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
|