Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:24 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG



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 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759414 3103403050 06/03/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL109517 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
2 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759420 3103403064 06/03/2024 AMBIKA DEVI AMBIKA DEVI 3401018WL109517 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
3 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759431 3103403051 06/03/2024 MANI DEVI MANI DEVI 3401018WL109518 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
4 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759433 3103403043 06/03/2024 DHANDHALO PURAN DHANDHALO PURAN 3401018WL109518 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
5 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759435 3103403048 06/03/2024 DUBRAJ PURAN DUBRAJ PURAN 3401018WL109518 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
6 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759437 3103403055 06/03/2024 GAMBHIR PURAN GAMBHIR PURAN 3401018WL109518 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
7 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759439 3103403063 06/03/2024 NIYATI DEVI NIYATI DEVI 3401018WL109518 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
8 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759441 3103403047 06/03/2024 MANSA PURAN MANSA PURAN 3401018WL109518 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
9 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759472 3103403056 06/03/2024 SARTHI DEVI SARTHI DEVI 3401018WL109523 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
10 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759474 3103403061 06/03/2024 SUKHDEV LOHRA SUKHDEV LOHRA 3401018WL109523 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
11 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759477 3103403071 06/03/2024 RUKU DEVI RUKU DEVI 3401018WL109523 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
12 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759504 3103403060 06/03/2024 CHINTA DEVI CHINTA DEVI 3401018WL109525 00048 BKID0004694 1140 19/04/2024 A/c Blocked or Frozen
13 JH3401018010_060324APB_FTO_981468 3401018000NRG24020320241759507 3103403044 06/03/2024 NARAYAN PURAN NARAYAN PURAN 3401018WL109525 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
14 JH3401018010_080623APB_FTO_212437 3401018000NRG24020620230347016 2492195491 08/06/2023 SANTOSH GORAI SANTOSH GORAI 3401018WL018826 00048 BKID0004694 1368 13/06/2023 A/c Blocked or Frozen
15 JH3401018010_040723APB_FTO_309190 3401018000NRG24040720230604121 3376515293 04/07/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL032827 00048 BKID0004694 1368 13/07/2023 A/c Blocked or Frozen
16 JH3401018010_070823APB_FTO_412157 3401018000NRG24040820230836128 5800964330 07/08/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL046909 00048 BKID0004694 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401018010_091123APB_FTO_727566 3401018000NRG24041120231325721 7970173327 09/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL078455 00048 BKID0004694 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
18 JH3401018010_110124APB_FTO_883505 3401018000NRG24050120241543126 1662215464 11/01/2024 BABI DEVI BABI DEVI 3401018WL093210 00048 BKID0004694 684 12/03/2024 A/c Blocked or Frozen
19 JH3401018010_070224APB_FTO_925424 3401018000NRG24050220241636790 2355439335 07/02/2024 RUKU DEVI RUKU DEVI 3401018WL100853 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
20 JH3401018010_070224APB_FTO_925424 3401018000NRG24050220241636793 2355439348 07/02/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL100853 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
21 JH3401018010_070224APB_FTO_925424 3401018000NRG24050220241636797 2355439345 07/02/2024 BIJLI DEVI BIJLI DEVI 3401018WL100853 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
22 JH3401018010_070224APB_FTO_925424 3401018000NRG24050220241636798 2355439339 07/02/2024 ARJUN MAHTO ARJUN MAHTO 3401018WL100853 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
23 JH3401018010_070224APB_FTO_925424 3401018000NRG24050220241636801 2355439342 07/02/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL100853 00048 BKID0004694 684 30/03/2024 A/c Blocked or Frozen
24 JH3401018010_080623APB_FTO_212437 3401018000NRG24050620230362543 2492195500 08/06/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL019770 00048 BKID0004694 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401018010_080623APB_FTO_212437 3401018000NRG24050620230362563 2492195526 08/06/2023 SURENDRA MAHTO SURENDRA MAHTO 3401018WL019770 00048 BKID0004694 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401018010_110723APB_FTO_333692 3401018000NRG24050720230616745 3506272652 11/07/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL033583 00048 BKID0004694 684 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401018010_060324APB_FTO_982471 3401018000NRG24060320241773992 3104608082 06/03/2024 RUKU DEVI RUKU DEVI 3401018WL110398 00048 BKID0004694 684 19/04/2024 A/c Blocked or Frozen
28 JH3401018010_060324APB_FTO_982471 3401018000NRG24060320241774001 3104608080 06/03/2024 TULSI MAHTO TULSI MAHTO 3401018WL110400 00048 BKID0004694 456 19/04/2024 A/c Blocked or Frozen
29 JH3401018010_060324APB_FTO_982471 3401018000NRG24060320241774004 3104608095 06/03/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL110400 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
30 JH3401018010_060324APB_FTO_982471 3401018000NRG24060320241774009 3104608090 06/03/2024 BIJLI DEVI BIJLI DEVI 3401018WL110400 00048 BKID0004694 456 19/04/2024 A/c Blocked or Frozen
31 JH3401018010_060324APB_FTO_982471 3401018000NRG24060320241774014 3104608075 06/03/2024 HAR SINGH MAHTO HAR SINGH MAHTO 3401018WL110400 00045 BARB0BARIRD 228 19/04/2024 A/c Blocked or Frozen
32 JH3401018010_060324APB_FTO_982471 3401018000NRG24060320241774015 3104608087 06/03/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL110400 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
33 JH3401018010_060523APB_FTO_95736 3401018000NRG24060520230150031 1632110026 06/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL007928 00048 BKID0004694 1368 17/05/2023 A/c Blocked or Frozen
34 JH3401018010_080623APB_FTO_212437 3401018000NRG24060620230378093 2492195437 08/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL020571 00048 BKID0004694 1368 13/06/2023 A/c Blocked or Frozen
35 JH3401018010_120324APB_FTO_994273 3401018000NRG24090320241789417 3104621136 12/03/2024 LATNI DEVI LATNI DEVI 3401018WL111263 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
36 JH3401018010_120324APB_FTO_994273 3401018000NRG24090320241789418 3104621133 12/03/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL111263 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
37 JH3401018010_120324APB_FTO_994273 3401018000NRG24090320241789419 3104621134 12/03/2024 NEPAL PURAN NEPAL PURAN 3401018WL111263 00048 BKID0004694 912 19/04/2024 A/c Blocked or Frozen
38 JH3401018010_120324APB_FTO_994273 3401018000NRG24090320241789421 3104621131 12/03/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL111263 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
39 JH3401018010_120324APB_FTO_994273 3401018000NRG24090320241789423 3104621135 12/03/2024 SUBODH PURAN SUBODH PURAN 3401018WL111263 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
40 JH3401018010_100623APB_FTO_222309 3401018000NRG24090620230400585 2541319627 10/06/2023 SANTOSH GORAI SANTOSH GORAI 3401018WL021800 00048 BKID0004694 1368 14/06/2023 A/c Blocked or Frozen
41 JH3401018010_131223APB_FTO_818231 3401018000NRG24091220231461857 1154041475 13/12/2023 ANIL MAHTO ANIL MAHTO 3401018WL087631 00048 BKID0004694 1368 01/03/2024 A/c Blocked or Frozen
42 JH3401018010_131223FTO_818230 3401018000NRG24091220231461862 1149623361 13/12/2023 ARJUN MAHTO ARJUN MAHTO 3401018WL087631 00048 BKID0004694 1368 01/03/2024 A/c Blocked or Frozen
43 JH3401018010_131223APB_FTO_818231 3401018000NRG24091220231461868 1154041483 13/12/2023 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL087631 00048 BKID0004694 1368 01/03/2024 A/c Blocked or Frozen
44 JH3401018010_131223APB_FTO_818231 3401018000NRG24091220231461871 1154041470 13/12/2023 KALICHARAN MAHTO KALICHARAN MAHTO 3401018WL087631 00048 BKID0004694 1368 01/03/2024 A/c Blocked or Frozen
45 JH3401018010_131223APB_FTO_818231 3401018000NRG24091220231461878 1154041481 13/12/2023 SULOCHANA DEVI SULOCHANA DEVI 3401018WL087631 00048 BKID0004694 1368 01/03/2024 A/c Blocked or Frozen
46 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659383 2765621435 15/02/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL102589 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
47 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659384 2765621420 15/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL102589 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
48 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659389 2765621436 15/02/2024 BIJLI DEVI BIJLI DEVI 3401018WL102589 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
49 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659392 2765621415 15/02/2024 ARJUN MAHTO ARJUN MAHTO 3401018WL102589 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
50 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659395 2765621419 15/02/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL102589 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
51 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659397 2765621439 15/02/2024 SURENDRA MAHTO SURENDRA MAHTO 3401018WL102589 00048 BKID0004694 684 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659398 2765621418 15/02/2024 BALIKA DEVI BALIKA DEVI 3401018WL102589 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
53 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659503 2765621401 15/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL102592 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
54 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659507 2765621384 15/02/2024 JAYDHAN LOHRA JAYDHAN LOHRA 3401018WL102592 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
55 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659508 2765621394 15/02/2024 PUSPA DEVI PUSPA DEVI 3401018WL102592 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
56 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659583 2765621398 15/02/2024 KHEDAN PURAN KHEDAN PURAN 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
57 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659584 2765621393 15/02/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
58 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659587 2765621395 15/02/2024 SONU LOHRA SONU LOHRA 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
59 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659588 2765621380 15/02/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
60 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659593 2765621407 15/02/2024 CHINTA DEVI CHINTA DEVI 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
61 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659594 2765621403 15/02/2024 DABLU DEVI DABLU DEVI 3401018WL102597 00048 BKID0004694 912 09/04/2024 A/c Blocked or Frozen
62 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659597 2765621387 15/02/2024 NARAYAN PURAN NARAYAN PURAN 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
63 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659603 2765621425 15/02/2024 MANJO DEVI MANJO DEVI 3401018WL102597 00048 BKID0004694 912 09/04/2024 A/c Blocked or Frozen
64 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659605 2765621406 15/02/2024 AMBIKA DEVI AMBIKA DEVI 3401018WL102597 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
65 JH3401018010_150224APB_FTO_938110 3401018000NRG24100220241659885 2765621399 15/02/2024 RUKU DEVI RUKU DEVI 3401018WL102609 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
66 JH3401018010_151123APB_FTO_744422 3401018000NRG24101120231357594 9000197765 15/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL080483 00048 BKID0004694 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
67 JH3401018010_140823APB_FTO_441993 3401018000NRG24110820230876316 5809245367 14/08/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL049488 00048 BKID0004694 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3401018010_170124APB_FTO_891585 3401018000NRG24120120241559381 1558859798 17/01/2024 BABI DEVI BABI DEVI 3401018WL094805 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
69 JH3401018010_150224APB_FTO_938110 3401018000NRG24120220241665662 2765621402 15/02/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL103067 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
70 JH3401018010_120523APB_FTO_119197 3401018000NRG24120520230193467 1636855103 12/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL010271 00048 BKID0004694 1368 17/05/2023 A/c Blocked or Frozen
71 JH3401018010_120623APB_FTO_227727 3401018000NRG24120620230421932 2567883588 12/06/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL022984 00048 BKID0004694 1368 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3401018010_170723APB_FTO_352483 3401018000NRG24120720230668156 3629362933 17/07/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL036635 00048 BKID0004694 912 21/07/2023 A/c Blocked or Frozen
73 JH3401018010_131223APB_FTO_818231 3401018000NRG24121220231469623 1154041477 13/12/2023 GETA DEVI GETA DEVI 3401018WL088218 00048 BKID0004694 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
74 JH3401018010_131223APB_FTO_818231 3401018000NRG24121220231469631 1154041469 13/12/2023 MANSA PURAN MANSA PURAN 3401018WL088218 00048 BKID0004694 1368 01/03/2024 A/c Blocked or Frozen
75 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813440 3102007586 16/03/2024 DHANDHALO PURAN DHANDHALO PURAN 3401018WL112586 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
76 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813442 3102007591 16/03/2024 DUBRAJ PURAN DUBRAJ PURAN 3401018WL112586 00048 BKID0004694 912 19/04/2024 A/c Blocked or Frozen
77 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813447 3102007601 16/03/2024 NIYATI DEVI NIYATI DEVI 3401018WL112586 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
78 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813448 3102007587 16/03/2024 MANSA PURAN MANSA PURAN 3401018WL112586 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
79 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813459 3102007597 16/03/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL112587 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
80 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813481 3102007593 16/03/2024 KHEDAN LOHRA KHEDAN LOHRA 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
81 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813484 3102007592 16/03/2024 TULSI MAHTO TULSI MAHTO 3401018WL112589 00048 BKID0004694 684 19/04/2024 A/c Blocked or Frozen
82 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813486 3102007623 16/03/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
83 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813487 3102007640 16/03/2024 SARTHI DEVI SARTHI DEVI 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
84 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813488 3102007621 16/03/2024 BUDHNI DEVI BUDHNI DEVI 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
85 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813498 3102007624 16/03/2024 BIJLI DEVI BIJLI DEVI 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
86 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813501 3102007609 16/03/2024 ARJUN MAHTO ARJUN MAHTO 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
87 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813510 3102007611 16/03/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
88 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813511 3102007589 16/03/2024 KALICHARAN MAHTO KALICHARAN MAHTO 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
89 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813513 3102007583 16/03/2024 HAR SINGH MAHTO HAR SINGH MAHTO 3401018WL112589 00045 BARB0BARIRD 1368 19/04/2024 A/c Blocked or Frozen
90 JH3401018010_160324APB_FTO_1002323 3401018000NRG24130320241813515 3102007641 16/03/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL112589 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
91 JH3401018010_150224APB_FTO_938110 3401018000NRG24150220241681680 2765621400 15/02/2024 MANI DEVI MANI DEVI 3401018WL104245 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
92 JH3401018010_150224APB_FTO_938110 3401018000NRG24150220241681688 2765621433 15/02/2024 PURNIMA DEVI PURNIMA DEVI 3401018WL104245 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
93 JH3401018010_160324APB_FTO_1002323 3401018000NRG24150320241823185 3102007619 16/03/2024 SUBODH PURAN SUBODH PURAN 3401018WL113174 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
94 JH3401018010_170523APB_FTO_132873 3401018000NRG24150520230210293 1819974614 17/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL011255 00048 BKID0004694 684 24/05/2023 A/c Blocked or Frozen
95 JH3401018010_190623APB_FTO_253907 3401018000NRG24150620230467399 2797781747 19/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL025571 00048 BKID0004694 1368 28/06/2023 A/c Blocked or Frozen
96 JH3401018010_190623APB_FTO_253907 3401018000NRG24160620230478643 2797781802 19/06/2023 SANTOSH GORAI SANTOSH GORAI 3401018WL026153 00048 BKID0004694 1368 28/06/2023 A/c Blocked or Frozen
97 JH3401018010_191223APB_FTO_833701 3401018000NRG24161220231480536 1741566480 19/12/2023 ANIL MAHTO ANIL MAHTO 3401018WL088950 00048 BKID0004694 456 13/03/2024 A/c Blocked or Frozen
98 JH3401018010_191223APB_FTO_833701 3401018000NRG24161220231480542 1741566464 19/12/2023 ARJUN MAHTO ARJUN MAHTO 3401018WL088950 00048 BKID0004694 1368 13/03/2024 A/c Blocked or Frozen
99 JH3401018010_191223APB_FTO_833701 3401018000NRG24161220231480546 1741566467 19/12/2023 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL088950 00048 BKID0004694 1140 13/03/2024 A/c Blocked or Frozen
100 JH3401018010_191223APB_FTO_833701 3401018000NRG24161220231480547 1741566461 19/12/2023 KALICHARAN MAHTO KALICHARAN MAHTO 3401018WL088950 00048 BKID0004694 228 13/03/2024 A/c Blocked or Frozen
101 JH3401018010_191223APB_FTO_833701 3401018000NRG24161220231480549 1741566463 19/12/2023 HAR SINGH MAHTO HAR SINGH MAHTO 3401018WL088950 00045 BARB0BARIRD 228 13/03/2024 A/c Blocked or Frozen
102 JH3401018010_191223APB_FTO_833701 3401018000NRG24161220231480551 1741566479 19/12/2023 SULOCHANA DEVI SULOCHANA DEVI 3401018WL088950 00048 BKID0004694 1368 13/03/2024 A/c Blocked or Frozen
103 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690849 2765515092 22/02/2024 KHEDAN PURAN KHEDAN PURAN 3401018WL104907 00048 BKID0004694 1140 09/04/2024 A/c Blocked or Frozen
104 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690850 2765515088 22/02/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
105 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690852 2765515095 22/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
106 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690855 2765515089 22/02/2024 SONU LOHRA SONU LOHRA 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
107 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690856 2765515079 22/02/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
108 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690862 2765515101 22/02/2024 CHINTA DEVI CHINTA DEVI 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
109 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690863 2765515097 22/02/2024 DABLU DEVI DABLU DEVI 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
110 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690866 2765515084 22/02/2024 NARAYAN PURAN NARAYAN PURAN 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
111 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690877 2765515110 22/02/2024 MANJO DEVI MANJO DEVI 3401018WL104907 00048 BKID0004694 456 09/04/2024 A/c Blocked or Frozen
112 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690879 2765515093 22/02/2024 RUKU DEVI RUKU DEVI 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
113 JH3401018010_220224APB_FTO_952090 3401018000NRG24170220241690881 2765515100 22/02/2024 AMBIKA DEVI AMBIKA DEVI 3401018WL104907 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
114 JH3401018010_210823APB_FTO_464146 3401018000NRG24180820230912769 5808659838 21/08/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL051820 00048 BKID0004694 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JH3401018010_211123APB_FTO_761656 3401018000NRG24181120231388579 9010919783 21/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL082614 00048 BKID0004694 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
116 JH3401018010_191223APB_FTO_833701 3401018000NRG24181220231487463 1741566466 19/12/2023 SHIVNATH MAHTO SHIVNATH MAHTO 3401018WL089300 00048 BKID0004694 1140 13/03/2024 A/c Blocked or Frozen
117 JH3401018010_240124APB_FTO_903033 3401018000NRG24190120241582916 2352443751 24/01/2024 BABI DEVI BABI DEVI 3401018WL096860 00048 BKID0004694 684 30/03/2024 A/c Blocked or Frozen
118 JH3401018010_220224APB_FTO_952090 3401018000NRG24190220241702235 2765515096 22/02/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL105695 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
119 JH3401018010_220224APB_FTO_952090 3401018000NRG24190220241702236 2765515094 22/02/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL105695 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
120 JH3401018010_220224APB_FTO_952090 3401018000NRG24190220241702237 2765515114 22/02/2024 SUBODH PURAN SUBODH PURAN 3401018WL105695 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
121 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856653 3107099588 22/03/2024 KHEDAN LOHRA KHEDAN LOHRA 3401018WL115115 00048 BKID0004694 1596 19/04/2024 A/c Blocked or Frozen
122 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856658 3107099587 22/03/2024 LALU SINGH MUNDA LALU SINGH MUNDA 3401018WL115115 00048 BKID0004694 1596 19/04/2024 A/c Blocked or Frozen
123 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856660 3107099603 22/03/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL115115 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
124 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856662 3107099601 22/03/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL115115 00048 BKID0004694 1596 19/04/2024 A/c Blocked or Frozen
125 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856889 3107099590 22/03/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL115132 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
126 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856895 3107099585 22/03/2024 DHANDHALO PURAN DHANDHALO PURAN 3401018WL115132 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
127 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856897 3107099584 22/03/2024 DEVNATH PURAN DEVNATH PURAN 3401018WL115132 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
128 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856898 3107099593 22/03/2024 GOPAL PURAN GOPAL PURAN 3401018WL115132 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
129 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856901 3107099594 22/03/2024 NIYATI DEVI NIYATI DEVI 3401018WL115132 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
130 JH3401018010_220324APB_FTO_1014379 3401018000NRG24210320241856902 3107099586 22/03/2024 MANSA PURAN MANSA PURAN 3401018WL115132 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
131 JH3401018010_250523APB_FTO_164784 3401018000NRG24220520230260995 1944079616 25/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL014087 00048 BKID0004694 1368 30/05/2023 A/c Blocked or Frozen
132 JH3401018010_250523APB_FTO_164784 3401018000NRG24220520230261025 1944079648 25/05/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL014087 00048 BKID0004694 1368 30/05/2023 Aadhaar Number not Mapped to Account Number
133 JH3401018010_300324APB_FTO_1029536 3401018000NRG24230320241870100 3104595541 30/03/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL115825 00048 BKID0004694 912 19/04/2024 A/c Blocked or Frozen
134 JH3401018010_300324APB_FTO_1029536 3401018000NRG24230320241870101 3104595539 30/03/2024 NEPAL PURAN NEPAL PURAN 3401018WL115825 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
135 JH3401018010_300324APB_FTO_1029536 3401018000NRG24230320241870104 3104595546 30/03/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL115825 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
136 JH3401018010_300324APB_FTO_1029536 3401018000NRG24230320241870106 3104595556 30/03/2024 SUBODH PURAN SUBODH PURAN 3401018WL115825 00048 BKID0004694 456 19/04/2024 A/c Blocked or Frozen
137 JH3401018010_230623APB_FTO_272229 3401018000NRG24230620230526293 2868305518 23/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL028592 00048 BKID0004694 912 30/06/2023 A/c Blocked or Frozen
138 JH3401018010_230623APB_FTO_272229 3401018000NRG24230620230526336 2868305597 23/06/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL028592 00048 BKID0004694 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JH3401018010_261223APB_FTO_851328 3401018000NRG24231220231502132 1738076900 26/12/2023 SULOCHANA DEVI SULOCHANA DEVI 3401018WL090377 00048 BKID0004694 456 13/03/2024 A/c Blocked or Frozen
140 JH3401018010_261223APB_FTO_851328 3401018000NRG24231220231502235 1738076896 26/12/2023 BABI DEVI BABI DEVI 3401018WL090384 00048 BKID0004694 1368 13/03/2024 A/c Blocked or Frozen
141 JH3401018010_261223APB_FTO_851328 3401018000NRG24231220231502240 1738076888 26/12/2023 RUKU DEVI RUKU DEVI 3401018WL090384 00048 BKID0004694 1368 13/03/2024 A/c Blocked or Frozen
142 JH3401018010_280423APB_FTO_68543 3401018000NRG24250420230081370 1536032925 28/04/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL004355 00048 BKID0004694 912 13/05/2023 A/c Blocked or Frozen
143 JH3401018010_281123APB_FTO_780001 3401018000NRG24251120231412634 9004228373 28/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL084413 00048 BKID0004694 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
144 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241727895 2925213808 29/02/2024 PALOBALA PALOBALA 3401018WL107410 00048 BKID0004927 1368 13/04/2024 A/c Blocked or Frozen
145 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728103 2925213772 29/02/2024 KHEDAN PURAN KHEDAN PURAN 3401018WL107419 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
146 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728105 2925213794 29/02/2024 CHINTA DEVI CHINTA DEVI 3401018WL107419 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
147 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728108 2925213764 29/02/2024 NARAYAN PURAN NARAYAN PURAN 3401018WL107419 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
148 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728123 2925213791 29/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL107421 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
149 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728129 2925213767 29/02/2024 JAYDHAN LOHRA JAYDHAN LOHRA 3401018WL107421 00048 BKID0004694 684 13/04/2024 A/c Blocked or Frozen
150 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728137 2925213781 29/02/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL107422 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
151 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728140 2925213773 29/02/2024 SONU LOHRA SONU LOHRA 3401018WL107422 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
152 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728141 2925213759 29/02/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL107422 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
153 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728143 2925213795 29/02/2024 AMBIKA DEVI AMBIKA DEVI 3401018WL107422 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
154 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728175 2925213797 29/02/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL107425 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
155 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728176 2925213789 29/02/2024 NEPAL PURAN NEPAL PURAN 3401018WL107425 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
156 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728177 2925213774 29/02/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL107425 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
157 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728179 2925213804 29/02/2024 SUBODH PURAN SUBODH PURAN 3401018WL107425 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
158 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728181 2925213784 29/02/2024 AHALYA KUMARI AHALYA KUMARI 3401018WL107425 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
159 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728404 2925213771 29/02/2024 MANI DEVI MANI DEVI 3401018WL107434 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
160 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728407 2925213790 29/02/2024 GAMBHIR PURAN GAMBHIR PURAN 3401018WL107434 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
161 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241728410 2925213830 29/02/2024 PURNIMA DEVI PURNIMA DEVI 3401018WL107434 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
162 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729175 2925213775 29/02/2024 KHEDAN LOHRA KHEDAN LOHRA 3401018WL107480 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
163 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729177 2925213776 29/02/2024 TULSI MAHTO TULSI MAHTO 3401018WL107480 00048 BKID0004694 456 13/04/2024 A/c Blocked or Frozen
164 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729180 2925213827 29/02/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL107480 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
165 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729181 2925213809 29/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL107480 00048 BKID0004694 912 13/04/2024 A/c Blocked or Frozen
166 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729183 2925213785 29/02/2024 HAREMOHAN MAHTO HAREMOHAN MAHTO 3401018WL107480 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
167 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729184 2925213819 29/02/2024 BUDHNI DEVI BUDHNI DEVI 3401018WL107480 00048 BKID0004694 456 13/04/2024 A/c Blocked or Frozen
168 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729190 2925213818 29/02/2024 BIJLI DEVI BIJLI DEVI 3401018WL107480 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
169 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729192 2925213812 29/02/2024 ARJUN MAHTO ARJUN MAHTO 3401018WL107480 00048 BKID0004694 912 13/04/2024 A/c Blocked or Frozen
170 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729200 2925213783 29/02/2024 KALICHARAN MAHTO KALICHARAN MAHTO 3401018WL107480 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
171 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729202 2925213758 29/02/2024 HAR SINGH MAHTO HAR SINGH MAHTO 3401018WL107480 00045 BARB0BARIRD 1368 13/04/2024 A/c Blocked or Frozen
172 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729203 2925213799 29/02/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL107480 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
173 JH3401018010_290224APB_FTO_971439 3401018000NRG24260220241729209 2925213814 29/02/2024 BALIKA DEVI BALIKA DEVI 3401018WL107480 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
174 JH3401018010_040723APB_FTO_309190 3401018000NRG24280620230567430 3376515294 04/07/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL030903 00048 BKID0004694 684 13/07/2023 A/c Blocked or Frozen
175 JH3401018010_040723APB_FTO_309190 3401018000NRG24280620230567457 3376515371 04/07/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL030903 00048 BKID0004694 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914238 3104595542 30/03/2024 SARTHI DEVI SARTHI DEVI 3401018WL117836 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
177 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914240 3104595533 30/03/2024 SOMWARI DEVI SOMWARI DEVI 3401018WL117836 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
178 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914241 3104595545 30/03/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL117836 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
179 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914243 3104595544 30/03/2024 NIYATI DEVI NIYATI DEVI 3401018WL117836 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
180 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914310 3104595528 30/03/2024 PALOBALA PALOBALA 3401018WL117842 00048 BKID0004927 456 19/04/2024 A/c Blocked or Frozen
181 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914318 3104595538 30/03/2024 KUNJA DEVI KUNJA DEVI 3401018WL117842 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
182 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914320 3104595549 30/03/2024 KHEDAN LOHRA KHEDAN LOHRA 3401018WL117842 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
183 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914325 3104595550 30/03/2024 LALU SINGH MUNDA LALU SINGH MUNDA 3401018WL117842 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
184 JH3401018010_300324APB_FTO_1029536 3401018000NRG24300320241914326 3104595534 30/03/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL117842 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
185 JH3401018010_010623APB_FTO_189393 3401018000NRG24300520230325515 2267866561 01/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL017755 00048 BKID0004694 684 07/06/2023 A/c Blocked or Frozen
186 JH3401018010_080623APB_FTO_212452 3401018000NRG24Z020620230347058 S84591015 08/06/2023 SANTOSH GORAI SANTOSH GORAI 3401018WL018826 00048 BKID0004694 162 08/06/2023 A/C Blocked or Frozen
187 JH3401018010_040723APB_FTO_309200 3401018000NRG24Z040720230604152 S5199492 04/07/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL032827 00048 BKID0004694 162 06/07/2023 A/C Blocked or Frozen
188 JH3401018010_070823APB_FTO_412160 3401018000NRG24Z040820230836169 S50658286 07/08/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL046909 00048 BKID0004694 108 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JH3401018010_091123APB_FTO_727590 3401018000NRG24Z041120231325729 S42389132 09/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL078455 00048 BKID0004694 162 10/11/2023 Aadhaar Number not mapped to Account Number
190 JH3401018010_080623APB_FTO_212452 3401018000NRG24Z050620230362570 S84591015 08/06/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL019770 00048 BKID0004694 162 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JH3401018010_080623APB_FTO_212452 3401018000NRG24Z050620230362590 S84591015 08/06/2023 SURENDRA MAHTO SURENDRA MAHTO 3401018WL019770 00048 BKID0004694 162 08/06/2023 Aadhaar Number not mapped to Account Number
192 JH3401018010_110723APB_FTO_333696 3401018000NRG24Z050720230616781 S26728449 11/07/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL033583 00048 BKID0004694 81 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JH3401018010_060523APB_FTO_95749 3401018000NRG24Z060520230150048 S15512020 06/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL007928 00048 BKID0004694 162 14/05/2023 A/C Blocked or Frozen
194 JH3401018010_080623APB_FTO_212452 3401018000NRG24Z060620230378131 S84591015 08/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL020571 00048 BKID0004694 162 08/06/2023 A/C Blocked or Frozen
195 JH3401018010_120324APB_FTO_994283 3401018000NRG24Z090320241789425 S38228271 12/03/2024 LATNI DEVI LATNI DEVI 3401018WL111263 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
196 JH3401018010_120324APB_FTO_994283 3401018000NRG24Z090320241789426 S38228271 12/03/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL111263 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
197 JH3401018010_120324APB_FTO_994283 3401018000NRG24Z090320241789427 S38228271 12/03/2024 NEPAL PURAN NEPAL PURAN 3401018WL111263 00048 BKID0004694 108 14/03/2024 A/C Blocked or Frozen
198 JH3401018010_120324APB_FTO_994283 3401018000NRG24Z090320241789429 S38228271 12/03/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL111263 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
199 JH3401018010_120324APB_FTO_994283 3401018000NRG24Z090320241789431 S38228271 12/03/2024 SUBODH PURAN SUBODH PURAN 3401018WL111263 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
200 JH3401018010_100623APB_FTO_222322 3401018000NRG24Z090620230400633 S32565865 10/06/2023 SANTOSH GORAI SANTOSH GORAI 3401018WL021800 00048 BKID0004694 162 11/06/2023 A/C Blocked or Frozen
201 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659401 S74529933 15/02/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL102589 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
202 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659402 S74529933 15/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL102589 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
203 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659407 S74529933 15/02/2024 BIJLI DEVI BIJLI DEVI 3401018WL102589 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
204 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659410 S74529933 15/02/2024 ARJUN MAHTO ARJUN MAHTO 3401018WL102589 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
205 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659413 S74529933 15/02/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL102589 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
206 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659415 S74529933 15/02/2024 SURENDRA MAHTO SURENDRA MAHTO 3401018WL102589 00048 BKID0004694 81 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659416 S74529933 15/02/2024 BALIKA DEVI BALIKA DEVI 3401018WL102589 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
208 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659509 S74529933 15/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL102592 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
209 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659511 S74529933 15/02/2024 GIRASH DEVI GIRASH DEVI 3401018WL102592 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
210 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659513 S74529933 15/02/2024 JAYDHAN LOHRA JAYDHAN LOHRA 3401018WL102592 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
211 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659514 S74529933 15/02/2024 PUSPA DEVI PUSPA DEVI 3401018WL102592 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
212 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659607 S74529933 15/02/2024 KHEDAN PURAN KHEDAN PURAN 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
213 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659608 S74529933 15/02/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
214 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659611 S74529933 15/02/2024 SONU LOHRA SONU LOHRA 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
215 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659612 S74529933 15/02/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
216 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659617 S74529933 15/02/2024 CHINTA DEVI CHINTA DEVI 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
217 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659618 S74529933 15/02/2024 DABLU DEVI DABLU DEVI 3401018WL102597 00048 BKID0004694 108 24/02/2024 A/C Blocked or Frozen
218 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659621 S74529933 15/02/2024 NARAYAN PURAN NARAYAN PURAN 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
219 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659627 S74529933 15/02/2024 MANJO DEVI MANJO DEVI 3401018WL102597 00048 BKID0004694 108 24/02/2024 A/C Blocked or Frozen
220 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659629 S74529933 15/02/2024 AMBIKA DEVI AMBIKA DEVI 3401018WL102597 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
221 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z100220241659889 S74529933 15/02/2024 RUKU DEVI RUKU DEVI 3401018WL102609 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
222 JH3401018010_151123APB_FTO_744427 3401018000NRG24Z101120231357600 S76760253 15/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL080483 00048 BKID0004694 162 16/11/2023 Aadhaar Number not mapped to Account Number
223 JH3401018010_140823APB_FTO_442001 3401018000NRG24Z110820230876344 S16023703 14/08/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL049488 00048 BKID0004694 81 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 JH3401018010_170124APB_FTO_891593 3401018000NRG24Z120120241559390 S28100907 17/01/2024 BABI DEVI BABI DEVI 3401018WL094805 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
225 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z120220241665664 S74529933 15/02/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL103067 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
226 JH3401018010_120523APB_FTO_119206 3401018000NRG24Z120520230193514 S15512020 12/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL010271 00048 BKID0004694 162 14/05/2023 A/C Blocked or Frozen
227 JH3401018010_120623APB_FTO_227745 3401018000NRG24Z120620230421958 S77593812 12/06/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL022984 00048 BKID0004694 162 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 JH3401018010_170723APB_FTO_352503 3401018000NRG24Z120720230668178 S43239497 17/07/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL036635 00048 BKID0004694 108 18/07/2023 A/C Blocked or Frozen
229 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813450 S20970717 16/03/2024 DHANDHALO PURAN DHANDHALO PURAN 3401018WL112586 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
230 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813452 S20970717 16/03/2024 DUBRAJ PURAN DUBRAJ PURAN 3401018WL112586 00048 BKID0004694 108 17/03/2024 A/C Blocked or Frozen
231 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813457 S20970717 16/03/2024 NIYATI DEVI NIYATI DEVI 3401018WL112586 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
232 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813458 S20970717 16/03/2024 MANSA PURAN MANSA PURAN 3401018WL112586 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
233 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813465 S20970717 16/03/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL112587 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
234 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813467 S20970717 16/03/2024 SONU LOHRA SONU LOHRA 3401018WL112587 00048 BKID0004694 108 17/03/2024 A/C Blocked or Frozen
235 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813521 S20970717 16/03/2024 KHEDAN LOHRA KHEDAN LOHRA 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
236 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813524 S20970717 16/03/2024 TULSI MAHTO TULSI MAHTO 3401018WL112589 00048 BKID0004694 81 17/03/2024 A/C Blocked or Frozen
237 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813526 S20970717 16/03/2024 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
238 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813527 S20970717 16/03/2024 SARTHI DEVI SARTHI DEVI 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
239 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813528 S20970717 16/03/2024 BUDHNI DEVI BUDHNI DEVI 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
240 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813538 S20970717 16/03/2024 BIJLI DEVI BIJLI DEVI 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
241 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813541 S20970717 16/03/2024 ARJUN MAHTO ARJUN MAHTO 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
242 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813550 S20970717 16/03/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
243 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813551 S20970717 16/03/2024 KALICHARAN MAHTO KALICHARAN MAHTO 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
244 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813553 S20970717 16/03/2024 HAR SINGH MAHTO HAR SINGH MAHTO 3401018WL112589 00045 BARB0BARIRD 162 17/03/2024 A/C Blocked or Frozen
245 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z130320241813555 S20970717 16/03/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL112589 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
246 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z150220241681691 S74529933 15/02/2024 MANI DEVI MANI DEVI 3401018WL104245 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
247 JH3401018010_150224APB_FTO_938116 3401018000NRG24Z150220241681699 S74529933 15/02/2024 PURNIMA DEVI PURNIMA DEVI 3401018WL104245 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
248 JH3401018010_160324APB_FTO_1002331 3401018000NRG24Z150320241823186 S20970717 16/03/2024 SUBODH PURAN SUBODH PURAN 3401018WL113174 00048 BKID0004694 27 17/03/2024 A/C Blocked or Frozen
249 JH3401018010_170523APB_FTO_132876 3401018000NRG24Z150520230210343 S92297148 17/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL011255 00048 BKID0004694 81 18/05/2023 A/C Blocked or Frozen
250 JH3401018010_190623APB_FTO_253929 3401018000NRG24Z150620230467427 S27005700 19/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL025571 00048 BKID0004694 162 21/06/2023 A/C Blocked or Frozen
251 JH3401018010_190623APB_FTO_253929 3401018000NRG24Z160620230478683 S27005700 19/06/2023 SANTOSH GORAI SANTOSH GORAI 3401018WL026153 00048 BKID0004694 162 21/06/2023 A/C Blocked or Frozen
252 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690885 S74529933 22/02/2024 KHEDAN PURAN KHEDAN PURAN 3401018WL104907 00048 BKID0004694 135 24/02/2024 A/C Blocked or Frozen
253 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690886 S74529933 22/02/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
254 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690888 S74529933 22/02/2024 SARTHI DEVI SARTHI DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
255 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690891 S74529933 22/02/2024 SONU LOHRA SONU LOHRA 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
256 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690892 S74529933 22/02/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
257 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690898 S74529933 22/02/2024 CHINTA DEVI CHINTA DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
258 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690899 S74529933 22/02/2024 DABLU DEVI DABLU DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
259 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690902 S74529933 22/02/2024 NARAYAN PURAN NARAYAN PURAN 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
260 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690911 S74529933 22/02/2024 GIRASH DEVI GIRASH DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
261 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690913 S74529933 22/02/2024 MANJO DEVI MANJO DEVI 3401018WL104907 00048 BKID0004694 54 24/02/2024 A/C Blocked or Frozen
262 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690915 S74529933 22/02/2024 RUKU DEVI RUKU DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
263 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z170220241690917 S74529933 22/02/2024 AMBIKA DEVI AMBIKA DEVI 3401018WL104907 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
264 JH3401018010_210823APB_FTO_464169 3401018000NRG24Z180820230912798 S34723884 21/08/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL051820 00048 BKID0004694 162 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JH3401018010_211123APB_FTO_761666 3401018000NRG24Z181120231388596 S20470320 21/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL082614 00048 BKID0004694 162 29/11/2023 Aadhaar Number not mapped to Account Number
266 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z190220241702240 S74529933 22/02/2024 GURUWARI DEVI GURUWARI DEVI 3401018WL105695 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
267 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z190220241702241 S74529933 22/02/2024 GIRIDHARI PURAN GIRIDHARI PURAN 3401018WL105695 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
268 JH3401018010_220224APB_FTO_952093 3401018000NRG24Z190220241702242 S74529933 22/02/2024 SUBODH PURAN SUBODH PURAN 3401018WL105695 00048 BKID0004694 162 24/02/2024 A/C Blocked or Frozen
269 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856664 S63775009 22/03/2024 KHEDAN LOHRA KHEDAN LOHRA 3401018WL115115 00048 BKID0004694 189 23/03/2024 A/C Blocked or Frozen
270 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856669 S63775009 22/03/2024 LALU SINGH MUNDA LALU SINGH MUNDA 3401018WL115115 00048 BKID0004694 189 23/03/2024 A/C Blocked or Frozen
271 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856671 S63775009 22/03/2024 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL115115 00048 BKID0004694 27 23/03/2024 A/C Blocked or Frozen
272 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856673 S63775009 22/03/2024 SULOCHANA DEVI SULOCHANA DEVI 3401018WL115115 00048 BKID0004694 189 23/03/2024 A/C Blocked or Frozen
273 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856904 S63775009 22/03/2024 LAMBODAR PURAN LAMBODAR PURAN 3401018WL115132 00048 BKID0004694 162 23/03/2024 A/C Blocked or Frozen
274 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856907 S63775009 22/03/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL115132 00048 BKID0004694 54 23/03/2024 A/C Blocked or Frozen
275 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856910 S63775009 22/03/2024 DHANDHALO PURAN DHANDHALO PURAN 3401018WL115132 00048 BKID0004694 162 23/03/2024 A/C Blocked or Frozen
276 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856912 S63775009 22/03/2024 DEVNATH PURAN DEVNATH PURAN 3401018WL115132 00048 BKID0004694 162 23/03/2024 A/C Blocked or Frozen
277 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856913 S63775009 22/03/2024 GOPAL PURAN GOPAL PURAN 3401018WL115132 00048 BKID0004694 27 23/03/2024 A/C Blocked or Frozen
278 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856916 S63775009 22/03/2024 NIYATI DEVI NIYATI DEVI 3401018WL115132 00048 BKID0004694 162 23/03/2024 A/C Blocked or Frozen
279 JH3401018010_220324APB_FTO_1014383 3401018000NRG24Z210320241856917 S63775009 22/03/2024 MANSA PURAN MANSA PURAN 3401018WL115132 00048 BKID0004694 162 23/03/2024 A/C Blocked or Frozen
280 JH3401018010_250523APB_FTO_164796 3401018000NRG24Z220520230261048 S38992709 25/05/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL014087 00048 BKID0004694 162 26/05/2023 A/C Blocked or Frozen
281 JH3401018010_250523APB_FTO_164796 3401018000NRG24Z220520230261078 S38992709 25/05/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL014087 00048 BKID0004694 162 26/05/2023 Aadhaar Number not mapped to Account Number
282 JH3401018010_230623APB_FTO_272198 3401018000NRG24Z230620230526375 S94911378 23/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL028592 00048 BKID0004694 108 25/06/2023 A/C Blocked or Frozen
283 JH3401018010_230623APB_FTO_272198 3401018000NRG24Z230620230526418 S94911378 23/06/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL028592 00048 BKID0004694 162 25/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081412 N0423022E72F2 28/04/2023 ARTI DEVI ARTI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
285 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081413 N0423022E72E0 28/04/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
286 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081414 N0423022E69FF 28/04/2023 BARI KUMARI BARI KUMARI 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
287 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081415 N0423022E72FD 28/04/2023 PALOBALA PALOBALA 3401018WL004355 00048 BKID0004927 108 29/04/2023 DBFL
288 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081416 N0423022E72F3 28/04/2023 NEPAL PURAN NEPAL PURAN 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
289 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081417 N0423022E72FE 28/04/2023 RAMBHA DEVI RAMBHA DEVI 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
290 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081418 N0423022E72EB 28/04/2023 SUKHDEV LOHRA SUKHDEV LOHRA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
291 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081419 N0423022E7309 28/04/2023 SANJYOTI DEVI SANJYOTI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
292 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081420 N0423022E72FB 28/04/2023 RATHU PURAN RATHU PURAN 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
293 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081421 N0423022E7303 28/04/2023 LAKSHAMAN PURAN LAKSHAMAN PURAN 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
294 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081422 N0423022E72E2 28/04/2023 GEETA DEVI GEETA DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
295 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081423 N0423022E69FD 28/04/2023 MEHDI PURAN MEHDI PURAN 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
296 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081424 N0423022E72F5 28/04/2023 SAKUNTLA DEVI SAKUNTLA DEVI 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
297 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081425 N0423022E72F8 28/04/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
298 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081426 N0423022E6A02 28/04/2023 BASANTI DEVI BASANTI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
299 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081427 N0423022E7307 28/04/2023 KHELUN DEVI KHELUN DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
300 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081428 N0423022E72E3 28/04/2023 ULAY BALA ULAY BALA 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
301 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081429 N0423022E72F7 28/04/2023 BIROJA DEVI BIROJA DEVI 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
302 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081430 N0423022E72ED 28/04/2023 RUKU DEVI RUKU DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
303 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081431 N0423022E6A03 28/04/2023 NEBULA DEVI NEBULA DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
304 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081432 N0423022E7312 28/04/2023 ROMANI DEVI ROMANI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
305 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081433 N0423022E7306 28/04/2023 NIRMAL LOHRA NIRMAL LOHRA 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
306 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081434 N0423022E72E8 28/04/2023 KARAM PURAN KARAM PURAN 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
307 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081435 N0423022E6A04 28/04/2023 RADHIKA DEVI RADHIKA DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
308 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081436 N0423022E6A06 28/04/2023 SONAKA DEVI SONAKA DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
309 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081437 N0423022E72F0 28/04/2023 PADMAWATI DEVI PADMAWATI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
310 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081438 N0423022E72E9 28/04/2023 GUNADHAR PRAMANIK GUNADHAR PRAMANIK 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
311 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081439 N0423022E72E1 28/04/2023 LOVIN LOHRA LOVIN LOHRA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
312 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081440 N0423022E72DE 28/04/2023 AYODHYA SINGH MUNDA AYODHYA SINGH MUNDA 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
313 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081441 N0423022E72F9 28/04/2023 MULIKA DEVI MULIKA DEVI 3401018WL004355 00048 BKID0004694 108 29/04/2023 DBFL
314 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081442 N0423022E7300 28/04/2023 RAJENDRA LOHRA RAJENDRA LOHRA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
315 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081443 N0423022E7301 28/04/2023 KALOSANI DEVI KALOSANI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
316 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081444 N0423022E72F4 28/04/2023 DEVKI DEVI DEVKI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
317 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081445 N0423022E72EA 28/04/2023 PUSPA DEVI PUSPA DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
318 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081446 N0423022E72DF 28/04/2023 SAMPURN LOHRA SAMPURN LOHRA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
319 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081447 N0423022E72EF 28/04/2023 AGHANI DEVI AGHANI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
320 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081448 N0423022E7308 28/04/2023 RASMANI DEVI RASMANI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
321 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081449 N0423022E72EE 28/04/2023 ABHARSIYAR LOHRA ABHARSIYAR LOHRA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
322 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081450 N0423022E72F6 28/04/2023 KUNKI DEVI KUNKI DEVI 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
323 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081451 N0423022E72E4 28/04/2023 KHEDAN LOHRA KHEDAN LOHRA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
324 JH3401018010_280423FTO_68577 3401018000NRG24Z250420230081452 N0423022E69FE 28/04/2023 AAKLA SWANSI AAKLA SWANSI 3401018WL004355 00048 BKID0004694 81 29/04/2023 DBFL
325 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081453 N0423022E72FC 28/04/2023 GANOPATI SINGH MUNDA GANOPATI SINGH MUNDA 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
326 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z250420230081454 N0423022E72FA 28/04/2023 ARUN PRASAD MAHTO ARUN PRASAD MAHTO 3401018WL004355 00048 BKID0004694 162 29/04/2023 DBFL
327 JH3401018010_281123APB_FTO_780010 3401018000NRG24Z251120231412641 S20470320 28/11/2023 MANSHANT SINGH MUNDA MANSHANT SINGH MUNDA 3401018WL084413 00048 BKID0004694 162 29/11/2023 Aadhaar Number not mapped to Account Number
328 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z260420230089109 N0423022E730E 28/04/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401018WL004798 00048 BKID0004694 162 29/04/2023 DBFL
329 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z260420230089110 N0423022E7314 28/04/2023 HIRNI DEVI HIRNI DEVI 3401018WL004798 00048 BKID0005950 162 29/04/2023 DBFL
330 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z260420230089111 N0423022E72E6 28/04/2023 MANOHAR LOHRA MANOHAR LOHRA 3401018WL004798 00048 BKID0004694 189 29/04/2023 DBFL
331 JH3401018010_280423FTO_68577 3401018000NRG24Z260420230089112 N0423022E6A00 28/04/2023 PARMESHWAR MAHTO PARMESHWAR MAHTO 3401018WL004798 00048 BKID0004694 162 29/04/2023 DBFL
332 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z260420230089113 N0423022E730B 28/04/2023 SAMPUN DEVI SAMPUN DEVI 3401018WL004798 00048 BKID0004694 162 29/04/2023 DBFL
333 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z260420230089880 N0423022E72E5 28/04/2023 BHAGIRATH SINGH MUNDA BHAGIRATH SINGH MUNDA 3401018WL004850 00048 BKID0004694 189 29/04/2023 DBFL
334 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z260420230089881 N0423022E730C 28/04/2023 RASMANI DEVI RASMANI DEVI 3401018WL004850 00048 BKID0004694 189 29/04/2023 DBFL
335 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z270420230099337 N0423022E72FF 28/04/2023 LAKHAN HAJAM LAKHAN HAJAM 3401018WL005272 00048 BKID0004694 162 29/04/2023 DBFL
336 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z270420230099338 N0423022E7304 28/04/2023 BURKI DEVI BURKI DEVI 3401018WL005272 00048 BKID0004694 27 29/04/2023 DBFL
337 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104115 N0423022E72F1 28/04/2023 SUBHADRA KUMARI SUBHADRA KUMARI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
338 JH3401018010_280423FTO_68577 3401018000NRG24Z280420230104116 N0423022E6A05 28/04/2023 RUKAMANI DEVI RUKAMANI DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
339 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104117 N0423022E7310 28/04/2023 KAMPO DEVI KAMPO DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
340 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104118 N0423022E7313 28/04/2023 SABITRI DEVI SABITRI DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
341 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104119 N0423022E72EC 28/04/2023 YADAV CHANDRA MAHTO YADAV CHANDRA MAHTO 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
342 JH3401018010_280423FTO_68577 3401018000NRG24Z280420230104120 N0423022E6A01 28/04/2023 SARTHI DEVI SARTHI DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
343 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104121 N0423022E72E7 28/04/2023 RAIDAS MAHTO RAIDAS MAHTO 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
344 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104122 N0423022E730F 28/04/2023 SANKA DEVI SANKA DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
345 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104123 N0423022E7302 28/04/2023 MADHUSUDAN MAHTO MADHUSUDAN MAHTO 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
346 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104124 N0423022E7315 28/04/2023 SUDESH KUMAR MAHTO SUDESH KUMAR MAHTO 3401018WL005517 00048 BKID0005950 162 29/04/2023 DBFL
347 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104125 N0423022E7311 28/04/2023 REKHA DEVI REKHA DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
348 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104126 N0423022E7305 28/04/2023 PARI DEVI PARI DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
349 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104127 N0423022E730D 28/04/2023 BASKI DEVI BASKI DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
350 JH3401018010_280423APB_FTO_68551 3401018000NRG24Z280420230104128 N0423022E730A 28/04/2023 MALTI DEVI MALTI DEVI 3401018WL005517 00048 BKID0004694 162 29/04/2023 DBFL
351 JH3401018010_040723APB_FTO_309200 3401018000NRG24Z280620230567487 S5199492 04/07/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL030903 00048 BKID0004694 81 06/07/2023 A/C Blocked or Frozen
352 JH3401018010_040723APB_FTO_309200 3401018000NRG24Z280620230567514 S5199492 04/07/2023 PRAMILA DEVI PRAMILA DEVI 3401018WL030903 00048 BKID0004694 162 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JH3401018010_010623APB_FTO_189409 3401018000NRG24Z300520230325550 S62141595 01/06/2023 GODADHAR PURAN GODADHAR PURAN 3401018WL017755 00048 BKID0004694 81 02/06/2023 A/C Blocked or Frozen

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