Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 05:12:29 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : ORMANJHI



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 JH3401014003_020623APB_FTO_191072 3401014000NRG24020620230345935 2341036200 02/06/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL018790 00048 BKID0004947 2736 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401014003_020623APB_FTO_191072 3401014000NRG24020620230345938 2341036195 02/06/2023 REHANA KHATOON REHANA KHATOON 3401014WL018790 00048 BKID0004947 2736 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401014003_050224APB_FTO_921075 3401014000NRG24040220241635126 2355510020 05/02/2024 SARITA DEVI SARITA DEVI 3401014WL100743 00048 BKID0004947 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401014003_071123FTO_722042 3401014000NRG24061120231337948 7962533399 07/11/2023 DASRATH KUMAR MAHTO DASRATH KUMAR MAHTO 3401014WL079269 00048 BKID0004947 2736 24/11/2023 A/c Blocked or Frozen
5 JH3401014003_081223FTO_805443 3401014000NRG24081220231456269 8998220165 08/12/2023 DASRATH KUMAR MAHTO DASRATH KUMAR MAHTO 3401014WL087289 00048 BKID0004947 1368 01/01/2024 A/c Blocked or Frozen
6 JH3401014003_110623APB_FTO_224047 3401014000NRG24110620230414842 2541498919 11/06/2023 EMROJ ANSARI EMROJ ANSARI 3401014WL022624 00048 BKID0004947 2508 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401014003_110623APB_FTO_224047 3401014000NRG24110620230414876 2541498928 11/06/2023 ANWAR KHAN ANWAR KHAN 3401014WL022624 00048 BKID0004947 2508 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401014003_120723APB_FTO_336182 3401014000NRG24120720230669596 3507664549 12/07/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL036697 00048 BKID0004947 2736 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401014003_140623APB_FTO_234023 3401014000NRG24140620230453594 5778395514 14/06/2023 SUMAN DEVI SUMAN DEVI 3401014WL024897 00048 BKID0004947 2736 21/09/2023 Aadhaar Number not Mapped to Account Number
10 JH3401014003_210623APB_FTO_262099 3401014000NRG24190620230498104 2806212851 21/06/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL027110 00048 BKID0004947 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401014003_210623APB_FTO_262099 3401014000NRG24190620230498107 2806212848 21/06/2023 REHANA KHATOON REHANA KHATOON 3401014WL027110 00048 BKID0004947 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401014003_190723APB_FTO_358674 3401014000NRG24190720230720732 3962987069 19/07/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL039704 00048 BKID0004947 912 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401014003_230523APB_FTO_154305 3401014000NRG24220520230266207 1905907157 23/05/2023 EMROJ ANSARI EMROJ ANSARI 3401014WL014443 00048 BKID0004947 2736 27/05/2023 Aadhaar Number not Mapped to Account Number
14 JH3401014003_230523FTO_154297 3401014000NRG24220520230266216 1902624124 23/05/2023 PANKAJ KUMAR MAHTO PANKAJ KUMAR MAHTO 3401014WL014443 00048 BKID0004947 2736 27/05/2023 Account closed
15 JH3401014003_230523APB_FTO_154305 3401014000NRG24220520230266241 1905907168 23/05/2023 ANWAR KHAN ANWAR KHAN 3401014WL014443 00048 BKID0004947 2736 27/05/2023 Aadhaar Number not Mapped to Account Number
16 JH3401014003_270623APB_FTO_283913 3401014000NRG24270620230557953 27/06/2023 EMROJ ANSARI EMROJ ANSARI 3401014WL030298 00048 BKID0004947 2736 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401014003_270623APB_FTO_283913 3401014000NRG24270620230557981 27/06/2023 ANWAR KHAN ANWAR KHAN 3401014WL030298 00048 BKID0004947 2280 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401014003_020623APB_FTO_191095 3401014000NRG24Z020620230345957 S65773505 02/06/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL018790 00048 BKID0004947 324 02/06/2023 Aadhaar Number not mapped to Account Number
19 JH3401014003_020623APB_FTO_191095 3401014000NRG24Z020620230345960 S65773505 02/06/2023 REHANA KHATOON REHANA KHATOON 3401014WL018790 00048 BKID0004947 324 02/06/2023 Aadhaar Number not mapped to Account Number
20 JH3401014003_030823APB_FTO_404215 3401014000NRG24Z030820230828829 S71544210 03/08/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL046418 00048 BKID0004947 324 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401014003_071123FTO_722085 3401014000NRG24Z061120231337968 S34757300 07/11/2023 DASRATH KUMAR MAHTO DASRATH KUMAR MAHTO 3401014WL079269 00048 BKID0004947 324 10/11/2023 A/C Blocked or Frozen
22 JH3401014003_081223APB_FTO_805452 3401014000NRG24Z081220231456247 S24216559 08/12/2023 ANWAR KHAN ANWAR KHAN 3401014WL087285 00048 BKID0004947 162 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401014003_081223FTO_805448 3401014000NRG24Z081220231456289 S24938093 08/12/2023 DASRATH KUMAR MAHTO DASRATH KUMAR MAHTO 3401014WL087289 00048 BKID0004947 162 08/12/2023 A/C Blocked or Frozen
24 JH3401014003_110623APB_FTO_224066 3401014000NRG24Z110620230414886 S56781614 11/06/2023 EMROJ ANSARI EMROJ ANSARI 3401014WL022624 00048 BKID0004947 297 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401014003_110623APB_FTO_224066 3401014000NRG24Z110620230414920 S56781614 11/06/2023 ANWAR KHAN ANWAR KHAN 3401014WL022624 00048 BKID0004947 297 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401014003_120723APB_FTO_336187 3401014000NRG24Z120720230669624 S49296737 12/07/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL036697 00048 BKID0004947 324 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401014003_140623APB_FTO_234029 3401014000NRG24Z140620230453613 S20413720 14/06/2023 SUMAN DEVI SUMAN DEVI 3401014WL024897 00048 BKID0004947 324 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401014003_171123APB_FTO_749655 3401014000NRG24Z161120231379343 S22156356 17/11/2023 ANWAR KHAN ANWAR KHAN 3401014WL081931 00048 BKID0004947 162 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401014003_210623APB_FTO_262113 3401014000NRG24Z190620230498120 S41366827 21/06/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL027110 00048 BKID0004947 324 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401014003_210623APB_FTO_262113 3401014000NRG24Z190620230498123 S41366827 21/06/2023 REHANA KHATOON REHANA KHATOON 3401014WL027110 00048 BKID0004947 324 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401014003_190723APB_FTO_358701 3401014000NRG24Z190720230720765 S15440657 19/07/2023 SABANA PRAWEEN SABANA PRAWEEN 3401014WL039704 00048 BKID0004947 108 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401014003_230523APB_FTO_154314 3401014000NRG24Z220520230266250 S13511770 23/05/2023 EMROJ ANSARI EMROJ ANSARI 3401014WL014443 00048 BKID0004947 324 25/05/2023 Aadhaar Number not mapped to Account Number
33 JH3401014003_230523FTO_154310 3401014000NRG24Z220520230266259 S718261 23/05/2023 PANKAJ KUMAR MAHTO PANKAJ KUMAR MAHTO 3401014WL014443 00048 BKID0004947 324 24/05/2023 Account Closed
34 JH3401014003_230523APB_FTO_154314 3401014000NRG24Z220520230266284 S13511770 23/05/2023 ANWAR KHAN ANWAR KHAN 3401014WL014443 00048 BKID0004947 324 25/05/2023 Aadhaar Number not mapped to Account Number
35 JH3401014003_281123APB_FTO_779045 3401014000NRG24Z241120231407319 S20470320 28/11/2023 ANWAR KHAN ANWAR KHAN 3401014WL084105 00048 BKID0004947 162 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401014003_270623APB_FTO_283923 3401014000NRG24Z270620230557989 S50435286 27/06/2023 EMROJ ANSARI EMROJ ANSARI 3401014WL030298 00048 BKID0004947 324 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401014003_270623APB_FTO_283923 3401014000NRG24Z270620230558017 S50435286 27/06/2023 ANWAR KHAN ANWAR KHAN 3401014WL030298 00048 BKID0004947 270 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401014002_080723APB_FTO_323252 3401014002NRG24080720230630819 3408864151 08/07/2023 SARSAWTI DEVI SARSAWTI DEVI 3401014002WL034488 00045 BARB0IRBAXX 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401014002_080723APB_FTO_323256 3401014002NRG24Z080720230630824 S64676784 08/07/2023 SARSAWTI DEVI SARSAWTI DEVI 3401014002WL034488 00045 BARB0IRBAXX 135 09/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401014006_010723APB_FTO_298845 3401014000NRG24010720230581924 3284218811 01/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL031709 00048 BKID0005973 1368 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401014005_040523APB_FTO_85995 3401014000NRG24030520230130864 1632492854 04/05/2023 Rohan Ganjhu Rohan Ganjhu 3401014WL007032 00415 SBIN0061745 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3401014007_061023APB_FTO_621219 3401014000NRG24061020231186227 7363923652 06/10/2023 BASANTI DEVI BASANTI DEVI 3401014WL069871 00048 BKID0004916 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401014008_080224APB_FTO_927283 3401014000NRG24080220241653143 2765537912 08/02/2024 MOTILAL BEDIYA MOTILAL BEDIYA 3401014WL102172 00695 SBIN0RRVCGB 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401014007_090124APB_FTO_880040 3401014000NRG24090120241552060 1674608065 09/01/2024 LILO DEVI LILO DEVI 3401014WL094018 00045 BARB0IRBAXX 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401014007_131023APB_FTO_644959 3401014000NRG24131020231220634 7349735500 13/10/2023 BASANTI DEVI BASANTI DEVI 3401014WL072026 00048 BKID0004916 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3401014005_171123APB_FTO_749721 3401014000NRG24161120231381125 9011124349 17/11/2023 Md Shamshad Ansari Md Shamshad Ansari 3401014WL082057 00078 CNRB0005708 1368 01/01/2024 A/c Blocked or Frozen
47 JH3401014006_200324APB_FTO_1008398 3401014000NRG24190320241844988 3101932870 20/03/2024 Ravi karmali Ravi karmali 3401014WL114469 00165 IBKL0000710 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401014006_190723FTO_357501 3401014000NRG24190720230716645 3962398506 19/07/2023 CHTTU MUNDA CHTTU MUNDA 3401014WL039480 00197 BKID0JHARGB 684 28/07/2023 No Such Account
49 JH3401014005_230224APB_FTO_953114 3401014000NRG24210220241713693 2754148456 23/02/2024 PREM KUMAR GANJHU PREM KUMAR GANJHU 3401014WL106487 00045 BARB0IRBAXX 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3401014006_210723APB_FTO_365383 3401014000NRG24210720230732537 5778398012 21/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL040427 00048 BKID0004916 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401014006_230523APB_FTO_154755 3401014000NRG24230520230272724 1906585127 23/05/2023 Ravi karmali Ravi karmali 3401014WL014780 00415 SBIN0015347 228 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401014007_230923APB_FTO_579863 3401014000NRG24230920231117224 7364009684 23/09/2023 BASANTI DEVI BASANTI DEVI 3401014WL065422 00045 BARB0IRBAXX 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401014006_281123APB_FTO_779145 3401014000NRG24231120231403367 9008731563 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL083785 00048 BKID0005973 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401014006_281123APB_FTO_779145 3401014000NRG24231120231405129 9008731543 28/11/2023 Ravi karmali Ravi karmali 3401014WL083910 00415 SBIN0015347 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401014006_250723APB_FTO_377107 3401014000NRG24240720230758578 4007097765 25/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL042097 00048 BKID0004916 684 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401014006_281023APB_FTO_691011 3401014000NRG24281020231293088 7964589501 28/10/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL076454 00048 BKID0005973 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3401014007_290923APB_FTO_596635 3401014000NRG24290920231144437 7340278819 29/09/2023 BASANTI DEVI BASANTI DEVI 3401014WL067249 00045 BARB0IRBAXX 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3401014003_310723APB_FTO_393994 3401014000NRG24310720230797750 5775087683 31/07/2023 SARITA DEVI SARITA DEVI 3401014WL044622 00048 BKID0004947 2736 20/09/2023 Aadhaar Number not Mapped to Account Number
59 JH3401014005_040523APB_FTO_85997 3401014000NRG24Z030520230130880 S59295345 04/05/2023 Rohan Ganjhu Rohan Ganjhu 3401014WL007032 00415 SBIN0061745 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3401014007_061023APB_FTO_621221 3401014000NRG24Z061020231186240 S83631806 06/10/2023 BASANTI DEVI BASANTI DEVI 3401014WL069871 00048 BKID0004916 108 07/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3401014007_131023APB_FTO_644965 3401014000NRG24Z131020231220646 S41811561 13/10/2023 BASANTI DEVI BASANTI DEVI 3401014WL072026 00048 BKID0004916 27 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3401014005_171123APB_FTO_749733 3401014000NRG24Z161120231381161 S10634405 17/11/2023 Md Shamshad Ansari Md Shamshad Ansari 3401014WL082057 00078 CNRB0005708 162 18/11/2023 A/C Blocked or Frozen
63 JH3401014006_200324APB_FTO_1008402 3401014000NRG24Z190320241844994 S84536279 20/03/2024 Ravi karmali Ravi karmali 3401014WL114469 00165 IBKL0000710 27 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3401014006_190723FTO_357509 3401014000NRG24Z190720230716655 S9051815 19/07/2023 CHTTU MUNDA CHTTU MUNDA 3401014WL039480 00197 BKID0JHARGB 81 21/07/2023 No Such Account
65 JH3401014006_210723APB_FTO_365392 3401014000NRG24Z210720230732539 S20413718 21/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL040427 00048 BKID0004916 81 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3401014006_230523APB_FTO_154769 3401014000NRG24Z230520230272734 S13511770 23/05/2023 Ravi karmali Ravi karmali 3401014WL014780 00415 SBIN0015347 27 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3401014007_230923APB_FTO_579867 3401014000NRG24Z230920231117227 S9254470 23/09/2023 BASANTI DEVI BASANTI DEVI 3401014WL065422 00045 BARB0IRBAXX 108 24/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3401014006_281123APB_FTO_779159 3401014000NRG24Z231120231403369 S20470320 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL083785 00048 BKID0005973 162 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3401014006_281123APB_FTO_779159 3401014000NRG24Z231120231405136 S20470320 28/11/2023 Ravi karmali Ravi karmali 3401014WL083910 00415 SBIN0015347 162 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3401014006_250723APB_FTO_377117 3401014000NRG24Z240720230758591 S51166819 25/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL042097 00048 BKID0004916 81 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3401014007_271023APB_FTO_686270 3401014000NRG24Z271020231286009 S36610250 27/10/2023 BASANTI DEVI BASANTI DEVI 3401014WL076032 00048 BKID0004916 27 28/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3401014006_281023APB_FTO_691014 3401014000NRG24Z281020231293092 S93675104 28/10/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL076454 00048 BKID0005973 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3401014007_290923APB_FTO_596640 3401014000NRG24Z290920231144443 S31248323 29/09/2023 BASANTI DEVI BASANTI DEVI 3401014WL067249 00045 BARB0IRBAXX 27 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3401014005_100523APB_FTO_111228 3401014005NRG24100520230177335 1631890646 10/05/2023 Rohan Ganjhu Rohan Ganjhu 3401014005WL009450 00415 SBIN0061745 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3401014005_311023FTO_699973 3401014005NRG24311020231305766 7968456952 31/10/2023 MAIHRUN KHATUN MAIHRUN KHATUN 3401014005WL077153 00197 BKID0JHARGB 1368 24/11/2023 No Such Account
76 JH3401014005_090124APB_FTO_879995 3401014005NRG24Z090120241549971 S53405020 09/01/2024 SUMAN DEVI SUMAN DEVI 3401014005WL093809 00177 IOBA0003468 81 10/01/2024 Aadhaar Number not mapped to Account Number
77 JH3401014005_100523APB_FTO_111239 3401014005NRG24Z100520230177342 S59295345 10/05/2023 Rohan Ganjhu Rohan Ganjhu 3401014005WL009450 00415 SBIN0061745 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3401014005_311023FTO_699981 3401014005NRG24Z311020231305781 S65201463 31/10/2023 MAIHRUN KHATUN MAIHRUN KHATUN 3401014005WL077153 00197 BKID0JHARGB 162 03/11/2023 No Such Account
79 JH3401014006_260823APB_FTO_482812 3401014006NRG24260820230957622 5808710490 26/08/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL054907 00048 BKID0004916 1140 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3401014006_281123APB_FTO_779145 3401014006NRG24271120231417282 9008731564 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL084694 00048 BKID0005973 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3401014006_260823APB_FTO_482831 3401014006NRG24Z260820230957623 S29337181 26/08/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL054907 00048 BKID0004916 135 27/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096624 N042301FC0F61 27/04/2023 SUNIL KUMAR SUNIL KUMAR 3401014006WL005117 00048 BKID0005973 27 27/04/2023 DBFL
83 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096625 N042301FC0F62 27/04/2023 Prakash Kumar Prakash Kumar 3401014006WL005117 00048 BKID0005973 270 27/04/2023 DBFL
84 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096626 N042301FC0F5E 27/04/2023 Rani Munda Rani Munda 3401014006WL005117 00415 SBIN0012618 270 27/04/2023 DBFL
85 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096627 N042301FC0F60 27/04/2023 RAMKISOR MAHTO RAMKISOR MAHTO 3401014006WL005117 00048 BKID0004916 162 27/04/2023 DBFL
86 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096628 N042301FC0F5F 27/04/2023 Prakash Kumar Sahu Prakash Kumar Sahu 3401014006WL005117 00415 SBIN0015347 270 27/04/2023 DBFL
87 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096631 N042301FC0F63 27/04/2023 Sunil Munda Sunil Munda 3401014006WL005118 00045 BARB0VJORMA 27 27/04/2023 DBFL
88 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096632 N042301FC0F5D 27/04/2023 MANOJ KUMAR MUNDA MANOJ KUMAR MUNDA 3401014006WL005118 00415 SBIN0015347 27 27/04/2023 DBFL
89 JH3401014006_281123APB_FTO_779159 3401014006NRG24Z271120231417286 S20470320 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL084694 00048 BKID0005973 108 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JH3401014007_161123APB_FTO_746652 3401014007NRG24Z161120231378772 S94112482 16/11/2023 CHAMNI DEVI CHAMNI DEVI 3401014007WL081897 00048 BKID0004916 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3401014009_031123FTO_710592 3401014000NRG24021120231317991 7968463869 03/11/2023 BINTI DEVI BINTI DEVI 3401014WL078056 00197 BKID0JHARGB 2736 24/11/2023 No Such Account
92 JH3401014014_050923APB_FTO_517200 3401014000NRG24050920231015020 5812938645 05/09/2023 IMRAN ALAM IMRAN ALAM 3401014WL058939 00078 CNRB0005708 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JH3401014014_120224APB_FTO_932255 3401014000NRG24120220241666212 2754189923 12/02/2024 Prem Shankar Kumar Prem Shankar Kumar 3401014WL103111 00048 BKID0004947 228 09/04/2024 Participant not mapped to the product
94 JH3401014014_120324APB_FTO_993260 3401014000NRG24120320241803067 3104522244 12/03/2024 Prem Shankar Kumar Prem Shankar Kumar 3401014WL112013 00048 BKID0004947 3192 19/04/2024 Participant not mapped to the product
95 JH3401014014_120324APB_FTO_993260 3401014000NRG24120320241804388 3104522237 12/03/2024 SULENDRA KUMAR MAHTO SULENDRA KUMAR MAHTO 3401014WL112083 00415 SBIN0015347 228 19/04/2024 Participant not mapped to the product
96 JH3401014009_031123FTO_710611 3401014000NRG24Z021120231318013 S91140230 03/11/2023 BINTI DEVI BINTI DEVI 3401014WL078056 00197 BKID0JHARGB 324 04/11/2023 No Such Account
97 JH3401014013_040523FTO_86607 3401014000NRG24Z040520230132706 S55338973 04/05/2023 ALOMANI DEVI ALOMANI DEVI 3401014WL0007110 00165 IBKL0001940 324 16/05/2023 No Such Account
98 JH3401014014_050923APB_FTO_517208 3401014000NRG24Z050920231015026 S43127928 05/09/2023 IMRAN ALAM IMRAN ALAM 3401014WL058939 00078 CNRB0005708 27 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084258 N042301FC0F71 27/04/2023 RAJO DEVI RAJO DEVI 3401014WL004553 00177 IOBA0003170 324 27/04/2023 DBFL
100 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084259 N042301FC0F6E 27/04/2023 NIRMALA DEVI NIRMALA DEVI 3401014WL004553 00048 BKID0004916 324 27/04/2023 DBFL
101 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084260 N042301FC0F70 27/04/2023 ARUN KARMALI ARUN KARMALI 3401014WL004553 00048 BKID0004916 324 27/04/2023 DBFL
102 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084261 N042301FC0F6A 27/04/2023 ALOMANI DEVI ALOMANI DEVI 3401014WL004553 00165 IBKL0001940 324 27/04/2023 DBFL
103 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084262 N042301FC0F72 27/04/2023 CHATRAMANI BARAIK CHATRAMANI BARAIK 3401014WL004553 00165 IBKL0001940 108 27/04/2023 DBFL
104 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084263 N042301FC0F6F 27/04/2023 PINTU KUMAR PINTU KUMAR 3401014WL004553 00048 BKID0004916 324 27/04/2023 DBFL
105 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084264 N042301FC0F6D 27/04/2023 KUSUMLATA KUMARI KUSUMLATA KUMARI 3401014WL004553 00048 BKID0004916 324 27/04/2023 DBFL
106 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084265 N042301FC0F6C 27/04/2023 TINKESHWAR KUMAR MAHTO TINKESHWAR KUMAR MAHTO 3401014WL004553 00048 BKID0004916 324 27/04/2023 DBFL
107 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z250420230084266 N042301FC0F6B 27/04/2023 BALESHWAR KUMAR BALESHWAR KUMAR 3401014WL004553 00048 BKID0004916 324 27/04/2023 DBFL
108 JH3401014013_270423APB_FTO_64646 3401014000NRG24Z270420230097830 N042301FC0F69 27/04/2023 MADAN LAL MAHTO MADAN LAL MAHTO 3401014WL005169 00165 IBKL0001940 27 27/04/2023 DBFL
109 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098580 N042301FC88C9 27/04/2023 SANKAR KARMALI SANKAR KARMALI 3401014WL005226 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
110 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098581 N042301FC88D1 27/04/2023 PRAMESHWAR GANJHU PRAMESHWAR GANJHU 3401014WL005226 00177 IOBA0003170 27 27/04/2023 DBFL
111 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098582 N042301FC88D2 27/04/2023 MATHURA MUNDA MATHURA MUNDA 3401014WL005226 00045 BARB0IRBAXX 270 27/04/2023 DBFL
112 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098583 N042301FC88CD 27/04/2023 MILA DEVI MILA DEVI 3401014WL005226 00048 BKID0004916 270 27/04/2023 DBFL
113 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098584 N042301FC88CF 27/04/2023 SITRAM MUNDA SITRAM MUNDA 3401014WL005226 00045 BARB0VJORMA 270 27/04/2023 DBFL
114 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098585 N042301FC88CE 27/04/2023 BUDHESHWAR BEFIYA BUDHESHWAR BEFIYA 3401014WL005226 00048 BKID0005973 270 27/04/2023 DBFL
115 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098586 N042301FC88CA 27/04/2023 VIJAY MAHTO VIJAY MAHTO 3401014WL005226 00695 SBIN0RRVCGB 270 27/04/2023 DBFL
116 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098587 N042301FC88CB 27/04/2023 CHUNAIR DEVI CHUNAIR DEVI 3401014WL005226 00695 SBIN0RRVCGB 270 27/04/2023 DBFL
117 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098588 N042301FC88CC 27/04/2023 PADUM DEVI PADUM DEVI 3401014WL005226 00045 BARB0IRBAXX 270 27/04/2023 DBFL
118 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091532 N042301FE2A0C 27/04/2023 Baby Barkha Kumari Baby Barkha Kumari 3401014008WL004904 00165 IBKL0001940 324 27/04/2023 DBFL
119 JH3401014008_270423FTO_63997 3401014008NRG24Z260420230091533 N042301FDF53C 27/04/2023 Bikram Oraon Bikram Oraon 3401014008WL004904 00177 IOBA0003468 324 27/04/2023 DBFL
120 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091534 N042301FE2A22 27/04/2023 SANTOSH ORAON SANTOSH ORAON 3401014008WL004904 00048 BKID0005895 324 27/04/2023 DBFL
121 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091535 N042301FE2A15 27/04/2023 KAILA ORAON KAILA ORAON 3401014008WL004904 00045 BARB0IRBAXX 324 27/04/2023 DBFL
122 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091536 N042301FE2A16 27/04/2023 SOMARI DEVI SOMARI DEVI 3401014008WL004904 00045 BARB0IRBAXX 324 27/04/2023 DBFL
123 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091537 N042301FE2A11 27/04/2023 PARWATI DEVI PARWATI DEVI 3401014008WL004904 00045 BARB0IRBAXX 324 27/04/2023 DBFL
124 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091538 N042301FE2A14 27/04/2023 JHARI ORAON JHARI ORAON 3401014008WL004904 00045 BARB0IRBAXX 324 27/04/2023 DBFL
125 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091539 N042301FE2A1E 27/04/2023 MULI DEVI MULI DEVI 3401014008WL004904 00048 BKID0004916 324 27/04/2023 DBFL
126 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091540 N042301FE2A19 27/04/2023 KRISHNA KUMAR MAHTO KRISHNA KUMAR MAHTO 3401014008WL004904 00177 IOBA0003170 216 27/04/2023 DBFL
127 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091541 N042301FE2A1C 27/04/2023 Mahesh Prajapati Mahesh Prajapati 3401014008WL004904 00177 IOBA0003170 216 27/04/2023 DBFL
128 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091542 N042301FE2A0A 27/04/2023 Kishun Prajapati Kishun Prajapati 3401014008WL004904 00165 IBKL0001940 216 27/04/2023 DBFL
129 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091543 N042301FE2A21 27/04/2023 Chhotan Kumar mahto Chhotan Kumar mahto 3401014008WL004904 00048 BKID0004916 216 27/04/2023 DBFL
130 JH3401014008_270423FTO_63997 3401014008NRG24Z260420230091544 N042301FDF53A 27/04/2023 Jiyalal mahli Jiyalal mahli 3401014008WL004904 00048 BKID0004916 216 27/04/2023 DBFL
131 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091545 N042301FE2A10 27/04/2023 Naresh Mahto Naresh Mahto 3401014008WL004904 00165 IBKL0001940 216 27/04/2023 DBFL
132 JH3401014008_270423FTO_63997 3401014008NRG24Z260420230091546 N042301FDF53B 27/04/2023 Lalmohan Mahto Lalmohan Mahto 3401014008WL004904 00048 BKID0004916 216 27/04/2023 DBFL
133 JH3401014008_270423FTO_63997 3401014008NRG24Z260420230091547 N042301FDF539 27/04/2023 Shyam Mahto Shyam Mahto 3401014008WL004904 00048 BKID0004916 216 27/04/2023 DBFL
134 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091548 N042301FE2A08 27/04/2023 KAMESHWAR MAHTO KAMESHWAR MAHTO 3401014008WL004904 00078 CNRB0005708 216 27/04/2023 DBFL
135 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091549 N042301FE2A0E 27/04/2023 Raju Kumar Raju Kumar 3401014008WL004904 00165 IBKL0001940 216 27/04/2023 DBFL
136 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091550 N042301FE2A09 27/04/2023 SULENDRA MUNDA SULENDRA MUNDA 3401014008WL004904 00165 IBKL0001940 324 27/04/2023 DBFL
137 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091551 N042301FE2A17 27/04/2023 RADHA DEVI RADHA DEVI 3401014008WL004904 00045 BARB0IRBAXX 324 27/04/2023 DBFL
138 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091556 N042301FE2A0F 27/04/2023 Ramdayal Bediya Ramdayal Bediya 3401014008WL004905 00165 IBKL0001940 324 27/04/2023 DBFL
139 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091557 N042301FE2A1F 27/04/2023 BIRSI DEVI BIRSI DEVI 3401014008WL004905 00048 BKID0004916 324 27/04/2023 DBFL
140 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091558 N042301FE2A1A 27/04/2023 SIVDYALA BEDIYA SIVDYALA BEDIYA 3401014008WL004905 00177 IOBA0003170 324 27/04/2023 DBFL
141 JH3401014008_270423FTO_63997 3401014008NRG24Z260420230091559 N042301FDF53D 27/04/2023 Sanima Katun Sanima Katun 3401014008WL004905 00695 SBIN0RRVCGB 324 27/04/2023 DBFL
142 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091574 N042301FE2A0D 27/04/2023 Jhuni Devi Jhuni Devi 3401014008WL004907 00165 IBKL0001940 324 27/04/2023 DBFL
143 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091575 N042301FE2A18 27/04/2023 RAJO DEVI RAJO DEVI 3401014008WL004907 00177 IOBA0003170 324 27/04/2023 DBFL
144 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091576 N042301FE2A20 27/04/2023 FULMANI DEVI FULMANI DEVI 3401014008WL004907 00048 BKID0004916 324 27/04/2023 DBFL
145 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091577 N042301FE2A12 27/04/2023 KAMESHWAR BEDIA KAMESHWAR BEDIA 3401014008WL004907 00045 BARB0IRBAXX 324 27/04/2023 DBFL
146 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091578 N042301FE2A13 27/04/2023 SUNITA DEVI SUNITA DEVI 3401014008WL004907 00045 BARB0IRBAXX 324 27/04/2023 DBFL
147 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091579 N042301FE2A1B 27/04/2023 SUMAN DEVI SUMAN DEVI 3401014008WL004907 00177 IOBA0003170 324 27/04/2023 DBFL
148 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091580 N042301FE2A0B 27/04/2023 BALO DEVI BALO DEVI 3401014008WL004907 00165 IBKL0001940 324 27/04/2023 DBFL
149 JH3401014008_270423APB_FTO_63998 3401014008NRG24Z260420230091581 N042301FE2A1D 27/04/2023 DEONATH MAHTO DEONATH MAHTO 3401014008WL004907 00415 SBIN0015347 351 27/04/2023 DBFL
150 JH3401014009_310723FTO_394105 3401014009NRG24310720230798329 5774320778 31/07/2023 RAVINDRA MUNDA RAVINDRA MUNDA 3401014009WL044643 00048 BKID0004916 1368 20/09/2023 A/c Blocked or Frozen
151 JH3401014009_310723FTO_394113 3401014009NRG24Z310720230798338 S27361478 31/07/2023 RAVINDRA MUNDA RAVINDRA MUNDA 3401014009WL044643 00048 BKID0004916 162 02/08/2023 A/C Blocked or Frozen
152 JH3401014010_270423APB_FTO_64735 3401014010NRG24Z250420230082968 N042301FBF2F1 27/04/2023 TUNNI DEVI TUNNI DEVI 3401014010WL004470 00354 PUNB0152620 27 27/04/2023 DBFL
153 JH3401014011_110523APB_FTO_115429 3401014011NRG24110520230184982 1636883202 11/05/2023 BASANT BEDIYA BASANT BEDIYA 3401014011WL009834 00695 SBIN0RRVCGB 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JH3401014011_110523APB_FTO_115433 3401014011NRG24Z110520230184993 S86505668 11/05/2023 BASANT BEDIYA BASANT BEDIYA 3401014011WL009834 00695 SBIN0RRVCGB 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JH3401014011_180324APB_FTO_1005057 3401014011NRG24Z180320241836673 S65868214 18/03/2024 JAGDAMB SHAHI BHOGTA JAGDAMB SHAHI BHOGTA 3401014011WL114029 00048 BKID0005973 162 19/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JH3401014011_270423APB_FTO_64942 3401014011NRG24Z270420230098655 N042301FC88D0 27/04/2023 PARMESHWAR BHOGTA PARMESHWAR BHOGTA 3401014011WL005231 00045 BARB0VJORMA 297 27/04/2023 DBFL
157 JH3401014018_120723FTO_336396 3401014000NRG24120720230665113 3601557173 12/07/2023 TARAMUNI MUNDA TARAMUNI MUNDA 3401014WL036504 00468 UBIN0572870 2736 20/07/2023 No Such Account
158 JH3401014018_190324APB_FTO_1006815 3401014000NRG24190320241842701 3101942523 19/03/2024 BABY DEVI BABY DEVI 3401014WL114348 00048 BKID0004916 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JH3401014018_210623FTO_261490 3401014000NRG24190620230495294 2802419152 21/06/2023 MUNIYA DEVI MUNIYA DEVI 3401014WL026976 00354 PUNB0975100 2736 27/06/2023 No Such Account
160 JH3401014014_210623APB_FTO_260330 3401014000NRG24210620230502187 2806316699 21/06/2023 IMRAN ALAM IMRAN ALAM 3401014WL027364 00078 CNRB0005708 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JH3401014014_220823APB_FTO_466874 3401014000NRG24220820230936247 5808718058 22/08/2023 IMRAN ALAM IMRAN ALAM 3401014WL053396 00078 CNRB0005708 2508 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 JH3401014014_230823FTO_469741 3401014000NRG24230820230940300 5808917668 23/08/2023 Md Naushad Ansari Md Naushad Ansari 3401014WL053732 00415 SBIN0015347 1596 22/09/2023 No Such Account
163 JH3401014014_270224APB_FTO_966429 3401014000NRG24270220241735649 2894629943 27/02/2024 Prem Shankar Kumar Prem Shankar Kumar 3401014WL107886 00048 BKID0004947 3192 12/04/2024 Participant not mapped to the product
164 JH3401014018_271023FTO_687828 3401014000NRG24271020231289682 7964518366 27/10/2023 Sita Devi Sita Devi 3401014WL076233 00415 SBIN0018056 2736 24/11/2023 No Such Account
165 JH3401014017_010723APB_FTO_298102 3401014000NRG24280620230565059 3284650071 01/07/2023 KARMI DEVI KARMI DEVI 3401014WL030780 00177 IOBA0003170 2736 10/07/2023 Account closed
166 JH3401014018_120723FTO_336421 3401014000NRG24Z120720230665123 S93524755 12/07/2023 TARAMUNI MUNDA TARAMUNI MUNDA 3401014WL036504 00468 UBIN0572870 324 15/07/2023 No Such Account
167 JH3401014018_210623FTO_261497 3401014000NRG24Z190620230495299 S52068892 21/06/2023 MUNIYA DEVI MUNIYA DEVI 3401014WL026976 00354 PUNB0975100 324 22/06/2023 No Such Account
168 JH3401014014_210623APB_FTO_260371 3401014000NRG24Z210620230502202 S41366795 21/06/2023 IMRAN ALAM IMRAN ALAM 3401014WL027364 00078 CNRB0005708 324 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JH3401014014_220823APB_FTO_466879 3401014000NRG24Z220820230936282 S72670015 22/08/2023 IMRAN ALAM IMRAN ALAM 3401014WL053396 00078 CNRB0005708 297 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 JH3401014014_230823FTO_469756 3401014000NRG24Z230820230940312 S69953671 23/08/2023 Md Naushad Ansari Md Naushad Ansari 3401014WL053732 00415 SBIN0015347 189 29/08/2023 No Such Account
171 JH3401014018_271023FTO_687850 3401014000NRG24Z271020231289686 S96838190 27/10/2023 Sita Devi Sita Devi 3401014WL076233 00415 SBIN0018056 324 31/10/2023 No Such Account
172 JH3401014014_271223APB_FTO_853068 3401014000NRG24Z271220231515576 S55058222 27/12/2023 IMRAN ALAM IMRAN ALAM 3401014WL091158 00078 CNRB0005708 324 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JH3401014017_010723APB_FTO_298111 3401014000NRG24Z280620230565071 S26375311 01/07/2023 KARMI DEVI KARMI DEVI 3401014WL030780 00177 IOBA0003170 324 02/07/2023 Account Closed
174 JH3401014014_240423APB_FTO_51581 3401014014NRG24240420230074773 1534659721 24/04/2023 YHOSA TIRKEY YHOSA TIRKEY 3401014014WL004016 00048 BKID0004947 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JH3401014014_300523APB_FTO_179790 3401014014NRG24300520230321491 2082168814 30/05/2023 YHOSA TIRKEY YHOSA TIRKEY 3401014014WL017593 00048 BKID0004947 228 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JH3401014014_240423APB_FTO_51600 3401014014NRG24Z240420230074782 S61962105 24/04/2023 YHOSA TIRKEY YHOSA TIRKEY 3401014014WL004016 00048 BKID0004947 162 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 JH3401014014_300523APB_FTO_179797 3401014014NRG24Z300520230321502 S41503798 30/05/2023 YHOSA TIRKEY YHOSA TIRKEY 3401014014WL017593 00048 BKID0004947 27 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JH3401014016_160523APB_FTO_129675 3401014016NRG24160520230221107 1750305089 16/05/2023 JASHO DEVI JASHO DEVI 3401014016WL011884 00165 IBKL0001940 912 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JH3401014016_160523APB_FTO_129703 3401014016NRG24Z160520230221137 S48200698 16/05/2023 JASHO DEVI JASHO DEVI 3401014016WL011884 00165 IBKL0001940 108 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JH3401014017_140623APB_FTO_234780 3401014017NRG24140620230455478 5778396579 14/06/2023 KARMI DEVI KARMI DEVI 3401014017WL024963 00177 IOBA0003170 2736 21/09/2023 Account closed
181 JH3401014017_140623APB_FTO_234787 3401014017NRG24Z140620230455500 S32538799 14/06/2023 KARMI DEVI KARMI DEVI 3401014017WL024963 00177 IOBA0003170 324 23/07/2023 Account Closed
182 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096492 N042301FBF2F7 27/04/2023 MANOJ BEDIYA MANOJ BEDIYA 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
183 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096493 N042301FBF2FD 27/04/2023 SONAMANI DEVI SONAMANI DEVI 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
184 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096494 N042301FBF2FF 27/04/2023 SHANTI DEVI SHANTI DEVI 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
185 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096495 N042301FBF2FE 27/04/2023 TULSI BEDIYA TULSI BEDIYA 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
186 JH3401014017_270423FTO_64549 3401014017NRG24Z270420230096496 N042301FC0F84 27/04/2023 DURGA MUNDA DURGA MUNDA 3401014017WL005115 00048 BKID0004916 324 27/04/2023 DBFL
187 JH3401014017_270423FTO_64549 3401014017NRG24Z270420230096497 N042301FC0F83 27/04/2023 BANDHAN DEVI BANDHAN DEVI 3401014017WL005115 00048 BKID0004916 324 27/04/2023 DBFL
188 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096498 N042301FBF2FB 27/04/2023 BALGOVIND KARMALI BALGOVIND KARMALI 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
189 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096499 N042301FBF2FA 27/04/2023 RAJU MUNDA RAJU MUNDA 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
190 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096500 N042301FBF2F5 27/04/2023 PARWATI DEVI PARWATI DEVI 3401014017WL005115 00165 IBKL0001940 324 27/04/2023 DBFL
191 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096501 N042301FBF2F9 27/04/2023 Ramkeshwar Mahto Ramkeshwar Mahto 3401014017WL005115 00048 BKID0004916 324 27/04/2023 DBFL
192 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096502 N042301FBF2FC 27/04/2023 FUDKI DEVI FUDKI DEVI 3401014017WL005115 00045 BARB0IRBAXX 324 27/04/2023 DBFL
193 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096503 N042301FBF2F8 27/04/2023 ANITA DEVI ANITA DEVI 3401014017WL005115 00177 IOBA0003468 324 27/04/2023 DBFL
194 JH3401014017_270423FTO_64549 3401014017NRG24Z270420230096504 N042301FC0F85 27/04/2023 JATRU BEDIYA JATRU BEDIYA 3401014017WL005115 00468 UBIN0530085 324 27/04/2023 DBFL
195 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096505 N042301FBF2F6 27/04/2023 SUSHILA DEVI SUSHILA DEVI 3401014017WL005115 00165 IBKL0001940 324 27/04/2023 DBFL
196 JH3401014017_270423APB_FTO_64551 3401014017NRG24Z270420230096506 N042301FBF300 27/04/2023 Anjali Devi Anjali Devi 3401014017WL005115 00165 IBKL0001940 324 27/04/2023 DBFL
197 JH3401014018_040923APB_FTO_510594 3401014018NRG24040920231001087 5809374651 04/09/2023 SHOBHANTI DEVI SHOBHANTI DEVI 3401014018WL057897 00177 IOBA0003170 2736 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JH3401014018_040923APB_FTO_510599 3401014018NRG24Z040920231001098 S86644231 04/09/2023 SHOBHANTI DEVI SHOBHANTI DEVI 3401014018WL057897 00177 IOBA0003170 324 08/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090933 N042301FE2D2A 27/04/2023 NIRANJAN PAHAN NIRANJAN PAHAN 3401014018WL004878 00048 BKID0004916 324 27/04/2023 DBFL
200 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090934 N042301FE2D2B 27/04/2023 RAMU PAHAN RAMU PAHAN 3401014018WL004878 00048 BKID0004916 324 27/04/2023 DBFL
201 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090935 N042301FE2D2D 27/04/2023 Chotanlal ganjhu Chotanlal ganjhu 3401014018WL004878 00048 BKID0005973 324 27/04/2023 DBFL
202 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090936 N042301FE2D29 27/04/2023 VIMAL MUNDA VIMAL MUNDA 3401014018WL004878 00048 BKID0004916 324 27/04/2023 DBFL
203 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090937 N042301FE2D2C 27/04/2023 AGHANI DEVI AGHANI DEVI 3401014018WL004878 00048 BKID0005973 324 27/04/2023 DBFL
204 JH3401014018_270423FTO_64060 3401014018NRG24Z260420230090938 N042301FDF5C9 27/04/2023 SHANKAR BEDIYA SHANKAR BEDIYA 3401014018WL004878 00045 BARB0VJORMA 324 27/04/2023 DBFL
205 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090939 N042301FE2D27 27/04/2023 SUKHRAM BEDIA SUKHRAM BEDIA 3401014018WL004878 00048 BKID0004916 324 27/04/2023 DBFL
206 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090940 N042301FE2D28 27/04/2023 FULESHWARI DEVI FULESHWARI DEVI 3401014018WL004878 00048 BKID0004916 324 27/04/2023 DBFL
207 JH3401014018_270423APB_FTO_64058 3401014018NRG24Z260420230090941 N042301FE2D26 27/04/2023 maheshwari devi maheshwari devi 3401014018WL004878 00177 IOBA0003170 324 27/04/2023 DBFL

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