Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 09:27:40 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BUNDU



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 JH3401003002_050723FTO_312217 3401003000NRG21060420211361546 3373337925 05/07/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL195454 00048 BKID0004911 114 13/07/2023 No Such Account
2 JH3401003002_050723FTO_312217 3401003000NRG21060420211361547 3373337926 05/07/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL195454 00048 BKID0004911 1164 13/07/2023 No Such Account
3 JH3401003001_060723FTO_315425 3401003000NRG22091020221328589 3373333816 06/07/2023 MANGAL MUNDA MANGAL MUNDA 3401003WL0132767 00078 CNRB0004896 2700 13/07/2023 No Such Account
4 JH3401003001_060723FTO_315430 3401003000NRG22091020221328590 3373336675 06/07/2023 MANGAL MUNDA MANGAL MUNDA 3401003WL0132767 00078 CNRB0004896 1350 13/07/2023 No Such Account
5 JH3401003004_040423FTO_6040 3401003000NRG23030420232102067 1236763728 04/04/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL118771 00415 SBIN0004501 840 05/05/2023 No Such Account
6 JH3401003001_220523FTO_152320 3401003000NRG23161120221360244 1860453358 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 630 25/05/2023 No Such Account
7 JH3401003001_220523FTO_152320 3401003000NRG23161120221360245 1860453359 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 210 25/05/2023 No Such Account
8 JH3401003002_250523FTO_163333 3401003000NRG23210820220890501 1942738597 25/05/2023 PARWATI DEVI PARWATI DEVI 3401003WL0033613 00048 BKID0004911 1260 30/05/2023 No Such Account
9 JH3401003001_220523FTO_152320 3401003000NRG23281020221268605 1860453360 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0057922 00415 SBIN0004501 1260 25/05/2023 No Such Account
10 JH3401003004_010423FTO_72 3401003000NRG23310320232097224 1236735304 01/04/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL118408 00415 SBIN0004501 1260 05/05/2023 No Such Account
11 JH3401003004_200723FTO_361276 3401003000NRG23Z060420232102338 S9051815 20/07/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL0118852 00415 SBIN0004501 162 21/07/2023 No Such Account
12 JH3401003001_220523FTO_152321 3401003000NRG23Z161120221360242 S76708870 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 81 23/05/2023 No Such Account
13 JH3401003001_220523FTO_152321 3401003000NRG23Z161120221360243 S76708870 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 27 23/05/2023 No Such Account
14 JH3401003004_200723FTO_361273 3401003000NRG23Z200220231844164 S57242389 20/07/2023 VIJAY PAHAN VIJAY PAHAN 3401003WL0101305 00048 BKID0004911 27 29/07/2023 No Such Account
15 JH3401003004_200723FTO_361273 3401003000NRG23Z200220231844165 S57242389 20/07/2023 VIJAY PAHAN VIJAY PAHAN 3401003WL0101305 00048 BKID0004911 27 29/07/2023 No Such Account
16 JH3401003001_220523FTO_152321 3401003000NRG23Z281020221268604 S76708870 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0057922 00415 SBIN0004501 162 23/05/2023 No Such Account
17 JH3401003004_010423FTO_79 3401003000NRG23Z310320232097230 S35641556 01/04/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL118408 00415 SBIN0004501 162 02/04/2023 No Such Account
18 JH3401003003_040623FTO_198544 3401003000NRG24030620230359240 2403497093 04/06/2023 GURWA MUNDA GURWA MUNDA 3401003WL019531 00078 CNRB0004896 1368 10/06/2023 No Such Account
19 JH3401003001_030823FTO_407285 3401003000NRG24030820230833541 5774317127 03/08/2023 HUNDRU DEVI HUNDRU DEVI 3401003WL046762 00197 BKID0JHARGB 228 20/09/2023 No Such Account
20 JH3401003004_050623FTO_201192 3401003000NRG24050620230364722 2385403752 05/06/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL019924 00415 SBIN0004501 228 10/06/2023 No Such Account
21 JH3401003004_050723FTO_311623 3401003000NRG24050720230615249 3375283370 05/07/2023 NANDIYA DEVI NANDIYA DEVI 3401003WL033512 00695 SBIN0RRVCGB 1368 13/07/2023 No Such Account
22 JH3401003005_051023APB_FTO_620325 3401003000NRG24051020231182092 7366222584 05/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL069651 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
23 JH3401003005_051023APB_FTO_620325 3401003000NRG24051020231182454 7366222581 05/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL069676 00415 SBIN0004501 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401003003_070523FTO_97819 3401003000NRG24070520230161562 1632182471 07/05/2023 GURWA MUNDA GURWA MUNDA 3401003WL008527 00078 CNRB0004896 1368 17/05/2023 No Such Account
25 JH3401003005_090124APB_FTO_879404 3401003000NRG24090120241549981 1662205675 09/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL093812 00078 CNRB0004896 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401003005_100523FTO_113128 3401003000NRG24100520230181936 1636744801 10/05/2023 ATWA AHIR ATWA AHIR 3401003WL009698 00415 SBIN0004501 1368 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
27 JH3401003004_120723FTO_334373 3401003000NRG24120720230664978 3507695626 12/07/2023 NANDIYA DEVI NANDIYA DEVI 3401003WL036498 00415 SBIN0004501 912 17/07/2023 No Such Account
28 JH3401003001_130923APB_FTO_545479 3401003000NRG24130920231061042 7364353568 13/09/2023 ARJUN SINGH MUNDA ARJUN SINGH MUNDA 3401003WL062060 00048 BKID0004911 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401003003_170523FTO_133591 3401003000NRG24170520230230796 1818822873 17/05/2023 GURWA MUNDA GURWA MUNDA 3401003WL012485 00078 CNRB0004896 1368 24/05/2023 No Such Account
30 JH3401003005_241123APB_FTO_769490 3401003000NRG24231120231405313 8996023127 24/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL083923 00048 BKID0004911 912 01/01/2024 Aadhaar Number not Mapped to Account Number
31 JH3401003005_241123APB_FTO_769490 3401003000NRG24231120231405363 8996023114 24/11/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL083927 00415 SBIN0004501 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401003003_250423FTO_54798 3401003000NRG24240420230080097 1534920566 25/04/2023 GURWA MUNDA GURWA MUNDA 3401003WL004289 00078 CNRB0004896 1368 13/05/2023 No Such Account
33 JH3401003005_250423FTO_54832 3401003000NRG24240420230080178 1534923062 25/04/2023 ATWA AHIR ATWA AHIR 3401003WL004296 00415 SBIN0004501 1368 13/05/2023 Account closed
34 JH3401003003_240523FTO_161098 3401003000NRG24240520230282513 1943963352 24/05/2023 GURWA MUNDA GURWA MUNDA 3401003WL015327 00078 CNRB0004896 1368 30/05/2023 No Such Account
35 JH3401003005_250523FTO_165487 3401003000NRG24250520230289077 1942740951 25/05/2023 ATWA AHIR ATWA AHIR 3401003WL015709 00415 SBIN0004501 1368 30/05/2023 No Such Account
36 JH3401003005_300124APB_FTO_912042 3401003000NRG24300120241617800 2343431627 30/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL099471 00078 CNRB0004896 1140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401003003_300423FTO_77456 3401003000NRG24300420230118223 1537002726 30/04/2023 GURWA MUNDA GURWA MUNDA 3401003WL006345 00078 CNRB0004896 1368 13/05/2023 No Such Account
38 JH3401003004_310324APB_FTO_1033581 3401003000NRG24310320241930775 3107189858 31/03/2024 ANAMIKA DEVI ANAMIKA DEVI 3401003WL118560 00078 CNRB0004896 1368 19/04/2024 Account closed
39 JH3401003003_040623FTO_198548 3401003000NRG24Z030620230359244 S13951291 04/06/2023 GURWA MUNDA GURWA MUNDA 3401003WL019531 00078 CNRB0004896 162 05/06/2023 No Such Account
40 JH3401003001_030823FTO_407287 3401003000NRG24Z030820230833545 S71070305 03/08/2023 HUNDRU DEVI HUNDRU DEVI 3401003WL046762 00197 BKID0JHARGB 27 04/08/2023 No Such Account
41 JH3401003004_050623FTO_201199 3401003000NRG24Z050620230364733 S36035698 05/06/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL019924 00415 SBIN0004501 27 06/06/2023 No Such Account
42 JH3401003004_050723FTO_311629 3401003000NRG24Z050720230615260 S8345523 05/07/2023 NANDIYA DEVI NANDIYA DEVI 3401003WL033512 00695 SBIN0RRVCGB 162 06/07/2023 No Such Account
43 JH3401003003_070523FTO_97824 3401003000NRG24Z070520230161570 S86851938 07/05/2023 GURWA MUNDA GURWA MUNDA 3401003WL008527 00078 CNRB0004896 162 18/05/2023 No Such Account
44 JH3401003005_090124APB_FTO_879406 3401003000NRG24Z090120241549983 S53405020 09/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL093812 00078 CNRB0004896 162 10/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401003005_100523FTO_113131 3401003000NRG24Z100520230181946 S65631505 10/05/2023 ATWA AHIR ATWA AHIR 3401003WL009698 00415 SBIN0004501 162 11/05/2023 Account Closed
46 JH3401003004_120723FTO_334377 3401003000NRG24Z120720230664992 S27578425 12/07/2023 NANDIYA DEVI NANDIYA DEVI 3401003WL036498 00415 SBIN0004501 108 12/07/2023 No Such Account
47 JH3401003001_130923APB_FTO_545486 3401003000NRG24Z130920231061044 S13155917 13/09/2023 ARJUN SINGH MUNDA ARJUN SINGH MUNDA 3401003WL062060 00048 BKID0004911 27 14/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401003003_170523FTO_133598 3401003000NRG24Z170520230230800 S86851938 17/05/2023 GURWA MUNDA GURWA MUNDA 3401003WL012485 00078 CNRB0004896 162 18/05/2023 No Such Account
49 JH3401003005_241123APB_FTO_769494 3401003000NRG24Z231120231405323 S29535048 24/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL083923 00048 BKID0004911 108 24/11/2023 Aadhaar Number not mapped to Account Number
50 JH3401003005_241123APB_FTO_769494 3401003000NRG24Z231120231405369 S29535048 24/11/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL083927 00415 SBIN0004501 162 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401003003_250423FTO_54801 3401003000NRG24Z240420230080107 S72971018 25/04/2023 GURWA MUNDA GURWA MUNDA 3401003WL004289 00078 CNRB0004896 162 26/04/2023 No Such Account
52 JH3401003005_250423FTO_54837 3401003000NRG24Z240420230080184 S72971018 25/04/2023 ATWA AHIR ATWA AHIR 3401003WL004296 00415 SBIN0004501 162 26/04/2023 Account Closed
53 JH3401003003_240523FTO_161102 3401003000NRG24Z240520230282514 S14544120 24/05/2023 GURWA MUNDA GURWA MUNDA 3401003WL015327 00078 CNRB0004896 162 25/05/2023 No Such Account
54 JH3401003005_240923APB_FTO_583717 3401003000NRG24Z240920231122607 S33704049 24/09/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL065795 834002 162 25/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401003005_240923APB_FTO_583717 3401003000NRG24Z240920231122614 S33704049 24/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL065795 00048 BKID0004911 162 25/09/2023 Aadhaar Number not mapped to Account Number
56 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108514 N0423022E6B9E 28/04/2023 SUSHILA DEVI SUSHILA DEVI 3401003WL005809 00048 BKID0004911 162 29/04/2023 DBFL
57 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108515 N0423022E6B91 28/04/2023 SHAM LOHRA SHAM LOHRA 3401003WL005809 00415 SBIN0004501 162 29/04/2023 DBFL
58 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108516 N0423022E6B8D 28/04/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL005809 00197 BKID0JHARGB 162 29/04/2023 DBFL
59 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108517 N0423022E6B8F 28/04/2023 MANGLA DEVI MANGLA DEVI 3401003WL005809 00197 BKID0JHARGB 162 29/04/2023 DBFL
60 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108518 N0423022E6BA2 28/04/2023 BINDU DEVI BINDU DEVI 3401003WL005809 00048 BKID0004911 162 29/04/2023 DBFL
61 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108525 N0423022E6B96 28/04/2023 DOMYANTI DEVI DOMYANTI DEVI 3401003WL005810 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
62 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108526 N0423022E6B8E 28/04/2023 GOPI LOHRA GOPI LOHRA 3401003WL005810 00197 BKID0JHARGB 162 29/04/2023 DBFL
63 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108527 N0423022E6BA4 28/04/2023 sukhram oraon sukhram oraon 3401003WL005810 00048 BKID0004911 81 29/04/2023 DBFL
64 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108528 N0423022E6B93 28/04/2023 RAM MOHAN MUNDA RAM MOHAN MUNDA 3401003WL005810 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
65 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108529 N0423022E6BA0 28/04/2023 LAL SINGH MUNDA LAL SINGH MUNDA 3401003WL005810 00048 BKID0004911 162 29/04/2023 DBFL
66 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108530 N0423022E6B9A 28/04/2023 PUSKAR BASMAHLI PUSKAR BASMAHLI 3401003WL005810 00078 CNRB0004896 162 29/04/2023 DBFL
67 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108538 N0423022E6B98 28/04/2023 BIMLA DEVI BIMLA DEVI 3401003WL005811 00415 SBIN0004501 162 29/04/2023 DBFL
68 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108539 N0423022E6B97 28/04/2023 BINOD SINGH MUNDA BINOD SINGH MUNDA 3401003WL005811 00415 SBIN0004501 162 29/04/2023 DBFL
69 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108540 N0423022E6B8A 28/04/2023 SHIVSANKAR MUNDA SHIVSANKAR MUNDA 3401003WL005811 00197 BKID0JHARGB 162 29/04/2023 DBFL
70 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108541 N0423022E6B92 28/04/2023 BIRSA LOHRA BIRSA LOHRA 3401003WL005811 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
71 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108542 N0423022E6B94 28/04/2023 SUMITRA DEVI SUMITRA DEVI 3401003WL005811 00695 SBIN0RRVCGB 27 29/04/2023 DBFL
72 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108543 N0423022E6BA3 28/04/2023 BHIM LOHRA BHIM LOHRA 3401003WL005811 00048 BKID0004911 162 29/04/2023 DBFL
73 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108544 N0423022E6B9B 28/04/2023 KARMI DEVI KARMI DEVI 3401003WL005811 00078 CNRB0004896 162 29/04/2023 DBFL
74 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108642 N0423022E6B9C 28/04/2023 ANAND MAHALI ANAND MAHALI 3401003WL005817 00048 BKID0004911 27 29/04/2023 DBFL
75 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108643 N0423022E6B9D 28/04/2023 PRADESH MAHLI PRADESH MAHLI 3401003WL005817 00048 BKID0004911 162 29/04/2023 DBFL
76 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108644 N0423022E6B9F 28/04/2023 BINDA DEVI BINDA DEVI 3401003WL005817 00048 BKID0004911 162 29/04/2023 DBFL
77 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108645 N0423022E6B90 28/04/2023 VIJAY BANS MAHALI VIJAY BANS MAHALI 3401003WL005817 00078 CNRB0004896 162 29/04/2023 DBFL
78 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108646 N0423022E6B8B 28/04/2023 BALDEV RAI BALDEV RAI 3401003WL005817 00197 BKID0JHARGB 27 29/04/2023 DBFL
79 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108647 N0423022E6B8C 28/04/2023 RAMJIVAN MUNDA RAMJIVAN MUNDA 3401003WL005817 00197 BKID0JHARGB 54 29/04/2023 DBFL
80 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108648 N0423022E6BA1 28/04/2023 RAM CHANDRA LOHRA RAM CHANDRA LOHRA 3401003WL005817 00048 BKID0004911 162 29/04/2023 DBFL
81 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108691 N0423022E6B95 28/04/2023 SHIVODHANI DEVI SHIVODHANI DEVI 3401003WL005819 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
82 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108692 N0423022E6B99 28/04/2023 SUSILA DEVI SUSILA DEVI 3401003WL005819 00078 CNRB0004896 162 29/04/2023 DBFL
83 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109658 N0423022FD5CD 28/04/2023 SOMRA ORAON SOMRA ORAON 3401003WL005873 00048 BKID0004911 162 29/04/2023 DBFL
84 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109659 N0423022FD5C6 28/04/2023 SHIBANI LAKRA SHIBANI LAKRA 3401003WL005873 00415 SBIN0004501 162 29/04/2023 DBFL
85 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109660 N0423022FD5C9 28/04/2023 BOMBA ORAON BOMBA ORAON 3401003WL005873 00415 SBIN0004501 162 29/04/2023 DBFL
86 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109661 N0423022FD5C7 28/04/2023 CHANDMANI DEVI CHANDMANI DEVI 3401003WL005873 00415 SBIN0004501 162 29/04/2023 DBFL
87 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109662 N0423022FD5CB 28/04/2023 BATI DEVI BATI DEVI 3401003WL005873 00048 BKID0004911 162 29/04/2023 DBFL
88 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109663 N0423022FD5C5 28/04/2023 ANIL KUMAR MUNDA ANIL KUMAR MUNDA 3401003WL005873 00415 SBIN0004501 27 29/04/2023 DBFL
89 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109664 N0423022FD5CE 28/04/2023 REKHA DEVI REKHA DEVI 3401003WL005873 00695 SBIN0RRVCGB 27 29/04/2023 DBFL
90 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109669 N0423022FD5C8 28/04/2023 LALMANI DEVI LALMANI DEVI 3401003WL005874 00415 SBIN0004501 162 29/04/2023 DBFL
91 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109670 N0423022FD5CA 28/04/2023 SURESH SINGH MUNDA SURESH SINGH MUNDA 3401003WL005874 00048 BKID0004911 162 29/04/2023 DBFL
92 JH3401003003_280423APB_FTO_70848 3401003000NRG24Z280420230109671 N0423022FD5CC 28/04/2023 SAHCHARI DEVI SAHCHARI DEVI 3401003WL005874 00048 BKID0004911 162 29/04/2023 DBFL
93 JH3401003003_280423FTO_70846 3401003000NRG24Z280420230109672 N0423022FD446 28/04/2023 Umakant Mahto Umakant Mahto 3401003WL005874 00048 BKID0004911 162 29/04/2023 DBFL
94 JH3401003005_300124APB_FTO_912050 3401003000NRG24Z300120241617802 S41984339 30/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL099471 00078 CNRB0004896 135 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JH3401003003_300423FTO_77460 3401003000NRG24Z300420230118229 S86851938 30/04/2023 GURWA MUNDA GURWA MUNDA 3401003WL006345 00078 CNRB0004896 162 18/05/2023 No Such Account
96 JH3401003004_310324APB_FTO_1033583 3401003000NRG24Z310320241930781 S98404176 31/03/2024 ANAMIKA DEVI ANAMIKA DEVI 3401003WL118560 00078 CNRB0004896 162 02/04/2024 Account Closed
97 JH3401003006_230623FTO_269238 3401003000NRG22111020221328772 2866854439 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0132813 00695 SBIN0RRVCGB 1188 30/06/2023 No Such Account
98 JH3401003006_230623FTO_269238 3401003000NRG22111020221328773 2866854440 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0132813 00695 SBIN0RRVCGB 1188 30/06/2023 No Such Account
99 JH3401003006_230623FTO_269244 3401003000NRG22Z101020221328680 S7116852 23/06/2023 FAGE DEVI FAGE DEVI 3401003WL0132790 00048 BKID0004911 162 01/07/2023 A/C Blocked or Frozen
100 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202562 S7116852 23/06/2023 SATYAWAN LOHRA SATYAWAN LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
101 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202568 S7116852 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
102 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202573 S7116852 23/06/2023 SARLA DEVI SARLA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
103 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202585 S7116852 23/06/2023 SANKAR LOHRA SANKAR LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
104 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202592 S7116852 23/06/2023 JITENDRA MUNDA JITENDRA MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
105 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202593 S7116852 23/06/2023 JITENDRA MUNDA JITENDRA MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
106 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202594 S7116852 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
107 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202596 S7116852 23/06/2023 NABO MUNDA NABO MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
108 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202597 S7116852 23/06/2023 NABO MUNDA NABO MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
109 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202603 S7116852 23/06/2023 SUSILA DEVI SUSILA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
110 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202613 S7116852 23/06/2023 HARI CHARAN ORAON HARI CHARAN ORAON 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
111 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202649 S7116852 23/06/2023 KANCHANA DEVI KANCHANA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
112 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202651 S7116852 23/06/2023 KANCHANA DEVI KANCHANA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
113 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202653 S7116852 23/06/2023 SITALA DEVI SITALA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
114 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202654 S7116852 23/06/2023 SOMA MUNDA SOMA MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
115 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202655 S7116852 23/06/2023 SUKRU DEVI SUKRU DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
116 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202656 S7116852 23/06/2023 PUNI DEVI PUNI DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
117 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202657 S7116852 23/06/2023 SATYAWAN LOHRA SATYAWAN LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
118 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202659 S7116852 23/06/2023 SUSILA DEVI SUSILA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
119 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202660 S7116852 23/06/2023 NARAYAN LOHRA NARAYAN LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
120 JH3401003007_140523FTO_124228 3401003000NRG23060420232102339 1637990225 14/05/2023 LALITA DEVI LALITA DEVI 3401003WL0118853 00048 BKID0004911 1260 17/05/2023 No Such Account
121 JH3401003004_040423FTO_6042 3401003000NRG23Z030420232102082 S86535857 04/04/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL118771 00415 SBIN0004501 108 05/04/2023 No Such Account
122 JH3401003005_010823FTO_398406 3401003000NRG24010820230821258 5774989013 01/08/2023 ATWA AHIR ATWA AHIR 3401003WL046003 00415 SBIN0004501 1368 20/09/2023 No Such Account
123 JH3401003005_021123APB_FTO_708912 3401003000NRG24021120231318271 7968865929 02/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL078073 00048 BKID0004911 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
124 JH3401003006_041023FTO_616446 3401003000NRG24041020231177922 7359409177 04/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL069322 00415 SBIN0004501 228 10/11/2023 No Such Account
125 JH3401003007_041223FTO_796355 3401003000NRG24041220231444522 8616616687 04/12/2023 sri devi sri devi 3401003WL086433 00415 SBIN0004501 912 14/12/2023 No Such Account
126 JH3401003005_051023FTO_620323 3401003000NRG24051020231182357 7364457476 05/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL069668 00415 SBIN0004501 1368 10/11/2023 No Such Account
127 JH3401003007_061123FTO_719605 3401003000NRG24061120231338088 7961571973 06/11/2023 sri devi sri devi 3401003WL079275 00415 SBIN0004501 1368 24/11/2023 No Such Account
128 JH3401003007_091123FTO_728170 3401003000NRG24091120231349143 7974012046 09/11/2023 sri devi sri devi 3401003WL080082 00415 SBIN0004501 1368 24/11/2023 No Such Account
129 JH3401003007_100124APB_FTO_880887 3401003000NRG24100120241553156 1671155667 10/01/2024 BHIM BABU BHIM BABU 3401003WL094141 00415 SBIN0004501 1368 12/03/2024 A/c Blocked or Frozen
130 JH3401003007_111223FTO_814283 3401003000NRG24111220231467277 1158316093 11/12/2023 sri devi sri devi 3401003WL087939 00415 SBIN0004501 1368 01/03/2024 No Such Account
131 JH3401003005_131023APB_FTO_646591 3401003000NRG24131020231221269 7378081958 13/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL072067 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
132 JH3401003005_131023APB_FTO_646591 3401003000NRG24131020231221282 7378081953 13/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL072068 00415 SBIN0004501 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 JH3401003007_140124APB_FTO_888604 3401003000NRG24140120241566721 1672242954 14/01/2024 BHIM BABU BHIM BABU 3401003WL095425 00415 SBIN0004501 1368 12/03/2024 A/c Blocked or Frozen
134 JH3401003007_140723FTO_344728 3401003000NRG24140720230684254 3601527576 14/07/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL037508 00415 SBIN0004501 684 20/07/2023 No Such Account
135 JH3401003006_161023FTO_653805 3401003000NRG24161020231236321 7962552141 16/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL072913 00415 SBIN0004501 228 24/11/2023 No Such Account
136 JH3401003005_180923FTO_560872 3401003000NRG24170920231083543 7369502905 18/09/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL063345 00415 SBIN0004501 1368 10/11/2023 No Such Account
137 JH3401003005_180923APB_FTO_560873 3401003000NRG24170920231083550 7363156151 18/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL063346 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
138 JH3401003007_171023FTO_659544 3401003000NRG24171020231244685 7963893860 17/10/2023 sri devi sri devi 3401003WL073539 00415 SBIN0004501 1368 24/11/2023 No Such Account
139 JH3401003005_171123APB_FTO_753073 3401003000NRG24171120231386703 9008833989 17/11/2023 DURLAB MAHTO DURLAB MAHTO 3401003WL082510 00078 CNRB0004896 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JH3401003005_191023APB_FTO_664034 3401003000NRG24181020231250107 7962783094 19/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL073927 00048 BKID0004911 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
141 JH3401003005_191023APB_FTO_664034 3401003000NRG24181020231250119 7962783096 19/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL073928 00415 SBIN0004501 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JH3401003005_191023FTO_667432 3401003000NRG24191020231255321 7963902265 19/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL074229 00415 SBIN0004501 1368 24/11/2023 No Such Account
143 JH3401003007_201023FTO_673609 3401003000NRG24201020231266377 7968147646 20/10/2023 sri devi sri devi 3401003WL074893 00415 SBIN0004501 1368 24/11/2023 No Such Account
144 JH3401003007_220423FTO_47386 3401003000NRG24220420230068669 1478720071 22/04/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL003634 00415 SBIN0004501 1368 12/05/2023 No Such Account
145 JH3401003007_221223FTO_842932 3401003000NRG24221220231500820 1735278520 22/12/2023 sri devi sri devi 3401003WL090305 00415 SBIN0004501 1368 13/03/2024 No Such Account
146 JH3401003005_240923APB_FTO_583715 3401003000NRG24240920231122597 7344038747 24/09/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL065795 00415 SBIN0004501 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JH3401003005_240923APB_FTO_583715 3401003000NRG24240920231122604 7344038749 24/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL065795 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
148 JH3401003007_250723FTO_377041 3401003000NRG24250720230765727 4006230289 25/07/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL042706 00415 SBIN0004501 912 29/07/2023 No Such Account
149 JH3401003004_260324APB_FTO_1019607 3401003000NRG24260320241880860 3107136011 26/03/2024 ANAMIKA DEVI ANAMIKA DEVI 3401003WL116327 00078 CNRB0004896 1368 19/04/2024 Account closed
150 JH3401003005_271023APB_FTO_685276 3401003000NRG24261020231284899 7964187623 27/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL075933 00415 SBIN0004501 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JH3401003006_281123FTO_778024 3401003000NRG24271120231418940 9004473261 28/11/2023 HARE KISTO SINGH MUNDA HARE KISTO SINGH MUNDA 3401003WL084809 00197 BKID0JHARGB 1368 01/01/2024 No Such Account
152 JH3401003005_280423FTO_70827 3401003000NRG24280420230109397 1536168396 28/04/2023 ATWA AHIR ATWA AHIR 3401003WL005849 00415 SBIN0004501 1368 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
153 JH3401003005_310523FTO_186704 3401003000NRG24310520230338310 2268787174 31/05/2023 ATWA AHIR ATWA AHIR 3401003WL018375 00415 SBIN0004501 1368 07/06/2023 No Such Account
154 JH3401003005_010823FTO_398411 3401003000NRG24Z010820230821259 S27361478 01/08/2023 ATWA AHIR ATWA AHIR 3401003WL046003 00415 SBIN0004501 162 02/08/2023 No Such Account
155 JH3401003005_021123APB_FTO_708915 3401003000NRG24Z021120231318284 S71708502 02/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL078073 00048 BKID0004911 162 03/11/2023 Aadhaar Number not mapped to Account Number
156 JH3401003006_041023FTO_616456 3401003000NRG24Z041020231177927 S44731403 04/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL069322 00415 SBIN0004501 27 05/10/2023 No Such Account
157 JH3401003007_041223FTO_796357 3401003000NRG24Z041220231444523 S45744735 04/12/2023 sri devi sri devi 3401003WL086433 00415 SBIN0004501 108 05/12/2023 No Such Account
158 JH3401003005_051023APB_FTO_620331 3401003000NRG24Z051020231182104 S64013304 05/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL069651 00048 BKID0004911 162 06/10/2023 Aadhaar Number not mapped to Account Number
159 JH3401003005_051023FTO_620328 3401003000NRG24Z051020231182359 S64032079 05/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL069668 00415 SBIN0004501 162 06/10/2023 No Such Account
160 JH3401003005_051023APB_FTO_620331 3401003000NRG24Z051020231182458 S64013304 05/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL069676 00415 SBIN0004501 162 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JH3401003007_061123FTO_719609 3401003000NRG24Z061120231338094 S59027398 06/11/2023 sri devi sri devi 3401003WL079275 00415 SBIN0004501 162 07/11/2023 No Such Account
162 JH3401003004_250723FTO_379236 3401003000NRG24Z080720230639732 S57242620 25/07/2023 CHETAN MUNDA CHETAN MUNDA 3401003WL0034940 00415 SBIN0004501 27 29/07/2023 No Such Account
163 JH3401003007_091123FTO_728192 3401003000NRG24Z091120231349147 S34757300 09/11/2023 sri devi sri devi 3401003WL080082 00415 SBIN0004501 162 10/11/2023 No Such Account
164 JH3401003007_100124APB_FTO_880888 3401003000NRG24Z100120241553164 S53405020 10/01/2024 BHIM BABU BHIM BABU 3401003WL094141 00415 SBIN0004501 162 10/01/2024 A/C Blocked or Frozen
165 JH3401003007_111223FTO_814287 3401003000NRG24Z111220231467278 S8782799 11/12/2023 sri devi sri devi 3401003WL087939 00415 SBIN0004501 162 12/12/2023 No Such Account
166 JH3401003005_131023APB_FTO_646595 3401003000NRG24Z131020231221280 S41811561 13/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL072067 00048 BKID0004911 162 14/10/2023 Aadhaar Number not mapped to Account Number
167 JH3401003005_131023APB_FTO_646595 3401003000NRG24Z131020231221286 S41811561 13/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL072068 00415 SBIN0004501 162 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 JH3401003007_140124APB_FTO_888605 3401003000NRG24Z140120241566729 S61339331 14/01/2024 BHIM BABU BHIM BABU 3401003WL095425 00415 SBIN0004501 162 15/01/2024 A/C Blocked or Frozen
169 JH3401003007_140723FTO_344733 3401003000NRG24Z140720230684273 S88406793 14/07/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL037508 00415 SBIN0004501 81 15/07/2023 No Such Account
170 JH3401003006_161023FTO_653816 3401003000NRG24Z161020231236330 S3607026 16/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL072913 00415 SBIN0004501 27 17/10/2023 No Such Account
171 JH3401003007_170523APB_FTO_133238 3401003000NRG24Z170520230229622 S92297148 17/05/2023 KALEWAR MAHTO KALEWAR MAHTO 3401003WL012431 00048 BKID0004911 162 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JH3401003005_180923FTO_560874 3401003000NRG24Z170920231083545 S96664093 18/09/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL063345 00415 SBIN0004501 162 18/09/2023 No Such Account
173 JH3401003005_180923APB_FTO_560876 3401003000NRG24Z170920231083557 S97286461 18/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL063346 00048 BKID0004911 162 18/09/2023 Aadhaar Number not mapped to Account Number
174 JH3401003007_171023FTO_659548 3401003000NRG24Z171020231244693 S56873503 17/10/2023 sri devi sri devi 3401003WL073539 00415 SBIN0004501 162 19/10/2023 No Such Account
175 JH3401003005_191023APB_FTO_664037 3401003000NRG24Z181020231250118 S57074316 19/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL073927 00048 BKID0004911 162 19/10/2023 Aadhaar Number not mapped to Account Number
176 JH3401003005_191023APB_FTO_664037 3401003000NRG24Z181020231250124 S57074316 19/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL073928 00415 SBIN0004501 162 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 JH3401003005_191023FTO_667439 3401003000NRG24Z191020231255330 S73059469 19/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL074229 00415 SBIN0004501 162 20/10/2023 No Such Account
178 JH3401003007_201023FTO_673613 3401003000NRG24Z201020231266386 S1428381 20/10/2023 sri devi sri devi 3401003WL074893 00415 SBIN0004501 162 21/10/2023 No Such Account
179 JH3401003007_220124APB_FTO_900468 3401003000NRG24Z220120241590157 S31730930 22/01/2024 BHIM BABU BHIM BABU 3401003WL097438 00415 SBIN0004501 27 23/01/2024 A/C Blocked or Frozen
180 JH3401003007_220423FTO_47388 3401003000NRG24Z220420230068678 S94207612 22/04/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL003634 00415 SBIN0004501 162 27/04/2023 No Such Account
181 JH3401003007_221223FTO_842935 3401003000NRG24Z221220231500821 S54602762 22/12/2023 sri devi sri devi 3401003WL090305 00415 SBIN0004501 162 23/12/2023 No Such Account
182 JH3401003005_250523FTO_165490 3401003000NRG24Z250520230289084 S37518090 25/05/2023 ATWA AHIR ATWA AHIR 3401003WL015709 00415 SBIN0004501 162 26/05/2023 No Such Account
183 JH3401003007_250723FTO_377053 3401003000NRG24Z250720230765729 S57242620 25/07/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL042706 00415 SBIN0004501 108 29/07/2023 No Such Account
184 JH3401003004_260324APB_FTO_1019608 3401003000NRG24Z260320241880883 S54731352 26/03/2024 ANAMIKA DEVI ANAMIKA DEVI 3401003WL116327 00078 CNRB0004896 162 27/03/2024 Account Closed
185 JH3401003005_271023APB_FTO_685278 3401003000NRG24Z261020231284901 S18288567 27/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL075933 00415 SBIN0004501 162 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102386 N0423022FD52F 27/04/2023 NUNIBALA DEVI NUNIBALA DEVI 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
187 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102387 N0423022FD535 27/04/2023 PANESWARI DEVI PANESWARI DEVI 3401003WL005423 00048 BKID0004911 54 29/04/2023 DBFL
188 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102388 N0423022FD53A 27/04/2023 SUNIL MUNDA SUNIL MUNDA 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
189 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102389 N0423022FD537 27/04/2023 ARTI DEVI ARTI DEVI 3401003WL005423 00695 SBIN0RRVCGB 54 29/04/2023 DBFL
190 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102390 N0423022FD538 27/04/2023 PURNA BALA DEVI PURNA BALA DEVI 3401003WL005423 00048 BKID0004911 54 29/04/2023 DBFL
191 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102391 N0423022FD533 27/04/2023 KAVITA KUMARI KAVITA KUMARI 3401003WL005423 00078 CNRB0004896 54 29/04/2023 DBFL
192 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102392 N0423022FD52E 27/04/2023 SUDHA KUMARI SUDHA KUMARI 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
193 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102393 N0423022FD53B 27/04/2023 fultusu devi fultusu devi 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
194 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102394 N0423022FD536 27/04/2023 ANN DEVI ANN DEVI 3401003WL005423 00045 BARB0BUNDUX 54 29/04/2023 DBFL
195 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102395 N0423022FD53C 27/04/2023 SAMPATI DEVI SAMPATI DEVI 3401003WL005423 00695 SBIN0RRVCGB 54 29/04/2023 DBFL
196 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102396 N0423022FD539 27/04/2023 MITHUN MUNDA MITHUN MUNDA 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
197 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102397 N0423022FD531 27/04/2023 ANJANA DEVI ANJANA DEVI 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
198 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102398 N0423022FD530 27/04/2023 SUDHIR SINGH MUNDA SUDHIR SINGH MUNDA 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
199 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102399 N0423022FD534 27/04/2023 NIRMAL SINGH MUNDA NIRMAL SINGH MUNDA 3401003WL005423 00048 BKID0004911 54 29/04/2023 DBFL
200 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102403 N0423022FD532 27/04/2023 KASHINATH MAHTO KASHINATH MAHTO 3401003WL005425 00078 CNRB0004896 27 29/04/2023 DBFL
201 JH3401003006_281123FTO_778027 3401003000NRG24Z271120231418943 S99166040 28/11/2023 HARE KISTO SINGH MUNDA HARE KISTO SINGH MUNDA 3401003WL084809 00197 BKID0JHARGB 162 28/11/2023 No Such Account
202 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108984 N0423022FD6A1 28/04/2023 MAHABIR MAHTO MAHABIR MAHTO 3401003WL005831 00415 SBIN0004501 135 29/04/2023 DBFL
203 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108985 N0423022FD6AF 28/04/2023 HEMA DEVI HEMA DEVI 3401003WL005831 00048 BKID0004911 162 29/04/2023 DBFL
204 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108986 N0423022FD6A0 28/04/2023 SAHODAR LOHRA SAHODAR LOHRA 3401003WL005831 00415 SBIN0004501 162 29/04/2023 DBFL
205 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108987 N0423022FD6A6 28/04/2023 BUDRU MUNDA BUDRU MUNDA 3401003WL005831 00415 SBIN0004501 162 29/04/2023 DBFL
206 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108988 N0423022FD6A5 28/04/2023 SOHAN MUNDA SOHAN MUNDA 3401003WL005831 00415 SBIN0004501 162 29/04/2023 DBFL
207 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108989 N0423022FD6AD 28/04/2023 JAGARNATH MUNDA JAGARNATH MUNDA 3401003WL005831 00078 CNRB0004896 162 29/04/2023 DBFL
208 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108990 N0423022FD6B1 28/04/2023 VISHAM MUNDA VISHAM MUNDA 3401003WL005831 00048 BKID0004911 162 29/04/2023 DBFL
209 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109377 N0423022FD6A8 28/04/2023 SHANTI DEVI SHANTI DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
210 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109378 N0423022FD69D 28/04/2023 BINOD AHIR BINOD AHIR 3401003WL005848 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
211 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109379 N0423022FD6B5 28/04/2023 SIMATI DEVI SIMATI DEVI 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
212 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109380 N0423022FD6B0 28/04/2023 DEVI LAL AHIR DEVI LAL AHIR 3401003WL005848 00048 BKID0004911 162 29/04/2023 DBFL
213 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109381 N0423022FD6AC 28/04/2023 SIROMANI DEVI SIROMANI DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
214 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109382 N0423022FD6A2 28/04/2023 CHANDRA MOHAN MAHTO CHANDRA MOHAN MAHTO 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
215 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109383 N0423022FD449 28/04/2023 NAGENDRA NATH MAHTO NAGENDRA NATH MAHTO 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
216 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109384 N0423022FD6A9 28/04/2023 SUMITA DEVI SUMITA DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
217 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109385 N0423022FD44A 28/04/2023 BHARAT LOHRA BHARAT LOHRA 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
218 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109386 N0423022FD6B4 28/04/2023 JASODA DEVI JASODA DEVI 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
219 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109387 N0423022FD69C 28/04/2023 SANDHAYA DEVI SANDHAYA DEVI 3401003WL005848 00197 BKID0JHARGB 162 29/04/2023 DBFL
220 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109388 N0423022FD6A4 28/04/2023 SUKHRAM MUNDA SUKHRAM MUNDA 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
221 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109389 N0423022FD6A3 28/04/2023 SARTI DEVI SARTI DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
222 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109390 N0423022FD6B2 28/04/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
223 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109391 N0423022FD6AA 28/04/2023 JANAK SINGH MUNDA JANAK SINGH MUNDA 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
224 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109392 N0423022FD6B3 28/04/2023 AKASH MUNDA AKASH MUNDA 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
225 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109399 N0423022FD44C 28/04/2023 MOHAN LOHRA MOHAN LOHRA 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
226 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109400 N0423022FD6A7 28/04/2023 SOMWARI DEVI SOMWARI DEVI 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
227 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109401 N0423022FD6AB 28/04/2023 SUKRA MUNDA SUKRA MUNDA 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
228 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109402 N0423022FD448 28/04/2023 BALDEV AHIR BALDEV AHIR 3401003WL005849 00048 BKID0004911 162 29/04/2023 DBFL
229 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109403 N0423022FD44B 28/04/2023 ATWA AHIR ATWA AHIR 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
230 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109404 N0423022FD6AE 28/04/2023 BIRSHA MUNDA BIRSHA MUNDA 3401003WL005849 00048 BKID0004911 162 29/04/2023 DBFL
231 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109406 N0423022FD69F 28/04/2023 PRAMILA DEVI PRAMILA DEVI 3401003WL005850 00415 SBIN0004501 27 29/04/2023 DBFL
232 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109768 N0423022FD69E 28/04/2023 SABITRI DEVI SABITRI DEVI 3401003WL005879 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
233 JH3401003005_310523FTO_186712 3401003000NRG24Z310520230338330 S43753465 31/05/2023 ATWA AHIR ATWA AHIR 3401003WL018375 00415 SBIN0004501 162 01/06/2023 No Such Account
234 JH3401003011_040423FTO_6214 3401003000NRG22010520221204605 1236769616 04/04/2023 savitri devi savitri devi 3401003WL0131167 00045 BARB0BUNDUX 1350 05/05/2023 No Such Account
235 JH3401003011_040423FTO_6214 3401003000NRG22210420221185872 1236769617 04/04/2023 savitri devi savitri devi 3401003WL0131030 00045 BARB0BUNDUX 2700 05/05/2023 No Such Account
236 JH3401003008_010423FTO_368 3401003000NRG23010420232097387 1236773685 01/04/2023 RANJIT LOHRA RANJIT LOHRA 3401003WL118420 00045 BARB0BUNDUX 1260 05/05/2023 No Such Account
237 JH3401003009_210523FTO_148065 3401003000NRG23100520232102697 1855986873 21/05/2023 PARWATI DEVI PARWATI DEVI 3401003WL0118961 00045 BARB0BUNDUX 1260 25/05/2023 No Such Account
238 JH3401003009_210523FTO_148065 3401003000NRG23201120221380903 1855986872 21/05/2023 PARWATI DEVI PARWATI DEVI 3401003WL0065610 00045 BARB0BUNDUX 1260 25/05/2023 No Such Account
239 JH3401003009_210523FTO_148065 3401003000NRG23201120221380905 1855986871 21/05/2023 PARWATI DEVI PARWATI DEVI 3401003WL0065610 00045 BARB0BUNDUX 1260 25/05/2023 No Such Account
240 JH3401003008_010423FTO_373 3401003000NRG23Z010420232097391 S64809305 01/04/2023 RANJIT LOHRA RANJIT LOHRA 3401003WL118420 00045 BARB0BUNDUX 162 04/04/2023 No Such Account
241 JH3401003008_140523FTO_123868 3401003000NRG23Z050720220592925 S34759518 14/05/2023 AKLU MAHTO AKLU MAHTO 3401003WL0021546 00197 BKID0JHARGB 90 15/05/2023 No Such Account
242 JH3401003008_140523FTO_123868 3401003000NRG23Z050720220592981 S34759518 14/05/2023 AKLU MAHTO AKLU MAHTO 3401003WL0021546 00197 BKID0JHARGB 15 15/05/2023 No Such Account
243 JH3401003008_140523FTO_123868 3401003000NRG23Z050720220593021 S34759518 14/05/2023 AKLU MAHTO AKLU MAHTO 3401003WL0021546 00197 BKID0JHARGB 90 15/05/2023 No Such Account
244 JH3401003008_140523FTO_123868 3401003000NRG23Z151220221513608 S34759518 14/05/2023 JAY SINGH MAHTO JAY SINGH MAHTO 3401003WL0075357 00048 BKID0004911 162 15/05/2023 No Such Account
245 JH3401003008_140523FTO_123868 3401003000NRG23Z151220221513609 S34759518 14/05/2023 RANJIT LOHRA RANJIT LOHRA 3401003WL0075357 00045 BARB0BUNDUX 162 15/05/2023 No Such Account
246 JH3401003009_210523FTO_148068 3401003000NRG23Z201120221380902 S56627272 21/05/2023 PARWATI DEVI PARWATI DEVI 3401003WL0065610 00045 BARB0BUNDUX 162 22/05/2023 No Such Account
247 JH3401003009_210523FTO_148068 3401003000NRG23Z201120221380904 S56627272 21/05/2023 PARWATI DEVI PARWATI DEVI 3401003WL0065610 00045 BARB0BUNDUX 162 22/05/2023 No Such Account
248 JH3401003011_260723FTO_380755 3401003000NRG24020620230353039 5784904516 26/07/2023 BINDO DEVI BINDO DEVI 3401003WL0019179 00048 BKID0004911 1368 21/09/2023 No Such Account
249 JH3401003011_030623FTO_198226 3401003000NRG24030620230360291 2338727366 03/06/2023 BINDO DEVI BINDO DEVI 3401003WL019588 00048 BKID0004911 1368 09/06/2023 No Such Account
250 JH3401003009_030823APB_FTO_407240 3401003000NRG24030820230833433 5775080101 03/08/2023 BINDU MUNDA BINDU MUNDA 3401003WL046754 00048 BKID0004911 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JH3401003011_050224APB_FTO_921886 3401003000NRG24050220241641003 2352812718 05/02/2024 ASIM KUMAR DAS ASIM KUMAR DAS 3401003WL101155 00197 BKID0JHARGB 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JH3401003009_060923FTO_518515 3401003000NRG24050920231015408 5810606103 06/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL058966 00415 SBIN0004501 1368 22/09/2023 No Such Account
253 JH3401003011_080823APB_FTO_416346 3401003000NRG24070820230852231 5794485032 08/08/2023 JIVAN SINGH MUNDA JIVAN SINGH MUNDA 3401003WL047857 00415 SBIN0004501 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 JH3401003011_070923APB_FTO_524025 3401003000NRG24070920231022141 5810873316 07/09/2023 JIVAN SINGH MUNDA JIVAN SINGH MUNDA 3401003WL059330 00415 SBIN0004501 1530 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 JH3401003009_071123FTO_721974 3401003000NRG24071120231341657 8011065305 07/11/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL079489 00415 SBIN0004501 1368 25/11/2023 No Such Account
256 JH3401003009_100723APB_FTO_330432 3401003000NRG24100720230655703 3504666397 10/07/2023 BINDU MUNDA BINDU MUNDA 3401003WL035990 00048 BKID0004911 1368 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JH3401003009_100723FTO_330430 3401003000NRG24100720230655704 3505706575 10/07/2023 RAMSAI MUNDA RAMSAI MUNDA 3401003WL035990 00197 BKID0JHARGB 1368 17/07/2023 No Such Account
258 JH3401003009_101023FTO_633008 3401003000NRG24101020231203061 7340777860 10/10/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL070879 00415 SBIN0004501 1368 10/11/2023 No Such Account
259 JH3401003009_111123FTO_735787 3401003000NRG24111120231364816 8992989666 11/11/2023 SOMA PAHAN SOMA PAHAN 3401003WL081011 00045 BARB0BUNDUX 1368 01/01/2024 No Such Account
260 JH3401003009_120923FTO_538576 3401003000NRG24120920231050555 5810685031 12/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL061256 00415 SBIN0004501 1368 22/09/2023 No Such Account
261 JH3401003009_140423APB_FTO_19035 3401003000NRG24140420230023883 1477821977 14/04/2023 BINDU MUNDA BINDU MUNDA 3401003WL001309 00048 BKID0004911 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 JH3401003011_140723FTO_344364 3401003000NRG24140720230686190 3601527460 14/07/2023 SANTOSHI DEVI SANTOSHI DEVI 3401003WL037639 00197 BKID0JHARGB 912 20/07/2023 No Such Account
263 JH3401003008_150324APB_FTO_1000425 3401003000NRG24150320241825111 3104638687 15/03/2024 BHAJOSHWARI DEVI BHAJOSHWARI DEVI 3401003WL113310 00197 BKID0JHARGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
264 JH3401003011_150324APB_FTO_1000497 3401003000NRG24150320241825264 3102929261 15/03/2024 ASIM KUMAR DAS ASIM KUMAR DAS 3401003WL113316 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JH3401003011_160723FTO_349188 3401003000NRG24150720230695308 3604076955 16/07/2023 SANTOSHI DEVI SANTOSHI DEVI 3401003WL038187 00197 BKID0JHARGB 684 20/07/2023 No Such Account
266 JH3401003011_150823APB_FTO_443792 3401003000NRG24150820230893800 5807847221 15/08/2023 JIVAN SINGH MUNDA JIVAN SINGH MUNDA 3401003WL050672 00415 SBIN0004501 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JH3401003009_160623APB_FTO_245900 3401003000NRG24160620230479417 2803806683 16/06/2023 BINDU MUNDA BINDU MUNDA 3401003WL026193 00048 BKID0004911 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JH3401003009_171023FTO_655648 3401003000NRG24161020231238763 7962550836 17/10/2023 SOMA PAHAN SOMA PAHAN 3401003WL073071 00045 BARB0BUNDUX 228 24/11/2023 A/c Blocked or Frozen
269 JH3401003009_171023FTO_659334 3401003000NRG24171020231244542 7962546811 17/10/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL073528 00415 SBIN0004501 1368 24/11/2023 No Such Account
270 JH3401003008_180923FTO_563511 3401003000NRG24180920231086733 7367081816 18/09/2023 DHANANJAY SETH DHANANJAY SETH 3401003WL063542 00695 SBIN0RRVCGB 228 10/11/2023 No Such Account
271 JH3401003009_200923FTO_566631 3401003000NRG24190920231089757 7340993466 20/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL063712 00415 SBIN0004501 1368 10/11/2023 No Such Account
272 JH3401003009_201123FTO_759717 3401003000NRG24201120231395040 9010742582 20/11/2023 SOMA PAHAN SOMA PAHAN 3401003WL083126 00045 BARB0BUNDUX 1368 01/01/2024 No Such Account
273 JH3401003008_210723FTO_366017 3401003000NRG24210720230736623 5784319955 21/07/2023 SIMA KUMARI SIMA KUMARI 3401003WL040752 00415 SBIN0004501 1368 21/09/2023 No Such Account
274 JH3401003011_220324APB_FTO_1012624 3401003000NRG24220320241861042 3107204664 22/03/2024 ASIM KUMAR DAS ASIM KUMAR DAS 3401003WL115339 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 JH3401003009_220423APB_FTO_48388 3401003000NRG24220420230070083 1479004562 22/04/2023 BINDU MUNDA BINDU MUNDA 3401003WL003690 00048 BKID0004911 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 JH3401003011_230523FTO_156003 3401003000NRG24230520230275191 1902624293 23/05/2023 BINDO DEVI BINDO DEVI 3401003WL014907 00048 BKID0004911 1368 27/05/2023 No Such Account
277 JH3401003009_230923FTO_582918 3401003000NRG24230920231113976 7364542191 23/09/2023 SOMA PAHAN SOMA PAHAN 3401003WL065197 00045 BARB0BUNDUX 1368 10/11/2023 A/c Blocked or Frozen
278 JH3401003009_241223FTO_846535 3401003000NRG24241220231506017 1738267222 24/12/2023 SOMA PAHAN SOMA PAHAN 3401003WL090588 00045 BARB0BUNDUX 228 13/03/2024 No Such Account
279 JH3401003009_260923FTO_588985 3401003000NRG24260920231132426 7359416093 26/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL066420 00415 SBIN0004501 1368 10/11/2023 No Such Account
280 JH3401003009_281023FTO_694289 3401003000NRG24281020231301301 7968459293 28/10/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL076825 00415 SBIN0004501 1368 24/11/2023 No Such Account
281 JH3401003009_300423APB_FTO_77485 3401003000NRG24300420230118305 1537087416 30/04/2023 BINDU MUNDA BINDU MUNDA 3401003WL006356 00048 BKID0004911 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 JH3401003009_300823APB_FTO_494062 3401003000NRG24300820230978037 5810857241 30/08/2023 BINDU MUNDA BINDU MUNDA 3401003WL056344 00048 BKID0004911 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JH3401003009_300823FTO_494061 3401003000NRG24300820230978038 5812775817 30/08/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL056344 00415 SBIN0004501 684 22/09/2023 No Such Account
284 JH3401003009_301123APB_FTO_784246 3401003000NRG24301120231429154 9004267318 30/11/2023 BINDU MUNDA BINDU MUNDA 3401003WL085463 00048 BKID0004911 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JH3401003011_030623FTO_198246 3401003000NRG24Z030620230360299 S463103 03/06/2023 BINDO DEVI BINDO DEVI 3401003WL019588 00048 BKID0004911 162 04/06/2023 No Such Account
286 JH3401003009_030823APB_FTO_407243 3401003000NRG24Z030820230833439 S71544253 03/08/2023 BINDU MUNDA BINDU MUNDA 3401003WL046754 00048 BKID0004911 162 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 JH3401003011_050224APB_FTO_921887 3401003000NRG24Z050220241641009 S73010427 05/02/2024 ASIM KUMAR DAS ASIM KUMAR DAS 3401003WL101155 00197 BKID0JHARGB 162 11/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 JH3401003009_060923FTO_518519 3401003000NRG24Z050920231015413 S46538473 06/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL058966 00415 SBIN0004501 162 06/09/2023 No Such Account
289 JH3401003009_071123FTO_721979 3401003000NRG24Z071120231341658 S82654140 07/11/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL079489 00415 SBIN0004501 162 08/11/2023 No Such Account
290 JH3401003009_100723APB_FTO_330434 3401003000NRG24Z100720230655710 S8810998 10/07/2023 BINDU MUNDA BINDU MUNDA 3401003WL035990 00048 BKID0004911 162 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JH3401003009_100723FTO_330433 3401003000NRG24Z100720230655711 S9363473 10/07/2023 RAMSAI MUNDA RAMSAI MUNDA 3401003WL035990 00197 BKID0JHARGB 162 11/07/2023 No Such Account
292 JH3401003009_101023FTO_633011 3401003000NRG24Z101020231203062 S59325591 10/10/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL070879 00415 SBIN0004501 162 10/10/2023 No Such Account
293 JH3401003009_111123FTO_735792 3401003000NRG24Z111120231364820 S85296190 11/11/2023 SOMA PAHAN SOMA PAHAN 3401003WL081011 00045 BARB0BUNDUX 162 12/11/2023 A/C Blocked or Frozen
294 JH3401003009_120923FTO_538578 3401003000NRG24Z120920231050561 S73302567 12/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL061256 00415 SBIN0004501 162 12/09/2023 No Such Account
295 JH3401003009_140423APB_FTO_19039 3401003000NRG24Z140420230023889 S64656549 14/04/2023 BINDU MUNDA BINDU MUNDA 3401003WL001309 00048 BKID0004911 162 14/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 JH3401003011_140723FTO_344367 3401003000NRG24Z140720230686198 S88406793 14/07/2023 SANTOSHI DEVI SANTOSHI DEVI 3401003WL037639 00197 BKID0JHARGB 108 15/07/2023 No Such Account
297 JH3401003011_160723FTO_349190 3401003000NRG24Z150720230695314 S7693607 16/07/2023 SANTOSHI DEVI SANTOSHI DEVI 3401003WL038187 00197 BKID0JHARGB 81 16/07/2023 No Such Account
298 JH3401003009_160623APB_FTO_245901 3401003000NRG24Z160620230479422 S55996623 16/06/2023 BINDU MUNDA BINDU MUNDA 3401003WL026193 00048 BKID0004911 162 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JH3401003009_171023FTO_655650 3401003000NRG24Z161020231238768 S5314518 17/10/2023 SOMA PAHAN SOMA PAHAN 3401003WL073071 00045 BARB0BUNDUX 27 17/10/2023 A/C Blocked or Frozen
300 JH3401003009_171023FTO_659338 3401003000NRG24Z171020231244543 S29038822 17/10/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL073528 00415 SBIN0004501 162 18/10/2023 No Such Account
301 JH3401003008_180923FTO_563513 3401003000NRG24Z180920231086735 S33261413 18/09/2023 DHANANJAY SETH DHANANJAY SETH 3401003WL063542 00695 SBIN0RRVCGB 27 20/09/2023 No Such Account
302 JH3401003009_200923FTO_566635 3401003000NRG24Z190920231089758 S81329501 20/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL063712 00415 SBIN0004501 162 22/09/2023 No Such Account
303 JH3401003009_201123FTO_759720 3401003000NRG24Z201120231395041 S60923119 20/11/2023 SOMA PAHAN SOMA PAHAN 3401003WL083126 00045 BARB0BUNDUX 162 21/11/2023 A/C Blocked or Frozen
304 JH3401003008_210723FTO_366021 3401003000NRG24Z210720230736634 S22259868 21/07/2023 SIMA KUMARI SIMA KUMARI 3401003WL040752 00415 SBIN0004501 162 22/07/2023 No Such Account
305 JH3401003011_210923APB_FTO_574554 3401003000NRG24Z210920231103570 S92414609 21/09/2023 JIVAN SINGH MUNDA JIVAN SINGH MUNDA 3401003WL064680 00415 SBIN0004501 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 JH3401003011_220324APB_FTO_1012625 3401003000NRG24Z220320241861052 S38860046 22/03/2024 ASIM KUMAR DAS ASIM KUMAR DAS 3401003WL115339 00695 SBIN0RRVCGB 162 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JH3401003009_220423APB_FTO_48389 3401003000NRG24Z220420230070090 S45104587 22/04/2023 BINDU MUNDA BINDU MUNDA 3401003WL003690 00048 BKID0004911 162 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JH3401003011_230523FTO_156007 3401003000NRG24Z230520230275199 S718261 23/05/2023 BINDO DEVI BINDO DEVI 3401003WL014907 00048 BKID0004911 162 24/05/2023 No Such Account
309 JH3401003009_230923FTO_582921 3401003000NRG24Z230920231113981 S26683376 23/09/2023 SOMA PAHAN SOMA PAHAN 3401003WL065197 00045 BARB0BUNDUX 162 25/09/2023 A/C Blocked or Frozen
310 JH3401003009_241223FTO_846539 3401003000NRG24Z241220231506019 S73420712 24/12/2023 SOMA PAHAN SOMA PAHAN 3401003WL090588 00045 BARB0BUNDUX 27 24/12/2023 No Such Account
311 JH3401003009_260923FTO_588992 3401003000NRG24Z260920231132432 S68035533 26/09/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL066420 00415 SBIN0004501 162 27/09/2023 No Such Account
312 JH3401003009_281023FTO_694293 3401003000NRG24Z281020231301306 S96607611 28/10/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL076825 00415 SBIN0004501 162 31/10/2023 No Such Account
313 JH3401003009_300423APB_FTO_77487 3401003000NRG24Z300420230118310 S38477148 30/04/2023 BINDU MUNDA BINDU MUNDA 3401003WL006356 00048 BKID0004911 162 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 JH3401003009_300823APB_FTO_494065 3401003000NRG24Z300820230978039 S52281426 30/08/2023 BINDU MUNDA BINDU MUNDA 3401003WL056344 00048 BKID0004911 27 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JH3401003009_300823FTO_494063 3401003000NRG24Z300820230978040 S52205984 30/08/2023 DEV LAL MUNDA DEV LAL MUNDA 3401003WL056344 00415 SBIN0004501 81 11/09/2023 No Such Account
316 JH3401003009_301123APB_FTO_784250 3401003000NRG24Z301120231429155 S40139407 30/11/2023 BINDU MUNDA BINDU MUNDA 3401003WL085463 00048 BKID0004911 27 30/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 JH3401003011_120923APB_FTO_542339 3401003000NRG24120920231056772 5809441567 12/09/2023 JIVAN SINGH MUNDA JIVAN SINGH MUNDA 3401003WL061776 00415 SBIN0004501 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 JH3401003011_120923APB_FTO_542343 3401003000NRG24Z120920231056778 S92363515 12/09/2023 JIVAN SINGH MUNDA JIVAN SINGH MUNDA 3401003WL061776 00415 SBIN0004501 162 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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