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
|