMIL KUJUR 3407009WL011274 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
969 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193742 28/06/2022 AMARDIP TIRKEY AMARDIP TIRKEY 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
970 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193877 28/06/2022 SATIMA DEVI SATIMA DEVI 3407009WL011294 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
971 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194079 28/06/2022 Jalpatro Kishan Jalpatro Kishan 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
972 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194507 28/06/2022 IBARAHIM ANSARI IBARAHIM ANSARI 3407009WL011333 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
973 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196386 30/06/2022 SUKHANA KHALKHO SUKHANA KHALKHO 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
974 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196438 30/06/2022 PITAMBER NAYAK PITAMBER NAYAK 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
975 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196442 30/06/2022 KOSIYA DEVI KOSIYA DEVI 3407009WL011490 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
976 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206135 30/06/2022 NANHESHWAR NAYAK NANHESHWAR NAYAK 3407009WL012132 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
977 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206159 30/06/2022 BIRBAL BHUIHAR BIRBAL BHUIHAR 3407009WL012133 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
978 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206160 30/06/2022 LALMUNI DEVI LALMUNI DEVI 3407009WL012133 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
979 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206298 30/06/2022 MAGRU KISHAN MAGRU KISHAN 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
980 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206300 30/06/2022 DINASU KISHAN DINASU KISHAN 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
981 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206361 30/06/2022 Arun Lakra Arun Lakra 3407009WL012142 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
982 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206391 30/06/2022 Rajesh Korwa Rajesh Korwa 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
983 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206439 30/06/2022 UDESH SINGH UDESH SINGH 3407009WL012148 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
984 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206471 30/06/2022 CHANDRADEV NAGESIYA CHANDRADEV NAGESIYA 3407009WL012150 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
985 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206478 30/06/2022 VIPIN TOPPO VIPIN TOPPO 3407009WL012150 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
986 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206496 30/06/2022 SANTOSH SINGH SANTOSH SINGH 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
987 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206501 30/06/2022 HEMANTI DEVI HEMANTI DEVI 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
988 JH3407009006_191222FTO_507547 3407009000NRG23191220221075444 7375300626 19/12/2022 SUPRIYANUS MINZ SUPRIYANUS MINZ 3407009WL068493 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
989 JH3407009007_151022FTO_345498 3407009000NRG22200120220975349 5811605890 15/10/2022 THAMKALI DEVI THAMKALI DEVI 3407009WL124336 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
990 JH3407009007_151022FTO_345498 3407009000NRG22210320221150967 5811605808 15/10/2022 SUKHDEV MINJ SUKHDEV MINJ 3407009WL144731 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
991 JH3407009007_151022FTO_345498 3407009000NRG22210320221150968 5811605789 15/10/2022 HARKESWAR SINGH HARKESWAR SINGH 3407009WL144731 00695 SBIN0RRVCGB 2025 19/10/2022 No Such Account
992 JH3407009007_151022FTO_345498 3407009000NRG22250620210377488 5811605634 15/10/2022 PAULUSH BAKHLA PAULUSH BAKHLA 3407009WL042743 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
993 JH3407009002_311222APB_FTO_544060 3407009000NRG23311220221171292 31/12/2022 PARVATI DEVI PARVATI DEVI 3407009WL073941 00354 PUNB0128400 1260 05/01/2023 Unclaimed/DEAF accounts
994 JH3407009009_050722APB_FTO_88519 3407009000NRG23Z050720220221673 05/07/2022 SUDHAN RAM SUDHAN RAM 3407009WL013150 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
995 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236276 11/07/2022 TILO DEVI TILO DEVI 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
996 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240228 11/07/2022 SANTI DEVI SANTI DEVI 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
997 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240356 11/07/2022 NANKESWAR SHINGH NANKESWAR SHINGH 3407009WL014474 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
998 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240536 11/07/2022 BINAYDIP BHUIHAR BINAYDIP BHUIHAR 3407009WL014485 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
999 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z110720220240719 11/07/2022 BHAOY PRKASH SHUKLA BHAOY PRKASH SHUKLA 3407009WL014492 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1000 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205937 30/06/2022 PUNAM JAISWAL PUNAM JAISWAL 3407009WL012121 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1001 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205938 30/06/2022 RAVI KUMAR JAISWAL RAVI KUMAR JAISWAL 3407009WL012121 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1002 JH3407009006_210722FTO_113096 3407009000NRG22070220221033437 3364857536 21/07/2022 Amrita Minj Amrita Minj 3407009WL131116 00695 SBIN0RRVCGB 1350 27/07/2022 No Such Account
1003 JH3407009003_230223FTO_662407 3407009000NRG22121020221321603 2797491660 23/02/2023 JAGGU SINGH JAGGU SINGH 3407009WL0153042 00695 SBIN0RRVCGB 1350 28/06/2023 No Such Account
1004 JH3407009003_230223FTO_662407 3407009000NRG22170820221311166 2797491641 23/02/2023 PANO DEVI PANO DEVI 3407009WL0152644 00354 PUNB0128400 1188 27/06/2023 No Such Account
1005 JH3407009007_151022FTO_345498 3407009000NRG22200120220975347 5811605730 15/10/2022 MANDEEP NAGESIYA MANDEEP NAGESIYA 3407009WL124336 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
1006 JH3407009007_151022FTO_345498 3407009000NRG22200120220975351 5811605619 15/10/2022 INDRADEV SINGH INDRADEV SINGH 3407009WL124336 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
1007 JH3407009007_151022FTO_345498 3407009000NRG22200120220975353 5811605739 15/10/2022 JHIGRA KISAN JHIGRA KISAN 3407009WL124336 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
1008 JH3407009003_230223FTO_662407 3407009000NRG22200820221318175 2797491653 23/02/2023 Sumundra Singh Sumundra Singh 3407009WL0152713 00415 SBIN0003490 1188 28/06/2023 No Such Account
1009 JH3407009007_151022FTO_345498 3407009000NRG22201120210703915 5811605615 15/10/2022 JHIGRA KISAN JHIGRA KISAN 3407009WL091055 00354 PUNB0128400 2700 19/10/2022 No Such Account
1010 JH3407009004_301222APB_FTO_540266 3407009000NRG22Z310320221215955 S854022 30/12/2022 JITENDRA SINGH JITENDRA SINGH 3407009WL150081 00354 PUNB0128400 162 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236349 11/07/2022 BAIJNATH BHUINHAR BAIJNATH BHUINHAR 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1012 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240265 11/07/2022 PIDU LAKADA PIDU LAKADA 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1013 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240267 11/07/2022 SUSHAMA DEVI SUSHAMA DEVI 3407009WL014469 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1014 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240316 11/07/2022 PARMESHWAR PRASAD PARMESHWAR PRASAD 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1015 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240324 11/07/2022 FULKUMARI LAKDA FULKUMARI LAKDA 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1016 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240352 11/07/2022 BABAN PANIKA BABAN PANIKA 3407009WL014474 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1017 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229981 07/07/2022 MUNESHWAR PANIKA MUNESHWAR PANIKA 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1018 JH3407009007_190922APB_FTO_271922 3407009000NRG23Z190920220501054 S26865019 19/09/2022 RAJMUNI DEVI RAJMUNI DEVI 3407009WL034384 00695 SBIN0RRVCGB 378 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205843 30/06/2022 SATWANTI DEVI SATWANTI DEVI 3407009WL012108 00691 IPOS0000001 180 01/07/2022 CMNE002,
1020 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205984 30/06/2022 SURESH PRASAD SURESH PRASAD 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1021 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205986 30/06/2022 Satyanand Kujur Satyanand Kujur 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1022 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206008 30/06/2022 NEHA KUMARI NEHA KUMARI 3407009WL012125 00415 SBIN0003440 180 01/07/2022 CMNE002,
1023 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206098 30/06/2022 RAGHUVIR SINGH RAGHUVIR SINGH 3407009WL012130 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1024 JH3407009010_011222FTO_464221 3407009000NRG22311020221322306 7374079315 01/12/2022 Raj Kumar Kishan Raj Kumar Kishan 3407009WL0153121 00695 SBIN0RRVCGB 2250 23/12/2022 No Such Account
1025 JH3407009010_011222FTO_464221 3407009000NRG22311020221322315 7374079308 01/12/2022 MATHURA KISHAN MATHURA KISHAN 3407009WL0153121 00695 SBIN0RRVCGB 1350 23/12/2022 No Such Account
1026 JH3407009010_011222FTO_464221 3407009000NRG22311020221322318 7374079328 01/12/2022 Charki Devi Charki Devi 3407009WL0153121 00695 SBIN0RRVCGB 1980 23/12/2022 No Such Account
1027 JH3407009010_011222FTO_464221 3407009000NRG22311020221322324 7374079318 01/12/2022 KRISHNA YADAV KRISHNA YADAV 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1028 JH3407009010_011222FTO_464221 3407009000NRG22311020221322326 7374079321 01/12/2022 PARSU TOPO PARSU TOPO 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1029 JH3407009010_200722FTO_111703 3407009000NRG23200720220275727 3319769495 20/07/2022 JAITUN BIBI JAITUN BIBI 3407009WL017065 00695 SBIN0RRVCGB 2520 26/07/2022 No Such Account
1030 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225582 07/07/2022 MANJIL TOPPO MANJIL TOPPO 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1031 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225636 07/07/2022 Amir Husain Ansari Amir Husain Ansari 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1032 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225888 07/07/2022 RITA TOPPO RITA TOPPO 3407009WL013466 00691 IPOS0000001 180 08/07/2022 CMNE002,
1033 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220226037 07/07/2022 SUDAMA SINGH SUDAMA SINGH 3407009WL013472 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1034 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229979 07/07/2022 CHARKILA DEVI CHARKILA DEVI 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1035 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229982 07/07/2022 RAJA RAM PRASAD RAJA RAM PRASAD 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1036 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229984 07/07/2022 NATHAI LAKRA NATHAI LAKRA 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1037 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220230009 07/07/2022 IBARAHIM ANSARI IBARAHIM ANSARI 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1038 JH3407009009_120722FTO_96606 3407009000NRG23Z120720220247168 S88815329 12/07/2022 MAHENDRA PRASAD MAHENDRA PRASAD 3407009WL014850 00695 SBIN0RRVCGB 180 13/07/2022 No Such Account
1039 JH3407009009_250822FTO_201522 3407009000NRG23Z130820220380685 S36952385 25/08/2022 SHAJDA BIBI SHAJDA BIBI 3407009WL0024551 00482 SBIN0RRVCGB 180 26/08/2022 No Such Account
1040 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194243 28/06/2022 MAHTAB ALAM MAHTAB ALAM 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
1041 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194248 28/06/2022 SHAHNWAZ ALAM SHAHNWAZ ALAM 3407009WL011320 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1042 JH3407009006_291222FTO_535838 3407009000NRG23Z281220221138112 S84177884 29/12/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL0072000 00695 SBIN0RRVCGB 162 30/12/2022 No Such Account
1043 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205958 30/06/2022 KUNTI DEVI KUNTI DEVI 3407009WL012122 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1044 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205981 30/06/2022 SITA KACHHAP SITA KACHHAP 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1045 JH3407009010_150822FTO_174857 3407009000NRG23Z150820220385764 S88221082 15/08/2022 Sushma Devi Sushma Devi 3407009WL024974 00695 SBIN0RRVCGB 270 16/08/2022 No Such Account
1046 JH3407009007_180922FTO_269730 3407009000NRG23Z180920220497973 S21572812 18/09/2022 SHIDHWAI KISAN SHIDHWAI KISAN 3407009WL034106 00354 PUNB0128400 324 20/09/2022 No Such Account
1047 JH3407009007_280622APB_FTO_79705 3407009000NRG23Z280620220194554 28/06/2022 KISMATIA DEVI KISMATIA DEVI 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
1048 JH3407009007_280622APB_FTO_79705 3407009000NRG23Z280620220194555 28/06/2022 MUKHLAL RAM MUKHLAL RAM 3407009WL011335 00354 PUNB0128400 180 01/07/2022 CMNE002,
1049 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198194 29/06/2022 HANU RAM HANU RAM 3407009WL011627 00354 PUNB0128400 210 01/07/2022 CMNE002,
1050 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198219 29/06/2022 NASIBAN BIBI NASIBAN BIBI 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1051 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198223 29/06/2022 sushati devi sushati devi 3407009WL011628 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1052 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198232 29/06/2022 SABITA DEVI SABITA DEVI 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1053 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198263 29/06/2022 jiwanti Minj jiwanti Minj 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1054 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198388 29/06/2022 CHANDRAKANTA BAKHLA CHANDRAKANTA BAKHLA 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1055 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198392 29/06/2022 AMRITA KERKETA AMRITA KERKETA 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1056 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198408 29/06/2022 Renu Devi Renu Devi 3407009WL011634 00691 IPOS0000001 180 01/07/2022 CMNE002,
1057 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198511 29/06/2022 KALAWATI DEVI KALAWATI DEVI 3407009WL011643 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1058 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198563 29/06/2022 VINAY SAMAD VINAY SAMAD 3407009WL011645 00354 PUNB0128400 180 01/07/2022 CMNE002,
1059 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198573 29/06/2022 AKSAH LAKRA AKSAH LAKRA 3407009WL011645 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1060 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198613 29/06/2022 NAJBUL BIBI NAJBUL BIBI 3407009WL011647 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1061 JH3407009001_311222APB_FTO_542655 3407009000NRG23Z311220221169555 S17739220 31/12/2022 SIKENDRA KUJUR SIKENDRA KUJUR 3407009WL073830 00703 AIRP0000001 324 01/01/2023 Aadhaar Number not mapped to Account Number
1062 JH3407009006_291222APB_FTO_535849 3407009000NRG22Z290320221200367 S80951678 29/12/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL148778 00354 PUNB0128400 162 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229016 07/07/2022 SAVINA KISPOTTA SAVINA KISPOTTA 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1064 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229020 07/07/2022 CHARKI KISPOTTA CHARKI KISPOTTA 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1065 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229024 07/07/2022 ANIRANJAN KACHHAP ANIRANJAN KACHHAP 3407009WL013681 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1066 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229071 07/07/2022 Alit Sagar Minj Alit Sagar Minj 3407009WL013686 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1067 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229176 07/07/2022 BANARAS SINGH BANARAS SINGH 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1068 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236278 11/07/2022 SAMUNDRI DEVI SAMUNDRI DEVI 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1069 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236280 11/07/2022 VINDA DEVI VINDA DEVI 3407009WL014157 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1070 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236352 11/07/2022 LALU KISAN LALU KISAN 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1071 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240721 11/07/2022 PARTIMA DEVI PARTIMA DEVI 3407009WL014492 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1072 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240744 11/07/2022 SANJAY YADAV SANJAY YADAV 3407009WL014493 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1073 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240749 11/07/2022 SAKAL KISAN SAKAL KISAN 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1074 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229175 07/07/2022 RAMAKANT SINGH RAMAKANT SINGH 3407009WL013699 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1075 JH3407009001_271222FTO_530261 3407009000NRG23Z271220221131836 S50084965 27/12/2022 Anjum Aara Anjum Aara 3407009WL071637 00695 SBIN0RRVCGB 324 28/12/2022 No Such Account
1076 JH3407009006_281022FTO_382581 3407009000NRG23Z281020220694065 S38837772 28/10/2022 Kiran Kumari Kiran Kumari 3407009WL047800 00695 SBIN0RRVCGB 162 15/12/2022 No Such Account
1077 JH3407009010_250822FTO_202085 3407009000NRG22130820221296350 4314745968 25/08/2022 PARSU TOPO PARSU TOPO 3407009WL0152550 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1078 JH3407009010_250822FTO_202085 3407009000NRG22130920210492920 4314745880 25/08/2022 BUJHAI DEVI BUJHAI DEVI 3407009WL060943 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1079 JH3407009002_060123APB_FTO_557466 3407009000NRG23050120231204757 7854715477 06/01/2023 PARVATI DEVI PARVATI DEVI 3407009WL075888 00354 PUNB0128400 1470 12/01/2023 Unclaimed/DEAF accounts
1080 JH3407009010_011222FTO_464212 3407009000NRG23141120220807146 7375575492 01/12/2022 KHATU KISAN KHATU KISAN 3407009WL0053962 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
1081 JH3407009010_011222FTO_464212 3407009000NRG23301020220710345 7375575488 01/12/2022 BINESH MINZ BINESH MINZ 3407009WL0048765 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
1082 JH3407009007_311022FTO_389450 3407009000NRG23311020220712721 6107615749 31/10/2022 Raghu Kisan Raghu Kisan 3407009WL048883 00354 PUNB0010700 1260 04/11/2022 No Such Account
1083 JH3407009004_051122FTO_403337 3407009000NRG23Z051120220745799 S99644885 05/11/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL050722 00354 PUNB0128400 162 13/12/2022 No Such Account
1084 JH3407009010_150722FTO_101797 3407009000NRG23Z150720220256031 S33580847 15/07/2022 Sukesh Tirkey Sukesh Tirkey 3407009WL015569 00695 SBIN0RRVCGB 180 16/07/2022 No Such Account
1085 JH3407009006_281022FTO_382581 3407009000NRG23Z281020220694064 S38837772 28/10/2022 Kiran Kumari Kiran Kumari 3407009WL047800 00695 SBIN0RRVCGB 162 15/12/2022 No Such Account
1086 JH3407009010_250822FTO_202085 3407009000NRG22200120220974143 4314745699 25/08/2022 Vinod Kumar Yadav Vinod Kumar Yadav 3407009WL124167 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1087 JH3407009006_050922APB_FTO_231513 3407009000NRG23Z050920220454147 S37817548 05/09/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL030053 00354 PUNB0128400 162 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229887 07/07/2022 PREMSHILA BAKHLA PREMSHILA BAKHLA 3407009WL013729 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1089 JH3407009001_100123FTO_561255 3407009000NRG23Z100120231235105 S80222017 10/01/2023 Anjum Aara Anjum Aara 3407009WL077361 00695 SBIN0RRVCGB 324 10/01/2023 No Such Account
1090 JH3407009005_241122FTO_449518 3407009000NRG23Z221120220874889 S99644885 24/11/2022 SUBASI DEVI SUBASI DEVI 3407009WL057469 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
1091 JH3407009005_291122FTO_459978 3407009000NRG23291120220927471 7374059138 29/11/2022 Savita Devi Savita Devi 3407009WL060341 00695 SBIN0RRVCGB 1260 23/12/2022 No Such Account
1092 JH3407009002_060123APB_FTO_557471 3407009000NRG23Z050120231204762 S11744073 06/01/2023 PARVATI DEVI PARVATI DEVI 3407009WL075888 00354 PUNB0128400 189 06/01/2023 Unclaimed / DEAF accounts
1093 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229009 07/07/2022 GOPAL PRASAD GOPAL PRASAD 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1094 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229114 07/07/2022 Arun Singh Arun Singh 3407009WL013691 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1095 JH3407009007_160323APB_FTO_708933 3407009000NRG23Z160320231752512 S47391673 16/03/2023 Shyamdev Prasad Soni Shyamdev Prasad Soni 3407009WL107245 00691 IPOS0000001 324 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 JH3407009007_181122APB_FTO_437445 3407009000NRG23Z181120220842343 S2335779 18/11/2022 FULKUMARI DEVI FULKUMARI DEVI 3407009WL055781 00354 PUNB0128400 324 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 JH3407009010_250822FTO_202085 3407009000NRG22200120220974139 4314745673 25/08/2022 NIRA DEVI NIRA DEVI 3407009WL124167 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
1098 JH3407009010_250822FTO_202085 3407009000NRG22210320221151231 4314745920 25/08/2022 BINESH MINZ BINESH MINZ 3407009WL144744 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
1099 JH3407009010_250822FTO_202085 3407009000NRG22210320221151620 4314745851 25/08/2022 ARJUN MISTRI ARJUN MISTRI 3407009WL144765 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1100 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232570 08/07/2022 SUNITA DEVI SUNITA DEVI 3407009WL013899 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1101 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232573 08/07/2022 ASHA DEVI ASHA DEVI 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1102 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232579 08/07/2022 AODHESH KUMAR SINGH AODHESH KUMAR SINGH 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1103 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232585 08/07/2022 CHHOTAN EKKA CHHOTAN EKKA 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1104 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193552 28/06/2022 DEV PRASAD SINGH DEV PRASAD SINGH 3407009WL011270 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1105 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193567 28/06/2022 PRAMILA DEVI PRAMILA DEVI 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1106 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193572 28/06/2022 Satendra Thakur Satendra Thakur 3407009WL011271 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1107 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193611 28/06/2022 ANUPMA TIRKEY ANUPMA TIRKEY 3407009WL011274 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1108 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193658 28/06/2022 RAMESH YADAV RAMESH YADAV 3407009WL011277 00691 IPOS0000001 180 01/07/2022 CMNE002,
1109 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193735 28/06/2022 DEEPAK KUMAR DEEPAK KUMAR 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1110 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193764 28/06/2022 SITAMANI KHALKHO SITAMANI KHALKHO 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1111 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193871 28/06/2022 LALKU BRIJIA LALKU BRIJIA 3407009WL011294 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1112 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194076 28/06/2022 SONAR KISAN SONAR KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1113 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194086 28/06/2022 LALMAN KISAN LALMAN KISAN 3407009WL011311 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1114 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220194511 28/06/2022 KESHAWAR KISAN KESHAWAR KISAN 3407009WL011333 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1115 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206162 30/06/2022 TUNUWA KISAN TUNUWA KISAN 3407009WL012133 00691 IPOS0000001 180 01/07/2022 CMNE002,
1116 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206408 30/06/2022 Gupteshwar Korwa Gupteshwar Korwa 3407009WL012145 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1117 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206453 30/06/2022 Pinki Gidh Pinki Gidh 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1118 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206456 30/06/2022 AMAR KANT KUJUR AMAR KANT KUJUR 3407009WL012149 00176 IDIB000D067 180 01/07/2022 CMNE002,
1119 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206460 30/06/2022 Sikandra Ekka Sikandra Ekka 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1120 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206479 30/06/2022 MANGI DEVI MANGI DEVI 3407009WL012150 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1121 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206523 30/06/2022 Jirmani Devi Jirmani Devi 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1122 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206531 30/06/2022 MANGLAVATI DEVI MANGLAVATI DEVI 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1123 JH3407009003_010123FTO_544386 3407009000NRG23Z301220221156652 S37044699 01/01/2023 Jethani Devi Jethani Devi 3407009WL073129 00688 FINO0009002 162 02/01/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
1124 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206525 30/06/2022 SONIYA DEVI SONIYA DEVI 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1125 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206530 30/06/2022 PAWAN SINGH PAWAN SINGH 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1126 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206532 30/06/2022 RAMTILAK SINGH RAMTILAK SINGH 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1127 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232568 08/07/2022 DUKHAN PANIKA DUKHAN PANIKA 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1128 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232587 08/07/2022 PREMCHAND MINJ PREMCHAND MINJ 3407009WL013899 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1129 JH3407009002_110223APB_FTO_638168 3407009000NRG23Z110220231498890 S46847756 11/02/2023 SHUSHILA DEVI SHUSHILA DEVI 3407009WL091503 00354 PUNB0128400 162 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240468 11/07/2022 DINESH MINJ DINESH MINJ 3407009WL014480 00703 AIRP0000001 180 11/07/2022 CMNE002,
1131 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240532 11/07/2022 SANJIDA BIBI SANJIDA BIBI 3407009WL014485 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1132 JH3407009007_151022FTO_345498 3407009000NRG22200120220975352 5811605620 15/10/2022 INDRADEV SINGH INDRADEV SINGH 3407009WL124336 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
1133 JH3407009007_151022FTO_345498 3407009000NRG22201120210701300 5811605788 15/10/2022 GANGA KISAN GANGA KISAN 3407009WL090731 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
1134 JH3407009007_151022FTO_345498 3407009000NRG22201120210703914 5811605784 15/10/2022 JABINA KHATUN JABINA KHATUN 3407009WL091054 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
1135 JH3407009008_231122FTO_448623 3407009000NRG23231120220878513 7440937331 23/11/2022 SONA DEVI SONA DEVI 3407009WL057716 00482 SBIN0RRVCGB 1260 28/12/2022 No Such Account
1136 JH3407009004_280123FTO_606546 3407009000NRG23280120231385921 8375177162 28/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL084857 00354 PUNB0128400 1260 02/02/2023 No Such Account
1137 JH3407009003_300722FTO_131886 3407009000NRG23300720220326846 3581826292 30/07/2022 Chandan Yadav Chandan Yadav 3407009WL019943 00695 SBIN0RRVCGB 2940 04/08/2022 No Such Account
1138 JH3407009007_011222FTO_464663 3407009000NRG23Z011220220945779 S12864434 01/12/2022 SUMITRA DEVI SUMITRA DEVI 3407009WL061320 00695 SBIN0RRVCGB 324 02/12/2022 No Such Account
1139 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221669 05/07/2022 KRISHNA SINGH KRISHNA SINGH 3407009WL013150 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1140 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236289 11/07/2022 GAURI DEVI GAURI DEVI 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1141 JH3407009007_100123FTO_561571 3407009000NRG23Z100120231237592 S11867989 10/01/2023 Mahesh Kisan Mahesh Kisan 3407009WL077491 00695 SBIN0RRVCGB 324 12/01/2023 No Such Account
1142 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240231 11/07/2022 SATENDRA TURI SATENDRA TURI 3407009WL014467 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1143 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240268 11/07/2022 REKHA DEVI REKHA DEVI 3407009WL014469 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1144 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240317 11/07/2022 JUNAID ANSARI JUNAID ANSARI 3407009WL014472 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1145 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240341 11/07/2022 BIRNDARA LAKDA BIRNDARA LAKDA 3407009WL014473 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1146 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240343 11/07/2022 VIKASH KORWA VIKASH KORWA 3407009WL014473 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1147 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240460 11/07/2022 LALITA DEVI LALITA DEVI 3407009WL014480 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1148 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240490 11/07/2022 TASLIM ANSARI TASLIM ANSARI 3407009WL014482 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1149 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240693 11/07/2022 KIRAN DEVI KIRAN DEVI 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1150 JH3407009003_130922FTO_254876 3407009000NRG23Z130920220476015 S1222527 13/09/2022 Chinta Devi Chinta Devi 3407009WL032194 00695 SBIN0RRVCGB 324 13/12/2022 No Such Account
1151 JH3407009007_251122FTO_452321 3407009000NRG23Z241120220887984 S4049020 25/11/2022 Vinita Kumari Vinita Kumari 3407009WL058248 00695 SBIN0RRVCGB 324 25/11/2022 No Such Account
1152 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205952 30/06/2022 SURENDRA RAM SURENDRA RAM 3407009WL012122 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1153 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220206102 30/06/2022 ANITA MINZ ANITA MINZ 3407009WL012130 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1154 JH3407009006_210722FTO_113096 3407009000NRG22070220221033438 3364857531 21/07/2022 DEEPAK MANJHI DEEPAK MANJHI 3407009WL131116 00354 PUNB0128400 1350 27/07/2022 No Such Account
1155 JH3407009006_210722FTO_113096 3407009000NRG22120320221120192 3364857537 21/07/2022 KUNTI DEVI KUNTI DEVI 3407009WL142275 00695 SBIN0RRVCGB 1350 27/07/2022 No Such Account
1156 JH3407009007_151022FTO_345498 3407009000NRG22200120220975350 5811605633 15/10/2022 RANJAN SINGH RANJAN SINGH 3407009WL124336 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
1157 JH3407009003_230223FTO_662407 3407009000NRG22200820221318174 2797491665 23/02/2023 Chinta Devi Chinta Devi 3407009WL0152713 00695 SBIN0RRVCGB 1188 28/06/2023 No Such Account
1158 JH3407009007_151022FTO_345498 3407009000NRG22201120210703924 5811605815 15/10/2022 BHOLA KISAN BHOLA KISAN 3407009WL091058 00695 SBIN0RRVCGB 2700 19/10/2022 No Such Account
1159 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206029 30/06/2022 TUSHILA SINGH TUSHILA SINGH 3407009WL012126 00691 IPOS0000001 180 01/07/2022 CMNE002,
1160 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206066 30/06/2022 SUHAIB ALI SUHAIB ALI 3407009WL012128 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1161 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206077 30/06/2022 DEEPAK KUMAR SONY DEEPAK KUMAR SONY 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1162 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206099 30/06/2022 SALENDRA PRASAD SALENDRA PRASAD 3407009WL012130 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1163 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206105 30/06/2022 SANDIP KINDO SANDIP KINDO 3407009WL012130 00695 SBIN0RRVCGB 165 01/07/2022 CMNE002,
1164 JH3407009010_011222FTO_464221 3407009000NRG22070920221320454 7374079319 01/12/2022 JAGNARAYAN SINGH JAGNARAYAN SINGH 3407009WL0152913 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1165 JH3407009010_011222FTO_464221 3407009000NRG22141120221322501 7374079301 01/12/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL0153144 00695 SBIN0RRVCGB 2376 23/12/2022 No Such Account
1166 JH3407009010_011222FTO_464221 3407009000NRG22311020221322305 7374079316 01/12/2022 Raj Kumar Kishan Raj Kumar Kishan 3407009WL0153121 00695 SBIN0RRVCGB 2250 23/12/2022 No Such Account
1167 JH3407009010_011222FTO_464221 3407009000NRG22311020221322314 7374079335 01/12/2022 SUNITA DEVI SUNITA DEVI 3407009WL0153121 00695 SBIN0RRVCGB 2250 23/12/2022 No Such Account
1168 JH3407009010_011222FTO_464221 3407009000NRG22311020221322316 7374079311 01/12/2022 Matru Kisan Matru Kisan 3407009WL0153121 00695 SBIN0RRVCGB 1350 23/12/2022 No Such Account
1169 JH3407009010_011222FTO_464221 3407009000NRG22311020221322317 7374079291 01/12/2022 BANGAL KORWA BANGAL KORWA 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1170 JH3407009010_200722FTO_111703 3407009000NRG23200720220275984 3319769500 20/07/2022 SUSHIL MINJ SUSHIL MINJ 3407009WL017082 00695 SBIN0RRVCGB 2520 26/07/2022 No Such Account
1171 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225580 07/07/2022 RAJIYA BIBI RAJIYA BIBI 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1172 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225587 07/07/2022 ASLAM ANSARI ASLAM ANSARI 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1173 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225644 07/07/2022 Kamala Devi Kamala Devi 3407009WL013452 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1174 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225649 07/07/2022 CHANDAN PRASAD CHANDAN PRASAD 3407009WL013452 00695 SBIN0RRVCGB 210 08/07/2022 CMNE002,
1175 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225687 07/07/2022 JHAMATH KORWA JHAMATH KORWA 3407009WL013455 00354 PUNB0128400 180 08/07/2022 CMNE002,
1176 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225887 07/07/2022 SUCHITA TIRKEY SUCHITA TIRKEY 3407009WL013466 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1177 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225897 07/07/2022 SAMIMA BIBI SAMIMA BIBI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1178 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229992 07/07/2022 Vishnu Singh Vishnu Singh 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1179 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194242 28/06/2022 PRIYANKA SONI PRIYANKA SONI 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
1180 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194249 28/06/2022 SHABANA PARAWEEN SHABANA PARAWEEN 3407009WL011320 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1181 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205863 30/06/2022 SIKANDAR TIRKEY SIKANDAR TIRKEY 3407009WL012111 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1182 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205875 30/06/2022 NARESH DAS NARESH DAS 3407009WL012113 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1183 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205933 30/06/2022 SUKHDEV SINGH SUKHDEV SINGH 3407009WL012121 00691 IPOS0000001 180 01/07/2022 CMNE002,
1184 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205970 30/06/2022 RAMBARAN YADAW RAMBARAN YADAW 3407009WL012123 00691 IPOS0000001 180 01/07/2022 CMNE002,
1185 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205982 30/06/2022 SHAYAM KUMAR GUPTA SHAYAM KUMAR GUPTA 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1186 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206004 30/06/2022 AJAY KUJUR AJAY KUJUR 3407009WL012125 00691 IPOS0000001 180 01/07/2022 CMNE002,
1187 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206048 30/06/2022 DEELIP PARSAD DEELIP PARSAD 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1188 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193574 28/06/2022 SHIVPRASAD SINGH SHIVPRASAD SINGH 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1189 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193575 28/06/2022 SOMARI DEVI SOMARI DEVI 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1190 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193655 28/06/2022 ALAM ANSARI ALAM ANSARI 3407009WL011277 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1191 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193760 28/06/2022 KAMAL MINJ KAMAL MINJ 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1192 JH3407009003_190223FTO_653673 3407009000NRG23Z281220221138126 S29738985 19/02/2023 SHANTI DEVI SHANTI DEVI 3407009WL0072001 00695 SBIN0RRVCGB 162 22/02/2023 No Such Account
1193 JH3407009009_250822FTO_201447 3407009000NRG22200120220974136 4314751169 25/08/2022 UMAKANT PARSAD UMAKANT PARSAD 3407009WL124166 00695 SBIN0RRVCGB 450 31/08/2022 No Such Account
1194 JH3407009007_181122FTO_437439 3407009000NRG23181120220842308 7438439916 18/11/2022 Amalprbhat Bakhla Amalprbhat Bakhla 3407009WL055780 00688 FINO0009002 2520 28/12/2022 No Such Account
1195 JH3407009005_210123FTO_586156 3407009000NRG23200120231319607 8260104691 21/01/2023 Santosh Chaudhary Santosh Chaudhary 3407009WL081587 00695 SBIN0RRVCGB 1260 31/01/2023 No Such Account
1196 JH3407009004_280722APB_FTO_127912 3407009000NRG23270720220314307 3544256348 28/07/2022 DEEPNARAYAN SINGH DEEPNARAYAN SINGH 3407009WL019014 00695 SBIN0RRVCGB 210 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 JH3407009010_280622FTO_79715 3407009000NRG23280620220194067 2896136046 28/06/2022 KHATU KISAN KHATU KISAN 3407009WL011311 00695 SBIN0RRVCGB 2520 08/07/2022 No Such Account
1198 JH3407009009_061222FTO_475008 3407009000NRG23Z061220220988161 S4016741 06/12/2022 SATENDRA TURI SATENDRA TURI 3407009WL063651 00695 SBIN0RRVCGB 324 07/12/2022 Account Closed
1199 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230000 07/07/2022 REGHUWA LAKRA REGHUWA LAKRA 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1200 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230007 07/07/2022 BIRSA KHLKHO BIRSA KHLKHO 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1201 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230013 07/07/2022 CHANDRADEV YADAV CHANDRADEV YADAV 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1202 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193656 28/06/2022 MANISH YADAV MANISH YADAV 3407009WL011277 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1203 JH3407009003_190223FTO_653673 3407009000NRG23Z281220221138127 S29738985 19/02/2023 SHANTI DEVI SHANTI DEVI 3407009WL0072001 00695 SBIN0RRVCGB 162 22/02/2023 No Such Account
1204 JH3407009009_250822FTO_201447 3407009000NRG22130820221295942 4314751196 25/08/2022 NEMAHAS KERKETA NEMAHAS KERKETA 3407009WL0152549 00695 SBIN0RRVCGB 2376 31/08/2022 No Such Account
1205 JH3407009009_250822FTO_201447 3407009000NRG22130820221296012 4314751011 25/08/2022 KUSUMKANTI DEVI KUSUMKANTI DEVI 3407009WL0152549 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
1206 JH3407009009_250822FTO_201447 3407009000NRG22130820221296014 4314751046 25/08/2022 KUSUMKANTI DEVI KUSUMKANTI DEVI 3407009WL0152549 00695 SBIN0RRVCGB 1350 31/08/2022 No Such Account
1207 JH3407009004_130123FTO_570407 3407009000NRG23071120220763201 8192122201 13/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL0051627 00354 PUNB0128400 1260 27/01/2023 No Such Account
1208 JH3407009003_281022FTO_382645 3407009000NRG23281020220693822 6089872729 28/10/2022 Sitaram Singh Sitaram Singh 3407009WL047791 00354 PUNB0128400 630 02/11/2022 No Such Account
1209 JH3407009007_051222FTO_471472 3407009000NRG23Z011220220947636 S46391570 05/12/2022 SHILAMANI DEVI SHILAMANI DEVI 3407009WL061411 00695 SBIN0RRVCGB 324 10/12/2022 No Such Account
1210 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225591 07/07/2022 RAJU ANSARI RAJU ANSARI 3407009WL013450 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1211 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220225680 07/07/2022 Bhajanlal Yadav Bhajanlal Yadav 3407009WL013455 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1212 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z060720220226041 07/07/2022 DEVKI YADAV DEVKI YADAV 3407009WL013472 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1213 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220229999 07/07/2022 SARWANTI DEVI SARWANTI DEVI 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1214 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230001 07/07/2022 ISWAR PANIKA ISWAR PANIKA 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1215 JH3407009009_161122FTO_432157 3407009000NRG23Z161120220820743 S66838369 16/11/2022 SHILA KUJUR SHILA KUJUR 3407009WL054591 00695 SBIN0RRVCGB 162 17/11/2022 No Such Account
1216 JH3407009005_111022FTO_333475 3407009000NRG23111020220604976 5625155287 11/10/2022 Jasanti Kumari Jasanti Kumari 3407009WL042245 00695 SBIN0RRVCGB 1260 19/10/2022 Account closed
1217 JH3407009004_270822FTO_209634 3407009000NRG23250820220418787 4395185656 27/08/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL027503 00415 SBIN0003490 1260 02/09/2022 No Such Account
1218 JH3407009001_171122FTO_435466 3407009000NRG23Z171120220829341 S86402319 17/11/2022 KISUN TOPPO KISUN TOPPO 3407009WL055087 00089 CBIN0281031 324 18/11/2022 Account Closed
1219 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198322 29/06/2022 MAHENDAR YADAV MAHENDAR YADAV 3407009WL011631 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1220 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198565 29/06/2022 SUSHIL RAM SUSHIL RAM 3407009WL011645 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1221 JH3407009007_100822FTO_163363 3407009000NRG23100820220370154 4026664648 10/08/2022 SUMITRA DEVI SUMITRA DEVI 3407009WL023648 00695 SBIN0RRVCGB 2520 19/08/2022 No Such Account
1222 JH3407009005_290123FTO_606961 3407009000NRG23290120231393605 8375173997 29/01/2023 Mina Devi Mina Devi 3407009WL085205 00695 SBIN0RRVCGB 1260 02/02/2023 No Such Account
1223 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198175 29/06/2022 BHARAT PRASAD BHARAT PRASAD 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1224 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198229 29/06/2022 KALAWTI DEVI KALAWTI DEVI 3407009WL011628 00354 PUNB0128400 210 01/07/2022 CMNE002,
1225 JH3407009003_190223FTO_653670 3407009000NRG23121020220612372 9311277758 19/02/2023 Chinta Devi Chinta Devi 3407009WL0042690 00695 SBIN0RRVCGB 2520 28/02/2023 No Such Account
1226 JH3407009001_290622FTO_81878 3407009000NRG23290620220198380 3410826805 29/06/2022 DAYANAND MINJ DAYANAND MINJ 3407009WL011633 00695 SBIN0RRVCGB 2520 29/07/2022 No Such Account
1227 JH3407009010_040323APB_FTO_683520 3407009000NRG23Z040320231655468 S22686906 04/03/2023 PREMANI KERKETTA PREMANI KERKETTA 3407009WL101579 00695 SBIN0RRVCGB 324 05/03/2023 A/C Blocked or Frozen
1228 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198176 29/06/2022 SAROJ DEVI SAROJ DEVI 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1229 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198313 29/06/2022 FRANSIS LAKRA FRANSIS LAKRA 3407009WL011631 00354 PUNB0128400 180 01/07/2022 CMNE002,
1230 JH3407009003_190223FTO_653670 3407009000NRG23071120220763105 9311277756 19/02/2023 SHANTI DEVI SHANTI DEVI 3407009WL0051624 00695 SBIN0RRVCGB 1260 28/02/2023 No Such Account
1231 JH3407009007_100822FTO_163363 3407009000NRG23100820220370358 4026664770 10/08/2022 PURNIMA DEVI PURNIMA DEVI 3407009WL023680 00695 SBIN0RRVCGB 2520 19/08/2022 No Such Account
1232 JH3407009003_190223FTO_653670 3407009000NRG23121020220612373 9311277759 19/02/2023 Chinta Devi Chinta Devi 3407009WL0042690 00695 SBIN0RRVCGB 420 28/02/2023 No Such Account
1233 JH3407009009_211122FTO_443758 3407009000NRG23211120220863112 7438338077 21/11/2022 SATENDRA TURI SATENDRA TURI 3407009WL056812 00695 SBIN0RRVCGB 2520 28/12/2022 Account closed
1234 JH3407009007_070722FTO_91221 3407009000NRG23Z070720220227785 S92993172 07/07/2022 AASHIMA KHATOON AASHIMA KHATOON 3407009WL013619 00695 SBIN0RRVCGB 180 20/07/2022 No Such Account
1235 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198314 29/06/2022 SURAJNI DEVI SURAJNI DEVI 3407009WL011631 00354 PUNB0128400 180 01/07/2022 CMNE002,
1236 JH3407009006_291222FTO_537337 3407009000NRG22131220221323017 29/12/2022 Amrita Minj Amrita Minj 3407009WL0153237 00695 SBIN0RRVCGB 1350 03/01/2023 No Such Account
1237 JH3407009005_191222FTO_507403 3407009000NRG23Z181220221072526 S7399573 19/12/2022 YASHODA DEVI YASHODA DEVI 3407009WL068352 00695 SBIN0RRVCGB 162 19/12/2022 No Such Account
1238 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198262 29/06/2022 USHA RANI TIRKEY USHA RANI TIRKEY 3407009WL011629 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1239 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198383 29/06/2022 SANI URAW SANI URAW 3407009WL011633 00354 PUNB0128400 180 01/07/2022 CMNE002,
1240 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198635 29/06/2022 SAROJ LAKRA SAROJ LAKRA 3407009WL011648 00354 PUNB0128400 180 01/07/2022 CMNE002,
1241 JH3407009005_291122FTO_459992 3407009000NRG23Z291120220927482 S99644885 29/11/2022 Savita Devi Savita Devi 3407009WL060341 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
1242 JH3407009003_190223FTO_653670 3407009000NRG23121020220612369 9311277754 19/02/2023 Vijay Bhuiyan Vijay Bhuiyan 3407009WL0042690 00695 SBIN0RRVCGB 2520 28/02/2023 No Such Account
1243 JH3407009007_050822FTO_147407 3407009000NRG23Z040820220345876 S37447356 05/08/2022 DILBASIYA DEVI DILBASIYA DEVI 3407009WL021536 00695 SBIN0RRVCGB 324 06/08/2022 No Such Account
1244 JH3407009009_250822FTO_201554 3407009000NRG21150420211172895 4314754682 25/08/2022 SHOBHA DEVI SHOBHA DEVI 3407009WL174906 00695 SBIN0RRVCGB 2328 31/08/2022 No Such Account
1245 JH3407009002_010223APB_FTO_615140 3407009000NRG23310120231417703 8589291856 01/02/2023 SHUSHILA DEVI SHUSHILA DEVI 3407009WL086371 00354 PUNB0128400 1260 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 JH3407009004_021022APB_FTO_313093 3407009000NRG23Z021020220567474 S99646910 02/10/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL039467 00354 PUNB0128400 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 JH3407009010_150722FTO_101772 3407009000NRG23150720220256014 3302429895 15/07/2022 Sukesh Tirkey Sukesh Tirkey 3407009WL015569 00695 SBIN0RRVCGB 2520 25/07/2022 No Such Account
1248 JH3407009003_050123FTO_555895 3407009000NRG23Z050120231197470 S4781820 05/01/2023 MAHIPAL SINGH MAHIPAL SINGH 3407009WL075472 00695 SBIN0RRVCGB 162 06/01/2023 No Such Account
1249 JH3407009005_201122FTO_441579 3407009000NRG23Z201120220855940 S99644885 20/11/2022 Savita Devi Savita Devi 3407009WL056493 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
1250 JH3407009005_110822FTO_165561 3407009000NRG22110820221293445 4276493534 11/08/2022 SUBASIYA DEVI SUBASIYA DEVI 3407009WL0152532 00482 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1251 JH3407009010_061222FTO_475021 3407009000NRG23061220220987980 7364508364 06/12/2022 Baghin Devi Baghin Devi 3407009WL063647 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
1252 JH3407009005_110822FTO_165561 3407009000NRG22110820221293277 4276493117 11/08/2022 SANJAY SINGH SANJAY SINGH 3407009WL0152531 00482 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1253 JH3407009010_061222FTO_475021 3407009000NRG23061220220987983 7364508355 06/12/2022 Faguni Devi Faguni Devi 3407009WL063647 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
1254 JH3407009004_240223APB_FTO_664688 3407009000NRG23240220231598708 0061329018 24/02/2023 PARMILA DEVI PARMILA DEVI 3407009WL098022 00354 PUNB0128400 1260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 JH3407009010_300622FTO_82885 3407009000NRG23300620220206275 3021122853 30/06/2022 Loyra Kisan Loyra Kisan 3407009WL012139 00695 SBIN0RRVCGB 2520 12/07/2022 Account closed
1256 JH3407009005_270722FTO_125990 3407009000NRG23Z270720220314089 S99644885 27/07/2022 URMILA DEVI URMILA DEVI 3407009WL018989 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
1257 JH3407009009_250822FTO_201554 3407009000NRG21150420211172897 4314754681 25/08/2022 SHOBHA DEVI SHOBHA DEVI 3407009WL174906 00695 SBIN0RRVCGB 2328 31/08/2022 No Such Account
1258 JH3407009009_250822FTO_201554 3407009000NRG21270520211174079 4314754684 25/08/2022 RUSTAM AHMAD RUSTAM AHMAD 3407009WL175137 00695 SBIN0RRVCGB 2328 31/08/2022 No Such Account
1259 JH3407009006_050922FTO_231492 3407009000NRG23050920220454118 4643933972 05/09/2022 Jamaludin Ansari Jamaludin Ansari 3407009WL030051 00695 SBIN0RRVCGB 1260 12/09/2022 No Such Account
1260 JH3407009005_110822FTO_165561 3407009000NRG22110820221293278 4276493115 11/08/2022 SANJAY SINGH SANJAY SINGH 3407009WL0152531 00482 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1261 JH3407009005_110822FTO_165561 3407009000NRG22150320221124904 4276493535 11/08/2022 SONWA DEVI SONWA DEVI 3407009WL142964 00695 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1262 JH3407009010_300622FTO_82885 3407009000NRG23300620220206431 3021122860 30/06/2022 GUDU PANIKA GUDU PANIKA 3407009WL012148 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1263 JH3407009001_300622APB_FTO_82872 3407009000NRG23Z300620220206612 30/06/2022 SEROFINA BAKHALA SEROFINA BAKHALA 3407009WL012158 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1264 JH3407009009_280622APB_FTO_79721 3407009000NRG23280620220193650 2896198520 28/06/2022 UMESH YADAV UMESH YADAV 3407009WL011277 00482 SBIN0RRVCGB 2520 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 JH3407009003_280922FTO_299187 3407009000NRG23280920220543272 5338900968 28/09/2022 SHANTI DEVI SHANTI DEVI 3407009WL037490 00482 SBIN0RRVCGB 1260 08/10/2022 No Such Account
1266 JH3407009010_300622FTO_82885 3407009000NRG23300620220206395 3021122836 30/06/2022 DIPAK KHALKHO DIPAK KHALKHO 3407009WL012145 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1267 JH3407009010_300622FTO_82885 3407009000NRG23300620220206449 3021122916 30/06/2022 Sukesh Tirkey Sukesh Tirkey 3407009WL012149 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1268 JH3407009002_311222APB_FTO_544065 3407009000NRG23Z311220221171293 S71926215 31/12/2022 PARVATI DEVI PARVATI DEVI 3407009WL073941 00354 PUNB0128400 162 04/01/2023 Unclaimed / DEAF accounts
1269 JH3407009007_250123FTO_598068 3407009000NRG23250120231364999 8261687125 25/01/2023 BHOLA KISAN BHOLA KISAN 3407009WL083890 00695 SBIN0RRVCGB 2520 31/01/2023 No Such Account
1270 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240340 11/07/2022 MANJU DEVI MANJU DEVI 3407009WL014473 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1271 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240706 11/07/2022 SHIVPRASAD SINGH SHIVPRASAD SINGH 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1272 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240708 11/07/2022 SOMARI DEVI SOMARI DEVI 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1273 JH3407009007_301122FTO_460523 3407009000NRG23Z291120220923399 S75668939 30/11/2022 PAULUSH BAKHLA PAULUSH BAKHLA 3407009WL060114 00695 SBIN0RRVCGB 324 30/11/2022 No Such Account
1274 JH3407009004_070323APB_FTO_690229 3407009000NRG23070320231681347 0060822771 07/03/2023 PARMILA DEVI PARMILA DEVI 3407009WL103121 00354 PUNB0128400 1260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240227 11/07/2022 DHARMENDRA YADAV DHARMENDRA YADAV 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1276 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240242 11/07/2022 SITA DEVI SITA DEVI 3407009WL014468 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1277 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240263 11/07/2022 TIWAKAL KHALKHO TIWAKAL KHALKHO 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1278 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240322 11/07/2022 FULESHRI DEVI FULESHRI DEVI 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1279 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240337 11/07/2022 ROHIT DAS ROHIT DAS 3407009WL014473 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1280 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240339 11/07/2022 RAJU DASH RAJU DASH 3407009WL014473 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1281 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240364 11/07/2022 PAPPU KUMAR PRASAD PAPPU KUMAR PRASAD 3407009WL014475 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1282 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240700 11/07/2022 Kamla Devi Kamla Devi 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1283 JH3407009006_281022FTO_381768 3407009000NRG23Z281020220690204 S38837772 28/10/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL047581 00695 SBIN0RRVCGB 162 15/12/2022 Account Closed
1284 JH3407009004_131222FTO_495088 3407009000NRG23131220221040712 7375276231 13/12/2022 Sunita Devi Sunita Devi 3407009WL066585 00415 SBIN0000061 1260 23/12/2022 No Such Account
1285 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240298 11/07/2022 PRAMILA MINJ PRAMILA MINJ 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1286 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240534 11/07/2022 IMRANA BIBI IMRANA BIBI 3407009WL014485 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1287 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240685 11/07/2022 SEWATI DEVI SEWATI DEVI 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1288 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240691 11/07/2022 DURGA PRASAD DURGA PRASAD 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1289 JH3407009004_271022FTO_379157 3407009000NRG23221020220663476 6091227707 27/10/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL046068 00415 SBIN0003490 1260 02/11/2022 No Such Account
1290 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240224 11/07/2022 DAULATIYA DEVI DAULATIYA DEVI 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1291 JH3407009007_251122FTO_452378 3407009000NRG23241120220885216 7374184283 25/11/2022 FULMANIYA KUMARI DEVI FULMANIYA KUMARI DEVI 3407009WL058121 00354 PUNB0128400 2520 23/12/2022 No Such Account
1292 JH3407009003_301122FTO_460708 3407009000NRG23291120220929051 7374057872 30/11/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL060451 00354 PUNB0128400 1260 23/12/2022 No Such Account
1293 JH3407009010_080722APB_FTO_91704 3407009000NRG23Z080720220232590 08/07/2022 FAJIL ANSARI FAJIL ANSARI 3407009WL013899 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1294 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240226 11/07/2022 VINAY KUMAR YADAV VINAY KUMAR YADAV 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1295 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240262 11/07/2022 PRIYA DEVI PRIYA DEVI 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1296 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240296 11/07/2022 KUSHUM LAKADA KUSHUM LAKADA 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1297 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240687 11/07/2022 SAVITRI DEVI SAVITRI DEVI 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1298 JH3407009006_210722APB_FTO_113091 3407009000NRG23Z210720220279974 S99647030 21/07/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL017343 00354 PUNB0128400 180 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 JH3407009004_231222FTO_519017 3407009000NRG23Z221220221101084 S68890863 23/12/2022 Sima Kumari Sima Kumari 3407009WL069933 00354 PUNB0128400 162 23/12/2022 No Such Account
1300 JH3407009003_251122FTO_453900 3407009000NRG23251120220897670 7374132718 25/11/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL058747 00354 PUNB0128400 1260 23/12/2022 No Such Account
1301 JH3407009006_271222FTO_531492 3407009000NRG23261220221125942 7514957246 27/12/2022 DEEPAK MANJHI DEEPAK MANJHI 3407009WL071301 00354 PUNB0128400 1260 30/12/2022 No Such Account
1302 JH3407009010_080722APB_FTO_91704 3407009000NRG23Z080720220232589 08/07/2022 MUSTAK ANSARI MUSTAK ANSARI 3407009WL013899 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1303 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240225 11/07/2022 KARMA KISAN KARMA KISAN 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1304 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240264 11/07/2022 GAYTRI TIRKEY GAYTRI TIRKEY 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1305 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240295 11/07/2022 SHAJDA BIBI SHAJDA BIBI 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1306 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240319 11/07/2022 PRADIP PARAHIA PRADIP PARAHIA 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1307 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240336 11/07/2022 MADHU DEVI MADHU DEVI 3407009WL014473 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1308 JH3407009006_270722APB_FTO_125436 3407009000NRG23Z270720220312549 S37817548 27/07/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL018852 00354 PUNB0128400 162 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 JH3407009002_010223APB_FTO_615144 3407009000NRG23Z310120231417704 S68181435 01/02/2023 SHUSHILA DEVI SHUSHILA DEVI 3407009WL086371 00354 PUNB0128400 162 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240234 11/07/2022 SURAJMAL SINGH SURAJMAL SINGH 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1311 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240355 11/07/2022 SUSHILA DEVI SUSHILA DEVI 3407009WL014474 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1312 JH3407009003_220822FTO_193379 3407009000NRG23Z220820220410919 S1222527 22/08/2022 Vijay Bhuiyan Vijay Bhuiyan 3407009WL026784 00695 SBIN0RRVCGB 324 13/12/2022 No Such Account
1313 JH3407009003_111122APB_FTO_418649 3407009000NRG23101120220782859 7469370463 11/11/2022 LALCHAND SINGH LALCHAND SINGH 3407009WL052734 00354 PUNB0128400 840 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240248 11/07/2022 JAGDISH KISAN JAGDISH KISAN 3407009WL014468 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1315 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240297 11/07/2022 RAKESH MINJ RAKESH MINJ 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1316 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240690 11/07/2022 KAMESHWAR RAM KAMESHWAR RAM 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1317 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240247 11/07/2022 SURYMATI KUNWAR SURYMATI KUNWAR 3407009WL014468 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1318 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240294 11/07/2022 MD SHAMIM AHMED MD SHAMIM AHMED 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1319 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240365 11/07/2022 MANOJ KUMAR MANOJ KUMAR 3407009WL014475 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1320 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240368 11/07/2022 SITA DEVI SITA DEVI 3407009WL014475 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1321 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240535 11/07/2022 TINGI DEVI TINGI DEVI 3407009WL014485 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1322 JH3407009004_201122FTO_441699 3407009000NRG23Z181120220845105 S99644885 20/11/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL055914 00354 PUNB0128400 297 13/12/2022 No Such Account
1323 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198225 29/06/2022 LALITA DEVI LALITA DEVI 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1324 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198231 29/06/2022 BINOD RAM BINOD RAM 3407009WL011628 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1325 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198317 29/06/2022 ALBIS LAKRA ALBIS LAKRA 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1326 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198320 29/06/2022 SALMA KAREKETA SALMA KAREKETA 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1327 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198393 29/06/2022 SUSIL TIRKEY SUSIL TIRKEY 3407009WL011633 00415 SBIN0016982 180 01/07/2022 CMNE002,
1328 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198425 29/06/2022 AMINA BIBI AMINA BIBI 3407009WL011635 00691 IPOS0000001 180 01/07/2022 CMNE002,
1329 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198427 29/06/2022 SABIHA BIBI SABIHA BIBI 3407009WL011635 00691 IPOS0000001 180 01/07/2022 CMNE002,
1330 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198516 29/06/2022 AMARNATH YADAV AMARNATH YADAV 3407009WL011643 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1331 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229178 07/07/2022 UMESH MINJ UMESH MINJ 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1332 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229181 07/07/2022 SONI DEVI SONI DEVI 3407009WL013699 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1333 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236347 11/07/2022 PARASPATI PAL PARASPATI PAL 3407009WL014160 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1334 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236350 11/07/2022 AMARDIP URAO AMARDIP URAO 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1335 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240751 11/07/2022 SABITA NAGESIYA SABITA NAGESIYA 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1336 JH3407009003_180822FTO_184328 3407009000NRG23Z180820220401244 S1222527 18/08/2022 Chandan Yadav Chandan Yadav 3407009WL026014 00695 SBIN0RRVCGB 324 13/12/2022 No Such Account
1337 JH3407009004_300323FTO_745773 3407009000NRG23Z290320231887812 S93749516 30/03/2023 Sunita Devi Sunita Devi 3407009WL113202 00354 PUNB0128400 81 31/03/2023 No Such Account
1338 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198178 29/06/2022 ARCHANA DEVI ARCHANA DEVI 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1339 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198224 29/06/2022 FULMANI DEVI FULMANI DEVI 3407009WL011628 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1340 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198260 29/06/2022 KAMALDAS BAKHLA KAMALDAS BAKHLA 3407009WL011629 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1341 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198276 29/06/2022 PAL RAKRA PAL RAKRA 3407009WL011629 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1342 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198391 29/06/2022 AJIT MINJ AJIT MINJ 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1343 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198396 29/06/2022 ROSHITA MINJ ROSHITA MINJ 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1344 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198409 29/06/2022 RAKESH MINJ RAKESH MINJ 3407009WL011634 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1345 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198410 29/06/2022 MANTI MINJ MANTI MINJ 3407009WL011634 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1346 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198510 29/06/2022 SUFIYA KHATUN SUFIYA KHATUN 3407009WL011643 00415 SBIN0006037 180 01/07/2022 CMNE002,
1347 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198569 29/06/2022 TASMUD ANSARI TASMUD ANSARI 3407009WL011645 00703 AIRP0000001 180 01/07/2022 CMNE002,
1348 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198570 29/06/2022 PRABHA DEVI PRABHA DEVI 3407009WL011645 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1349 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198615 29/06/2022 MOHAMAD ANSARI MOHAMAD ANSARI 3407009WL011647 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1350 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198640 29/06/2022 RAMKRISHNA YADAV RAMKRISHNA YADAV 3407009WL011648 00354 PUNB0128400 180 01/07/2022 CMNE002,
1351 JH3407009003_300722FTO_131893 3407009000NRG23Z300720220326850 S1222527 30/07/2022 Chandan Yadav Chandan Yadav 3407009WL019943 00695 SBIN0RRVCGB 378 13/12/2022 No Such Account
1352 JH3407009001_171122FTO_435455 3407009000NRG23171120220829338 7438208834 17/11/2022 KISUN TOPPO KISUN TOPPO 3407009WL055087 00089 CBIN0281031 2520 28/12/2022 Account closed
1353 JH3407009006_301122FTO_460748 3407009000NRG23291120220931211 7374281564 30/11/2022 Ravi Ranjeet TOPPO Ravi Ranjeet TOPPO 3407009WL060558 00415 SBIN0003147 1260 23/12/2022 No Such Account
1354 JH3407009004_111022APB_FTO_333722 3407009000NRG23Z111020220604768 S99646910 11/10/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL042236 00354 PUNB0128400 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 JH3407009001_310123FTO_613774 3407009000NRG23Z310120231412436 S46521372 31/01/2023 Bibiyani Baxla Bibiyani Baxla 3407009WL086155 00703 AIRP0000001 324 01/02/2023 A/C Blocked or Frozen
1356 JH3407009007_311022FTO_389458 3407009000NRG23Z311020220712756 S2147279 31/10/2022 Raghu Kisan Raghu Kisan 3407009WL048883 00354 PUNB0010700 162 01/11/2022 No Such Account
1357 JH3407009009_180123FTO_580372 3407009000NRG22260620221275909 8192990184 18/01/2023 KUSUMKANTI DEVI KUSUMKANTI DEVI 3407009WL0152122 00695 SBIN0RRVCGB 2700 27/01/2023 No Such Account
1358 JH3407009006_150223FTO_646274 3407009000NRG23110120231244862 9092135961 15/02/2023 GULABI KUJUR GULABI KUJUR 3407009WL0077912 00695 SBIN0RRVCGB 2520 23/02/2023 No Such Account
1359 JH3407009006_281022APB_FTO_381762 3407009000NRG23281020220690432 6091335982 28/10/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL047596 00482 SBIN0RRVCGB 1260 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1360 JH3407009004_111022APB_FTO_333722 3407009000NRG23Z111020220604770 S99646910 11/10/2022 TETRI DEVI TETRI DEVI 3407009WL042236 00354 PUNB0128400 27 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 JH3407009010_250123FTO_597841 3407009000NRG23Z250120231365468 S52743258 25/01/2023 MATHURA KISHAN MATHURA KISHAN 3407009WL083907 00695 SBIN0RRVCGB 324 26/01/2023 No Such Account
1362 JH3407009009_180123FTO_580372 3407009000NRG22260620221275912 8192990178 18/01/2023 roli devi roli devi 3407009WL0152122 00695 SBIN0RRVCGB 3150 27/01/2023 No Such Account
1363 JH3407009006_051122FTO_403755 3407009000NRG23051120220749971 7438375060 05/11/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL050954 00695 SBIN0RRVCGB 1260 28/12/2022 Account closed
1364 JH3407009006_150223FTO_646274 3407009000NRG23161120220828238 9092135963 15/02/2023 PURANCHAND SINGH PURANCHAND SINGH 3407009WL0055033 00695 SBIN0RRVCGB 1260 23/02/2023 No Such Account
1365 JH3407009010_061222FTO_475027 3407009000NRG23Z061220220987996 S3798710 06/12/2022 Baghin Devi Baghin Devi 3407009WL063647 00695 SBIN0RRVCGB 324 07/12/2022 No Such Account
1366 JH3407009009_180123FTO_580372 3407009000NRG22260620221275911 8192990182 18/01/2023 SHILA KUJUR SHILA KUJUR 3407009WL0152122 00695 SBIN0RRVCGB 2376 27/01/2023 No Such Account
1367 JH3407009006_150223FTO_646274 3407009000NRG23071120220763237 9092135969 15/02/2023 BINAY KUJUR BINAY KUJUR 3407009WL0051633 00695 SBIN0RRVCGB 1260 23/02/2023 No Such Account
1368 JH3407009006_150223FTO_646274 3407009000NRG23161120220828237 9092135962 15/02/2023 PURANCHAND SINGH PURANCHAND SINGH 3407009WL0055033 00695 SBIN0RRVCGB 1260 23/02/2023 No Such Account
1369 JH3407009005_291122FTO_458331 3407009000NRG23Z291120220923702 S99644885 29/11/2022 Phooljhari Ayam Phooljhari Ayam 3407009WL060130 00688 FINO0009002 162 13/12/2022 A/C Blocked or Frozen
1370 JH3407009007_311022FTO_389458 3407009000NRG23Z311020220712736 S2147279 31/10/2022 SHILAMANI DEVI SHILAMANI DEVI 3407009WL048883 00695 SBIN0RRVCGB 162 01/11/2022 No Such Account
1371 JH3407009007_311022FTO_389458 3407009000NRG23Z311020220712752 S2147279 31/10/2022 Vinita Kumari Vinita Kumari 3407009WL048883 00695 SBIN0RRVCGB 162 01/11/2022 No Such Account
1372 JH3407009009_180123FTO_580372 3407009000NRG22260620221275913 8192990177 18/01/2023 RUBI DEVI RUBI DEVI 3407009WL0152122 00695 SBIN0RRVCGB 2376 27/01/2023 No Such Account
1373 JH3407009_090522APB_FTO_40098 3407009000NRG23090520220080914 1271192925 09/05/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL005355 00354 PUNB0128400 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 JH3407009004_210223FTO_656415 3407009000NRG23200120231316977 9301351870 21/02/2023 PARMESHWAR BHUIYAN PARMESHWAR BHUIYAN 3407009WL0081487 00695 SBIN0RRVCGB 1260 28/02/2023 No Such Account
1375 JH3407009010_250123FTO_597841 3407009000NRG23Z250120231365458 S52743258 25/01/2023 SUNITA DEVI SUNITA DEVI 3407009WL083907 00695 SBIN0RRVCGB 324 26/01/2023 No Such Account
1376 JH3407009007_311022FTO_389458 3407009000NRG23Z311020220712763 S2147279 31/10/2022 Khristina Bakhala Khristina Bakhala 3407009WL048883 00354 PUNB0128400 162 01/11/2022 No Such Account
1377 JH3407009009_180123FTO_580372 3407009000NRG22260620221275914 8192990179 18/01/2023 RAM KUMAR RAM RAM KUMAR RAM 3407009WL0152122 00695 SBIN0RRVCGB 2700 27/01/2023 No Such Account
1378 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206078 30/06/2022 AKASH DEEP MINJ AKASH DEEP MINJ 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1379 JH3407009004_301222FTO_540251 3407009000NRG22121020221321616 30/12/2022 JAGESWARI DEVI JAGESWARI DEVI 3407009WL0153044 00354 PUNB0128400 1350 05/01/2023 No Such Account
1380 JH3407009004_301222FTO_540251 3407009000NRG22200820221318176 30/12/2022 Devlatiya Devi Devlatiya Devi 3407009WL0152714 00354 PUNB0128400 1188 05/01/2023 No Such Account
1381 JH3407009001_290822FTO_213258 3407009000NRG22210320221150731 4395222421 29/08/2022 BIR KUMAR MINJ BIR KUMAR MINJ 3407009WL144721 00695 SBIN0RRVCGB 1350 02/09/2022 No Such Account
1382 JH3407009003_180822FTO_184309 3407009000NRG23180820220401239 4276298454 18/08/2022 Chandan Yadav Chandan Yadav 3407009WL026014 00695 SBIN0RRVCGB 2520 30/08/2022 No Such Account
1383 JH3407009004_260323FTO_731141 3407009000NRG23260320231847577 0289039651 26/03/2023 Rajesh Korwa Rajesh Korwa 3407009WL111432 00688 FINO0009002 1260 29/03/2023 No Such Account
1384 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225581 07/07/2022 HADIS ANSARI HADIS ANSARI 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1385 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225894 07/07/2022 ASISATA KACHHAP ASISATA KACHHAP 3407009WL013466 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1386 JH3407009008_220323APB_FTO_723856 3407009000NRG23Z220320231808013 S73427122 22/03/2023 Samm Bibi Samm Bibi 3407009WL109874 00354 PUNB0128400 162 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 JH3407009003_260822FTO_205645 3407009000NRG23Z260820220423576 S1222527 26/08/2022 Sitaram Singh Sitaram Singh 3407009WL027892 00354 PUNB0128400 162 13/12/2022 No Such Account
1388 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194556 28/06/2022 Nandlal Kumar Ravi Nandlal Kumar Ravi 3407009WL011335 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1389 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205935 30/06/2022 MITRAVRIDA DEVI MITRAVRIDA DEVI 3407009WL012121 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1390 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205980 30/06/2022 SANJIT MINJ SANJIT MINJ 3407009WL012124 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1391 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206002 30/06/2022 RAJU RAJ KUJUR RAJU RAJ KUJUR 3407009WL012125 00691 IPOS0000001 180 01/07/2022 CMNE002,
1392 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206021 30/06/2022 ADITYA PRASAD GUPTA ADITYA PRASAD GUPTA 3407009WL012126 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1393 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206022 30/06/2022 PRIYANKA DEVI PRIYANKA DEVI 3407009WL012126 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1394 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206043 30/06/2022 Kameshwar Bhiyhar Kameshwar Bhiyhar 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1395 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206050 30/06/2022 PRBHA DEVI PRBHA DEVI 3407009WL012127 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1396 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206065 30/06/2022 SAIF ALI SAIF ALI 3407009WL012128 00703 AIRP0000001 180 01/07/2022 CMNE002,
1397 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206081 30/06/2022 SURESH PRASAD GUPTA SURESH PRASAD GUPTA 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1398 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206104 30/06/2022 SUSHAMA DEVI SUSHAMA DEVI 3407009WL012130 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1399 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206117 30/06/2022 VILANTA KACHHAP VILANTA KACHHAP 3407009WL012131 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1400 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206123 30/06/2022 SUNITA LAKRA SUNITA LAKRA 3407009WL012131 00354 PUNB0128400 180 01/07/2022 CMNE002,
1401 JH3407009004_301222FTO_540251 3407009000NRG22121020221321615 30/12/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL0153044 00415 SBIN0003490 1350 05/01/2023 No Such Account
1402 JH3407009004_301222FTO_540251 3407009000NRG22121020221321617 30/12/2022 KHUSBU DEVI KHUSBU DEVI 3407009WL0153044 00354 PUNB0128400 1350 05/01/2023 No Such Account
1403 JH3407009001_290822FTO_213258 3407009000NRG22130820221294447 4395222455 29/08/2022 ARUN TIRKI ARUN TIRKI 3407009WL0152543 00482 SBIN0RRVCGB 2376 02/09/2022 No Such Account
1404 JH3407009010_011222FTO_464221 3407009000NRG22141120221322502 7374079299 01/12/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL0153144 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1405 JH3407009001_290822FTO_213258 3407009000NRG22210320221150732 4395222425 29/08/2022 SILBINIYA DEVI SILBINIYA DEVI 3407009WL144721 00695 SBIN0RRVCGB 2700 02/09/2022 No Such Account
1406 JH3407009010_151222FTO_500198 3407009000NRG23Z151220221053539 S51404200 15/12/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL067260 00695 SBIN0RRVCGB 324 16/12/2022 No Such Account
1407 JH3407009009_160922FTO_265485 3407009000NRG23Z160920220491667 S77911683 16/09/2022 Patarkali Patarkali 3407009WL033473 00695 SBIN0RRVCGB 324 17/09/2022 No Such Account
1408 JH3407009010_161122FTO_432097 3407009000NRG23Z161120220821457 S66838369 16/11/2022 SUNITA DEVI SUNITA DEVI 3407009WL054619 00695 SBIN0RRVCGB 162 17/11/2022 No Such Account
1409 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193568 28/06/2022 SHIVRATAN BAITHA SHIVRATAN BAITHA 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1410 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193593 28/06/2022 SANTOSHI DEVI SANTOSHI DEVI 3407009WL011273 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1411 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193609 28/06/2022 ALOK TIRKEY ALOK TIRKEY 3407009WL011274 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1412 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193733 28/06/2022 KIRAN DEVI KIRAN DEVI 3407009WL011282 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1413 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193740 28/06/2022 prameshwari Devi prameshwari Devi 3407009WL011282 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1414 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206140 30/06/2022 NEJAM ANSARI NEJAM ANSARI 3407009WL012132 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1415 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206309 30/06/2022 Motaki Devi Motaki Devi 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1416 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206358 30/06/2022 KRISHANA SINGH KRISHANA SINGH 3407009WL012142 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1417 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206359 30/06/2022 Mangal Das Tirkey Mangal Das Tirkey 3407009WL012142 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1418 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206389 30/06/2022 Maheshwar Korwa Maheshwar Korwa 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1419 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206393 30/06/2022 Suraj Deo Korwa Suraj Deo Korwa 3407009WL012144 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1420 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206440 30/06/2022 BRIJLAL SINGH BRIJLAL SINGH 3407009WL012148 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1421 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206455 30/06/2022 SAROJANI KUJUR SAROJANI KUJUR 3407009WL012149 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1422 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206498 30/06/2022 LUKAS KISAN LUKAS KISAN 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1423 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206583 30/06/2022 Tuniya Devi Tuniya Devi 3407009WL012156 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1424 JH3407009003_050123FTO_555885 3407009000NRG23050120231197461 7799076509 05/01/2023 MAHIPAL SINGH MAHIPAL SINGH 3407009WL075472 00695 SBIN0RRVCGB 1260 10/01/2023 No Such Account
1425 JH3407009007_231022FTO_371665 3407009000NRG23231020220671759 5996629073 23/10/2022 Raghu Kisan Raghu Kisan 3407009WL046518 00354 PUNB0010700 1260 31/10/2022 No Such Account
1426 JH3407009001_301222APB_FTO_539628 3407009000NRG23301220221160210 30/12/2022 RAJKUMAR LAKRA RAJKUMAR LAKRA 3407009WL073323 00415 SBIN0006308 2520 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680907 N052300C1665B 07/03/2023 ISHA ANSARI ISHA ANSARI 3407009WL103083 00482 SBIN0RRVCGB 324 08/05/2023 DBFL
1428 JH3407009010_070323APB_FTO_689927 3407009000NRG23Z070320231680915 N052300C16665 07/03/2023 ANUP TOPPO ANUP TOPPO 3407009WL103083 00695 SBIN0RRVCGB 324 08/05/2023 DBFL
1429 JH3407009010_080722FTO_91703 3407009000NRG23Z080720220232569 08/07/2022 ARVIND KUMAR ARVIND KUMAR 3407009WL013899 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1430 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193596 28/06/2022 AJAY KUMAR YADAV AJAY KUMAR YADAV 3407009WL011273 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1431 JH3407009009_280622FTO_79722 3407009000NRG23Z280620220193613 28/06/2022 SHILA KUJUR SHILA KUJUR 3407009WL011274 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1432 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193876 28/06/2022 HALKU BRIJIYA HALKU BRIJIYA 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
1433 JH3407009010_280622FTO_79718 3407009000NRG23Z280620220193882 28/06/2022 NIRPI DEVI NIRPI DEVI 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
1434 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196394 30/06/2022 BIRBAL KISAN BIRBAL KISAN 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1435 JH3407009010_061222FTO_475027 3407009000NRG23Z061220220987999 S3798710 06/12/2022 Faguni Devi Faguni Devi 3407009WL063647 00695 SBIN0RRVCGB 324 07/12/2022 No Such Account
1436 JH3407009008_271222FTO_531401 3407009000NRG23Z271220221135835 S50086824 27/12/2022 Om Prakash Ram Om Prakash Ram 3407009WL071866 00688 FINO0009002 378 28/12/2022 A/C Blocked or Frozen
1437 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198562 29/06/2022 BERTHA SAMAD BERTHA SAMAD 3407009WL011645 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1438 JH3407009006_291222FTO_537337 3407009000NRG22131220221323018 29/12/2022 DEEPAK MANJHI DEEPAK MANJHI 3407009WL0153237 00354 PUNB0128400 1350 03/01/2023 No Such Account
1439 JH3407009003_190223FTO_653670 3407009000NRG23110120231244927 9311277746 19/02/2023 Jethani Devi Jethani Devi 3407009WL0077919 00688 FINO0009002 1260 28/02/2023 No Such Account
1440 JH3407009006_160922APB_FTO_264449 3407009000NRG23Z160920220490598 S37817548 16/09/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL033376 00354 PUNB0128400 135 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 JH3407009006_221122FTO_446904 3407009000NRG23Z221120220875348 S38837772 22/11/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL057494 00695 SBIN0RRVCGB 162 15/12/2022 No Such Account
1442 JH3407009001_290622APB_FTO_81891 3407009000NRG23Z290620220198559 29/06/2022 CHAITA KACHAP CHAITA KACHAP 3407009WL011645 00354 PUNB0128400 180 01/07/2022 CMNE002,
1443 JH3407009004_120922FTO_251631 3407009000NRG23090920220465610 4747577294 12/09/2022 Anil kumar Yadav Anil kumar Yadav 3407009WL031154 00354 PUNB0128400 2520 16/09/2022 No Such Account
1444 JH3407009009_160922FTO_265470 3407009000NRG23160920220491665 4877387182 16/09/2022 Patarkali Patarkali 3407009WL033473 00695 SBIN0RRVCGB 2520 21/09/2022 No Such Account
1445 JH3407009004_271222FTO_531426 3407009000NRG23271220221131512 7514955871 27/12/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL071615 00354 PUNB0128400 2520 30/12/2022 No Such Account
1446 JH3407009004_051122FTO_403337 3407009000NRG23Z041120220736008 S99644885 05/11/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL050173 00415 SBIN0003490 162 13/12/2022 No Such Account
1447 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229007 07/07/2022 SANJAY PRASAD SANJAY PRASAD 3407009WL013681 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1448 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229078 07/07/2022 AGASTUS TIRKI AGASTUS TIRKI 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1449 JH3407009003_281022FTO_382653 3407009000NRG23Z281020220693842 S1222527 28/10/2022 Sitaram Singh Sitaram Singh 3407009WL047791 00354 PUNB0128400 81 13/12/2022 No Such Account
1450 JH3407009010_250822FTO_202085 3407009000NRG22130820221294769 4314745810 25/08/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL0152544 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1451 JH3407009010_250822FTO_202085 3407009000NRG22210320221151229 4314745809 25/08/2022 SUBISTIYA MINJ SUBISTIYA MINJ 3407009WL144744 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1452 JH3407009006_051122APB_FTO_403756 3407009000NRG23051120220749995 7438561460 05/11/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL050956 00482 SBIN0RRVCGB 1260 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1453 JH3407009004_301222FTO_540234 3407009000NRG23291220221149435 30/12/2022 PARMESHWAR BHUIYAN PARMESHWAR BHUIYAN 3407009WL072686 00695 SBIN0RRVCGB 1260 05/01/2023 No Such Account
1454 JH3407009007_311022FTO_389450 3407009000NRG23311020220712266 6107615671 31/10/2022 SANJE NAGESIYA SANJE NAGESIYA 3407009WL048867 00695 SBIN0RRVCGB 1260 04/11/2022 No Such Account
1455 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229077 07/07/2022 SURESH YADAV SURESH YADAV 3407009WL013686 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1456 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229880 07/07/2022 SUNIT BAKHALA SUNIT BAKHALA 3407009WL013729 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1457 JH3407009009_070722APB_FTO_91253 3407009000NRG23Z070720220229884 07/07/2022 SUKHANA BAKHALA SUKHANA BAKHALA 3407009WL013729 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1458 JH3407009007_101122FTO_415497 3407009000NRG23Z101120220780107 S61861314 10/11/2022 Raghu Kisan Raghu Kisan 3407009WL052585 00354 PUNB0128400 162 10/11/2022 No Such Account
1459 JH3407009005_210123FTO_586169 3407009000NRG23Z200120231326470 S18994989 21/01/2023 ALKHDEV SINGH ALKHDEV SINGH 3407009WL081984 00415 SBIN0001031 162 24/01/2023 Account Closed
1460 JH3407009001_290822FTO_213258 3407009000NRG22210320221150733 4395222370 29/08/2022 RAVISANKAR SINGH RAVISANKAR SINGH 3407009WL144721 00695 SBIN0RRVCGB 2700 02/09/2022 Account closed
1461 JH3407009010_011222FTO_464221 3407009000NRG22311020221322291 7374079296 01/12/2022 SUKWATI DEVI SUKWATI DEVI 3407009WL0153121 00695 SBIN0RRVCGB 1188 23/12/2022 No Such Account
1462 JH3407009010_011222FTO_464221 3407009000NRG22311020221322296 7374079314 01/12/2022 PAOLUS KHALKHO PAOLUS KHALKHO 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1463 JH3407009010_011222FTO_464221 3407009000NRG22311020221322298 7374079332 01/12/2022 AGSTINA KUJUR AGSTINA KUJUR 3407009WL0153121 00695 SBIN0RRVCGB 2700 23/12/2022 No Such Account
1464 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225584 07/07/2022 ANUP TOPPO ANUP TOPPO 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1465 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225589 07/07/2022 JAGI TOPPO JAGI TOPPO 3407009WL013450 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1466 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225638 07/07/2022 HEWANTI DEVI HEWANTI DEVI 3407009WL013452 00695 SBIN0RRVCGB 150 08/07/2022 CMNE002,
1467 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225648 07/07/2022 KOSHILA DEVI KOSHILA DEVI 3407009WL013452 00695 SBIN0RRVCGB 210 08/07/2022 CMNE002,
1468 JH3407009010_070722FTO_91279 3407009000NRG23Z060720220225900 07/07/2022 SABIBA BIBI SABIBA BIBI 3407009WL013466 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1469 JH3407009010_070722FTO_91279 3407009000NRG23Z070720220229993 07/07/2022 MANISH LAKRA MANISH LAKRA 3407009WL013731 00695 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1470 JH3407009007_280622FTO_79701 3407009000NRG23Z280620220194241 28/06/2022 PANKAJ SONI PANKAJ SONI 3407009WL011320 00354 PUNB0128400 180 01/07/2022 CMNE002,
1471 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205840 30/06/2022 MUNNI DEVI MUNNI DEVI 3407009WL012108 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1472 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205842 30/06/2022 RAMESH SINGH RAMESH SINGH 3407009WL012108 00691 IPOS0000001 180 01/07/2022 CMNE002,
1473 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220205934 30/06/2022 VINITA DEVI VINITA DEVI 3407009WL012121 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1474 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206007 30/06/2022 VIJAY KUJUR VIJAY KUJUR 3407009WL012125 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1475 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206079 30/06/2022 PRABINTA KACHHAP PRABINTA KACHHAP 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1476 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206082 30/06/2022 SUMIT KUMAR SONI SUMIT KUMAR SONI 3407009WL012129 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1477 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206116 30/06/2022 DIVYA TIRKEY DIVYA TIRKEY 3407009WL012131 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1478 JH3407009009_300622FTO_82883 3407009000NRG23Z300620220206124 30/06/2022 Sailesh Tirki Sailesh Tirki 3407009WL012131 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1479 JH3407009005_110822FTO_165561 3407009000NRG22150320221124903 4276493198 11/08/2022 Anil Kumar Singh Anil Kumar Singh 3407009WL142964 00695 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1480 JH3407009010_300622FTO_82885 3407009000NRG23300620220206461 3021122867 30/06/2022 CHANDRADEV NAGESIYA CHANDRADEV NAGESIYA 3407009WL012150 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1481 JH3407009005_170123FTO_578975 3407009000NRG23Z170120231294222 S17517193 17/01/2023 YASHODA DEVI YASHODA DEVI 3407009WL080436 00695 SBIN0RRVCGB 162 18/01/2023 No Such Account
1482 JH3407009009_250822FTO_201554 3407009000NRG21150420211172896 4314754683 25/08/2022 RUSTAM AHMAD RUSTAM AHMAD 3407009WL174906 00695 SBIN0RRVCGB 2328 31/08/2022 No Such Account
1483 JH3407009005_110822FTO_165561 3407009000NRG22110820221293275 4276493116 11/08/2022 SANJAY SINGH SANJAY SINGH 3407009WL0152531 00482 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1484 JH3407009010_040323APB_FTO_683511 3407009000NRG23040320231655453 0060979130 04/03/2023 PREMANI KERKETTA PREMANI KERKETTA 3407009WL101579 00695 SBIN0RRVCGB 2520 24/03/2023 A/c Blocked or Frozen
1485 JH3407009005_180722FTO_105225 3407009000NRG23Z140720220254564 S99644885 18/07/2022 URMILA DEVI URMILA DEVI 3407009WL015462 00695 SBIN0RRVCGB 90 13/12/2022 No Such Account
1486 JH3407009009_151122FTO_429891 3407009000NRG23Z151120220813194 S54386857 15/11/2022 MANISHA TOPPO MANISHA TOPPO 3407009WL054265 00695 SBIN0RRVCGB 162 16/11/2022 No Such Account
1487 JH3407009005_110822FTO_165561 3407009000NRG22110820221293276 4276493114 11/08/2022 SANJAY SINGH SANJAY SINGH 3407009WL0152531 00482 SBIN0RRVCGB 1350 30/08/2022 No Such Account
1488 JH3407009005_031222FTO_469290 3407009000NRG23021220220956638 7441010564 03/12/2022 URMILA DEVI URMILA DEVI 3407009WL061955 00695 SBIN0RRVCGB 1260 28/12/2022 No Such Account
1489 JH3407009004_150722FTO_101618 3407009000NRG23150720220256768 3302443910 15/07/2022 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL015636 00354 PUNB0128400 1260 25/07/2022 No Such Account
1490 JH3407009004_021022APB_FTO_313093 3407009000NRG23Z021020220567476 S99646910 02/10/2022 TETRI DEVI TETRI DEVI 3407009WL039467 00354 PUNB0128400 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 JH3407009008_231122FTO_448632 3407009000NRG23Z231120220878519 S84456740 23/11/2022 SONA DEVI SONA DEVI 3407009WL057716 00482 SBIN0RRVCGB 162 22/01/2023 No Such Account
1492 JH3407009004_270822FTO_209640 3407009000NRG23Z250820220418799 S99644885 27/08/2022 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL027503 00415 SBIN0003490 162 13/12/2022 No Such Account
1493 JH3407009005_290123FTO_606967 3407009000NRG23Z290120231393607 S10175420 29/01/2023 Mina Devi Mina Devi 3407009WL085205 00695 SBIN0RRVCGB 162 30/01/2023 No Such Account
1494 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852916 4315019615 25/08/2022 RAMESH YADAV RAMESH YADAV 3407009WL133118 00482 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 JH3407009002_190123APB_FTO_583241 3407009000NRG23190120231313707 8193080062 19/01/2023 SHUSHILA DEVI SHUSHILA DEVI 3407009WL081315 00354 PUNB0128400 1260 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 JH3407009006_270922FTO_294705 3407009000NRG23270920220532565 5122653382 27/09/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL036788 00695 SBIN0RRVCGB 630 01/10/2022 No Such Account
1497 JH3407009005_111022FTO_333489 3407009000NRG23Z111020220604986 S99644885 11/10/2022 Jasanti Kumari Jasanti Kumari 3407009WL042245 00695 SBIN0RRVCGB 162 13/12/2022 Account Closed
1498 JH3407009010_250822FTO_202147 3407009000NRG23Z130820220380912 S36303717 25/08/2022 CHANDRADEV YADAV CHANDRADEV YADAV 3407009WL0024564 00695 SBIN0RRVCGB 180 26/08/2022 No Such Account
1499 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852911 4315019612 25/08/2022 MARY MINZ MARY MINZ 3407009WL133118 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 JH3407009005_081222FTO_478563 3407009000NRG23Z081220221001874 S99644885 08/12/2022 URMILA DEVI URMILA DEVI 3407009WL064474 00695 SBIN0RRVCGB 162 13/12/2022 No Such Account
1501 JH3407009007_011222FTO_464654 3407009000NRG23011220220945765 7374093518 01/12/2022 SUMITRA DEVI SUMITRA DEVI 3407009WL061320 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
1502 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852909 4315019614 25/08/2022 MARY MINZ MARY MINZ 3407009WL133118 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 JH3407009009_250822APB_FTO_201549 3407009000NRG21080120210852910 4315019613 25/08/2022 MARY MINZ MARY MINZ 3407009WL133118 00695 SBIN0RRVCGB 970 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 JH3407009007_110722FTO_94665 3407009000NRG23090720220237048 3136324359 11/07/2022 PAULUSH BAKHLA PAULUSH BAKHLA 3407009WL014225 00695 SBIN0RRVCGB 2520 16/07/2022 No Such Account
1505 JH3407009006_181022FTO_352965 3407009000NRG23181020220638753 5938968731 18/10/2022 BINAY KUJUR BINAY KUJUR 3407009WL044444 00695 SBIN0RRVCGB 1260 27/10/2022 No Such Account
1506 JH3407009006_221022APB_FTO_369413 3407009000NRG23221020220664676 5996913264 22/10/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL046146 00482 SBIN0RRVCGB 1260 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1507 JH3407009006_270922FTO_294705 3407009000NRG23270920220532563 5122653381 27/09/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL036788 00695 SBIN0RRVCGB 630 01/10/2022 No Such Account
1508 JH3407009006_281022FTO_381759 3407009000NRG23281020220690196 6091175814 28/10/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL047581 00695 SBIN0RRVCGB 1260 02/11/2022 Account closed
1509 JH3407009006_221022APB_FTO_369432 3407009000NRG23Z221020220664681 S37817548 22/10/2022 PURANCHAND SINGH PURANCHAND SINGH 3407009WL046146 00482 SBIN0RRVCGB 162 15/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
1510 JH3407009007_250123FTO_598079 3407009000NRG23Z250120231365016 S52743258 25/01/2023 BHOLA KISAN BHOLA KISAN 3407009WL083890 00695 SBIN0RRVCGB 324 26/01/2023 No Such Account
1511 JH3407009007_151022FTO_345498 3407009000NRG22210320221150974 5811605783 15/10/2022 JIRMANI DEVI JIRMANI DEVI 3407009WL144731 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
1512 JH3407009007_011222APB_FTO_464658 3407009000NRG23011220220944236 7374361370 01/12/2022 HUSAIN ANSARI HUSAIN ANSARI 3407009WL061256 00354 PUNB0128400 2520 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 JH3407009004_201222FTO_513055 3407009000NRG23201220221090374 7441183670 20/12/2022 TETRI DEVI TETRI DEVI 3407009WL069318 00354 PUNB0128400 1260 28/12/2022 No Such Account
1514 JH3407009004_221122APB_FTO_445669 3407009000NRG23211120220868745 7438468713 22/11/2022 SARITA DEVI SARITA DEVI 3407009WL057131 00354 PUNB0128400 1260 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z090720220236287 11/07/2022 MAHAVIR KISAN MAHAVIR KISAN 3407009WL014157 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1516 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240244 11/07/2022 SUNITA KUMARI SUNITA KUMARI 3407009WL014468 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1517 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240261 11/07/2022 GITA DEVI GITA DEVI 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1518 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240293 11/07/2022 ARCHANA ARCHANA 3407009WL014471 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1519 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240325 11/07/2022 DILO KACHHAP DILO KACHHAP 3407009WL014472 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1520 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240353 11/07/2022 RAGUVIR PANIKA RAGUVIR PANIKA 3407009WL014474 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1521 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240698 11/07/2022 NEHA DEVI NEHA DEVI 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1522 JH3407009010_110722APB_FTO_94907 3407009000NRG23Z110720220240726 11/07/2022 SAMRUN BIBI SAMRUN BIBI 3407009WL014492 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1523 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205865 30/06/2022 BIJAY LAKDA BIJAY LAKDA 3407009WL012111 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1524 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205950 30/06/2022 BAIJNATH RAM BAIJNATH RAM 3407009WL012122 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1525 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205968 30/06/2022 LAKSHAMATIYA DEVI LAKSHAMATIYA DEVI 3407009WL012123 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1526 JH3407009007_151022FTO_345498 3407009000NRG22050920221319945 5811605893 15/10/2022 ARVIND LOHRA ARVIND LOHRA 3407009WL0152861 00695 SBIN0RRVCGB 1350 19/10/2022 No Such Account
1527 JH3407009003_230223FTO_662407 3407009000NRG22121220221323003 2797491650 23/02/2023 Muni Majhi Muni Majhi 3407009WL0153235 00354 PUNB0128400 1350 27/06/2023 No Such Account
1528 JH3407009004_111022APB_FTO_333717 3407009000NRG23111020220604763 5625712296 11/10/2022 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL042236 00354 PUNB0128400 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 JH3407009009_050722FTO_88517 3407009000NRG23Z050720220221672 05/07/2022 Alka kumari Alka kumari 3407009WL013150 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1530 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240465 11/07/2022 SUSHMA TIRKEY SUSHMA TIRKEY 3407009WL014480 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1531 JH3407009009_110722FTO_94877 3407009000NRG23Z110720220240692 11/07/2022 SUNILA DEVI SUNILA DEVI 3407009WL014491 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1532 JH3407009003_231022APB_FTO_370511 3407009000NRG23Z191020220648195 S4023089 23/10/2022 LALCHAND SINGH LALCHAND SINGH 3407009WL045142 00354 PUNB0128400 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 JH3407009007_251122FTO_452321 3407009000NRG23Z241120220885230 S4049020 25/11/2022 FULMANIYA KUMARI DEVI FULMANIYA KUMARI DEVI 3407009WL058121 00354 PUNB0128400 324 25/11/2022 No Such Account
1534 JH3407009009_300622APB_FTO_82884 3407009000NRG23Z300620220205866 30/06/2022 SILWANTI LAKDA SILWANTI LAKDA 3407009WL012111 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1535 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229177 07/07/2022 SUNITA KISPOTTA SUNITA KISPOTTA 3407009WL013699 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1536 JH3407009009_070722FTO_91249 3407009000NRG23Z070720220229882 07/07/2022 KULDIP KINDO KULDIP KINDO 3407009WL013729 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1537 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236351 11/07/2022 FUL BASO DEVI FUL BASO DEVI 3407009WL014160 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1538 JH3407009010_110722FTO_94903 3407009000NRG23Z090720220236357 11/07/2022 Raj Kumar Kishan Raj Kumar Kishan 3407009WL014160 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1539 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240720 11/07/2022 RAJENDRA SAW RAJENDRA SAW 3407009WL014492 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1540 JH3407009010_110722FTO_94903 3407009000NRG23Z110720220240752 11/07/2022 RAJANTI KUMARI RAJANTI KUMARI 3407009WL014493 00695 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1541 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198172 29/06/2022 SUMAN TIRKEY SUMAN TIRKEY 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1542 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198179 29/06/2022 Fula Devi Fula Devi 3407009WL011626 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1543 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198196 29/06/2022 Rohit Kumar Rohit Kumar 3407009WL011627 00415 SBIN0006037 180 01/07/2022 CMNE002,
1544 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198261 29/06/2022 RAJAN KISPOTTA RAJAN KISPOTTA 3407009WL011629 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1545 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198277 29/06/2022 KIRAN TIRKY KIRAN TIRKY 3407009WL011629 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1546 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198316 29/06/2022 SACHIN BAKHLA SACHIN BAKHLA 3407009WL011631 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1547 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198321 29/06/2022 SUNITA TIRKE SUNITA TIRKE 3407009WL011631 00703 AIRP0000001 180 01/07/2022 CMNE002,
1548 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198390 29/06/2022 ALVINUS LAKRA ALVINUS LAKRA 3407009WL011633 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1549 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198411 29/06/2022 VISHAL KUMAR CHANDRAVANSHI VISHAL KUMAR CHANDRAVANSHI 3407009WL011634 00691 IPOS0000001 180 01/07/2022 CMNE002,
1550 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198431 29/06/2022 RASIDA BIBI RASIDA BIBI 3407009WL011635 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1551 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198517 29/06/2022 FULWANTI DEVI FULWANTI DEVI 3407009WL011643 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1552 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198561 29/06/2022 LAGNI DEVI LAGNI DEVI 3407009WL011645 00354 PUNB0128400 180 01/07/2022 CMNE002,
1553 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198571 29/06/2022 SHIV KUMAR RAM SHIV KUMAR RAM 3407009WL011645 00354 PUNB0128400 210 01/07/2022 CMNE002,
1554 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198614 29/06/2022 JULEKHA BIBI JULEKHA BIBI 3407009WL011647 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1555 JH3407009001_290622FTO_81889 3407009000NRG23Z290620220198636 29/06/2022 CHHOTELAL LAKRA CHHOTELAL LAKRA 3407009WL011648 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1556 JH3407009004_130123FTO_570417 3407009000NRG23Z301220221155872 S44536591 13/01/2023 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL0073078 00354 PUNB0128400 90 14/01/2023 No Such Account
1557 JH3407009004_130123FTO_570417 3407009000NRG23Z301220221155879 S44536591 13/01/2023 Kamli Devi Kamli Devi 3407009WL0073078 00695 SBIN0RRVCGB 54 14/01/2023 No Such Account
1558 JH3407009010_300622FTO_82891 3407009000NRG23Z280620220196396 30/06/2022 GUMADI KORWA GUMADI KORWA 3407009WL011483 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1559 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206134 30/06/2022 JOSEF KHALKHO JOSEF KHALKHO 3407009WL012132 00691 IPOS0000001 180 01/07/2022 CMNE002,
1560 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206299 30/06/2022 GOLA KISHAN GOLA KISHAN 3407009WL012139 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1561 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206357 30/06/2022 ISKAPAN DEVI ISKAPAN DEVI 3407009WL012142 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1562 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206368 30/06/2022 SANTOSH KISAN SANTOSH KISAN 3407009WL012142 00354 PUNB0128400 180 01/07/2022 CMNE002,
1563 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206499 30/06/2022 SHILWA DEVI SHILWA DEVI 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1564 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206503 30/06/2022 PAWAN PANIKA PAWAN PANIKA 3407009WL012151 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1565 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206524 30/06/2022 Nageshwar Singh Nageshwar Singh 3407009WL012152 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1566 JH3407009010_300622FTO_82891 3407009000NRG23Z300620220206584 30/06/2022 Chhalki Devi Chhalki Devi 3407009WL012156 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1567 JH3407009005_220123FTO_590143 3407009000NRG22131020221321686 8260111256 22/01/2023 SONWA DEVI SONWA DEVI 3407009WL0153062 00695 SBIN0RRVCGB 1350 31/01/2023 No Such Account
1568 JH3407009010_150822FTO_174851 3407009000NRG23150820220385753 4229272733 15/08/2022 Sushma Devi Sushma Devi 3407009WL024974 00695 SBIN0RRVCGB 2100 27/08/2022 No Such Account
1569 JH3407009006_181022FTO_352971 3407009000NRG23Z181020220638756 S38837772 18/10/2022 BINAY KUJUR BINAY KUJUR 3407009WL044444 00695 SBIN0RRVCGB 162 15/12/2022 No Such Account
1570 JH3407009003_220123FTO_589378 3407009000NRG23Z220120231333369 S94703063 22/01/2023 Jethani Devi Jethani Devi 3407009WL082299 00688 FINO0009002 162 23/01/2023 No Such Account
1571 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206362 30/06/2022 SUJANTI LAKDA SUJANTI LAKDA 3407009WL012142 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1572 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206472 30/06/2022 ASIR MOHAMAD ANSARI ASIR MOHAMAD ANSARI 3407009WL012150 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1573 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206607 30/06/2022 Sunil Khalkho Sunil Khalkho 3407009WL012158 00691 IPOS0000001 180 01/07/2022 CMNE002,
1574 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206650 30/06/2022 PIYUSH BAKHALA PIYUSH BAKHALA 3407009WL012160 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1575 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206652 30/06/2022 ANUSAGAR BAKHLA ANUSAGAR BAKHLA 3407009WL012160 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1576 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206824 30/06/2022 BILJAM MINJ BILJAM MINJ 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1577 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852930 4315011240 25/08/2022 SUSHMA TOPO SUSHMA TOPO 3407009WL133119 00695 SBIN0RRVCGB 970 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 JH3407009003_120822FTO_165930 3407009000NRG22080320221110649 4229157909 12/08/2022 DARBARI DEWAR DARBARI DEWAR 3407009WL140829 00695 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1579 JH3407009003_120822FTO_165930 3407009000NRG22221120210709666 4229158378 12/08/2022 Muni Devi Muni Devi 3407009WL091744 00695 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1580 JH3407009009_041122FTO_399329 3407009000NRG23041120220736260 7435834248 04/11/2022 MANISHA TOPPO MANISHA TOPPO 3407009WL050184 00695 SBIN0RRVCGB 1260 28/12/2022 No Such Account
1581 JH3407009004_300323FTO_745756 3407009000NRG23290320231887811 0415425789 30/03/2023 SURESH CHAUDHARY SURESH CHAUDHARY 3407009WL113202 00695 SBIN0RRVCGB 630 31/03/2023 No Such Account
1582 JH3407009007_060123APB_FTO_557550 3407009000NRG23Z040120231191359 S36917706 06/01/2023 Avdhesh Ram Avdhesh Ram 3407009WL075143 00695 SBIN0RRVCGB 324 08/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194081 28/06/2022 SOMARU KISAN SOMARU KISAN 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
1584 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194147 28/06/2022 FULMATI DEVI FULMATI DEVI 3407009WL011315 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1585 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206613 30/06/2022 MANOJ BAKHALA MANOJ BAKHALA 3407009WL012158 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1586 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206629 30/06/2022 ANWAR ANSARI ANWAR ANSARI 3407009WL012159 00691 IPOS0000001 180 01/07/2022 CMNE002,
1587 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206636 30/06/2022 PARWAJ ANSARI PARWAJ ANSARI 3407009WL012159 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1588 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206816 30/06/2022 JANGA KORWA JANGA KORWA 3407009WL012167 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1589 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206817 30/06/2022 TABSI ALAM TABSI ALAM 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1590 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852920 4315011237 25/08/2022 SUKWATI DEVI SUKWATI DEVI 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852921 4315011236 25/08/2022 SUKWATI DEVI SUKWATI DEVI 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852922 4315011235 25/08/2022 SUKWATI DEVI SUKWATI DEVI 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852923 4315011234 25/08/2022 SUKWATI DEVI SUKWATI DEVI 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 JH3407009003_120822FTO_165930 3407009000NRG22110820221291899 4229158381 12/08/2022 BINOD BHUIYAN BINOD BHUIYAN 3407009WL0152526 00482 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1595 JH3407009003_120822FTO_165930 3407009000NRG22110820221292143 4229158021 12/08/2022 JAGGU SINGH JAGGU SINGH 3407009WL0152527 00482 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1596 JH3407009005_220123FTO_590143 3407009000NRG22131220221323019 8260111255 22/01/2023 Chaturi Lohra Chaturi Lohra 3407009WL0153238 00354 PUNB0128400 1350 31/01/2023 No Such Account
1597 JH3407009004_261022APB_FTO_377035 3407009000NRG23Z261020220679206 S99646910 26/10/2022 TILESHWAR SINGH TILESHWAR SINGH 3407009WL046898 00354 PUNB0128400 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206301 30/06/2022 PATRAS KISAN PATRAS KISAN 3407009WL012139 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1599 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206302 30/06/2022 MAHESH KISAN MAHESH KISAN 3407009WL012139 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1600 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206311 30/06/2022 ashok kishan ashok kishan 3407009WL012139 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1601 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206591 30/06/2022 BUDHAN YADAW BUDHAN YADAW 3407009WL012157 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1602 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206633 30/06/2022 SAFI ULAS ANSARI SAFI ULAS ANSARI 3407009WL012159 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1603 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206649 30/06/2022 HINA KHATUN HINA KHATUN 3407009WL012160 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1604 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206820 30/06/2022 MANJAR ANSARI MANJAR ANSARI 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1605 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852931 4315011239 25/08/2022 SUSHMA TOPO SUSHMA TOPO 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 JH3407009003_120822FTO_165930 3407009000NRG22080320221110648 4229157931 12/08/2022 Sumundra Singh Sumundra Singh 3407009WL140829 00415 SBIN0003490 1350 27/08/2022 No Such Account
1607 JH3407009003_120822FTO_165930 3407009000NRG22221020210596396 4229158091 12/08/2022 Manmati Devi Manmati Devi 3407009WL076732 00354 PUNB0128400 1350 27/08/2022 No Such Account
1608 JH3407009009_061222FTO_474986 3407009000NRG23061220220988138 7364510359 06/12/2022 SATENDRA TURI SATENDRA TURI 3407009WL063651 00695 SBIN0RRVCGB 2520 23/12/2022 Account closed
1609 JH3407009009_211122FTO_443728 3407009000NRG23141120220807135 7438382484 21/11/2022 SHILA KUJUR SHILA KUJUR 3407009WL0053961 00695 SBIN0RRVCGB 2520 28/12/2022 No Such Account
1610 JH3407009003_301022APB_FTO_388199 3407009000NRG23301020220707176 6089939157 30/10/2022 LALCHAND SINGH LALCHAND SINGH 3407009WL048585 00354 PUNB0128400 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 JH3407009006_181022FTO_352971 3407009000NRG23Z181020220638757 S38837772 18/10/2022 GULABI KUJUR GULABI KUJUR 3407009WL044444 00695 SBIN0RRVCGB 162 15/12/2022 No Such Account
1612 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193879 28/06/2022 BASNATI DEVI BASNATI DEVI 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
1613 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193899 28/06/2022 LALITA DEVI LALITA DEVI 3407009WL011295 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1614 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194089 28/06/2022 ALAN BRIJIA ALAN BRIJIA 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
1615 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194145 28/06/2022 KOMANU KISAN KOMANU KISAN 3407009WL011315 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1616 JH3407009006_301122FTO_460759 3407009000NRG23Z291120220931230 S38837772 30/11/2022 Amit Kerketta Amit Kerketta 3407009WL060561 00695 SBIN0RRVCGB 162 15/12/2022 No Such Account
1617 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206404 30/06/2022 SANGITA DEVI SANGITA DEVI 3407009WL012145 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1618 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206647 30/06/2022 SUSHMA KERKETTA SUSHMA KERKETTA 3407009WL012160 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1619 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206651 30/06/2022 JOSEF BAKHLA JOSEF BAKHLA 3407009WL012160 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1620 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206819 30/06/2022 SABRUN NISHA SABRUN NISHA 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1621 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206822 30/06/2022 ARJUN KUMAR SINGH ARJUN KUMAR SINGH 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1622 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852929 4315011241 25/08/2022 SUSHMA TOPO SUSHMA TOPO 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 JH3407009007_101122FTO_415477 3407009000NRG23081120220768734 7469547138 10/11/2022 FULMANIYA KUMARI DEVI FULMANIYA KUMARI DEVI 3407009WL051995 00354 PUNB0128400 1260 28/12/2022 No Such Account
1624 JH3407009004_260323FTO_731145 3407009000NRG23Z260320231847585 S18651706 26/03/2023 Rajesh Korwa Rajesh Korwa 3407009WL111432 00688 FINO0009002 162 27/03/2023 No Such Account
1625 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193901 28/06/2022 UDAY SINGH UDAY SINGH 3407009WL011295 00354 PUNB0128400 180 01/07/2022 CMNE002,
1626 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194146 28/06/2022 CHUNMUN KISAN CHUNMUN KISAN 3407009WL011315 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1627 JH3407009003_120822FTO_165930 3407009000NRG22141120210677035 4229158092 12/08/2022 Manmati Devi Manmati Devi 3407009WL087644 00354 PUNB0128400 1350 27/08/2022 No Such Account
1628 JH3407009009_211122FTO_443728 3407009000NRG23141120220807139 7438382486 21/11/2022 Patarkali Patarkali 3407009WL0053961 00695 SBIN0RRVCGB 2520 28/12/2022 No Such Account
1629 JH3407009004_150722FTO_101653 3407009000NRG23Z150720220256776 S99555451 15/07/2022 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL015636 00354 PUNB0128400 90 13/12/2022 No Such Account
1630 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194144 28/06/2022 KABITA DEVI KABITA DEVI 3407009WL011315 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1631 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206534 30/06/2022 MAHENDRA PRASAD MAHENDRA PRASAD 3407009WL012152 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1632 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206535 30/06/2022 MANJU DEVI MANJU DEVI 3407009WL012152 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1633 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206579 30/06/2022 DAMODAR KISAN DAMODAR KISAN 3407009WL012156 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1634 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206628 30/06/2022 Babita lakra Babita lakra 3407009WL012159 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1635 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206815 30/06/2022 HUSAIN ANSARI HUSAIN ANSARI 3407009WL012167 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1636 JH3407009007_070722FTO_91188 3407009000NRG23070720220228813 3006584143 07/07/2022 JIRMANI DEVI JIRMANI DEVI 3407009WL013672 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1637 JH3407009009_211122FTO_443728 3407009000NRG23141120220807136 7438382481 21/11/2022 UMESH YADAV UMESH YADAV 3407009WL0053961 00695 SBIN0RRVCGB 2520 28/12/2022 No Such Account
1638 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z280620220196391 30/06/2022 RAJESH TOPPO RAJESH TOPPO 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1639 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206153 30/06/2022 SAIDA BIBI SAIDA BIBI 3407009WL012133 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1640 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206303 30/06/2022 TETARI DEVI TETARI DEVI 3407009WL012139 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1641 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206363 30/06/2022 KHRIST LAKDA KHRIST LAKDA 3407009WL012142 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1642 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206609 30/06/2022 JUNAID ANSARI JUNAID ANSARI 3407009WL012158 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1643 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206631 30/06/2022 FUJEL ANWAR FUJEL ANWAR 3407009WL012159 00691 IPOS0000001 180 01/07/2022 CMNE002,
1644 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852935 4315011238 25/08/2022 PREMSAGAR PRASAD PREMSAGAR PRASAD 3407009WL133119 00482 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 JH3407009003_120822FTO_165930 3407009000NRG22110820221292249 4229158217 12/08/2022 DARBARI DEWAR DARBARI DEWAR 3407009WL0152527 00695 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1646 JH3407009003_120822FTO_165930 3407009000NRG22310820210472011 4229157913 12/08/2022 MAHIPAL SINGH MAHIPAL SINGH 3407009WL057396 00695 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1647 JH3407009007_060123APB_FTO_557557 3407009000NRG23040120231191357 7854726552 06/01/2023 Avdhesh Ram Avdhesh Ram 3407009WL075143 00695 SBIN0RRVCGB 2520 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 JH3407009009_211122FTO_443728 3407009000NRG23050920220455271 7438382483 21/11/2022 RUBI DEVI RUBI DEVI 3407009WL0030137 00695 SBIN0RRVCGB 2520 28/12/2022 No Such Account
1649 JH3407009010_110722FTO_94893 3407009000NRG23090720220236333 3136323923 11/07/2022 PARASPATI PAL PARASPATI PAL 3407009WL014160 00695 SBIN0RRVCGB 2520 16/07/2022 No Such Account
1650 JH3407009007_101122FTO_415477 3407009000NRG23101120220780090 7469547137 10/11/2022 Raghu Kisan Raghu Kisan 3407009WL052585 00354 PUNB0128400 1260 28/12/2022 No Such Account
1651 JH3407009005_180722FTO_105215 3407009000NRG23140720220254554 3304720400 18/07/2022 URMILA DEVI URMILA DEVI 3407009WL015462 00695 SBIN0RRVCGB 1260 25/07/2022 No Such Account
1652 JH3407009004_240123FTO_593005 3407009000NRG23220120231340889 8260102697 24/01/2023 DOMODAR PRAJAPATI DOMODAR PRAJAPATI 3407009WL082669 00354 PUNB0128400 1260 31/01/2023 No Such Account
1653 JH3407009008_220323APB_FTO_723846 3407009000NRG23220320231807989 0307459071 22/03/2023 Samm Bibi Samm Bibi 3407009WL109874 00354 PUNB0128400 1260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 JH3407009004_300323FTO_745756 3407009000NRG23290320231887803 0415425779 30/03/2023 Sunita Devi Sunita Devi 3407009WL113202 00354 PUNB0128400 630 31/03/2023 No Such Account
1655 JH3407009006_180822APB_FTO_184259 3407009000NRG23Z180820220400755 S37817548 18/08/2022 NAWSAD ALAM NAWSAD ALAM 3407009WL025958 00354 PUNB0128400 162 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z280620220196387 30/06/2022 PRABHU DAS MINZ PRABHU DAS MINZ 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1657 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z280620220196390 30/06/2022 RAJESH TOPO RAJESH TOPO 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1658 JH3407009006_301122FTO_460759 3407009000NRG23Z291120220931215 S38837772 30/11/2022 Ravi Ranjeet TOPPO Ravi Ranjeet TOPPO 3407009WL060558 00415 SBIN0003147 162 15/12/2022 No Such Account
1659 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206364 30/06/2022 PARDIP LAKDA PARDIP LAKDA 3407009WL012142 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1660 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206589 30/06/2022 KUTBUDDIN ANSARI KUTBUDDIN ANSARI 3407009WL012157 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1661 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206590 30/06/2022 RITESH YADAV RITESH YADAV 3407009WL012157 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1662 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206614 30/06/2022 ISMAEEL MIYA ISMAEEL MIYA 3407009WL012158 00691 IPOS0000001 180 01/07/2022 CMNE002,
1663 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206630 30/06/2022 FARJANA KHATUN FARJANA KHATUN 3407009WL012159 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1664 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206648 30/06/2022 RINA KUMARI RINA KUMARI 3407009WL012160 00703 AIRP0000001 180 01/07/2022 CMNE002,
1665 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852926 4315011244 25/08/2022 SUSHMA TOPO SUSHMA TOPO 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852932 4315011231 25/08/2022 BASANTI TOPO BASANTI TOPO 3407009WL133119 00482 SBIN0RRVCGB 1164 31/08/2022 Aadhaar Number not Mapped to Account Number
1667 JH3407009003_120822FTO_165930 3407009000NRG22310820210472010 4229158000 12/08/2022 PANO DEVI PANO DEVI 3407009WL057396 00354 PUNB0128400 1350 27/08/2022 No Such Account
1668 JH3407009010_110722FTO_94893 3407009000NRG23090720220236343 3136323909 11/07/2022 Raj Kumar Kishan Raj Kumar Kishan 3407009WL014160 00695 SBIN0RRVCGB 2520 16/07/2022 No Such Account
1669 JH3407009003_220822FTO_193371 3407009000NRG23220820220410916 4276610249 22/08/2022 Vijay Bhuiyan Vijay Bhuiyan 3407009WL026784 00695 SBIN0RRVCGB 2520 30/08/2022 No Such Account
1670 JH3407009007_060123FTO_557540 3407009000NRG23Z060120231208990 S41304434 06/01/2023 BHOLA KISAN BHOLA KISAN 3407009WL076112 00695 SBIN0RRVCGB 324 08/01/2023 No Such Account
1671 JH3407009001_250123FTO_597999 3407009000NRG23Z250120231365137 S52743258 25/01/2023 Manmati Lakra Manmati Lakra 3407009WL083895 00695 SBIN0RRVCGB 324 26/01/2023 No Such Account
1672 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193532 28/06/2022 SUTYANTI DEVI SUTYANTI DEVI 3407009WL011269 00482 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1673 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193565 28/06/2022 SEWATI DEVI SEWATI DEVI 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1674 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193657 28/06/2022 CHHATHANI DEVI CHHATHANI DEVI 3407009WL011277 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1675 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193765 28/06/2022 GAYTRI TIRKEY GAYTRI TIRKEY 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1676 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193770 28/06/2022 PRAMILA MINJ PRAMILA MINJ 3407009WL011283 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1677 JH3407009003_190223FTO_653673 3407009000NRG23Z281220221138118 S29738985 19/02/2023 Vijay Bhuiyan Vijay Bhuiyan 3407009WL0072001 00695 SBIN0RRVCGB 324 22/02/2023 No Such Account
1678 JH3407009009_250822FTO_201447 3407009000NRG22210320221151107 4314751023 25/08/2022 KAMIL KUJUR KAMIL KUJUR 3407009WL144736 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1679 JH3407009004_130123FTO_570407 3407009000NRG23121020220612374 8192122209 13/01/2023 SAKUNTI KUMARI SAKUNTI KUMARI 3407009WL0042691 00415 SBIN0003490 1260 27/01/2023 No Such Account
1680 JH3407009010_241222APB_FTO_523508 3407009000NRG23241220221114835 7471747252 24/12/2022 PREMANI KERKETTA PREMANI KERKETTA 3407009WL070640 00695 SBIN0RRVCGB 2520 28/12/2022 A/c Blocked or Frozen
1681 JH3407009004_060123FTO_557631 3407009000NRG23Z030120231182472 S21750083 06/01/2023 BARTIA DEVI BARTIA DEVI 3407009WL074647 00415 SBIN0006350 162 07/01/2023 No Such Account
1682 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230008 07/07/2022 SUBEDAR KHALKHO SUBEDAR KHALKHO 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1683 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193571 28/06/2022 Kamla Devi Kamla Devi 3407009WL011271 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1684 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193583 28/06/2022 BASANT KUMAR BASANT KUMAR 3407009WL011272 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1685 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193585 28/06/2022 SUJIT KUMAR SUJIT KUMAR 3407009WL011272 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1686 JH3407009009_250822FTO_201447 3407009000NRG22130820221295941 4314751195 25/08/2022 NEMAHAS KERKETA NEMAHAS KERKETA 3407009WL0152549 00695 SBIN0RRVCGB 2700 31/08/2022 No Such Account
1687 JH3407009004_130123FTO_570407 3407009000NRG23121020220612375 8192122194 13/01/2023 Anil kumar Yadav Anil kumar Yadav 3407009WL0042691 00354 PUNB0128400 2520 27/01/2023 No Such Account
1688 JH3407009004_130123FTO_570407 3407009000NRG23121020220612376 8192122211 13/01/2023 Kamli Devi Kamli Devi 3407009WL0042691 00695 SBIN0RRVCGB 420 27/01/2023 No Such Account
1689 JH3407009010_070722APB_FTO_91281 3407009000NRG23Z070720220230002 07/07/2022 RAMJANAM SINGH RAMJANAM SINGH 3407009WL013731 00482 SBIN0RRVCGB 180 08/07/2022 CMNE002,
1690 JH3407009009_280622APB_FTO_79725 3407009000NRG23Z280620220193584 28/06/2022 AMIT KUMAR SONI AMIT KUMAR SONI 3407009WL011272 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1691 JH3407009003_111022FTO_332992 3407009000NRG23101020220602489 5625154880 11/10/2022 SHANTI DEVI SHANTI DEVI 3407009WL042059 00482 SBIN0RRVCGB 1260 19/10/2022 No Such Account
1692 JH3407009004_130123FTO_570397 3407009000NRG23120120231263907 8193780219 13/01/2023 Mohan Singh Mohan Singh 3407009WL078837 00688 FINO0009002 1260 27/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1693 JH3407009007_251122FTO_452378 3407009000NRG23241120220887966 7374184280 25/11/2022 Vinita Kumari Vinita Kumari 3407009WL058248 00695 SBIN0RRVCGB 2520 23/12/2022 No Such Account
1694 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240246 11/07/2022 KAHARMANI KUNWAR KAHARMANI KUNWAR 3407009WL014468 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1695 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240315 11/07/2022 NARESH PRASAD SONI NARESH PRASAD SONI 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1696 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240344 11/07/2022 JETHU KORWA JETHU KORWA 3407009WL014473 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1697 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240367 11/07/2022 SABIR ANSARI SABIR ANSARI 3407009WL014475 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1698 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240688 11/07/2022 RAMKISHUN RAM RAMKISHUN RAM 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1699 JH3407009007_160922APB_FTO_264442 3407009000NRG23Z160920220489770 S80786297 16/09/2022 SHANTI DEVI SHANTI DEVI 3407009WL033312 00354 PUNB0128400 378 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 JH3407009010_200722FTO_111706 3407009000NRG23Z200720220276003 S2467525 20/07/2022 SUSHIL MINJ SUSHIL MINJ 3407009WL017082 00695 SBIN0RRVCGB 180 21/07/2022 No Such Account
1701 JH3407009006_231222FTO_518993 3407009000NRG23211220221098581 7471606851 23/12/2022 SUPRIYANUS MINZ SUPRIYANUS MINZ 3407009WL069779 00695 SBIN0RRVCGB 1260 28/12/2022 No Such Account
1702 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240266 11/07/2022 KESHAW MINJ KESHAW MINJ 3407009WL014469 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1703 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240320 11/07/2022 PANO DEVI PANO DEVI 3407009WL014472 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1704 JH3407009010_200722FTO_111706 3407009000NRG23Z200720220275752 S2467525 20/07/2022 JAITUN BIBI JAITUN BIBI 3407009WL017065 00695 SBIN0RRVCGB 180 21/07/2022 No Such Account
1705 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240229 11/07/2022 VINDULA DEVI VINDULA DEVI 3407009WL014467 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1706 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240491 11/07/2022 SATENDRA RAM SATENDRA RAM 3407009WL014482 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1707 JH3407009009_110722APB_FTO_94881 3407009000NRG23Z110720220240689 11/07/2022 DHARMENDRA RAM DHARMENDRA RAM 3407009WL014491 00482 SBIN0RRVCGB 180 11/07/2022 CMNE002,
1708 JH3407009006_270922FTO_294726 3407009000NRG23Z270920220532567 S38837772 27/09/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL036788 00695 SBIN0RRVCGB 81 15/12/2022 No Such Account
1709 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193893 28/06/2022 BHAOY PRKASH SHUKLA BHAOY PRKASH SHUKLA 3407009WL011295 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1710 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193898 28/06/2022 GOPAL TIWARI GOPAL TIWARI 3407009WL011295 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1711 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194078 28/06/2022 ETWA KISAN ETWA KISAN 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
1712 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z280620220196388 30/06/2022 SIMON KUJUR SIMON KUJUR 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1713 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206606 30/06/2022 GULSHAN BANO GULSHAN BANO 3407009WL012158 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1714 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206634 30/06/2022 AMAN KUMAR AMAN KUMAR 3407009WL012159 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1715 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206818 30/06/2022 REKHA KUMARI REKHA KUMARI 3407009WL012167 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1716 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206821 30/06/2022 MOMIN ANSARI MOMIN ANSARI 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1717 JH3407009007_060123FTO_557540 3407009000NRG23Z040120231188417 S41304434 06/01/2023 JAGJIVAN KORWA JAGJIVAN KORWA 3407009WL074967 00695 SBIN0RRVCGB 324 08/01/2023 No Such Account
1718 JH3407009004_200722FTO_111724 3407009000NRG23Z200720220274182 S99555451 20/07/2022 Dipak Kumar Gupta Dipak Kumar Gupta 3407009WL016873 00354 PUNB0128400 90 13/12/2022 No Such Account
1719 JH3407009003_251122FTO_453903 3407009000NRG23Z251120220897678 S7113990 25/11/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 3407009WL058747 00354 PUNB0128400 162 13/12/2022 No Such Account
1720 JH3407009006_270922FTO_294726 3407009000NRG23Z270920220532569 S38837772 27/09/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL036788 00695 SBIN0RRVCGB 81 15/12/2022 No Such Account
1721 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193881 28/06/2022 RIPLAL KISAN RIPLAL KISAN 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
1722 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z280620220196393 30/06/2022 LAKHAN TOPO LAKHAN TOPO 3407009WL011483 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1723 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z300620220206506 30/06/2022 JAGAT PAL PANIKA JAGAT PAL PANIKA 3407009WL012151 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1724 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206592 30/06/2022 DEVLTI DEVI DEVLTI DEVI 3407009WL012157 00695 SBIN0RRVCGB 210 01/07/2022 CMNE002,
1725 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206605 30/06/2022 SULIYA DEVI SULIYA DEVI 3407009WL012158 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1726 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206608 30/06/2022 TANVIR ANSARI TANVIR ANSARI 3407009WL012158 00691 IPOS0000001 180 01/07/2022 CMNE002,
1727 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206610 30/06/2022 BIRHAS PATI BAKHLA BIRHAS PATI BAKHLA 3407009WL012158 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1728 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206616 30/06/2022 NEMHAS BAKHLA NEMHAS BAKHLA 3407009WL012158 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1729 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206823 30/06/2022 GAYTRI RAVI GAYTRI RAVI 3407009WL012167 00703 AIRP0000001 180 01/07/2022 CMNE002,
1730 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852927 4315011243 25/08/2022 SUSHMA TOPO SUSHMA TOPO 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 JH3407009010_250822APB_FTO_202098 3407009000NRG21080120210852928 4315011242 25/08/2022 SUSHMA TOPO SUSHMA TOPO 3407009WL133119 00695 SBIN0RRVCGB 1164 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 JH3407009005_220123FTO_590143 3407009000NRG22131220221323020 8260111259 22/01/2023 Anil Kumar Singh Anil Kumar Singh 3407009WL0153238 00695 SBIN0RRVCGB 1350 31/01/2023 No Such Account
1733 JH3407009009_070722FTO_91241 3407009000NRG23070720220228989 3006588612 07/07/2022 RUBI DEVI RUBI DEVI 3407009WL013681 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1734 JH3407009003_231022APB_FTO_370504 3407009000NRG23191020220648188 5996912796 23/10/2022 LALCHAND SINGH LALCHAND SINGH 3407009WL045142 00354 PUNB0128400 1260 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 JH3407009006_221122FTO_446897 3407009000NRG23221120220875337 7438325364 22/11/2022 ISHWARI SINGH ISHWARI SINGH 3407009WL057494 00695 SBIN0RRVCGB 1260 28/12/2022 No Such Account
1736 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194080 28/06/2022 MANGARA KISAN MANGARA KISAN 3407009WL011311 00354 PUNB0128400 180 01/07/2022 CMNE002,
1737 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220194143 28/06/2022 MAHANU KISAN MAHANU KISAN 3407009WL011315 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1738 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206635 30/06/2022 ARBEJAHAN KHATUN ARBEJAHAN KHATUN 3407009WL012159 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1739 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206645 30/06/2022 Erasad Ansari Erasad Ansari 3407009WL012160 00691 IPOS0000001 180 01/07/2022 CMNE002,
1740 JH3407009003_120822FTO_165930 3407009000NRG22080320221110650 4229157999 12/08/2022 PANO DEVI PANO DEVI 3407009WL140829 00354 PUNB0128400 1350 27/08/2022 No Such Account
1741 JH3407009003_120822FTO_165930 3407009000NRG22110820221292144 4229157910 12/08/2022 JAGGU SINGH JAGGU SINGH 3407009WL0152527 00482 SBIN0RRVCGB 1350 27/08/2022 No Such Account
1742 JH3407009003_120822FTO_165930 3407009000NRG22141120210677036 4229158093 12/08/2022 Manmati Devi Manmati Devi 3407009WL087644 00354 PUNB0128400 1350 27/08/2022 No Such Account
1743 JH3407009007_070722FTO_91188 3407009000NRG23070720220227769 3006584008 07/07/2022 AASHIMA KHATOON AASHIMA KHATOON 3407009WL013619 00695 SBIN0RRVCGB 2520 12/07/2022 No Such Account
1744 JH3407009008_100123FTO_561562 3407009000NRG23100120231237394 7881014692 10/01/2023 Jan mohammad Jan mohammad 3407009WL077477 00354 PUNB0128400 1260 13/01/2023 No Such Account
1745 JH3407009008_240223APB_FTO_664209 3407009000NRG23240220231597192 0061232201 24/02/2023 Samm Bibi Samm Bibi 3407009WL097909 00354 PUNB0128400 1260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193878 28/06/2022 FATU BRIJIA FATU BRIJIA 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
1747 JH3407009010_280622APB_FTO_79719 3407009000NRG23Z280620220193880 28/06/2022 DHIRAN BRIJIA DHIRAN BRIJIA 3407009WL011294 00354 PUNB0128400 180 01/07/2022 CMNE002,
1748 JH3407009010_300622APB_FTO_82892 3407009000NRG23Z280620220196392 30/06/2022 JITAN TOPO JITAN TOPO 3407009WL011483 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1749 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206611 30/06/2022 Mukesh Baxla Mukesh Baxla 3407009WL012158 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1750 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206615 30/06/2022 NAUSAD ANSARI NAUSAD ANSARI 3407009WL012158 00695 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1751 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206627 30/06/2022 ANITA KHALKHO ANITA KHALKHO 3407009WL012159 00691 IPOS0000001 180 01/07/2022 CMNE002,
1752 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206632 30/06/2022 SARITA DEVI SARITA DEVI 3407009WL012159 00482 SBIN0RRVCGB 180 01/07/2022 CMNE002,
1753 JH3407009001_300622FTO_82871 3407009000NRG23Z300620220206646 30/06/2022 Ajerun Nisa Ajerun Nisa 3407009WL012160 00691 IPOS0000001 180 01/07/2022 CMNE002,

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