Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 05:27:58 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : ANGARA



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 JH3401001001_010723APB_FTO_298511 3401001000NRG24010720230581135 3284211404 01/07/2023 REMATI DEVI REMATI DEVI 3401001WL031669 00415 SBIN0006445 1368 10/07/2023 A/c Blocked or Frozen
2 JH3401001001_050723APB_FTO_311480 3401001000NRG24050720230614854 3375273802 05/07/2023 REMATI DEVI REMATI DEVI 3401001WL033496 00415 SBIN0006445 1368 13/07/2023 A/c Blocked or Frozen
3 JH3401001001_060623APB_FTO_206461 3401001000NRG24060620230381871 2391049620 06/06/2023 NEPAL SINGH MUNDA NEPAL SINGH MUNDA 3401001WL020841 00415 SBIN0006445 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401001001_060623FTO_206474 3401001000NRG24060620230382081 2397933112 06/06/2023 NEPAL SINGH MUNDA NEPAL SINGH MUNDA 3401001WL0020847 00415 SBIN0006445 201 10/06/2023 Account closed
5 JH3401001001_120723APB_FTO_334945 3401001000NRG24120720230666347 3504632420 12/07/2023 REMATI DEVI REMATI DEVI 3401001WL036550 00415 SBIN0006445 1368 17/07/2023 A/c Blocked or Frozen
6 JH3401001001_280523APB_FTO_173582 3401001000NRG24280520230304961 1976449531 28/05/2023 NEPAL SINGH MUNDA NEPAL SINGH MUNDA 3401001WL016562 00415 SBIN0006445 201 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401001001_060623FTO_206478 3401001000NRG24Z010620230342405 S79567746 06/06/2023 NEPAL SINGH MUNDA NEPAL SINGH MUNDA 3401001WL0018616 00415 SBIN0006445 24 08/06/2023 Account Closed
8 JH3401001001_060623APB_FTO_206472 3401001000NRG24Z060620230381896 S78917130 06/06/2023 NEPAL SINGH MUNDA NEPAL SINGH MUNDA 3401001WL020841 00415 SBIN0006445 162 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401001001_190923APB_FTO_565101 3401001000NRG24Z190920231089090 S33704049 19/09/2023 REMATI DEVI REMATI DEVI 3401001WL063626 00415 SBIN0006445 54 25/09/2023 Account reach maximum Credit Limit set on account by Bank
10 JH3401001001_240923APB_FTO_583965 3401001000NRG24Z240920231122852 S33704049 24/09/2023 REMATI DEVI REMATI DEVI 3401001WL065813 00415 SBIN0006445 54 25/09/2023 Account reach maximum Credit Limit set on account by Bank
11 JH3401001001_280523APB_FTO_173585 3401001000NRG24Z280520230304963 S66298915 28/05/2023 NEPAL SINGH MUNDA NEPAL SINGH MUNDA 3401001WL016562 00415 SBIN0006445 24 28/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401001007_020623FTO_193049 3401001000NRG23270420232102609 2338725936 02/06/2023 MINI DEVI MINI DEVI 3401001WL0118930 00089 CBIN0281559 210 09/06/2023 Account Holder Expired
13 JH3401001005_080723FTO_324998 3401001000NRG23280420232102612 3408681096 08/07/2023 DULIYA DEVI DULIYA DEVI 3401001WL0118931 00045 BARB0VJTATI 1260 14/07/2023 A/c Blocked or Frozen
14 JH3401001007_020623FTO_192448 3401001000NRG23Z260320232040673 S77042721 02/06/2023 MINI DEVI MINI DEVI 3401001WL0115074 00089 CBIN0281559 27 03/06/2023 Account Holder Expire
15 JH3401001005_080723FTO_324989 3401001000NRG23Z280420232102611 S69037808 08/07/2023 DULIYA DEVI DULIYA DEVI 3401001WL0118931 00045 BARB0VJTATI 162 09/07/2023 A/C Blocked or Frozen
16 JH3401001003_040823FTO_408351 3401001000NRG24020820230824288 5774335098 04/08/2023 RAMNI DEVI RAMNI DEVI 3401001WL046186 00197 BKID0JHARGB 912 20/09/2023 No Such Account
17 JH3401001003_090923APB_FTO_529802 3401001000NRG24080920231028860 5811880823 09/09/2023 JHUBRI DEVI JHUBRI DEVI 3401001WL059729 00197 BKID0JHARGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401001003_101123APB_FTO_731961 3401001000NRG24101120231353769 8993254631 10/11/2023 MANSU BEDIYA MANSU BEDIYA 3401001WL080291 00695 SBIN0RRVCGB 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401001003_110324APB_FTO_990542 3401001000NRG24110320241795240 3102989402 11/03/2024 PANCHAMI DEVI PANCHAMI DEVI 3401001WL111538 00197 BKID0JHARGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
20 JH3401001003_110324APB_FTO_990542 3401001000NRG24110320241795585 3102989385 11/03/2024 ROPNI DEVI ROPNI DEVI 3401001WL111555 00048 BKID0004953 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401001006_130324APB_FTO_996100 3401001000NRG24120320241805756 3103578299 13/03/2024 RAJESH MAHTO RAJESH MAHTO 3401001WL112165 00048 BKID0004957 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401001005_130324APB_FTO_995293 3401001000NRG24120320241807835 3104619794 13/03/2024 SITA RAM MAHTO SITA RAM MAHTO 3401001WL112271 00089 CBIN0281559 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401001005_130324APB_FTO_995293 3401001000NRG24120320241807836 3104619719 13/03/2024 DINESH MAHTO DINESH MAHTO 3401001WL112271 00462 UCBA0003323 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401001006_130124APB_FTO_887392 3401001000NRG24130120241562950 1671941764 13/01/2024 MAHENDRA LOHRA MAHENDRA LOHRA 3401001WL095089 00177 IOBA0003576 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401001003_130124APB_FTO_887399 3401001000NRG24130120241564734 1671942411 13/01/2024 DHANESHWAR MUNDA DHANESHWAR MUNDA 3401001WL095259 00177 IOBA0003382 1140 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401001003_160324APB_FTO_1002267 3401001000NRG24160320241830166 3102940763 16/03/2024 DHANAJAY MAHTO DHANAJAY MAHTO 3401001WL113626 00089 CBIN0281559 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401001003_160324APB_FTO_1002267 3401001000NRG24160320241830191 3102940759 16/03/2024 PANCHAMI DEVI PANCHAMI DEVI 3401001WL113626 00197 BKID0JHARGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
28 JH3401001003_160623FTO_244158 3401001000NRG24160620230475916 2797496085 16/06/2023 SAMVARI DEVI SAMVARI DEVI 3401001WL025976 00197 BKID0JHARGB 1368 28/06/2023 No Such Account
29 JH3401001003_161223FTO_826224 3401001000NRG24161220231479400 1735296242 16/12/2023 DHANARAM RAJWAR DHANARAM RAJWAR 3401001WL088870 00197 BKID0JHARGB 1368 13/03/2024 No Such Account
30 JH3401001003_200124APB_FTO_897374 3401001000NRG24200120241584152 2139716178 20/01/2024 DHANESHWAR MUNDA DHANESHWAR MUNDA 3401001WL096981 00177 IOBA0003382 456 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401001005_200324APB_FTO_1009096 3401001000NRG24200320241849861 3105437455 20/03/2024 DINESH MAHTO DINESH MAHTO 3401001WL114728 00462 UCBA0003323 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401001003_230324APB_FTO_1015468 3401001000NRG24210320241858106 3107101665 23/03/2024 PRIYNKA DEVI PRIYNKA DEVI 3401001WL115184 00197 BKID0JHARGB 912 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
33 JH3401001003_230324APB_FTO_1015468 3401001000NRG24210320241859748 3107101657 23/03/2024 CHARKI DEVI CHARKI DEVI 3401001WL115253 00197 BKID0JHARGB 912 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
34 JH3401001003_230324APB_FTO_1015468 3401001000NRG24210320241859755 3107101668 23/03/2024 DHANAJAY MAHTO DHANAJAY MAHTO 3401001WL115253 00089 CBIN0281559 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401001003_230324APB_FTO_1015468 3401001000NRG24210320241859770 3107101700 23/03/2024 BALAKRAM MUNDA BALAKRAM MUNDA 3401001WL115253 00048 BKID0004941 1368 19/04/2024 Account closed
36 JH3401001003_230324APB_FTO_1015468 3401001000NRG24230320241873083 3107101655 23/03/2024 PANCHAMI DEVI PANCHAMI DEVI 3401001WL115964 00197 BKID0JHARGB 1140 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
37 JH3401001003_240723APB_FTO_374053 3401001000NRG24240720230748297 3955612002 24/07/2023 SUNITA DEVI SUNITA DEVI 3401001WL041544 00177 IOBA0003382 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401001007_010324APB_FTO_973400 3401001000NRG24280220241744221 2930078574 01/03/2024 SAHEB RAM MUNDA SAHEB RAM MUNDA 3401001WL108463 00089 CBIN0281559 228 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401001003_280723FTO_389068 3401001000NRG24280720230793557 5784897119 28/07/2023 RAMNI DEVI RAMNI DEVI 3401001WL044357 00197 BKID0JHARGB 684 21/09/2023 No Such Account
40 JH3401001003_290823APB_FTO_491213 3401001000NRG24290820230972522 5810841582 29/08/2023 JHUBRI DEVI JHUBRI DEVI 3401001WL055919 00197 BKID0JHARGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401001003_300823FTO_496571 3401001000NRG24300820230978713 5807601813 30/08/2023 SHANKAR MUNDA SHANKAR MUNDA 3401001WL056381 00197 BKID0JHARGB 1368 22/09/2023 No Such Account
42 JH3401001006_301223FTO_863747 3401001000NRG24301220231529327 1556222116 30/12/2023 DEEPAK LOHRA DEEPAK LOHRA 3401001WL092102 00048 BKID0004957 1368 09/03/2024 A/c Blocked or Frozen
43 JH3401001003_310124APB_FTO_913723 3401001000NRG24310120241620723 2343362607 31/01/2024 DHANESHWAR MUNDA DHANESHWAR MUNDA 3401001WL099673 00177 IOBA0003382 684 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401001003_040823FTO_408401 3401001000NRG24Z020820230824305 S89130970 04/08/2023 RAMNI DEVI RAMNI DEVI 3401001WL046186 00197 BKID0JHARGB 108 05/08/2023 No Such Account
45 JH3401001006_030224APB_FTO_919511 3401001000NRG24Z030220241634702 S21027626 03/02/2024 MAHENDRA LOHRA MAHENDRA LOHRA 3401001WL100715 00177 IOBA0003576 162 09/02/2024 Aadhaar Number not mapped to Account Number
46 JH3401001003_090923APB_FTO_529816 3401001000NRG24Z080920231028875 S24464359 09/09/2023 JHUBRI DEVI JHUBRI DEVI 3401001WL059729 00197 BKID0JHARGB 162 10/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3401001003_101123APB_FTO_732010 3401001000NRG24Z101120231353771 S62829468 10/11/2023 MANSU BEDIYA MANSU BEDIYA 3401001WL080291 00695 SBIN0RRVCGB 27 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401001005_130324APB_FTO_995300 3401001000NRG24Z120320241807844 S38228271 13/03/2024 SITA RAM MAHTO SITA RAM MAHTO 3401001WL112271 00089 CBIN0281559 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401001006_130124APB_FTO_887398 3401001000NRG24Z130120241562964 S61339331 13/01/2024 MAHENDRA LOHRA MAHENDRA LOHRA 3401001WL095089 00177 IOBA0003576 162 15/01/2024 Aadhaar Number not mapped to Account Number
50 JH3401001003_130124APB_FTO_887404 3401001000NRG24Z130120241564766 S43304712 13/01/2024 DHANESHWAR MUNDA DHANESHWAR MUNDA 3401001WL095259 00177 IOBA0003382 135 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401001003_160324APB_FTO_1002279 3401001000NRG24Z160320241830195 S22513135 16/03/2024 DHANAJAY MAHTO DHANAJAY MAHTO 3401001WL113626 00089 CBIN0281559 162 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401001003_160623FTO_244170 3401001000NRG24Z160620230475933 S52770267 16/06/2023 SAMVARI DEVI SAMVARI DEVI 3401001WL025976 00197 BKID0JHARGB 162 17/06/2023 No Such Account
53 JH3401001003_161223FTO_826231 3401001000NRG24Z161220231479409 S16316250 16/12/2023 DHANARAM RAJWAR DHANARAM RAJWAR 3401001WL088870 00197 BKID0JHARGB 162 17/12/2023 No Such Account
54 JH3401001003_240723APB_FTO_374085 3401001000NRG24Z240720230748315 S70605987 24/07/2023 SUNITA DEVI SUNITA DEVI 3401001WL041544 00177 IOBA0003382 162 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401001006_270124APB_FTO_908091 3401001000NRG24Z270120241609272 S21027626 27/01/2024 MAHENDRA LOHRA MAHENDRA LOHRA 3401001WL098705 00177 IOBA0003576 162 09/02/2024 Aadhaar Number not mapped to Account Number
56 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096909 N042301FE2C5D 27/04/2023 JITRAM BEDIYA JITRAM BEDIYA 3401001WL005132 00462 UCBA0003323 162 27/04/2023 DBFL
57 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096910 N042301FE2C5F 27/04/2023 KUNTI DEVI KUNTI DEVI 3401001WL005132 00462 UCBA0003323 162 27/04/2023 DBFL
58 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096911 N042301FE2C65 27/04/2023 LAXMAN KACHHAP LAXMAN KACHHAP 3401001WL005132 00089 CBIN0281559 162 27/04/2023 DBFL
59 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096912 N042301FE2C66 27/04/2023 NITU KACHHAP NITU KACHHAP 3401001WL005132 00176 IDIB000T527 162 27/04/2023 DBFL
60 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096913 N042301FE2C75 27/04/2023 SANGITA KUMARI SANGITA KUMARI 3401001WL005132 00177 IOBA0003576 162 27/04/2023 DBFL
61 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096914 N042301FE2C77 27/04/2023 PUSHPA KUMARI PUSHPA KUMARI 3401001WL005132 00176 IDIB000T527 162 27/04/2023 DBFL
62 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096915 N042301FE2C60 27/04/2023 SHANTI DEVI SHANTI DEVI 3401001WL005132 00177 IOBA0003382 162 27/04/2023 DBFL
63 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096916 N042301FE2C7B 27/04/2023 SUNITA DEVI SUNITA DEVI 3401001WL005132 00045 BARB0VJTATI 162 27/04/2023 DBFL
64 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096917 N042301FE2C48 27/04/2023 CHAITAN MUNDA CHAITAN MUNDA 3401001WL005132 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
65 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096918 N042301FE2C67 27/04/2023 SARITA DEVI SARITA DEVI 3401001WL005132 00177 IOBA0003382 162 27/04/2023 DBFL
66 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096919 N042301FE2C61 27/04/2023 RAJA RAM TANTI RAJA RAM TANTI 3401001WL005132 00177 IOBA0003382 162 27/04/2023 DBFL
67 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096920 N042301FE2C53 27/04/2023 HEMLA DEVI HEMLA DEVI 3401001WL005132 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
68 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096921 N042301FE2C51 27/04/2023 REKHA DEVI REKHA DEVI 3401001WL005132 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
69 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096922 N042301FE2C58 27/04/2023 RAMDAYAL MUNDA RAMDAYAL MUNDA 3401001WL005132 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
70 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096923 N042301FE2C6E 27/04/2023 RAJKISHOR BHOGTA RAJKISHOR BHOGTA 3401001WL005132 00354 PUNB0795000 162 27/04/2023 DBFL
71 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096924 N042301FE2C4B 27/04/2023 LAKHAN BHOGTA LAKHAN BHOGTA 3401001WL005132 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
72 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096925 N042301FE2C63 27/04/2023 POLANI DEVI POLANI DEVI 3401001WL005132 00048 BKID0004957 162 27/04/2023 DBFL
73 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096926 N042301FE2C46 27/04/2023 MOHNI DEVI MOHNI DEVI 3401001WL005132 00089 CBIN0281559 162 27/04/2023 DBFL
74 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096927 N042301FE2C4F 27/04/2023 SOMAVARI DEVI SOMAVARI DEVI 3401001WL005132 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
75 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096928 N042301FE2C5C 27/04/2023 MAHESHWAR BEDIYA MAHESHWAR BEDIYA 3401001WL005132 00415 SBIN0003656 162 27/04/2023 DBFL
76 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096947 N042301FE2C64 27/04/2023 MAHADEO ORAON MAHADEO ORAON 3401001WL005134 00045 BARB0VJTATI 162 27/04/2023 DBFL
77 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096948 N042301FE2C3C 27/04/2023 PUNIA DEVI PUNIA DEVI 3401001WL005134 00197 BKID0JHARGB 162 27/04/2023 DBFL
78 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096949 N042301FE2C45 27/04/2023 MUTUKALA DEVI MUTUKALA DEVI 3401001WL005134 00197 BKID0JHARGB 162 27/04/2023 DBFL
79 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096950 N042301FE2C4C 27/04/2023 BAHADUR BEDIYA BAHADUR BEDIYA 3401001WL005134 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
80 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096951 N042301FE2C6C 27/04/2023 SAKRI DEVI SAKRI DEVI 3401001WL005134 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
81 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096952 N042301FE2C3B 27/04/2023 DADHILA DEVI DADHILA DEVI 3401001WL005134 00197 BKID0JHARGB 162 27/04/2023 DBFL
82 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096953 N042301FE2C3F 27/04/2023 PAIDO DEVI PAIDO DEVI 3401001WL005134 00197 BKID0JHARGB 162 27/04/2023 DBFL
83 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096954 N042301FE2C78 27/04/2023 MUNIRAM MUNDA MUNIRAM MUNDA 3401001WL005134 00045 BARB0VJTATI 162 27/04/2023 DBFL
84 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096955 N042301FE2C6B 27/04/2023 RUKMANI KUMARI RUKMANI KUMARI 3401001WL005134 00045 BARB0VJTATI 162 27/04/2023 DBFL
85 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096956 N042301FE2C4A 27/04/2023 RUKMANI DEVI RUKMANI DEVI 3401001WL005134 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
86 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096957 N042301FE2C5A 27/04/2023 AJAMBAR MUNDA AJAMBAR MUNDA 3401001WL005134 00415 SBIN0003656 162 27/04/2023 DBFL
87 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096958 N042301FE2C40 27/04/2023 NUNIBALA DEVI NUNIBALA DEVI 3401001WL005134 00197 BKID0JHARGB 162 27/04/2023 DBFL
88 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096959 N042301FE2C52 27/04/2023 MALTI DEVI MALTI DEVI 3401001WL005134 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
89 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096960 N042301FE2C50 27/04/2023 TETRI DEVI TETRI DEVI 3401001WL005134 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
90 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096961 N042301FE2C54 27/04/2023 BHUNESHWAR SINGH MUNDA BHUNESHWAR SINGH MUNDA 3401001WL005134 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
91 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230096962 N042301FE2C72 27/04/2023 SHIVANAND BHOGTA SHIVANAND BHOGTA 3401001WL005134 00089 CBIN0281559 162 27/04/2023 DBFL
92 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097003 N042301FE2C3D 27/04/2023 NAMI DEVI NAMI DEVI 3401001WL005136 00197 BKID0JHARGB 81 27/04/2023 DBFL
93 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097004 N042301FE2C47 27/04/2023 ABHIRAM MAHTO ABHIRAM MAHTO 3401001WL005136 00695 SBIN0RRVCGB 81 27/04/2023 DBFL
94 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097005 N042301FE2C3E 27/04/2023 PARWATI DEVI PARWATI DEVI 3401001WL005136 00197 BKID0JHARGB 81 27/04/2023 DBFL
95 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097006 N042301FE2C44 27/04/2023 SUJITA DEVI SUJITA DEVI 3401001WL005136 00197 BKID0JHARGB 81 27/04/2023 DBFL
96 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097007 N042301FE2C62 27/04/2023 SABITRI DEVI SABITRI DEVI 3401001WL005136 00045 BARB0VJTATI 54 27/04/2023 DBFL
97 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097008 N042301FE2C68 27/04/2023 SARWO DEVI SARWO DEVI 3401001WL005136 00695 SBIN0RRVCGB 81 27/04/2023 DBFL
98 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097009 N042301FE2C38 27/04/2023 SURESH CHANDER MAHTO SURESH CHANDER MAHTO 3401001WL005136 00197 BKID0JHARGB 81 27/04/2023 DBFL
99 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097010 N042301FE2C43 27/04/2023 BASANTI DEVI BASANTI DEVI 3401001WL005136 00197 BKID0JHARGB 81 27/04/2023 DBFL
100 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097011 N042301FE2C6D 27/04/2023 RUNIYA DEVI RUNIYA DEVI 3401001WL005136 00045 BARB0VJTATI 81 27/04/2023 DBFL
101 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097012 N042301FE2C55 27/04/2023 GANDU BEDIA GANDU BEDIA 3401001WL005136 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
102 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097013 N042301FE2C4E 27/04/2023 Paramani Devi Paramani Devi 3401001WL005136 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
103 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097014 N042301FE2C57 27/04/2023 RAMDYAL BEDIA RAMDYAL BEDIA 3401001WL005136 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
104 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097015 N042301FE2C41 27/04/2023 BUDHANI DEVI BUDHANI DEVI 3401001WL005136 00197 BKID0JHARGB 162 27/04/2023 DBFL
105 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097016 N042301FE2C6A 27/04/2023 RUPLAL BEDIYA RUPLAL BEDIYA 3401001WL005136 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
106 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097017 N042301FE2C69 27/04/2023 PRAMILA KUMARI PRAMILA KUMARI 3401001WL005136 00048 BKID0004941 162 27/04/2023 DBFL
107 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097018 N042301FE2C70 27/04/2023 GEETA DEVI GEETA DEVI 3401001WL005136 00177 IOBA0003382 162 27/04/2023 DBFL
108 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097019 N042301FE2C7A 27/04/2023 ANITA DEVI ANITA DEVI 3401001WL005136 00045 BARB0VJTATI 108 27/04/2023 DBFL
109 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097020 N042301FE2C73 27/04/2023 AJAY ORAON AJAY ORAON 3401001WL005136 00048 BKID0004957 189 27/04/2023 DBFL
110 JH3401001003_270423FTO_64988 3401001000NRG24Z270420230097021 N042301FDF584 27/04/2023 SARITA DEVI SARITA DEVI 3401001WL005136 00048 BKID0004957 189 27/04/2023 DBFL
111 JH3401001003_270423FTO_64988 3401001000NRG24Z270420230097022 N042301FDF587 27/04/2023 ETWA ORAON ETWA ORAON 3401001WL005136 00695 SBIN0RRVCGB 189 27/04/2023 DBFL
112 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097023 N042301FE2C79 27/04/2023 ANITA DEVI ANITA DEVI 3401001WL005136 00045 BARB0VJTATI 189 27/04/2023 DBFL
113 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097024 N042301FE2C4D 27/04/2023 BUDHANI DEVI BUDHANI DEVI 3401001WL005136 00695 SBIN0RRVCGB 189 27/04/2023 DBFL
114 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097025 N042301FE2C39 27/04/2023 CHANGO DEVI CHANGO DEVI 3401001WL005136 00197 BKID0JHARGB 189 27/04/2023 DBFL
115 JH3401001003_270423FTO_64988 3401001000NRG24Z270420230097026 N042301FDF586 27/04/2023 SANJAY ORAON SANJAY ORAON 3401001WL005136 00078 CNRB0002730 189 27/04/2023 DBFL
116 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097027 N042301FE2C7C 27/04/2023 BHISHMA ORAON BHISHMA ORAON 3401001WL005136 00045 BARB0VJTATI 189 27/04/2023 DBFL
117 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097028 N042301FE2C59 27/04/2023 ETWARI DEVI ETWARI DEVI 3401001WL005136 00695 SBIN0RRVCGB 189 27/04/2023 DBFL
118 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097029 N042301FE2C71 27/04/2023 MOGO ORAON MOGO ORAON 3401001WL005136 00089 CBIN0281559 189 27/04/2023 DBFL
119 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097030 N042301FE2C6F 27/04/2023 BAHA URANW BAHA URANW 3401001WL005136 00415 SBIN0016003 189 27/04/2023 DBFL
120 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097031 N042301FE2C49 27/04/2023 Fagi Devi Fagi Devi 3401001WL005136 00695 SBIN0RRVCGB 189 27/04/2023 DBFL
121 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097032 N042301FE2C76 27/04/2023 KIRAN DEVI KIRAN DEVI 3401001WL005136 00089 CBIN0281559 189 27/04/2023 DBFL
122 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097033 N042301FE2C74 27/04/2023 JAMBUWA ORAON JAMBUWA ORAON 3401001WL005136 00045 BARB0VJTATI 189 27/04/2023 DBFL
123 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097034 N042301FE2C5B 27/04/2023 BIRSI DEVI BIRSI DEVI 3401001WL005136 00089 CBIN0281559 189 27/04/2023 DBFL
124 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097035 N042301FE2C42 27/04/2023 JALAHI DEVI JALAHI DEVI 3401001WL005136 00197 BKID0JHARGB 189 27/04/2023 DBFL
125 JH3401001003_270423FTO_64988 3401001000NRG24Z270420230097036 N042301FDF585 27/04/2023 BUDHANI DEVI BUDHANI DEVI 3401001WL005136 00089 CBIN0281559 135 27/04/2023 DBFL
126 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097037 N042301FE2C3A 27/04/2023 RAJU ORAON RAJU ORAON 3401001WL005136 00197 BKID0JHARGB 27 27/04/2023 DBFL
127 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097038 N042301FE2C5E 27/04/2023 SUMAN KUMARI SUMAN KUMARI 3401001WL005136 00462 UCBA0003323 189 27/04/2023 DBFL
128 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097039 N042301FE2C56 27/04/2023 DHARNIDHAR NATH SINGH MUNDA DHARNIDHAR NATH SINGH MUNDA 3401001WL005136 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
129 JH3401001003_270423APB_FTO_65089 3401001000NRG24Z270420230097040 N042301FE2C7D 27/04/2023 LAKHIMANI DEVI LAKHIMANI DEVI 3401001WL005136 00048 BKID0004953 162 27/04/2023 DBFL
130 JH3401001007_010324APB_FTO_973405 3401001000NRG24Z280220241744222 S41408143 01/03/2024 SAHEB RAM MUNDA SAHEB RAM MUNDA 3401001WL108463 00089 CBIN0281559 27 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JH3401001003_280723FTO_389085 3401001000NRG24Z280720230793563 S4728155 28/07/2023 RAMNI DEVI RAMNI DEVI 3401001WL044357 00197 BKID0JHARGB 81 01/08/2023 No Such Account
132 JH3401001003_290823APB_FTO_491220 3401001000NRG24Z290820230972537 S43127994 29/08/2023 JHUBRI DEVI JHUBRI DEVI 3401001WL055919 00197 BKID0JHARGB 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 JH3401001003_300823FTO_496593 3401001000NRG24Z300820230978723 S13843238 30/08/2023 SHANKAR MUNDA SHANKAR MUNDA 3401001WL056381 00197 BKID0JHARGB 162 31/08/2023 No Such Account
134 JH3401001006_301223FTO_863758 3401001000NRG24Z301220231529339 S15490352 30/12/2023 DEEPAK LOHRA DEEPAK LOHRA 3401001WL092102 00048 BKID0004957 162 31/12/2023 A/C Blocked or Frozen
135 JH3401001003_310124APB_FTO_913728 3401001000NRG24Z310120241620736 S21027626 31/01/2024 DHANESHWAR MUNDA DHANESHWAR MUNDA 3401001WL099673 00177 IOBA0003382 81 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JH3401001003_160224APB_FTO_940032 3401001003NRG24160220241688224 2765625078 16/02/2024 BAHALEN LAKRA BAHALEN LAKRA 3401001WL104705 00045 BARB0VJTATI 1368 09/04/2024 Account inoperative
137 JH3401001003_160224APB_FTO_940063 3401001003NRG24Z160220241688236 S83491040 16/02/2024 BAHALEN LAKRA BAHALEN LAKRA 3401001WL104705 00045 BARB0VJTATI 162 29/02/2024 Account Inoperative
138 JH3401001011_170124FTO_891907 3401001000NRG22260820221312231 2139198268 17/01/2024 BISHU ORAON BISHU ORAON 3401001WL0132489 00089 CBIN0281559 225 25/03/2024 Account closed
139 JH3401001011_170124FTO_891907 3401001000NRG22260820221312232 2139198269 17/01/2024 BISHU ORAON BISHU ORAON 3401001WL0132489 00089 CBIN0281559 450 25/03/2024 Account closed
140 JH3401001011_170124FTO_891907 3401001000NRG22260820221312233 2139198270 17/01/2024 BISHU ORAON BISHU ORAON 3401001WL0132489 00089 CBIN0281559 225 25/03/2024 Account closed
141 JH3401001008_190423FTO_35145 3401001000NRG22270220231339255 1478793949 19/04/2023 BALESWER MAHTO BALESWER MAHTO 3401001WL0133300 00048 BKID0004941 450 12/05/2023 A/c Blocked or Frozen
142 JH3401001008_190423FTO_35145 3401001000NRG22270220231339256 1478793950 19/04/2023 BALESWER MAHTO BALESWER MAHTO 3401001WL0133300 00048 BKID0004941 225 12/05/2023 A/c Blocked or Frozen
143 JH3401001008_190423FTO_35143 3401001000NRG23270220231881411 1478700859 19/04/2023 BALESWER MAHTO BALESWER MAHTO 3401001WL0104253 00048 BKID0004941 1260 12/05/2023 A/c Blocked or Frozen
144 JH3401001008_190423FTO_35143 3401001000NRG23270220231881412 1478700862 19/04/2023 BALESWER MAHTO BALESWER MAHTO 3401001WL0104253 00048 BKID0004941 1260 12/05/2023 A/c Blocked or Frozen
145 JH3401001008_190423FTO_35143 3401001000NRG23270220231881413 1478700861 19/04/2023 BALESWER MAHTO BALESWER MAHTO 3401001WL0104253 00048 BKID0004941 1260 12/05/2023 A/c Blocked or Frozen
146 JH3401001008_190423FTO_35143 3401001000NRG23270220231881414 1478700860 19/04/2023 BALESWER MAHTO BALESWER MAHTO 3401001WL0104253 00048 BKID0004941 1260 12/05/2023 A/c Blocked or Frozen
147 JH3401001007_190124FTO_895597 3401001000NRG23280920232105515 2129149712 19/01/2024 MINI DEVI MINI DEVI 3401001WL0119366 00089 CBIN0281559 210 25/03/2024 No Such Account
148 JH3401001010_020623FTO_191182 3401001000NRG23Z081020221163619 S64901494 02/06/2023 MADHO PAHAN MADHO PAHAN 3401001WL0050721 00048 BKID0004947 189 02/06/2023 Account Closed
149 JH3401001010_020623FTO_191182 3401001000NRG23Z201120221381089 S64901494 02/06/2023 MADHO PAHAN MADHO PAHAN 3401001WL0065632 00048 BKID0004947 162 02/06/2023 Account Closed
150 JH3401001010_020923FTO_506940 3401001000NRG24020920230998902 5811498633 02/09/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL057760 00048 BKID0004947 1596 22/09/2023 A/c Blocked or Frozen
151 JH3401001010_040723APB_FTO_306746 3401001000NRG24040720230601565 3376522638 04/07/2023 TULOMANI BALA DEVI TULOMANI BALA DEVI 3401001WL032647 00048 BKID0004947 684 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JH3401001009_040723APB_FTO_308288 3401001000NRG24040720230604636 3376480940 04/07/2023 GITA DEVI GITA DEVI 3401001WL032860 00089 CBIN0281559 1368 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 JH3401001010_040823APB_FTO_408192 3401001000NRG24040820230834676 5774572817 04/08/2023 DIPAK SINGH DIPAK SINGH 3401001WL046848 00048 BKID0004947 2052 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JH3401001007_040923APB_FTO_512644 3401001000NRG24040920231007082 5808813912 04/09/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL058261 00089 CBIN0281559 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JH3401001009_060324APB_FTO_981436 3401001000NRG24060320241773905 3103402977 06/03/2024 SOMARI DEVI SOMARI DEVI 3401001WL110386 00197 BKID0JHARGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
156 JH3401001007_071023APB_FTO_626451 3401001000NRG24061020231190367 7336431904 07/10/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL070062 00089 CBIN0281559 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JH3401001012_070224APB_FTO_924013 3401001000NRG24070220241645499 2355506214 07/02/2024 FULO DEVI FULO DEVI 3401001WL101505 00048 BKID0004947 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JH3401001012_070224APB_FTO_924013 3401001000NRG24070220241645599 2355506201 07/02/2024 SHANICHARVA GANJHU SHANICHARVA GANJHU 3401001WL101511 00048 BKID0004947 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JH3401001010_071023APB_FTO_625138 3401001000NRG24071020231192476 7340504871 07/10/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL070216 00048 BKID0004947 684 10/11/2023 A/c Blocked or Frozen
160 JH3401001012_080623APB_FTO_213661 3401001000NRG24080620230393654 2496585742 08/06/2023 HEMA DEVI HEMA DEVI 3401001WL021467 00048 BKID0004947 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JH3401001010_080923APB_FTO_527732 3401001000NRG24080920231028296 5810820368 08/09/2023 DIPAK SINGH DIPAK SINGH 3401001WL059684 00048 BKID0004947 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 JH3401001007_111023APB_FTO_637074 3401001000NRG24111020231209390 7336704709 11/10/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL071319 00089 CBIN0281559 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JH3401001012_130623APB_FTO_232370 3401001000NRG24130620230437322 2621822508 13/06/2023 FULO DEVI FULO DEVI 3401001WL024014 00048 BKID0004947 684 17/06/2023 Aadhaar Number not Mapped to Account Number
164 JH3401001010_130623FTO_232326 3401001000NRG24130620230445671 2618187219 13/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL024495 00048 BKID0004947 456 17/06/2023 Account closed
165 JH3401001012_140623APB_FTO_236300 3401001000NRG24140620230464471 5784749772 14/06/2023 FULO DEVI FULO DEVI 3401001WL025422 00048 BKID0004947 228 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 JH3401001012_140623APB_FTO_236300 3401001000NRG24140620230464519 5784749713 14/06/2023 DHANU BEDIYA DHANU BEDIYA 3401001WL025424 00048 BKID0004947 456 21/09/2023 Aadhaar Number not Mapped to Account Number
167 JH3401001010_140623FTO_236224 3401001000NRG24140620230464853 5784330243 14/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL025448 00048 BKID0004947 228 21/09/2023 Account closed
168 JH3401001009_140623APB_FTO_236452 3401001000NRG24140620230465045 2662348150 14/06/2023 SANCHNA DEVI SANCHNA DEVI 3401001WL025459 00415 SBIN0006445 228 20/06/2023 A/c Blocked or Frozen
169 JH3401001012_150523APB_FTO_127613 3401001000NRG24150520230216600 1691985750 15/05/2023 FULO DEVI FULO DEVI 3401001WL011619 00048 BKID0004947 684 19/05/2023 Aadhaar Number not Mapped to Account Number
170 JH3401001007_160923APB_FTO_557681 3401001000NRG24160920231081570 7336521839 16/09/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL063233 00089 CBIN0281559 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JH3401001009_161223APB_FTO_826204 3401001000NRG24161220231481305 1735483153 16/12/2023 KAILA BANDO KAILA BANDO 3401001WL088992 00695 SBIN0RRVCGB 228 13/03/2024 Account closed
172 JH3401001012_170723APB_FTO_350956 3401001000NRG24170720230698707 3629523600 17/07/2023 HEMA DEVI HEMA DEVI 3401001WL038536 00048 BKID0004947 1368 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JH3401001010_190823APB_FTO_457025 3401001000NRG24180820230909503 5808746791 19/08/2023 DIPAK SINGH DIPAK SINGH 3401001WL051625 00048 BKID0004947 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JH3401001007_190324APB_FTO_1007121 3401001000NRG24190320241844600 3103032020 19/03/2024 CHARKA MAHTO CHARKA MAHTO 3401001WL114444 00089 CBIN0281559 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JH3401001010_190324APB_FTO_1007198 3401001000NRG24190320241845196 3104649918 19/03/2024 MANISH KUMAR MAHTO MANISH KUMAR MAHTO 3401001WL114481 00177 IOBA0003170 456 19/04/2024 Aadhaar Number not Mapped to Account Number
176 JH3401001010_200923FTO_569209 3401001000NRG24200920231093542 7340995291 20/09/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL064027 00048 BKID0004947 1368 10/11/2023 A/c Blocked or Frozen
177 JH3401001009_210324APB_FTO_1011312 3401001000NRG24210320241857706 3109318240 21/03/2024 SOMARI DEVI SOMARI DEVI 3401001WL115160 00197 BKID0JHARGB 2508 19/04/2024 Aadhaar Number not Mapped to Account Number
178 JH3401001007_230324APB_FTO_1016408 3401001000NRG24230320241877047 3107108505 23/03/2024 CHARKA MAHTO CHARKA MAHTO 3401001WL116166 00089 CBIN0281559 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JH3401001007_230923APB_FTO_581357 3401001000NRG24230920231118002 7364405580 23/09/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL065467 00089 CBIN0281559 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JH3401001007_240623APB_FTO_274999 3401001000NRG24240620230533452 2862526283 24/06/2023 SIKANDRA MAHTO SIKANDRA MAHTO 3401001WL028991 00177 IOBA0003382 1140 30/06/2023 Account closed
181 JH3401001009_240623APB_FTO_274987 3401001000NRG24240620230536955 2861340571 24/06/2023 GITA DEVI GITA DEVI 3401001WL029152 00089 CBIN0281559 1368 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 JH3401001009_250723FTO_377379 3401001000NRG24250720230766510 5784900942 25/07/2023 PUNA ORAON PUNA ORAON 3401001WL042772 00197 BKID0JHARGB 2508 21/09/2023 No Such Account
183 JH3401001010_021123FTO_706468 3401001000NRG24270920231136872 7962530114 02/11/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL0066788 00048 BKID0004947 1596 24/11/2023 A/c Blocked or Frozen
184 JH3401001009_031123FTO_710820 3401001000NRG24280920231142608 7968464842 03/11/2023 PUNA ORAON PUNA ORAON 3401001WL0067137 00695 SBIN0RRVCGB 2508 24/11/2023 No Such Account
185 JH3401001007_290523FTO_176052 3401001000NRG24290520230310590 2000768485 29/05/2023 SAROJ PRAJAPATI SAROJ PRAJAPATI 3401001WL016892 00176 IDIB000T527 1824 01/06/2023 Account closed
186 JH3401001010_020923FTO_506952 3401001000NRG24Z020920230998909 S77905438 02/09/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL057760 00048 BKID0004947 189 03/09/2023 A/C Blocked or Frozen
187 JH3401001010_040723APB_FTO_306759 3401001000NRG24Z040720230601588 S9136168 04/07/2023 TULOMANI BALA DEVI TULOMANI BALA DEVI 3401001WL032647 00048 BKID0004947 81 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 JH3401001009_040723APB_FTO_308293 3401001000NRG24Z040720230604664 S84489298 04/07/2023 GITA DEVI GITA DEVI 3401001WL032860 00089 CBIN0281559 162 05/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
189 JH3401001007_040923APB_FTO_512650 3401001000NRG24Z040920231007090 S21037389 04/09/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL058261 00089 CBIN0281559 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 JH3401001007_071023APB_FTO_626459 3401001000NRG24Z061020231190375 S11757167 07/10/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL070062 00089 CBIN0281559 162 08/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JH3401001010_071023APB_FTO_625145 3401001000NRG24Z071020231192487 S11757167 07/10/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL070216 00048 BKID0004947 81 08/10/2023 A/C Blocked or Frozen
192 JH3401001010_080923APB_FTO_527743 3401001000NRG24Z080920231028327 S99898458 08/09/2023 DIPAK SINGH DIPAK SINGH 3401001WL059684 00048 BKID0004947 54 09/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JH3401001007_111023APB_FTO_637078 3401001000NRG24Z111020231209395 S81391352 11/10/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL071319 00089 CBIN0281559 162 11/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JH3401001012_130623APB_FTO_232379 3401001000NRG24Z130620230437349 S98187634 13/06/2023 FULO DEVI FULO DEVI 3401001WL024014 00048 BKID0004947 81 14/06/2023 Aadhaar Number not mapped to Account Number
195 JH3401001010_130623FTO_232337 3401001000NRG24Z130620230445675 S98907852 13/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL024495 00048 BKID0004947 54 14/06/2023 Account Closed
196 JH3401001012_140623APB_FTO_236314 3401001000NRG24Z140620230464491 S20413719 14/06/2023 FULO DEVI FULO DEVI 3401001WL025422 00048 BKID0004947 27 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 JH3401001012_140623APB_FTO_236314 3401001000NRG24Z140620230464536 S20413719 14/06/2023 DHANU BEDIYA DHANU BEDIYA 3401001WL025424 00048 BKID0004947 54 22/07/2023 Aadhaar Number not mapped to Account Number
198 JH3401001010_140623FTO_236253 3401001000NRG24Z140620230464858 S22259868 14/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL025448 00048 BKID0004947 27 22/07/2023 Account Closed
199 JH3401001009_140623APB_FTO_236460 3401001000NRG24Z140620230465070 S36613616 14/06/2023 SANCHNA DEVI SANCHNA DEVI 3401001WL025459 00415 SBIN0006445 27 16/06/2023 A/C Blocked or Frozen
200 JH3401001012_150523APB_FTO_127620 3401001000NRG24Z150520230216614 S59121952 15/05/2023 FULO DEVI FULO DEVI 3401001WL011619 00048 BKID0004947 81 16/05/2023 Aadhaar Number not mapped to Account Number
201 JH3401001007_160923APB_FTO_557686 3401001000NRG24Z160920231081572 S77012570 16/09/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL063233 00089 CBIN0281559 162 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 JH3401001009_161223APB_FTO_826216 3401001000NRG24Z161220231481311 S20849663 16/12/2023 KAILA BANDO KAILA BANDO 3401001WL088992 00695 SBIN0RRVCGB 27 17/12/2023 Account Closed
203 JH3401001012_170723APB_FTO_350962 3401001000NRG24Z170720230698723 S29854789 17/07/2023 HEMA DEVI HEMA DEVI 3401001WL038536 00048 BKID0004947 162 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 JH3401001012_170723APB_FTO_350962 3401001000NRG24Z170720230698766 S29854789 17/07/2023 JAGESHWAR LOHRA JAGESHWAR LOHRA 3401001WL038538 00048 BKID0004947 162 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JH3401001010_190823APB_FTO_457036 3401001000NRG24Z180820230909535 S91586997 19/08/2023 DIPAK SINGH DIPAK SINGH 3401001WL051625 00048 BKID0004947 162 20/08/2023 Aadhaar Number not mapped to Account Number
206 JH3401001010_200923FTO_569218 3401001000NRG24Z200920231093578 S9254451 20/09/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL064027 00048 BKID0004947 162 24/09/2023 A/C Blocked or Frozen
207 JH3401001010_021123FTO_706471 3401001000NRG24Z230920231115146 S59026887 02/11/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL0065274 00048 BKID0004947 189 07/11/2023 A/C Blocked or Frozen
208 JH3401001007_230923APB_FTO_581364 3401001000NRG24Z230920231118010 S9254470 23/09/2023 JHUNNIA DEVI JHUNNIA DEVI 3401001WL065467 00089 CBIN0281559 162 24/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JH3401001007_240623APB_FTO_275012 3401001000NRG24Z240620230533509 S94911378 24/06/2023 SIKANDRA MAHTO SIKANDRA MAHTO 3401001WL028991 00177 IOBA0003382 135 25/06/2023 Account Closed
210 JH3401001009_240623APB_FTO_275002 3401001000NRG24Z240620230536984 S94911378 24/06/2023 GITA DEVI GITA DEVI 3401001WL029152 00089 CBIN0281559 162 25/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
211 JH3401001009_250723FTO_377382 3401001000NRG24Z250720230766517 S57242389 25/07/2023 PUNA ORAON PUNA ORAON 3401001WL042772 00197 BKID0JHARGB 297 29/07/2023 No Such Account
212 JH3401001009_031123FTO_710828 3401001000NRG24Z280920231142607 S91140230 03/11/2023 PUNA ORAON PUNA ORAON 3401001WL0067137 00695 SBIN0RRVCGB 297 04/11/2023 No Such Account
213 JH3401001007_290523FTO_176065 3401001000NRG24Z290520230310598 S89421659 29/05/2023 SAROJ PRAJAPATI SAROJ PRAJAPATI 3401001WL016892 00176 IDIB000T527 216 29/05/2023 Account Closed
214 JH3401001014_040823FTO_408681 3401001000NRG22280220231339263 5774335519 04/08/2023 SUMILA KUMARI SUMILA KUMARI 3401001WL0133303 00048 BKID0004941 1125 20/09/2023 A/c Blocked or Frozen
215 JH3401001014_040823FTO_408681 3401001000NRG22280220231339264 5774335516 04/08/2023 SUMILA KUMARI SUMILA KUMARI 3401001WL0133303 00048 BKID0004941 1350 20/09/2023 A/c Blocked or Frozen
216 JH3401001014_040823FTO_408681 3401001000NRG22280220231339265 5774335517 04/08/2023 SUMILA KUMARI SUMILA KUMARI 3401001WL0133303 00048 BKID0004941 225 20/09/2023 A/c Blocked or Frozen
217 JH3401001014_040823FTO_408681 3401001000NRG22280220231339266 5774335518 04/08/2023 SUMILA KUMARI SUMILA KUMARI 3401001WL0133303 00048 BKID0004941 225 20/09/2023 A/c Blocked or Frozen
218 JH3401001013_010623FTO_189178 3401001000NRG24010620230342627 2268786698 01/06/2023 LALBABU MUNDA LALBABU MUNDA 3401001WL018631 00197 BKID0JHARGB 1368 07/06/2023 No Such Account
219 JH3401001013_010623FTO_189178 3401001000NRG24010620230342629 2268786699 01/06/2023 SULO DEVI SULO DEVI 3401001WL018631 00197 BKID0JHARGB 1596 07/06/2023 No Such Account
220 JH3401001017_010823APB_FTO_397282 3401001000NRG24010820230815692 5774510724 01/08/2023 PRADEEP KUMAR MAHTO PRADEEP KUMAR MAHTO 3401001WL045567 00048 BKID0004957 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JH3401001016_030623APB_FTO_195980 3401001000NRG24030620230356992 2342152080 03/06/2023 PALITA DEVI PALITA DEVI 3401001WL019399 00048 BKID0004941 1824 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JH3401001013_050723FTO_312039 3401001000NRG24050720230615689 3373341678 05/07/2023 DOMANI DEVI DOMANI DEVI 3401001WL033539 00197 BKID0JHARGB 1368 13/07/2023 No Such Account
223 JH3401001016_071023APB_FTO_625214 3401001000NRG24051020231181075 7340753390 07/10/2023 RASMANI DEVI RASMANI DEVI 3401001WL069583 00048 BKID0004908 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
224 JH3401001014_080623FTO_212780 3401001000NRG24080620230392488 2490324988 08/06/2023 PRADEEP BHOGTA PRADEEP BHOGTA 3401001WL021410 00048 BKID0004941 1368 13/06/2023 A/c Blocked or Frozen
225 JH3401001016_100623APB_FTO_221598 3401001000NRG24100620230407480 2541354918 10/06/2023 PALITA DEVI PALITA DEVI 3401001WL022178 00048 BKID0004941 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 JH3401001016_101023APB_FTO_634406 3401001000NRG24101020231205674 7345086193 10/10/2023 RASMANI DEVI RASMANI DEVI 3401001WL071082 00048 BKID0004908 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 JH3401001014_200523FTO_146195 3401001000NRG24200520230253932 1855988868 20/05/2023 AMIN ANSARI AMIN ANSARI 3401001WL013750 00048 BKID0004941 228 25/05/2023 No Such Account
228 JH3401001016_250523APB_FTO_163603 3401001000NRG24250520230283635 1944148869 25/05/2023 PALITA DEVI PALITA DEVI 3401001WL015400 00048 BKID0004941 1824 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 JH3401001016_290923APB_FTO_598038 3401001000NRG24290920231145458 7340328445 29/09/2023 RASMANI DEVI RASMANI DEVI 3401001WL067335 00048 BKID0004908 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
230 JH3401001013_010623FTO_189207 3401001000NRG24Z010620230342678 S58276196 01/06/2023 LALBABU MUNDA LALBABU MUNDA 3401001WL018631 00197 BKID0JHARGB 162 02/06/2023 No Such Account
231 JH3401001013_010623FTO_189207 3401001000NRG24Z010620230342680 S58276196 01/06/2023 SULO DEVI SULO DEVI 3401001WL018631 00197 BKID0JHARGB 189 02/06/2023 No Such Account
232 JH3401001016_030623APB_FTO_195990 3401001000NRG24Z030620230357000 S95127627 03/06/2023 PALITA DEVI PALITA DEVI 3401001WL019399 00048 BKID0004941 216 04/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 JH3401001013_050723FTO_312055 3401001000NRG24Z050720230615700 S7425036 05/07/2023 DOMANI DEVI DOMANI DEVI 3401001WL033539 00197 BKID0JHARGB 162 06/07/2023 No Such Account
234 JH3401001014_080623FTO_212802 3401001000NRG24Z080620230392499 S95343049 08/06/2023 PRADEEP BHOGTA PRADEEP BHOGTA 3401001WL021410 00048 BKID0004941 162 09/06/2023 A/C Blocked or Frozen
235 JH3401001016_100623APB_FTO_221611 3401001000NRG24Z100620230407491 S32565870 10/06/2023 PALITA DEVI PALITA DEVI 3401001WL022178 00048 BKID0004941 162 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 JH3401001014_200523FTO_146219 3401001000NRG24Z200520230253933 S41719070 20/05/2023 AMIN ANSARI AMIN ANSARI 3401001WL013750 00048 BKID0004941 27 21/05/2023 No Such Account
237 JH3401001016_250523APB_FTO_163612 3401001000NRG24Z250520230283659 S34411284 25/05/2023 PALITA DEVI PALITA DEVI 3401001WL015400 00048 BKID0004941 216 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 JH3401001018_030124FTO_870149 3401001000NRG22Z210420221179194 S57110074 03/01/2024 birsa Munda birsa Munda 3401001WL0130988 00197 BKID0JHARGB 162 06/01/2024 No Such Account
239 JH3401001018_190423FTO_35050 3401001000NRG23281220221576674 1478720259 19/04/2023 RAKHI DEVI RAKHI DEVI 3401001WL0079888 00176 IDIB000T527 1050 12/05/2023 No Such Account
240 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591781 S57110074 03/01/2024 PURNI DEVI PURNI DEVI 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
241 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591804 S57110074 03/01/2024 TIRTHNATH MUNDA TIRTHNATH MUNDA 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
242 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591813 S57110074 03/01/2024 Kala devi Kala devi 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
243 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591821 S57110074 03/01/2024 SUNITA DEVI SUNITA DEVI 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
244 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591829 S57110074 03/01/2024 DUBRA MUNDA DUBRA MUNDA 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
245 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591871 S57110074 03/01/2024 Kala devi Kala devi 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
246 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220591910 S57110074 03/01/2024 Kala devi Kala devi 3401001WL0021540 00197 BKID0JHARGB 90 06/01/2024 No Such Account
247 JH3401001018_030124FTO_870184 3401001000NRG23Z050720220592002 S57110074 03/01/2024 Kala devi Kala devi 3401001WL0021540 00197 BKID0JHARGB 45 06/01/2024 No Such Account
248 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221294 S57110074 03/01/2024 Lakhi Mani Devi Lakhi Mani Devi 3401001WL0008971 00089 CBIN0281559 90 06/01/2024 Account Closed
249 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221299 S57110074 03/01/2024 birsa Munda birsa Munda 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
250 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221310 S57110074 03/01/2024 DUBRA MUNDA DUBRA MUNDA 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
251 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221311 S57110074 03/01/2024 DUBRA MUNDA DUBRA MUNDA 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
252 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221327 S57110074 03/01/2024 SUNITA DEVI SUNITA DEVI 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
253 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221336 S57110074 03/01/2024 Kala devi Kala devi 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
254 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221346 S57110074 03/01/2024 birsa Munda birsa Munda 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
255 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221357 S57110074 03/01/2024 PURNI DEVI PURNI DEVI 3401001WL0008971 00197 BKID0JHARGB 90 06/01/2024 No Such Account
256 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221362 S57110074 03/01/2024 Lakhi Mani Devi Lakhi Mani Devi 3401001WL0008971 00089 CBIN0281559 90 06/01/2024 Account Closed
257 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221386 S57110074 03/01/2024 DUBRA MUNDA DUBRA MUNDA 3401001WL0008971 00197 BKID0JHARGB 15 06/01/2024 No Such Account
258 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221398 S57110074 03/01/2024 TIRTHNATH MUNDA TIRTHNATH MUNDA 3401001WL0008971 00197 BKID0JHARGB 15 06/01/2024 No Such Account
259 JH3401001018_030124FTO_870184 3401001000NRG23Z100520220221399 S57110074 03/01/2024 birsa Munda birsa Munda 3401001WL0008971 00197 BKID0JHARGB 15 06/01/2024 No Such Account
260 JH3401001018_030124FTO_870184 3401001000NRG23Z130720220643966 S57110074 03/01/2024 TIRTHNATH MUNDA TIRTHNATH MUNDA 3401001WL0023208 00197 BKID0JHARGB 60 06/01/2024 No Such Account
261 JH3401001018_030124FTO_870184 3401001000NRG23Z281220221576673 S57110074 03/01/2024 RAKHI DEVI RAKHI DEVI 3401001WL0079888 00176 IDIB000T527 135 06/01/2024 No Such Account
262 JH3401001020_040723APB_FTO_309830 3401001000NRG24040720230610430 3376519015 04/07/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL033238 00048 BKID0004911 1596 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
263 JH3401001018_041123FTO_713957 3401001000NRG24041120231328743 7974007247 04/11/2023 MEGHNATH SINGH MEGHNATH SINGH 3401001WL078684 00089 CBIN0281559 1368 24/11/2023 Account closed
264 JH3401001017_070224APB_FTO_924119 3401001000NRG24050220241638846 2355584061 07/02/2024 JITENDRA RAJAK JITENDRA RAJAK 3401001WL101000 00415 SBIN0016003 1368 30/03/2024 Participant not mapped to the product
265 JH3401001018_050923APB_FTO_516370 3401001000NRG24050920231013021 5811016334 05/09/2023 Salikhram Munda Salikhram Munda 3401001WL058743 00177 IOBA0003382 1368 22/09/2023 A/c Blocked or Frozen
266 JH3401001020_060623FTO_203613 3401001000NRG24060620230373849 2397932432 06/06/2023 BRAJ MOHAN MAHTO BRAJ MOHAN MAHTO 3401001WL020334 00415 SBIN0006445 1368 10/06/2023 Account closed
267 JH3401001020_061123APB_FTO_717347 3401001000NRG24061120231332237 7961017521 06/11/2023 SANDHYA DEVI SANDHYA DEVI 3401001WL078960 00045 BARB0BUNDUX 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JH3401001017_070823APB_FTO_415000 3401001000NRG24070820230850454 5800149580 07/08/2023 PRADEEP KUMAR MAHTO PRADEEP KUMAR MAHTO 3401001WL047725 00048 BKID0004957 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JH3401001018_071023APB_FTO_625116 3401001000NRG24071020231192393 7340751823 07/10/2023 Salikhram Munda Salikhram Munda 3401001WL070210 00177 IOBA0003382 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 JH3401001020_080623APB_FTO_214212 3401001000NRG24080620230397109 2496589856 08/06/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL021637 00048 BKID0004911 1368 13/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
271 JH3401001017_101123FTO_732373 3401001000NRG24101120231357120 8991061675 10/11/2023 RINKI KUMARI RINKI KUMARI 3401001WL080464 00691 IPOS0000001 1368 01/01/2024 No Such Account
272 JH3401001020_110324APB_FTO_991170 3401001000NRG24110320241796139 3103442661 11/03/2024 CHANDAN KUMAR MAHTO CHANDAN KUMAR MAHTO 3401001WL111585 00415 SBIN0006445 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 JH3401001018_110324APB_FTO_991189 3401001000NRG24110320241798844 3102109092 11/03/2024 SUKARA MUNDA SUKARA MUNDA 3401001WL111748 00048 BKID0004941 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JH3401001020_110723APB_FTO_332064 3401001000NRG24110720230659673 3506304450 11/07/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL036166 00048 BKID0004911 1368 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
275 JH3401001020_121023APB_FTO_640610 3401001000NRG24121020231215500 7359141460 12/10/2023 SANDHYA DEVI SANDHYA DEVI 3401001WL071693 00045 BARB0BUNDUX 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 JH3401001020_130923APB_FTO_543866 3401001000NRG24130920231059439 7364350914 13/09/2023 CHANDAN KUMAR MAHTO CHANDAN KUMAR MAHTO 3401001WL061958 00415 SBIN0006445 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 JH3401001018_141023APB_FTO_649559 3401001000NRG24141020231225461 7358890557 14/10/2023 Salikhram Munda Salikhram Munda 3401001WL072340 00177 IOBA0003382 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JH3401001017_150224APB_FTO_936939 3401001000NRG24150220241679395 2765537792 15/02/2024 JITENDRA RAJAK JITENDRA RAJAK 3401001WL104125 00415 SBIN0016003 912 09/04/2024 Participant not mapped to the product
279 JH3401001018_160923APB_FTO_555092 3401001000NRG24150920231068110 7341176691 16/09/2023 Salikhram Munda Salikhram Munda 3401001WL062517 00177 IOBA0003382 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 JH3401001018_150923FTO_552487 3401001000NRG24150920231068162 7340986497 15/09/2023 MEGHNATH SINGH MEGHNATH SINGH 3401001WL062522 00089 CBIN0281559 1368 10/11/2023 Account closed
281 JH3401001018_160623FTO_243975 3401001000NRG24160620230476563 2802411412 16/06/2023 SANTI DEVI SANTI DEVI 3401001WL026015 00197 BKID0JHARGB 1368 28/06/2023 No Such Account
282 JH3401001020_170623APB_FTO_249177 3401001000NRG24170620230483233 2806354584 17/06/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL026367 00048 BKID0004911 1368 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
283 JH3401001020_200324APB_FTO_1008602 3401001000NRG24200320241850123 3104539227 20/03/2024 PARIKSHIT MAHTO PARIKSHIT MAHTO 3401001WL114742 00415 SBIN0006445 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 JH3401001018_220923APB_FTO_575742 3401001000NRG24220920231108870 7367839710 22/09/2023 Salikhram Munda Salikhram Munda 3401001WL064894 00177 IOBA0003382 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JH3401001017_250124APB_FTO_904275 3401001000NRG24250120241599498 2352452288 25/01/2024 JITENDRA RAJAK JITENDRA RAJAK 3401001WL097977 00415 SBIN0016003 1140 30/03/2024 Participant not mapped to the product
286 JH3401001018_011123APB_FTO_703524 3401001000NRG24261020231284032 7963937199 01/11/2023 Salikhram Munda Salikhram Munda 3401001WL075879 00695 SBIN0RRVCGB 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 JH3401001017_300124APB_FTO_912245 3401001000NRG24300120241615533 2343496950 30/01/2024 JITENDRA RAJAK JITENDRA RAJAK 3401001WL099272 00415 SBIN0016003 1368 30/03/2024 Participant not mapped to the product
288 JH3401001018_300923APB_FTO_602377 3401001000NRG24300920231155818 7358954980 30/09/2023 Salikhram Munda Salikhram Munda 3401001WL067921 00177 IOBA0003382 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 JH3401001020_040723APB_FTO_309833 3401001000NRG24Z040720230610464 S5199492 04/07/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL033238 00048 BKID0004911 189 06/07/2023 Account reach maximum Credit Limit set on account by Bank
290 JH3401001018_041123FTO_713967 3401001000NRG24Z041120231328755 S12974444 04/11/2023 MEGHNATH SINGH MEGHNATH SINGH 3401001WL078684 00089 CBIN0281559 162 05/11/2023 Account Closed
291 JH3401001020_060523FTO_96652 3401001000NRG24Z050520230146298 S20919093 06/05/2023 PREMNATH MAHTO PREMNATH MAHTO 3401001WL0007752 00415 SBIN0006445 162 14/05/2023 Unclaimed / DEAF accounts
292 JH3401001020_060623FTO_203617 3401001000NRG24Z060620230373885 S42710125 06/06/2023 BRAJ MOHAN MAHTO BRAJ MOHAN MAHTO 3401001WL020334 00415 SBIN0006445 162 06/06/2023 Account Closed
293 JH3401001020_061123APB_FTO_717352 3401001000NRG24Z061120231332244 S65303212 06/11/2023 SANDHYA DEVI SANDHYA DEVI 3401001WL078960 00045 BARB0BUNDUX 162 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JH3401001018_071023APB_FTO_625122 3401001000NRG24Z071020231192402 S11757167 07/10/2023 Salikhram Munda Salikhram Munda 3401001WL070210 00177 IOBA0003382 81 08/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 JH3401001020_080623APB_FTO_214220 3401001000NRG24Z080620230397142 S2949 08/06/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL021637 00048 BKID0004911 162 09/06/2023 Account reach maximum Credit Limit set on account by Bank
296 JH3401001017_101123FTO_732377 3401001000NRG24Z101120231357134 S58304345 10/11/2023 RINKI KUMARI RINKI KUMARI 3401001WL080464 00691 IPOS0000001 162 11/11/2023 No Such Account
297 JH3401001020_120324APB_FTO_992722 3401001000NRG24Z110320241796185 S95648472 12/03/2024 CHANDAN KUMAR MAHTO CHANDAN KUMAR MAHTO 3401001WL111585 00415 SBIN0006445 135 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JH3401001018_110324APB_FTO_991195 3401001000NRG24Z110320241798854 S85046183 11/03/2024 SUKARA MUNDA SUKARA MUNDA 3401001WL111748 00048 BKID0004941 162 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JH3401001020_110723APB_FTO_332071 3401001000NRG24Z110720230659704 S26728159 11/07/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL036166 00048 BKID0004911 162 12/07/2023 Account reach maximum Credit Limit set on account by Bank
300 JH3401001020_121023APB_FTO_640619 3401001000NRG24Z121020231215516 S22449615 12/10/2023 SANDHYA DEVI SANDHYA DEVI 3401001WL071693 00045 BARB0BUNDUX 162 13/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JH3401001020_130923APB_FTO_543874 3401001000NRG24Z130920231059461 S13155917 13/09/2023 CHANDAN KUMAR MAHTO CHANDAN KUMAR MAHTO 3401001WL061958 00415 SBIN0006445 135 14/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JH3401001018_141023APB_FTO_649566 3401001000NRG24Z141020231225470 S59436425 14/10/2023 Salikhram Munda Salikhram Munda 3401001WL072340 00177 IOBA0003382 81 15/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 JH3401001018_160923APB_FTO_555121 3401001000NRG24Z150920231068117 S61181004 16/09/2023 Salikhram Munda Salikhram Munda 3401001WL062517 00177 IOBA0003382 162 16/09/2023 A/C Blocked or Frozen
304 JH3401001018_160623FTO_243985 3401001000NRG24Z160620230476603 S52770267 16/06/2023 SANTI DEVI SANTI DEVI 3401001WL026015 00197 BKID0JHARGB 162 17/06/2023 No Such Account
305 JH3401001020_170623APB_FTO_249188 3401001000NRG24Z170620230483259 S10263162 17/06/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL026367 00048 BKID0004911 162 20/06/2023 Account reach maximum Credit Limit set on account by Bank
306 JH3401001020_200324APB_FTO_1008605 3401001000NRG24Z200320241850143 S11438603 20/03/2024 PARIKSHIT MAHTO PARIKSHIT MAHTO 3401001WL114742 00415 SBIN0006445 162 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JH3401001018_220923APB_FTO_575755 3401001000NRG24Z220920231108879 S94891576 22/09/2023 Salikhram Munda Salikhram Munda 3401001WL064894 00177 IOBA0003382 162 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z240420230076539 N042301FAC0F1 27/04/2023 RELWA MAHTO RELWA MAHTO 3401001WL004095 00089 CBIN0281559 162 27/04/2023 DBFL
309 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z240420230076540 N042301FAC0F6 27/04/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401001WL004095 00415 SBIN0016003 162 27/04/2023 DBFL
310 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z240420230076541 N042301FAC10D 27/04/2023 RITA DEVI RITA DEVI 3401001WL004095 00048 BKID0004957 162 27/04/2023 DBFL
311 JH3401001018_011123APB_FTO_703529 3401001000NRG24Z261020231284042 S46381168 01/11/2023 Salikhram Munda Salikhram Munda 3401001WL075879 00695 SBIN0RRVCGB 162 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094257 N042301FAC0F2 27/04/2023 Asharam Mahto Asharam Mahto 3401001WL005027 00089 CBIN0281559 162 27/04/2023 DBFL
313 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094258 N042301FAC0FF 27/04/2023 KRISHNA MAHTO KRISHNA MAHTO 3401001WL005027 00048 BKID0004957 162 27/04/2023 DBFL
314 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094259 N042301FAC0FD 27/04/2023 SUBODHANI DEVI SUBODHANI DEVI 3401001WL005027 00089 CBIN0281559 243 27/04/2023 DBFL
315 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094260 N042301FAC112 27/04/2023 LAKHIMANI DEVI LAKHIMANI DEVI 3401001WL005027 00048 BKID0004957 216 27/04/2023 DBFL
316 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094261 N042301FAC0F4 27/04/2023 SHYAMBIHARI MAHTO SHYAMBIHARI MAHTO 3401001WL005027 00089 CBIN0281559 189 27/04/2023 DBFL
317 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094262 N042301FAC10C 27/04/2023 JHALO DEVI JHALO DEVI 3401001WL005027 00048 BKID0004957 243 27/04/2023 DBFL
318 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094263 N042301FAC11E 27/04/2023 KALESHWAR MAHTO KALESHWAR MAHTO 3401001WL005027 00176 IDIB000T527 216 27/04/2023 DBFL
319 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094264 N042301FAC0F3 27/04/2023 JAGLAL MAHTO JAGLAL MAHTO 3401001WL005027 00089 CBIN0281559 162 27/04/2023 DBFL
320 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094265 N042301FAC110 27/04/2023 JHUPAR DEVI JHUPAR DEVI 3401001WL005027 00048 BKID0004957 162 27/04/2023 DBFL
321 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094266 N042301FAC109 27/04/2023 NARAYAN MAHTO NARAYAN MAHTO 3401001WL005027 00048 BKID0004957 189 27/04/2023 DBFL
322 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094267 N042301FAC10E 27/04/2023 REKHA DEVI REKHA DEVI 3401001WL005027 00048 BKID0004957 189 27/04/2023 DBFL
323 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094268 N042301FAC100 27/04/2023 KISHUN MAHTO KISHUN MAHTO 3401001WL005027 00048 BKID0004957 162 27/04/2023 DBFL
324 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094269 N042301FAC102 27/04/2023 RATHO DEVI RATHO DEVI 3401001WL005027 00048 BKID0004957 162 27/04/2023 DBFL
325 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094270 N042301FAC0F9 27/04/2023 BABITA DEVI BABITA DEVI 3401001WL005027 00177 IOBA0003382 216 27/04/2023 DBFL
326 JH3401001017_270423FTO_64525 3401001000NRG24Z270420230094271 N042301FABFBB 27/04/2023 JAGAT NARAYAN MAHTO JAGAT NARAYAN MAHTO 3401001WL005027 00089 CBIN0281559 162 27/04/2023 DBFL
327 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094272 N042301FAC10F 27/04/2023 SITA DEVI SITA DEVI 3401001WL005027 00048 BKID0004957 162 27/04/2023 DBFL
328 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094273 N042301FAC104 27/04/2023 SAVITRI DEVI SAVITRI DEVI 3401001WL005027 00048 BKID0004957 189 27/04/2023 DBFL
329 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094274 N042301FAC10B 27/04/2023 SAVITRI DEVI SAVITRI DEVI 3401001WL005027 00048 BKID0004957 243 27/04/2023 DBFL
330 JH3401001017_270423FTO_64525 3401001000NRG24Z270420230094292 N042301FABFBA 27/04/2023 LALITA DEVI LALITA DEVI 3401001WL005028 00176 IDIB000T527 162 27/04/2023 DBFL
331 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094293 N042301FAC113 27/04/2023 DIPAN DEVI DIPAN DEVI 3401001WL005028 00048 BKID0004957 108 27/04/2023 DBFL
332 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094294 N042301FAC11B 27/04/2023 SACHI DEVI SACHI DEVI 3401001WL005028 00176 IDIB000T527 108 27/04/2023 DBFL
333 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094295 N042301FAC0FB 27/04/2023 BABITRI DEVI BABITRI DEVI 3401001WL005028 00089 CBIN0281559 54 27/04/2023 DBFL
334 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094296 N042301FAC0FC 27/04/2023 MANASA RAM MAHTO MANASA RAM MAHTO 3401001WL005028 00415 SBIN0016003 162 27/04/2023 DBFL
335 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094297 N042301FAC107 27/04/2023 FULMANI DEVI FULMANI DEVI 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
336 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094298 N042301FAC11C 27/04/2023 VIMALA DEVI VIMALA DEVI 3401001WL005028 00176 IDIB000T527 162 27/04/2023 DBFL
337 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094299 N042301FAC103 27/04/2023 KARMA MAHTO KARMA MAHTO 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
338 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094300 N042301FAC120 27/04/2023 LALITA DEVI LALITA DEVI 3401001WL005028 00176 IDIB000T527 162 27/04/2023 DBFL
339 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094301 N042301FAC0F7 27/04/2023 BUDHAN DEVI BUDHAN DEVI 3401001WL005028 00415 SBIN0016003 135 27/04/2023 DBFL
340 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094302 N042301FAC11F 27/04/2023 SONAMANI DEVI SONAMANI DEVI 3401001WL005028 00176 IDIB000T527 81 27/04/2023 DBFL
341 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094303 N042301FAC105 27/04/2023 SUNIL TIRKI SUNIL TIRKI 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
342 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094304 N042301FAC114 27/04/2023 SISILIYA TIRKEY SISILIYA TIRKEY 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
343 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094305 N042301FAC0F5 27/04/2023 LAKHAN MAHTO LAKHAN MAHTO 3401001WL005028 00415 SBIN0016003 162 27/04/2023 DBFL
344 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094306 N042301FAC111 27/04/2023 GURIYA DEVI GURIYA DEVI 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
345 JH3401001017_270423FTO_64525 3401001000NRG24Z270420230094307 N042301FABFB6 27/04/2023 SITA DEVI SITA DEVI 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
346 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230094308 N042301FAC118 27/04/2023 SIMA DEVI SIMA DEVI 3401001WL005028 00048 BKID0004957 162 27/04/2023 DBFL
347 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098027 N042301FAC10A 27/04/2023 BALRAM MAHTO BALRAM MAHTO 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
348 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098028 N042301FAC115 27/04/2023 CHAITI DEVI CHAITI DEVI 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
349 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098029 N042301FAC0FA 27/04/2023 SHUKHRAM MAHTO SHUKHRAM MAHTO 3401001WL005185 00177 IOBA0003382 162 27/04/2023 DBFL
350 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098030 N042301FAC106 27/04/2023 ANITA DEVI ANITA DEVI 3401001WL005185 00048 BKID0004957 81 27/04/2023 DBFL
351 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098031 N042301FAC116 27/04/2023 SARASWATI DEVI SARASWATI DEVI 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
352 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098032 N042301FAC0F8 27/04/2023 MANJU DEVI MANJU DEVI 3401001WL005185 00177 IOBA0003382 162 27/04/2023 DBFL
353 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098033 N042301FAC117 27/04/2023 KALAWATI DEVI KALAWATI DEVI 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
354 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098034 N042301FAC11D 27/04/2023 SAVITA DEVI SAVITA DEVI 3401001WL005185 00176 IDIB000T527 162 27/04/2023 DBFL
355 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098035 N042301FAC0FE 27/04/2023 ARTEE KUMARI ARTEE KUMARI 3401001WL005185 00048 BKID0004927 162 27/04/2023 DBFL
356 JH3401001017_270423FTO_64525 3401001000NRG24Z270420230098036 N042301FABFB7 27/04/2023 SUNITA DEVI SUNITA DEVI 3401001WL005185 00176 IDIB000T527 162 27/04/2023 DBFL
357 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098037 N042301FAC119 27/04/2023 DUKHANI DEVI DUKHANI DEVI 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
358 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098038 N042301FAC11A 27/04/2023 ROHANI DEVI ROHANI DEVI 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
359 JH3401001017_270423FTO_64525 3401001000NRG24Z270420230098039 N042301FABFB9 27/04/2023 SUMAN DEVI SUMAN DEVI 3401001WL005185 00177 IOBA0003382 162 27/04/2023 DBFL
360 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098040 N042301FAC108 27/04/2023 ANJU DEVI ANJU DEVI 3401001WL005185 00048 BKID0004957 27 27/04/2023 DBFL
361 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098041 N042301FAC0F0 27/04/2023 TIRITH MAHTO TIRITH MAHTO 3401001WL005185 00415 SBIN0006445 162 27/04/2023 DBFL
362 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098042 N042301FAC121 27/04/2023 BALESHWAR MAHTO BALESHWAR MAHTO 3401001WL005185 00176 IDIB000T527 162 27/04/2023 DBFL
363 JH3401001017_270423APB_FTO_64527 3401001000NRG24Z270420230098043 N042301FAC101 27/04/2023 RATANLAL MAHTO RATANLAL MAHTO 3401001WL005185 00048 BKID0004957 162 27/04/2023 DBFL
364 JH3401001017_270423FTO_64525 3401001000NRG24Z270420230098044 N042301FABFB8 27/04/2023 PRIYANKA DEVI PRIYANKA DEVI 3401001WL005185 00177 IOBA0003382 162 27/04/2023 DBFL
365 JH3401001018_300923APB_FTO_602394 3401001000NRG24Z300920231155827 S52690169 30/09/2023 Salikhram Munda Salikhram Munda 3401001WL067921 00177 IOBA0003382 162 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JH3401001023_130723FTO_339076 3401001000NRG19100520220735556 3551314625 13/07/2023 PRABHU BEDIYA PRABHU BEDIYA 3401001WL0126879 00045 BARB0VJTATI 1008 19/07/2023 A/c Blocked or Frozen
367 JH3401001023_130723FTO_339097 3401001000NRG20240120230743023 3551316874 13/07/2023 PRABHU BEDIYA PRABHU BEDIYA 3401001WL0119823 00045 BARB0VJTATI 1026 19/07/2023 A/c Blocked or Frozen
368 JH3401001023_130723FTO_339097 3401001000NRG20240120230743024 3551316875 13/07/2023 PRABHU BEDIYA PRABHU BEDIYA 3401001WL0119823 00045 BARB0VJTATI 1026 19/07/2023 A/c Blocked or Frozen
369 JH3401001023_130723FTO_339097 3401001000NRG20240120230743025 3551316876 13/07/2023 PRABHU BEDIYA PRABHU BEDIYA 3401001WL0119823 00045 BARB0VJTATI 1026 19/07/2023 A/c Blocked or Frozen
370 JH3401001023_010723APB_FTO_298783 3401001000NRG24010720230581664 3284660128 01/07/2023 MUTRI DEVI MUTRI DEVI 3401001WL031697 00176 IDIB000C558 1368 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 JH3401001022_010723APB_FTO_299607 3401001000NRG24010720230587144 3284692990 01/07/2023 NAND KISHOR BARAIK NAND KISHOR BARAIK 3401001WL031921 00089 CBIN0281559 1 10/07/2023 Account closed
372 JH3401001021_010823APB_FTO_397016 3401001000NRG24010820230812655 5774643943 01/08/2023 BARTI DEVI BARTI DEVI 3401001WL045374 00048 BKID0004941 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 JH3401001023_050623FTO_201523 3401001000NRG24050620230362775 2397922412 05/06/2023 RAMESHWAR BEDIA RAMESHWAR BEDIA 3401001WL019785 00197 BKID0JHARGB 1368 10/06/2023 No Such Account
374 JH3401001023_070324APB_FTO_985391 3401001000NRG24060320241776521 3103398743 07/03/2024 SUSILA DEVI SUSILA DEVI 3401001WL110530 00197 BKID0JHARGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
375 JH3401001022_081223FTO_805337 3401001000NRG24061220231449964 9004487413 08/12/2023 VIJAY BEDIYA VIJAY BEDIYA 3401001WL086822 00197 BKID0JHARGB 228 01/01/2024 No Such Account
376 JH3401001021_070823APB_FTO_414280 3401001000NRG24070820230850572 5799946448 07/08/2023 SURENDAR MUNDA SURENDAR MUNDA 3401001WL047732 00177 IOBA0003382 228 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JH3401001023_080723APB_FTO_325127 3401001000NRG24080720230638417 3413978166 08/07/2023 MUTRI DEVI MUTRI DEVI 3401001WL034856 00176 IDIB000C558 1368 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 JH3401001023_090923FTO_530201 3401001000NRG24080920231028084 5808932004 09/09/2023 SAMRAY BEDIA SAMRAY BEDIA 3401001WL059674 00695 SBIN0RRVCGB 912 22/09/2023 No Such Account
379 JH3401001021_090923APB_FTO_530850 3401001000NRG24090920231037701 5810912837 09/09/2023 BARTI DEVI BARTI DEVI 3401001WL060298 00048 BKID0004941 2052 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 JH3401001021_110823APB_FTO_429690 3401001000NRG24110820230875661 5810444027 11/08/2023 BARTI DEVI BARTI DEVI 3401001WL049456 00048 BKID0004941 2052 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JH3401001022_130124APB_FTO_887489 3401001000NRG24130120241565732 1679556528 13/01/2024 SANJAY BEDIYA SANJAY BEDIYA 3401001WL095322 00048 BKID0004941 1140 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 JH3401001023_160324APB_FTO_1001636 3401001000NRG24130320241811491 3102939629 16/03/2024 SUSILA DEVI SUSILA DEVI 3401001WL112473 00197 BKID0JHARGB 1140 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
383 JH3401001023_130623APB_FTO_232515 3401001000NRG24130620230435024 5785013139 13/06/2023 Lakhicharan Bediya Lakhicharan Bediya 3401001WL023894 00048 BKID0004957 684 21/09/2023 Aadhaar Number not Mapped to Account Number
384 JH3401001022_130623FTO_232484 3401001000NRG24130620230443210 5778246204 13/06/2023 ABHIRAM BEDIYA ABHIRAM BEDIYA 3401001WL024312 00197 BKID0JHARGB 684 21/09/2023 No Such Account
385 JH3401001022_130623FTO_232484 3401001000NRG24130620230443323 5778246205 13/06/2023 SAHDEO BEDIA SAHDEO BEDIA 3401001WL024314 00197 BKID0JHARGB 684 21/09/2023 No Such Account
386 JH3401001022_140623FTO_235447 3401001000NRG24140620230460873 5778246223 14/06/2023 ABHIRAM BEDIYA ABHIRAM BEDIYA 3401001WL025253 00197 BKID0JHARGB 228 21/09/2023 No Such Account
387 JH3401001022_140623FTO_235447 3401001000NRG24140620230461009 5778246224 14/06/2023 SAHDEO BEDIA SAHDEO BEDIA 3401001WL025259 00197 BKID0JHARGB 228 21/09/2023 No Such Account
388 JH3401001023_150224APB_FTO_937767 3401001000NRG24150220241682422 2752762517 15/02/2024 FEKUA RAJWAR FEKUA RAJWAR 3401001WL104294 00197 BKID0JHARGB 228 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JH3401001023_150923APB_FTO_551660 3401001000NRG24150920231069407 7363139260 15/09/2023 SANICHARYA DEVI SANICHARYA DEVI 3401001WL062604 00045 BARB0VJTATI 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JH3401001023_220324APB_FTO_1012863 3401001000NRG24200320241851965 3107205312 22/03/2024 SUSILA DEVI SUSILA DEVI 3401001WL114832 00197 BKID0JHARGB 1140 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
391 JH3401001021_220923APB_FTO_575114 3401001000NRG24200920231091869 7364405206 22/09/2023 BARTI DEVI BARTI DEVI 3401001WL063920 00048 BKID0004941 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JH3401001023_240224APB_FTO_958321 3401001000NRG24230220241721617 2754179034 24/02/2024 FEKUA RAJWAR FEKUA RAJWAR 3401001WL106998 00197 BKID0JHARGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JH3401001023_230923APB_FTO_578898 3401001000NRG24230920231114917 7364400855 23/09/2023 SANICHARYA DEVI SANICHARYA DEVI 3401001WL065262 00045 BARB0VJTATI 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 JH3401001021_270923APB_FTO_591703 3401001000NRG24230920231120774 7345117208 27/09/2023 BARTI DEVI BARTI DEVI 3401001WL065655 00048 BKID0004941 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 JH3401001020_250623APB_FTO_278338 3401001000NRG24240620230541194 2866363777 25/06/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL029345 00048 BKID0004911 1368 30/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
396 JH3401001022_261223APB_FTO_850023 3401001000NRG24261220231509493 1738067621 26/12/2023 NAND KISHOR BARAIK NAND KISHOR BARAIK 3401001WL090818 00695 SBIN0RRVCGB 1596 13/03/2024 Account closed
397 JH3401001020_280324APB_FTO_1022780 3401001000NRG24270320241883169 3103507180 28/03/2024 PARIKSHIT MAHTO PARIKSHIT MAHTO 3401001WL116436 00415 SBIN0006445 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JH3401001023_280324APB_FTO_1023042 3401001000NRG24270320241887548 3103479016 28/03/2024 SUSILA DEVI SUSILA DEVI 3401001WL116629 00197 BKID0JHARGB 1140 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
399 JH3401001023_280324APB_FTO_1023042 3401001000NRG24270320241887576 3103478994 28/03/2024 FEKUWA RAJWAR FEKUWA RAJWAR 3401001WL116629 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JH3401001020_280423FTO_70817 3401001000NRG24280420230109759 1536153457 28/04/2023 PREMNATH MAHTO PREMNATH MAHTO 3401001WL005878 00415 SBIN0006445 1368 13/05/2023 A/c Blocked or Frozen
401 JH3401001020_280523APB_FTO_173679 3401001000NRG24280520230305111 1976462326 28/05/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL016566 00691 IPOS0000001 1368 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
402 JH3401001020_281023APB_FTO_691952 3401001000NRG24281020231292319 7973948853 28/10/2023 SANDHYA DEVI SANDHYA DEVI 3401001WL076373 00045 BARB0BUNDUX 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 JH3401001020_211123FTO_761559 3401001000NRG24290920231151944 9010742909 21/11/2023 PREMNATH MAHTO PREMNATH MAHTO 3401001WL0067731 00415 SBIN0006445 1368 01/01/2024 A/c Blocked or Frozen
404 JH3401001023_010723APB_FTO_298803 3401001000NRG24Z010720230581677 S26375310 01/07/2023 MUTRI DEVI MUTRI DEVI 3401001WL031697 00176 IDIB000C558 162 02/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
405 JH3401001021_010823APB_FTO_397019 3401001000NRG24Z010820230812657 S27434389 01/08/2023 BARTI DEVI BARTI DEVI 3401001WL045374 00048 BKID0004941 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JH3401001022_030224APB_FTO_919476 3401001000NRG24Z030220241633386 S21027626 03/02/2024 BHARAT RAM BEDIYA BHARAT RAM BEDIYA 3401001WL100632 00048 BKID0004941 189 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 JH3401001023_050623FTO_201528 3401001000NRG24Z050620230362781 S36035698 05/06/2023 RAMESHWAR BEDIA RAMESHWAR BEDIA 3401001WL019785 00197 BKID0JHARGB 162 06/06/2023 No Such Account
408 JH3401001022_081223FTO_805340 3401001000NRG24Z061220231449970 S24938093 08/12/2023 VIJAY BEDIYA VIJAY BEDIYA 3401001WL086822 00197 BKID0JHARGB 27 08/12/2023 No Such Account
409 JH3401001021_070823APB_FTO_414293 3401001000NRG24Z070820230850583 S50658286 07/08/2023 SURENDAR MUNDA SURENDAR MUNDA 3401001WL047732 00177 IOBA0003382 27 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 JH3401001021_071123APB_FTO_722131 3401001000NRG24Z071120231340012 S88433703 07/11/2023 JITAN DEVI JITAN DEVI 3401001WL079403 00048 BKID0004941 162 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JH3401001023_080723APB_FTO_325136 3401001000NRG24Z080720230638426 S64676784 08/07/2023 MUTRI DEVI MUTRI DEVI 3401001WL034856 00176 IDIB000C558 162 09/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
412 JH3401001023_090923FTO_530221 3401001000NRG24Z080920231028093 S20028513 09/09/2023 SAMRAY BEDIA SAMRAY BEDIA 3401001WL059674 00695 SBIN0RRVCGB 108 10/09/2023 No Such Account
413 JH3401001021_090923APB_FTO_530859 3401001000NRG24Z090920231037707 S24464359 09/09/2023 BARTI DEVI BARTI DEVI 3401001WL060298 00048 BKID0004941 243 10/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 JH3401001021_110823APB_FTO_429701 3401001000NRG24Z110820230875662 S35137741 11/08/2023 BARTI DEVI BARTI DEVI 3401001WL049456 00048 BKID0004941 243 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 JH3401001022_130124APB_FTO_887492 3401001000NRG24Z130120241565737 S43304712 13/01/2024 SANJAY BEDIYA SANJAY BEDIYA 3401001WL095322 00048 BKID0004941 135 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 JH3401001022_130623FTO_232494 3401001000NRG24Z130620230443219 S22259868 13/06/2023 ABHIRAM BEDIYA ABHIRAM BEDIYA 3401001WL024312 00197 BKID0JHARGB 81 22/07/2023 No Such Account
417 JH3401001022_130623FTO_232494 3401001000NRG24Z130620230443335 S22259868 13/06/2023 SAHDEO BEDIA SAHDEO BEDIA 3401001WL024314 00197 BKID0JHARGB 81 22/07/2023 No Such Account
418 JH3401001022_140623FTO_235462 3401001000NRG24Z140620230460882 S22259868 14/06/2023 ABHIRAM BEDIYA ABHIRAM BEDIYA 3401001WL025253 00197 BKID0JHARGB 27 22/07/2023 No Such Account
419 JH3401001022_140623FTO_235462 3401001000NRG24Z140620230461020 S22259868 14/06/2023 SAHDEO BEDIA SAHDEO BEDIA 3401001WL025259 00197 BKID0JHARGB 27 22/07/2023 No Such Account
420 JH3401001022_170423APB_FTO_27919 3401001000NRG24Z150420230026630 S50718005 17/04/2023 KOSHILA DEVI KOSHILA DEVI 3401001WL001523 00695 SBIN0RRVCGB 324 19/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JH3401001021_220923APB_FTO_575120 3401001000NRG24Z200920231091875 S79203735 22/09/2023 BARTI DEVI BARTI DEVI 3401001WL063920 00048 BKID0004941 162 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 JH3401001020_220523APB_FTO_150859 3401001000NRG24Z220520230259607 S81005877 22/05/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL014006 00691 IPOS0000001 162 23/05/2023 Account reach maximum Credit Limit set on account by Bank
423 JH3401001023_240224APB_FTO_958327 3401001000NRG24Z230220241721618 S92231294 24/02/2024 FEKUA RAJWAR FEKUA RAJWAR 3401001WL106998 00197 BKID0JHARGB 162 25/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JH3401001021_270923APB_FTO_591711 3401001000NRG24Z230920231120779 S92414609 27/09/2023 BARTI DEVI BARTI DEVI 3401001WL065655 00048 BKID0004941 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 JH3401001020_250623APB_FTO_278341 3401001000NRG24Z240620230541234 S14176500 25/06/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL029345 00048 BKID0004911 162 26/06/2023 Account reach maximum Credit Limit set on account by Bank
426 JH3401001022_261223APB_FTO_850031 3401001000NRG24Z261220231509506 S33206740 26/12/2023 NAND KISHOR BARAIK NAND KISHOR BARAIK 3401001WL090818 00695 SBIN0RRVCGB 189 27/12/2023 Account Closed
427 JH3401001023_280324APB_FTO_1023061 3401001000NRG24Z270320241887618 S84536279 28/03/2024 FEKUWA RAJWAR FEKUWA RAJWAR 3401001WL116629 00695 SBIN0RRVCGB 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109723 N0423022FD6C0 28/04/2023 BUDHRAM MUNDA BUDHRAM MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
429 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109724 N0423022FD6D4 28/04/2023 BIBI DEVI BIBI DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
430 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109725 N0423022FD6C4 28/04/2023 DEVI MUNDA DEVI MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
431 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109726 N0423022FD6CD 28/04/2023 SOMRA MUNDA SOMRA MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
432 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109727 N0423022FD6CC 28/04/2023 SHANKARI DEVI SHANKARI DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
433 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109728 N0423022FD6DA 28/04/2023 GOPAL MUNDA GOPAL MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
434 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109729 N0423022FD6D3 28/04/2023 RAMNI DEVI RAMNI DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
435 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109730 N0423022FD6CA 28/04/2023 FEKAN LAL MUNDA FEKAN LAL MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
436 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109731 N0423022FD6C8 28/04/2023 SARITA DEVI SARITA DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
437 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109732 N0423022FD6B7 28/04/2023 PANIBALA KUMARI PANIBALA KUMARI 3401001WL005877 00048 BKID0004911 162 29/04/2023 DBFL
438 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109733 N0423022FD6C7 28/04/2023 GANGADHAR MUNDA GANGADHAR MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
439 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109734 N0423022FD6BA 28/04/2023 FULMANI DEVI FULMANI DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
440 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109735 N0423022FD6DB 28/04/2023 BIFAL MUNDA BIFAL MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
441 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109736 N0423022FD6DF 28/04/2023 PUSTAM MUNDA PUSTAM MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
442 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109737 N0423022FD6C6 28/04/2023 LAL SINGH MUNDA LAL SINGH MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
443 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109738 N0423022FD6DE 28/04/2023 GANESH CHANDRA MAHTO GANESH CHANDRA MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
444 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109739 N0423022FD6C2 28/04/2023 SURESH MUNDA SURESH MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
445 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109740 N0423022FD6C3 28/04/2023 SHARMILA DEVI SHARMILA DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
446 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109741 N0423022FD6C5 28/04/2023 KANT KUMAR MAHTO KANT KUMAR MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
447 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109742 N0423022FD6CF 28/04/2023 JANKI DEVI JANKI DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
448 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109743 N0423022FD6D8 28/04/2023 JAYPAL MAHTO JAYPAL MAHTO 3401001WL005877 00048 BKID0004911 162 29/04/2023 DBFL
449 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109744 N0423022FD6D1 28/04/2023 UPENDRA MAHTO UPENDRA MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
450 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109745 N0423022FD6D5 28/04/2023 AGHANU MAHTO AGHANU MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
451 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109746 N0423022FD6B8 28/04/2023 NIRMALA DEVI NIRMALA DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
452 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109747 N0423022FD6C9 28/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
453 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109748 N0423022FD6D7 28/04/2023 PARESH NATH MUNDA PARESH NATH MUNDA 3401001WL005877 00048 BKID0004927 162 29/04/2023 DBFL
454 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109749 N0423022FD6D6 28/04/2023 SHABRI DEVI SHABRI DEVI 3401001WL005877 00048 BKID0004927 162 29/04/2023 DBFL
455 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109750 N0423022FD6B9 28/04/2023 RAMESHWAR MAHTO RAMESHWAR MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
456 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109751 N0423022FD6BE 28/04/2023 SUSHILA DEVI SUSHILA DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
457 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109752 N0423022FD6BC 28/04/2023 MANGAL S. MUNDA MANGAL S. MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
458 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109753 N0423022FD6C1 28/04/2023 ARBIND KUMAR MAHTO ARBIND KUMAR MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
459 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109754 N0423022FD6D2 28/04/2023 GULAB MUNDA GULAB MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
460 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109755 N0423022FD6CB 28/04/2023 KAMESHWAR MUNDA KAMESHWAR MUNDA 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
461 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109756 N0423022FD6BD 28/04/2023 ANIL KR. MAHTO ANIL KR. MAHTO 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
462 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109757 N0423022FD6D9 28/04/2023 SAHAGI DEVI SAHAGI DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
463 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109758 N0423022FD6CE 28/04/2023 NIROLA DEVI NIROLA DEVI 3401001WL005877 00415 SBIN0006445 162 29/04/2023 DBFL
464 JH3401001020_280423FTO_70820 3401001000NRG24Z280420230109763 N0423022FD6BB 28/04/2023 PREMNATH MAHTO PREMNATH MAHTO 3401001WL005878 00415 SBIN0006445 162 29/04/2023 DBFL
465 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109764 N0423022FD6D0 28/04/2023 RAMBHA DEVI RAMBHA DEVI 3401001WL005878 00415 SBIN0006445 162 29/04/2023 DBFL
466 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109765 N0423022FD6DD 28/04/2023 AHALYA DEVI AHALYA DEVI 3401001WL005878 00415 SBIN0006445 162 29/04/2023 DBFL
467 JH3401001020_280423APB_FTO_70821 3401001000NRG24Z280420230109766 N0423022FD6DC 28/04/2023 DHEERAJ LOHRA DHEERAJ LOHRA 3401001WL005878 00415 SBIN0006445 162 29/04/2023 DBFL
468 JH3401001020_280523APB_FTO_173681 3401001000NRG24Z280520230305116 S84821969 28/05/2023 MAHABIR ORAON MAHABIR ORAON 3401001WL016566 00691 IPOS0000001 162 29/05/2023 Account reach maximum Credit Limit set on account by Bank
469 JH3401001020_281023APB_FTO_691962 3401001000NRG24Z281020231292327 S65303212 28/10/2023 SANDHYA DEVI SANDHYA DEVI 3401001WL076373 00045 BARB0BUNDUX 162 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 JH3401001020_211123FTO_761562 3401001000NRG24Z290920231151943 S79731676 21/11/2023 PREMNATH MAHTO PREMNATH MAHTO 3401001WL0067731 00415 SBIN0006445 162 22/11/2023 Unclaimed / DEAF accounts
471 JH3401001023_080623FTO_212950 3401001023NRG24070620230389246 2495666525 08/06/2023 MAHIRAM BEDIYA MAHIRAM BEDIYA 3401001WL021240 00197 BKID0JHARGB 684 13/06/2023 No Such Account
472 JH3401001023_090324APB_FTO_987286 3401001023NRG24090320241784928 3103399554 09/03/2024 FEKUWA RAJWAR FEKUWA RAJWAR 3401001WL111037 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 JH3401001023_080623FTO_212966 3401001023NRG24Z070620230389260 S95343049 08/06/2023 MAHIRAM BEDIYA MAHIRAM BEDIYA 3401001WL021240 00197 BKID0JHARGB 81 09/06/2023 No Such Account

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