Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 12:07:00 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : SILLI



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 JH3401017001_010723FTO_297792 3401017000NRG21050620211363951 3284121430 01/07/2023 MANORANJAN MAHTO MANORANJAN MAHTO 3401017WL195960 00165 IBKL0001749 194 10/07/2023 No Such Account
2 JH3401017001_010723FTO_297792 3401017000NRG21150720200303169 3284121431 01/07/2023 RAMHARI PATAR MUNDA RAMHARI PATAR MUNDA 3401017WL042353 00415 SBIN0006306 194 10/07/2023 No Such Account
3 JH3401017001_010723FTO_297792 3401017000NRG21310520211363429 3284121434 01/07/2023 SUMATI DEVI SUMATI DEVI 3401017WL195849 00415 SBIN0006306 1164 10/07/2023 No Such Account
4 JH3401017001_010723FTO_297792 3401017000NRG21310520211363430 3284121435 01/07/2023 SUMATI DEVI SUMATI DEVI 3401017WL195849 00415 SBIN0006306 388 10/07/2023 No Such Account
5 JH3401017001_010723FTO_297792 3401017000NRG21310520211363434 3284121433 01/07/2023 TULSI DAS MAHTO TULSI DAS MAHTO 3401017WL195849 00415 SBIN0006306 1164 10/07/2023 No Such Account
6 JH3401017001_010723FTO_297792 3401017000NRG21310520211363435 3284121428 01/07/2023 PRABHA DEVI PRABHA DEVI 3401017WL195849 00048 BKID0004953 1164 10/07/2023 No Such Account
7 JH3401017001_010723FTO_297792 3401017000NRG21310520211363436 3284121436 01/07/2023 DHANESHWAR MAHTO DHANESHWAR MAHTO 3401017WL195849 00468 UBIN0530093 1164 10/07/2023 A/c Blocked or Frozen
8 JH3401017001_010723FTO_297792 3401017000NRG21310520211363437 3284121437 01/07/2023 DHANESHWAR MAHTO DHANESHWAR MAHTO 3401017WL195849 00468 UBIN0530093 1164 10/07/2023 A/c Blocked or Frozen
9 JH3401017001_010723FTO_297792 3401017000NRG21310520211363438 3284121429 01/07/2023 BHAGIRATH SINGH MUNDA BHAGIRATH SINGH MUNDA 3401017WL195849 00165 IBKL0001749 194 10/07/2023 No Such Account
10 JH3401017001_180523FTO_137544 3401017000NRG22020420221148886 1820649288 18/05/2023 SUMATI DEVI SUMATI DEVI 3401017WL0130564 00415 SBIN0006306 1350 24/05/2023 No Such Account
11 JH3401017001_010723FTO_297775 3401017000NRG22040620231340398 3284114491 01/07/2023 SUMATI DEVI SUMATI DEVI 3401017WL0133522 00415 SBIN0006306 1350 10/07/2023 No Such Account
12 JH3401017001_010723FTO_297775 3401017000NRG22040620231340399 3284114490 01/07/2023 SUMATI DEVI SUMATI DEVI 3401017WL0133522 00415 SBIN0006306 1350 10/07/2023 No Such Account
13 JH3401017001_010723FTO_297775 3401017000NRG22040620231340400 3284114492 01/07/2023 SUMATI DEVI SUMATI DEVI 3401017WL0133522 00415 SBIN0006306 2700 10/07/2023 No Such Account
14 JH3401017001_010723FTO_297775 3401017000NRG22040620231340401 3284114487 01/07/2023 BUDHANI DEVI BUDHANI DEVI 3401017WL0133522 00415 SBIN0006306 1350 10/07/2023 No Such Account
15 JH3401017001_180523FTO_137544 3401017000NRG22100520221210768 1820649289 18/05/2023 SUMATI DEVI SUMATI DEVI 3401017WL0131307 00415 SBIN0006306 1350 24/05/2023 No Such Account
16 JH3401017001_180523FTO_137544 3401017000NRG22200120220870414 1820649293 18/05/2023 BUDHANI DEVI BUDHANI DEVI 3401017WL105082 00415 SBIN0006306 1350 24/05/2023 No Such Account
17 JH3401017001_180523FTO_137544 3401017000NRG22200120220870415 1820649287 18/05/2023 SUMATI DEVI SUMATI DEVI 3401017WL105082 00415 SBIN0006306 2700 24/05/2023 No Such Account
18 JH3401017001_010723FTO_297775 3401017000NRG22240120231338976 3284114486 01/07/2023 MANJU DEVI MANJU DEVI 3401017WL0133229 00415 SBIN0006306 1350 10/07/2023 No Such Account
19 JH3401017001_010723FTO_297785 3401017000NRG23101020221169590 3284115037 01/07/2023 DHANESHWAR MAHTO DHANESHWAR MAHTO 3401017WL0051198 00468 UBIN0530093 2520 10/07/2023 A/c Blocked or Frozen
20 JH3401017001_010723FTO_297785 3401017000NRG23241120221399766 3284115038 01/07/2023 DHANESHWAR MAHTO DHANESHWAR MAHTO 3401017WL0066914 00468 UBIN0530093 1260 10/07/2023 A/c Blocked or Frozen
21 JH3401017001_010423APB_FTO_788 3401017000NRG23Z310320232088612 S2263636 01/04/2023 LILAWATI DEVI LILAWATI DEVI 3401017WL117957 00415 SBIN0006306 162 21/07/2023 Account Closed
22 JH3401017002_010723APB_FTO_298054 3401017000NRG24010720230579778 3284694871 01/07/2023 GANESH MAHLI GANESH MAHLI 3401017WL031585 00415 SBIN0006445 1368 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401017001_020324APB_FTO_976047 3401017000NRG24020320241764627 2930062245 02/03/2024 SRIKANT PATAR MUNDA SRIKANT PATAR MUNDA 3401017WL109857 00415 SBIN0006306 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401017002_030823APB_FTO_405871 3401017000NRG24020820230827153 5775079549 03/08/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL046332 00415 SBIN0006445 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401017002_080124APB_FTO_879171 3401017000NRG24080120241548883 1674603403 08/01/2024 CHNDRA AHIR CHNDRA AHIR 3401017WL093701 00415 SBIN0006445 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401017001_140923APB_FTO_549763 3401017000NRG24100920231044876 7352105631 14/09/2023 CHANDAN GORAI CHANDAN GORAI 3401017WL060866 00415 SBIN0006306 456 10/11/2023 Account closed
27 JH3401017001_101023APB_FTO_635865 3401017000NRG24101020231207384 7340365127 10/10/2023 CHANDAN GORAI CHANDAN GORAI 3401017WL071182 00415 SBIN0006306 1368 10/11/2023 Account closed
28 JH3401017001_110324APB_FTO_992150 3401017000NRG24110320241801007 3102111618 11/03/2024 SRIKANT PATAR MUNDA SRIKANT PATAR MUNDA 3401017WL111881 00415 SBIN0006306 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401017001_140124APB_FTO_888423 3401017000NRG24120120241559132 1674626842 14/01/2024 LATIKA DEVI LATIKA DEVI 3401017WL094767 00468 UBIN0530093 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401017002_120823APB_FTO_431946 3401017000NRG24120820230877662 5810431201 12/08/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL049567 00415 SBIN0006445 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401017002_121023APB_FTO_640685 3401017000NRG24121020231214733 7358562523 12/10/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL071655 00415 SBIN0006445 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401017002_130523FTO_122246 3401017000NRG24130520230201834 1637949575 13/05/2023 TRILOCHAN MAHTO TRILOCHAN MAHTO 3401017WL010765 00415 SBIN0006445 1368 17/05/2023 Account closed
33 JH3401017002_140623APB_FTO_234138 3401017000NRG24130620230450506 5784667229 14/06/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL024724 00415 SBIN0006445 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401017002_150224APB_FTO_938654 3401017000NRG24150220241684307 2765629545 15/02/2024 BRAHMA SINGH MUNDA BRAHMA SINGH MUNDA 3401017WL104433 00415 SBIN0006445 1368 09/04/2024 A/c Blocked or Frozen
35 JH3401017001_150324APB_FTO_1000399 3401017000NRG24150320241823642 3102001661 15/03/2024 LILAWATI DEVI LILAWATI DEVI 3401017WL113196 00415 SBIN0006306 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401017002_190523APB_FTO_141191 3401017000NRG24160520230226974 1856241147 19/05/2023 GANESH MAHLI GANESH MAHLI 3401017WL012254 00415 SBIN0006445 912 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401017002_161023APB_FTO_654064 3401017000NRG24161020231233978 7968259171 16/10/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL072831 00415 SBIN0006445 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401017002_180723APB_FTO_355837 3401017000NRG24180720230708302 3962605725 18/07/2023 GANESH MAHLI GANESH MAHLI 3401017WL039030 00415 SBIN0006445 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401017001_190324APB_FTO_1007773 3401017000NRG24190320241846841 3105351266 19/03/2024 SRIKANT PATAR MUNDA SRIKANT PATAR MUNDA 3401017WL114570 00415 SBIN0006306 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401017001_210923APB_FTO_572991 3401017000NRG24210920231101500 7364602949 21/09/2023 CHANDAN GORAI CHANDAN GORAI 3401017WL064559 00415 SBIN0006306 1140 10/11/2023 Account closed
41 JH3401017002_220623APB_FTO_266915 3401017000NRG24220620230520583 2804023872 22/06/2023 GANESH MAHLI GANESH MAHLI 3401017WL028345 00415 SBIN0006445 1368 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3401017002_240224APB_FTO_958137 3401017000NRG24240220241724157 2754128897 24/02/2024 BRAHMA SINGH MUNDA BRAHMA SINGH MUNDA 3401017WL107195 00415 SBIN0006445 1368 09/04/2024 A/c Blocked or Frozen
43 JH3401017002_240523APB_FTO_157683 3401017000NRG24240520230277092 1903136971 24/05/2023 GANESH MAHLI GANESH MAHLI 3401017WL015045 00415 SBIN0006445 1368 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401017001_290324APB_FTO_1025434 3401017000NRG24270320241889776 3107085013 29/03/2024 SRIKANT PATAR MUNDA SRIKANT PATAR MUNDA 3401017WL116724 00415 SBIN0006306 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401017001_300923APB_FTO_600731 3401017000NRG24280920231143268 7358957526 30/09/2023 CHANDAN GORAI CHANDAN GORAI 3401017WL067195 00415 SBIN0006306 1368 10/11/2023 Account closed
46 JH3401017001_300923APB_FTO_600731 3401017000NRG24290920231151954 7358957527 30/09/2023 CHANDAN GORAI CHANDAN GORAI 3401017WL067732 00415 SBIN0006306 684 10/11/2023 Account closed
47 JH3401017001_310324APB_FTO_1033198 3401017000NRG24310320241930264 3109128986 31/03/2024 KESHU DEVI KESHU DEVI 3401017WL118540 00415 SBIN0006306 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401017002_010723APB_FTO_298064 3401017000NRG24Z010720230579788 S26375311 01/07/2023 GANESH MAHLI GANESH MAHLI 3401017WL031585 00415 SBIN0006445 162 02/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401017002_030823APB_FTO_405878 3401017000NRG24Z020820230827194 S71544210 03/08/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL046332 00415 SBIN0006445 162 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3401017002_030823APB_FTO_405878 3401017000NRG24Z030820230832254 S71544210 03/08/2023 GANESH MAHLI GANESH MAHLI 3401017WL046663 00415 SBIN0006445 162 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401017002_080124APB_FTO_879175 3401017000NRG24Z080120241548895 S24075948 08/01/2024 CHNDRA AHIR CHNDRA AHIR 3401017WL093701 00415 SBIN0006445 162 09/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401017002_120324APB_FTO_992713 3401017000NRG24Z110320241798958 S95648472 12/03/2024 CHHOTI DEVI CHHOTI DEVI 3401017WL111750 00415 SBIN0006445 162 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401017001_140124APB_FTO_888425 3401017000NRG24Z120120241559139 S61339331 14/01/2024 LATIKA DEVI LATIKA DEVI 3401017WL094767 00468 UBIN0530093 27 15/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401017002_120823APB_FTO_431949 3401017000NRG24Z120820230877687 S54209949 12/08/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL049567 00415 SBIN0006445 162 13/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401017002_121023APB_FTO_640690 3401017000NRG24Z121020231214744 S22449615 12/10/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL071655 00415 SBIN0006445 162 13/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401017002_130523FTO_122252 3401017000NRG24Z130520230201853 S20919095 13/05/2023 TRILOCHAN MAHTO TRILOCHAN MAHTO 3401017WL010765 00415 SBIN0006445 162 14/05/2023 Account Closed
57 JH3401017001_150324APB_FTO_1000405 3401017000NRG24Z150320241823678 S22513135 15/03/2024 LILAWATI DEVI LILAWATI DEVI 3401017WL113196 00415 SBIN0006306 108 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3401017002_190523APB_FTO_141195 3401017000NRG24Z160520230226982 S28035949 19/05/2023 GANESH MAHLI GANESH MAHLI 3401017WL012254 00415 SBIN0006445 108 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3401017002_161023APB_FTO_654072 3401017000NRG24Z161020231233985 S8494289 16/10/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL072831 00415 SBIN0006445 162 17/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3401017002_180723APB_FTO_355853 3401017000NRG24Z180720230708309 S15440657 18/07/2023 GANESH MAHLI GANESH MAHLI 3401017WL039030 00415 SBIN0006445 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3401017002_220623APB_FTO_266916 3401017000NRG24Z220620230520616 S66009783 22/06/2023 GANESH MAHLI GANESH MAHLI 3401017WL028345 00415 SBIN0006445 162 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3401017002_240224APB_FTO_958140 3401017000NRG24Z240220241724190 S92231294 24/02/2024 BRAHMA SINGH MUNDA BRAHMA SINGH MUNDA 3401017WL107195 00415 SBIN0006445 162 25/02/2024 A/C Blocked or Frozen
63 JH3401017002_240523APB_FTO_157687 3401017000NRG24Z240520230277099 S13511705 24/05/2023 GANESH MAHLI GANESH MAHLI 3401017WL015045 00415 SBIN0006445 162 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3401017004_280623FTO_288890 3401017000NRG22020520221205865 3063835526 28/06/2023 KALA CHAND MAHTO KALA CHAND MAHTO 3401017WL0131201 00415 SBIN0006306 1350 05/07/2023 Account closed
65 JH3401017003_300623FTO_296042 3401017000NRG22050820221242788 3284113158 30/06/2023 SONARAM LOHRA SONARAM LOHRA 3401017WL0131987 00197 BKID0JHARGB 1350 10/07/2023 No Such Account
66 JH3401017003_300623FTO_296042 3401017000NRG22050820221242789 3284113161 30/06/2023 RAMBHA DEVI RAMBHA DEVI 3401017WL0131987 00197 BKID0JHARGB 1350 10/07/2023 No Such Account
67 JH3401017003_300623FTO_296042 3401017000NRG22050820221242790 3284113159 30/06/2023 SONARAM LOHRA SONARAM LOHRA 3401017WL0131987 00197 BKID0JHARGB 675 10/07/2023 No Such Account
68 JH3401017004_280623FTO_288890 3401017000NRG22050820221242980 3063835573 28/06/2023 MANGLI DEVI MANGLI DEVI 3401017WL0131988 00197 BKID0JHARGB 1188 05/07/2023 No Such Account
69 JH3401017004_280623FTO_288890 3401017000NRG22051020210574757 3063835561 28/06/2023 SARAD KUMAR MAHTO SARAD KUMAR MAHTO 3401017WL064329 00048 BKID0004953 1350 05/07/2023 A/c Blocked or Frozen
70 JH3401017003_300623FTO_296042 3401017000NRG22070620221220744 3284113182 30/06/2023 GOPAL LOHRA GOPAL LOHRA 3401017WL0131499 00415 SBIN0003656 1350 10/07/2023 No Such Account
71 JH3401017003_300623FTO_296042 3401017000NRG22170620210254831 3284113011 30/06/2023 SATAY KOIRI SATAY KOIRI 3401017WL021736 00415 SBIN0006306 1350 10/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
72 JH3401017003_300623FTO_296042 3401017000NRG22190620210261544 3284113012 30/06/2023 SATAY KOIRI SATAY KOIRI 3401017WL022485 00415 SBIN0006306 1350 10/07/2023 No Such Account
73 JH3401017004_280623FTO_288890 3401017000NRG22210420221177914 3063835528 28/06/2023 KALA CHAND MAHTO KALA CHAND MAHTO 3401017WL0130954 00415 SBIN0006306 900 05/07/2023 Account closed
74 JH3401017004_280623FTO_288890 3401017000NRG22210420221177915 3063835527 28/06/2023 KALA CHAND MAHTO KALA CHAND MAHTO 3401017WL0130954 00415 SBIN0006306 1350 05/07/2023 Account closed
75 JH3401017004_280623FTO_288890 3401017000NRG22240120231338980 3063835565 28/06/2023 URMILA DEVI URMILA DEVI 3401017WL0133231 00048 BKID0004953 1188 05/07/2023 No Such Account
76 JH3401017003_300623FTO_296042 3401017000NRG22310820210474615 3284113013 30/06/2023 SATAY KOIRI SATAY KOIRI 3401017WL050649 00415 SBIN0006306 1350 10/07/2023 No Such Account
77 JH3401017004_280623FTO_288828 3401017000NRG23141120221349551 3063841529 28/06/2023 PALO DEVI PALO DEVI 3401017WL0063409 00468 UBIN0530093 1260 05/07/2023 A/c Blocked or Frozen
78 JH3401017004_280623FTO_288828 3401017000NRG23141120221349552 3063841528 28/06/2023 PALO DEVI PALO DEVI 3401017WL0063409 00468 UBIN0530093 1260 05/07/2023 A/c Blocked or Frozen
79 JH3401017004_280623FTO_288828 3401017000NRG23141120221349554 3063841527 28/06/2023 PALO DEVI PALO DEVI 3401017WL0063409 00468 UBIN0530093 1260 05/07/2023 A/c Blocked or Frozen
80 JH3401017004_280623FTO_288828 3401017000NRG23231120221394989 3063841533 28/06/2023 RITA DEVI RITA DEVI 3401017WL0066557 00048 BKID0004953 1260 05/07/2023 A/c Blocked or Frozen
81 JH3401017004_280623FTO_288828 3401017000NRG23240120231699130 3063841524 28/06/2023 PALO DEVI PALO DEVI 3401017WL0089129 00468 UBIN0530093 1260 05/07/2023 A/c Blocked or Frozen
82 JH3401017004_280623FTO_288828 3401017000NRG23301220221589043 3063841526 28/06/2023 PALO DEVI PALO DEVI 3401017WL0080901 00468 UBIN0530093 1260 05/07/2023 A/c Blocked or Frozen
83 JH3401017004_280623FTO_288828 3401017000NRG23301220221589044 3063841525 28/06/2023 PALO DEVI PALO DEVI 3401017WL0080901 00468 UBIN0530093 1260 05/07/2023 A/c Blocked or Frozen
84 JH3401017003_300623FTO_296121 3401017000NRG23Z020720220568217 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0020574 00197 BKID0JHARGB 90 01/07/2023 No Such Account
85 JH3401017003_300623FTO_296121 3401017000NRG23Z020720220568269 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0020574 00468 UBIN0530093 90 01/07/2023 Account Closed
86 JH3401017003_300623FTO_296103 3401017000NRG23Z140520220255536 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0010252 00468 UBIN0530093 90 01/07/2023 Account Closed
87 JH3401017003_300623FTO_296103 3401017000NRG23Z140520220255623 S7116905 30/06/2023 Pashupati Mahto Pashupati Mahto 3401017WL0010252 00165 IBKL0001749 90 01/07/2023 No Such Account
88 JH3401017003_300623FTO_296103 3401017000NRG23Z140520220255650 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0010252 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
89 JH3401017003_300623FTO_296103 3401017000NRG23Z180420220044330 S7116905 30/06/2023 SURTHI DEVI SURTHI DEVI 3401017WL0002060 00197 BKID0JHARGB 90 01/07/2023 No Such Account
90 JH3401017003_300623FTO_296103 3401017000NRG23Z180420220044337 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0002060 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
91 JH3401017003_300623FTO_296103 3401017000NRG23Z180420220044357 S7116905 30/06/2023 Pashupati Mahto Pashupati Mahto 3401017WL0002060 00165 IBKL0001749 90 01/07/2023 No Such Account
92 JH3401017003_300623FTO_296103 3401017000NRG23Z180620220472575 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0017417 00468 UBIN0530093 90 01/07/2023 Account Closed
93 JH3401017003_300623FTO_296103 3401017000NRG23Z180620220472589 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0017417 00197 BKID0JHARGB 90 01/07/2023 No Such Account
94 JH3401017003_300623FTO_296103 3401017000NRG23Z180620220472605 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0017417 00197 BKID0JHARGB 90 01/07/2023 No Such Account
95 JH3401017003_300623FTO_296103 3401017000NRG23Z260520220320984 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0012649 00468 UBIN0530093 90 01/07/2023 Account Closed
96 JH3401017004_010324APB_FTO_972393 3401017000NRG24010320241751045 2930164143 01/03/2024 URMILA DEVI URMILA DEVI 3401017WL108919 00415 SBIN0003656 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3401017003_050224APB_FTO_920669 3401017000NRG24030220241631471 2352932332 05/02/2024 SALU DEVI SALU DEVI 3401017WL100466 00468 UBIN0572250 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JH3401017005_030324APB_FTO_977445 3401017000NRG24030320241765252 2929689851 03/03/2024 TILOKA DEVI TILOKA DEVI 3401017WL109895 00048 BKID0004908 1368 13/04/2024 A/c Blocked or Frozen
99 JH3401017005_030723APB_FTO_303446 3401017000NRG24030720230595715 3326501956 03/07/2023 RAMESH CHANDRA MAHTO RAMESH CHANDRA MAHTO 3401017WL032296 00468 UBIN0530093 1368 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 JH3401017003_040324APB_FTO_977652 3401017000NRG24040320241766467 2923229585 04/03/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL109990 00415 SBIN0003656 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
101 JH3401017003_130224APB_FTO_933929 3401017000NRG24110220241664187 2765440024 13/02/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL102957 00415 SBIN0003656 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
102 JH3401017004_120324APB_FTO_994685 3401017000NRG24110320241801077 3102851342 12/03/2024 URMILA DEVI URMILA DEVI 3401017WL111886 00415 SBIN0003656 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JH3401017003_130224APB_FTO_933929 3401017000NRG24120220241665241 2765440050 13/02/2024 SALU DEVI SALU DEVI 3401017WL103038 00468 UBIN0572250 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JH3401017004_140224APB_FTO_935955 3401017000NRG24120220241670792 2754269986 14/02/2024 USHA DEVI USHA DEVI 3401017WL103531 00468 UBIN0530093 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 JH3401017004_161123APB_FTO_747013 3401017000NRG24161120231379365 9004212863 16/11/2023 USHA DEVI USHA DEVI 3401017WL081933 00468 UBIN0530093 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JH3401017004_190224APB_FTO_944041 3401017000NRG24180220241696703 2765676995 19/02/2024 URMILA DEVI URMILA DEVI 3401017WL105357 00415 SBIN0003656 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JH3401017003_210124APB_FTO_899410 3401017000NRG24210120241588211 2139662731 21/01/2024 SALU DEVI SALU DEVI 3401017WL097311 00468 UBIN0572250 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JH3401017003_240723FTO_375432 3401017000NRG24210720230737220 3955041850 24/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL040782 00415 SBIN0006306 1368 28/07/2023 Account closed
109 JH3401017003_230923FTO_579152 3401017000NRG24220920231104625 7364550444 23/09/2023 AJAY SONAR AJAY SONAR 3401017WL064708 00048 BKID0004953 1368 10/11/2023 A/c Blocked or Frozen
110 JH3401017003_230224APB_FTO_954095 3401017000NRG24230220241720041 2754124080 23/02/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL106899 00415 SBIN0003656 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
111 JH3401017003_240224APB_FTO_958471 3401017000NRG24240220241722563 2765579973 24/02/2024 SALU DEVI SALU DEVI 3401017WL107079 00468 UBIN0572250 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 JH3401017004_280124APB_FTO_909400 3401017000NRG24250120241598790 2355457388 28/01/2024 USHA DEVI USHA DEVI 3401017WL097929 00468 UBIN0530093 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JH3401017002_250723APB_FTO_378161 3401017000NRG24250720230768662 4007044280 25/07/2023 GANESH MAHLI GANESH MAHLI 3401017WL042892 00415 SBIN0006445 1368 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JH3401017003_280124APB_FTO_909199 3401017000NRG24260120241603910 2352966485 28/01/2024 SALU DEVI SALU DEVI 3401017WL098301 00468 UBIN0572250 1140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JH3401017003_300324APB_FTO_1027167 3401017000NRG24260320241882049 3102868822 30/03/2024 GAYTRI KUMARI GAYTRI KUMARI 3401017WL116388 00048 BKID0004953 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
116 JH3401017003_270723FTO_383518 3401017000NRG24260720230779037 5784338318 27/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL043466 00415 SBIN0006306 1140 21/09/2023 Account closed
117 JH3401017002_261023APB_FTO_682139 3401017000NRG24261020231279020 7964181422 26/10/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL075558 00415 SBIN0003656 1140 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JH3401017002_280523APB_FTO_173706 3401017000NRG24280520230305235 1977906930 28/05/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL016569 00415 SBIN0006445 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JH3401017002_290923APB_FTO_598426 3401017000NRG24290920231148567 7345111037 29/09/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL067545 00415 SBIN0006445 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JH3401017003_021023FTO_607264 3401017000NRG24290920231151724 7359419244 02/10/2023 AJAY SONAR AJAY SONAR 3401017WL067724 00048 BKID0004953 912 10/11/2023 A/c Blocked or Frozen
121 JH3401017002_301023APB_FTO_697774 3401017000NRG24301020231304183 7961453318 30/10/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL077005 00415 SBIN0003656 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 JH3401017002_301023APB_FTO_697774 3401017000NRG24301020231304261 7961453359 30/10/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL077009 00415 SBIN0006445 1140 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 JH3401017004_020224APB_FTO_917471 3401017000NRG24310120241623077 2355544148 02/02/2024 USHA DEVI USHA DEVI 3401017WL099875 00468 UBIN0530093 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JH3401017002_310523APB_FTO_183758 3401017000NRG24310520230329503 2082166419 31/05/2023 GANESH MAHLI GANESH MAHLI 3401017WL017986 00415 SBIN0006445 1368 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JH3401017005_030723APB_FTO_303469 3401017000NRG24Z030720230595726 S62186987 03/07/2023 RAMESH CHANDRA MAHTO RAMESH CHANDRA MAHTO 3401017WL032296 00468 UBIN0530093 162 04/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
126 JH3401017003_040324APB_FTO_977656 3401017000NRG24Z040320241766480 S13033682 04/03/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL109990 00415 SBIN0003656 162 05/03/2024 Aadhaar Number not mapped to Account Number
127 JH3401017004_120324APB_FTO_994690 3401017000NRG24Z110320241801088 S16881672 12/03/2024 URMILA DEVI URMILA DEVI 3401017WL111886 00415 SBIN0003656 162 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3401017004_140224APB_FTO_935956 3401017000NRG24Z120220241670411 S52608570 14/02/2024 Karam Singh Munda Karam Singh Munda 3401017WL103519 00048 BKID0004908 162 14/02/2024 A/C Blocked or Frozen
129 JH3401017004_140224APB_FTO_935956 3401017000NRG24Z120220241670799 S52608570 14/02/2024 USHA DEVI USHA DEVI 3401017WL103531 00468 UBIN0530093 162 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JH3401017004_161123APB_FTO_747029 3401017000NRG24Z161120231379376 S94112482 16/11/2023 USHA DEVI USHA DEVI 3401017WL081933 00468 UBIN0530093 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JH3401017003_240723FTO_375443 3401017000NRG24Z210720230737224 S72841649 24/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL040782 00415 SBIN0006306 162 25/07/2023 Account Closed
132 JH3401017003_230923FTO_579176 3401017000NRG24Z220920231104637 S9254451 23/09/2023 AJAY SONAR AJAY SONAR 3401017WL064708 00048 BKID0004953 162 24/09/2023 A/C Blocked or Frozen
133 JH3401017004_240224APB_FTO_958510 3401017000NRG24Z230220241721855 S92231294 24/02/2024 Karam Singh Munda Karam Singh Munda 3401017WL107013 00048 BKID0004908 162 25/02/2024 A/C Blocked or Frozen
134 JH3401017003_240224APB_FTO_958474 3401017000NRG24Z240220241722576 S92231294 24/02/2024 SALU DEVI SALU DEVI 3401017WL107079 00468 UBIN0572250 162 25/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JH3401017002_250723APB_FTO_378171 3401017000NRG24Z250720230768704 S51166812 25/07/2023 GANESH MAHLI GANESH MAHLI 3401017WL042892 00415 SBIN0006445 162 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JH3401017003_270723FTO_383522 3401017000NRG24Z260720230779043 S35559381 27/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL043466 00415 SBIN0006306 135 28/07/2023 Account Closed
137 JH3401017002_261023APB_FTO_682147 3401017000NRG24Z261020231279025 S18288567 26/10/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL075558 00415 SBIN0003656 135 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JH3401017002_280523APB_FTO_173711 3401017000NRG24Z280520230305248 S66298915 28/05/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL016569 00415 SBIN0006445 162 28/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JH3401017002_290923APB_FTO_598437 3401017000NRG24Z290920231148577 S31248279 29/09/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL067545 00415 SBIN0006445 162 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JH3401017003_021023FTO_607268 3401017000NRG24Z290920231151736 S89013275 02/10/2023 AJAY SONAR AJAY SONAR 3401017WL067724 00048 BKID0004953 108 03/10/2023 A/C Blocked or Frozen
141 JH3401017002_301023APB_FTO_697777 3401017000NRG24Z301020231304201 S93675043 30/10/2023 ASHTMI DEVI ASHTMI DEVI 3401017WL077005 00415 SBIN0003656 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JH3401017002_301023APB_FTO_697777 3401017000NRG24Z301020231304270 S93675043 30/10/2023 CHNDRA AHIR CHNDRA AHIR 3401017WL077009 00415 SBIN0006445 135 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JH3401017002_310523APB_FTO_183773 3401017000NRG24Z310520230329523 S41503798 31/05/2023 GANESH MAHLI GANESH MAHLI 3401017WL017986 00415 SBIN0006445 162 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JH3401017003_300623FTO_296042 3401017003NRG22120820221266097 3284113160 30/06/2023 RAMBHA DEVI RAMBHA DEVI 3401017WL0132158 00197 BKID0JHARGB 1350 10/07/2023 No Such Account
145 JH3401017003_300623FTO_296042 3401017003NRG22120820221266141 3284113106 30/06/2023 RANTHU LOHRA RANTHU LOHRA 3401017WL0132158 00468 UBIN0530093 1350 10/07/2023 No Such Account
146 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590668 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0021526 00197 BKID0JHARGB 90 01/07/2023 No Such Account
147 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590709 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0021526 00468 UBIN0530093 90 01/07/2023 Account Closed
148 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590715 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0021526 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
149 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590779 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0021526 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
150 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590845 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0021526 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
151 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590866 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0021526 00197 BKID0JHARGB 90 01/07/2023 No Such Account
152 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590897 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0021526 00468 UBIN0530093 90 01/07/2023 Account Closed
153 JH3401017003_190324APB_FTO_1008120 3401017003NRG24180320241837199 3102998960 19/03/2024 GAYTRI KUMARI GAYTRI KUMARI 3401017003WL114059 00048 BKID0004953 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
154 JH3401017006_130423FTO_15534 3401017000NRG23290120231726911 1477679379 13/04/2023 RITA DEVI RITA DEVI 3401017WL0091321 00415 SBIN0006445 1260 12/05/2023 A/c Blocked or Frozen
155 JH3401017008_060623APB_FTO_204049 3401017000NRG24030620230354610 2399235627 06/06/2023 PRAMESHWAR MAHTO PRAMESHWAR MAHTO 3401017WL019273 00468 UBIN0530093 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JH3401017007_080224APB_FTO_926479 3401017000NRG24080220241651974 2343261376 08/02/2024 Shobha kumari Shobha kumari 3401017WL102091 00048 BKID0004908 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JH3401017006_080723APB_FTO_324827 3401017000NRG24080720230637071 3408873371 08/07/2023 MENKA DEVI MENKA DEVI 3401017WL034789 00691 IPOS0000001 1368 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JH3401017006_101023APB_FTO_634891 3401017000NRG24101020231207596 7340474807 10/10/2023 BINITA DEVI BINITA DEVI 3401017WL071195 00415 SBIN0006306 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JH3401017006_120324APB_FTO_993833 3401017000NRG24120320241802662 3102018736 12/03/2024 DURLABH MAHTO DURLABH MAHTO 3401017WL111994 00415 SBIN0006306 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
160 JH3401017007_150324APB_FTO_1000553 3401017000NRG24140320241817560 3102000288 15/03/2024 JATLU MAHTO JATLU MAHTO 3401017WL112816 00048 BKID0004908 1368 19/04/2024 A/c Blocked or Frozen
161 JH3401017007_170623APB_FTO_247081 3401017000NRG24140620230458667 2806296699 17/06/2023 KUNTI DEVI KUNTI DEVI 3401017WL025139 00048 BKID0004908 1368 28/06/2023 A/c Blocked or Frozen
162 JH3401017006_170623FTO_249395 3401017000NRG24170620230485144 2805799155 17/06/2023 SANTOSH YADAV SANTOSH YADAV 3401017WL026462 00415 SBIN0006445 1368 28/06/2023 No Such Account
163 JH3401017005_180823APB_FTO_454258 3401017000NRG24180820230911882 4911356776 18/08/2023 SANGITA DEVI SANGITA DEVI 3401017WL051770 00468 UBIN0530107 1368 28/08/2023 Aadhaar Number not Mapped to Account Number
164 JH3401017005_200224APB_FTO_946343 3401017000NRG24200220241704430 2765473788 20/02/2024 TILOKA DEVI TILOKA DEVI 3401017WL105880 00048 BKID0004908 1368 09/04/2024 A/c Blocked or Frozen
165 JH3401017007_220324APB_FTO_1014502 3401017000NRG24210320241860263 3103383739 22/03/2024 JATLU MAHTO JATLU MAHTO 3401017WL115291 00048 BKID0004908 1368 19/04/2024 A/c Blocked or Frozen
166 JH3401017007_230623APB_FTO_272819 3401017000NRG24210620230502592 2863855389 23/06/2023 KUNTI DEVI KUNTI DEVI 3401017WL027383 00048 BKID0004908 456 30/06/2023 A/c Blocked or Frozen
167 JH3401017005_270324APB_FTO_1021922 3401017000NRG24270320241889959 3107199728 27/03/2024 YATRI DEVI YATRI DEVI 3401017WL116733 00415 SBIN0003656 456 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 JH3401017005_270324APB_FTO_1021922 3401017000NRG24270320241890252 3107199739 27/03/2024 TILOKA DEVI TILOKA DEVI 3401017WL116740 00048 BKID0004908 1368 19/04/2024 A/c Blocked or Frozen
169 JH3401017006_300324APB_FTO_1026983 3401017000NRG24300320241907177 3102874901 30/03/2024 DURLABH MAHTO DURLABH MAHTO 3401017WL117575 00415 SBIN0006306 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
170 JH3401017007_310124APB_FTO_914732 3401017000NRG24310120241621335 2343453170 31/01/2024 Shobha kumari Shobha kumari 3401017WL099705 00048 BKID0004908 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JH3401017008_060623APB_FTO_204071 3401017000NRG24Z030620230354628 S58502561 06/06/2023 PRAMESHWAR MAHTO PRAMESHWAR MAHTO 3401017WL019273 00468 UBIN0530093 162 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JH3401017008_060723FTO_316221 3401017000NRG24Z050520230148234 S33060564 06/07/2023 .SHANICHRWA ORAON .SHANICHRWA ORAON 3401017WL0007842 00048 BKID0004953 162 07/07/2023 A/C Blocked or Frozen
173 JH3401017007_080224APB_FTO_926483 3401017000NRG24Z080220241651990 S71618193 08/02/2024 Shobha kumari Shobha kumari 3401017WL102091 00048 BKID0004908 162 15/02/2024 Aadhaar Number not mapped to Account Number
174 JH3401017006_080723APB_FTO_324835 3401017000NRG24Z080720230637098 S64676784 08/07/2023 MENKA DEVI MENKA DEVI 3401017WL034789 00691 IPOS0000001 162 09/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JH3401017006_101023APB_FTO_634902 3401017000NRG24Z101020231207603 S73595236 10/10/2023 BINITA DEVI BINITA DEVI 3401017WL071195 00415 SBIN0006306 162 11/10/2023 Account Closed
176 JH3401017007_170623APB_FTO_247104 3401017000NRG24Z140620230458696 S10263162 17/06/2023 KUNTI DEVI KUNTI DEVI 3401017WL025139 00048 BKID0004908 162 20/06/2023 A/C Blocked or Frozen
177 JH3401017007_181123FTO_754426 3401017000NRG24Z141120231374854 S11964729 18/11/2023 BEHALYA DEVI BEHALYA DEVI 3401017WL081640 00048 BKID0004908 162 18/11/2023 A/C Blocked or Frozen
178 JH3401017006_170623FTO_249405 3401017000NRG24Z170620230485175 S95077376 17/06/2023 SANTOSH YADAV SANTOSH YADAV 3401017WL026462 00415 SBIN0006445 162 19/06/2023 No Such Account
179 JH3401017005_180823APB_FTO_454272 3401017000NRG24Z180820230911906 S76612186 18/08/2023 SANGITA DEVI SANGITA DEVI 3401017WL051770 00468 UBIN0530107 162 19/08/2023 Aadhaar Number not mapped to Account Number
180 JH3401017007_230623APB_FTO_272842 3401017000NRG24Z210620230502605 S94911392 23/06/2023 KUNTI DEVI KUNTI DEVI 3401017WL027383 00048 BKID0004908 54 25/06/2023 A/C Blocked or Frozen
181 JH3401017005_270324APB_FTO_1021927 3401017000NRG24Z270320241890268 S76223542 27/03/2024 TILOKA DEVI TILOKA DEVI 3401017WL116740 00048 BKID0004908 162 28/03/2024 A/C Blocked or Frozen
182 JH3401017007_310124APB_FTO_914734 3401017000NRG24Z310120241621364 S71618193 31/01/2024 Shobha kumari Shobha kumari 3401017WL099705 00048 BKID0004908 162 15/02/2024 Aadhaar Number not mapped to Account Number
183 JH3401017009_270523FTO_171390 3401017000NRG22070120220837518 1977581941 27/05/2023 SAVITRI DEVI SAVITRI DEVI 3401017WL100543 00468 UBIN0530093 1350 31/05/2023 No Such Account
184 JH3401017008_190623FTO_255226 3401017000NRG22200120220870296 2808141098 19/06/2023 BHARTI DEVI BHARTI DEVI 3401017WL105058 00165 IBKL0001749 1350 28/06/2023 No Such Account
185 JH3401017008_190623FTO_255226 3401017000NRG22200120220870297 2808141249 19/06/2023 SHASHI KACHHAP MUKHIYAR SHASHI KACHHAP MUKHIYAR 3401017WL105058 00415 SBIN0006306 1350 28/06/2023 No Such Account
186 JH3401017008_190623FTO_255226 3401017000NRG22200120220870298 2808141248 19/06/2023 SHASHI KACHHAP MUKHIYAR SHASHI KACHHAP MUKHIYAR 3401017WL105058 00415 SBIN0006306 1350 28/06/2023 No Such Account
187 JH3401017008_190623FTO_255226 3401017000NRG22201020210617320 2808141133 19/06/2023 GANESH MUNDA GANESH MUNDA 3401017WL070228 00415 SBIN0006306 1350 28/06/2023 No Such Account
188 JH3401017008_190623FTO_255226 3401017000NRG22310520210189145 2808141147 19/06/2023 KUMARI MEENA KUMARI MEENA 3401017WL015467 00415 SBIN0006306 1350 28/06/2023 No Such Account
189 JH3401017008_190623FTO_255226 3401017000NRG22310820210471910 2808141132 19/06/2023 GANESH MUNDA GANESH MUNDA 3401017WL050373 00415 SBIN0006306 1350 28/06/2023 Account closed
190 JH3401017008_190623FTO_255226 3401017000NRG22310820210474597 2808141204 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
191 JH3401017008_190623FTO_255226 3401017000NRG22310820210474598 2808141201 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
192 JH3401017008_190623FTO_255226 3401017000NRG22310820210474599 2808141202 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
193 JH3401017008_190623FTO_255226 3401017000NRG22310820210474600 2808141203 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
194 JH3401017008_190623FTO_255226 3401017000NRG22310820210474601 2808141104 19/06/2023 REWATI DEVI REWATI DEVI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
195 JH3401017008_190623FTO_255226 3401017000NRG22310820210474602 2808141105 19/06/2023 REWATI DEVI REWATI DEVI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
196 JH3401017008_190623FTO_255226 3401017000NRG22310820210474603 2808141106 19/06/2023 REWATI DEVI REWATI DEVI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
197 JH3401017008_190623FTO_255226 3401017000NRG22310820210474604 2808141256 19/06/2023 SAWNA PRAJAPATI SAWNA PRAJAPATI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
198 JH3401017008_130623FTO_229747 3401017000NRG23210120231691865 2618188899 13/06/2023 NIRANJAN MAHTO NIRANJAN MAHTO 3401017WL0088674 00415 SBIN0006306 1260 17/06/2023 No Such Account
199 JH3401017008_130623FTO_229747 3401017000NRG23240120231699131 2618188898 13/06/2023 NIRANJAN MAHTO NIRANJAN MAHTO 3401017WL0089130 00415 SBIN0006306 1260 17/06/2023 No Such Account
200 JH3401017009_050224APB_FTO_921871 3401017000NRG24050220241638615 2355482268 05/02/2024 AMRIT BEDIYA AMRIT BEDIYA 3401017WL100980 00048 BKID0004953 1140 30/03/2024 Aadhaar Number not Mapped to Account Number
201 JH3401017009_070224APB_FTO_925312 3401017000NRG24070220241649735 2355475769 07/02/2024 MANJU DEVI MANJU DEVI 3401017WL101885 00048 BKID0004953 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 JH3401017009_110124APB_FTO_883853 3401017000NRG24110120241558241 1662231794 11/01/2024 MANJU DEVI MANJU DEVI 3401017WL094683 00048 BKID0004953 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JH3401017009_110124APB_FTO_883853 3401017000NRG24110120241558247 1662231816 11/01/2024 BHANU DEVI BHANU DEVI 3401017WL094684 00048 BKID0004953 684 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 JH3401017009_141123APB_FTO_740229 3401017000NRG24121120231367343 8990594137 14/11/2023 BHANU DEVI BHANU DEVI 3401017WL081267 00048 BKID0004953 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JH3401017009_140224APB_FTO_936144 3401017000NRG24140220241678211 2754277066 14/02/2024 MANA DEVI MANA DEVI 3401017WL104029 00048 BKID0004953 1530 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JH3401017008_180623APB_FTO_252852 3401017000NRG24170620230483944 2806355103 18/06/2023 BALRAM PATAR BALRAM PATAR 3401017WL026395 00695 SBIN0RRVCGB 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JH3401017009_211123APB_FTO_761930 3401017000NRG24211120231399122 8991637025 21/11/2023 BHANU DEVI BHANU DEVI 3401017WL083465 00048 BKID0004953 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 JH3401017009_250723APB_FTO_376142 3401017000NRG24240720230759003 4007057212 25/07/2023 SOMWARI DEVI SOMWARI DEVI 3401017WL042120 00048 BKID0004953 1368 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JH3401017009_281023APB_FTO_694364 3401017000NRG24281020231299747 7973949372 28/10/2023 BHANU DEVI BHANU DEVI 3401017WL076761 00048 BKID0004953 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JH3401017009_010723APB_FTO_297915 3401017000NRG24290620230571022 3284393971 01/07/2023 BHANU DEVI BHANU DEVI 3401017WL031071 00048 BKID0004953 456 10/07/2023 Aadhaar Number not Mapped to Account Number
211 JH3401017009_300124APB_FTO_912735 3401017000NRG24300120241617441 2343500578 30/01/2024 MANJU DEVI MANJU DEVI 3401017WL099420 00048 BKID0004953 456 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JH3401017009_070224APB_FTO_925315 3401017000NRG24Z070220241649741 S71618193 07/02/2024 MANJU DEVI MANJU DEVI 3401017WL101885 00048 BKID0004953 162 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 JH3401017009_110124APB_FTO_883875 3401017000NRG24Z110120241558253 S20838459 11/01/2024 BHANU DEVI BHANU DEVI 3401017WL094684 00048 BKID0004953 81 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JH3401017008_130823APB_FTO_437383 3401017000NRG24Z110820230872144 S18968414 13/08/2023 REWATI DEVI REWATI DEVI 3401017WL049231 00415 SBIN0006306 162 21/08/2023 Account Closed
215 JH3401017009_141123APB_FTO_740239 3401017000NRG24Z121120231367346 S47323812 14/11/2023 BHANU DEVI BHANU DEVI 3401017WL081267 00048 BKID0004953 162 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 JH3401017009_160324APB_FTO_1003023 3401017000NRG24Z160320241829361 S22513135 16/03/2024 MANJU DEVI MANJU DEVI 3401017WL113581 00048 BKID0004953 108 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 JH3401017008_180623APB_FTO_252874 3401017000NRG24Z170620230483965 S10263162 18/06/2023 BALRAM PATAR BALRAM PATAR 3401017WL026395 00695 SBIN0RRVCGB 54 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 JH3401017008_190823APB_FTO_456488 3401017000NRG24Z190820230917423 S18968414 19/08/2023 REWATI DEVI REWATI DEVI 3401017WL052096 00415 SBIN0006306 162 21/08/2023 Account Closed
219 JH3401017009_211123APB_FTO_761943 3401017000NRG24Z211120231399142 S85489116 21/11/2023 BHANU DEVI BHANU DEVI 3401017WL083465 00048 BKID0004953 162 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JH3401017009_250723APB_FTO_376153 3401017000NRG24Z240720230759010 S51166812 25/07/2023 SOMWARI DEVI SOMWARI DEVI 3401017WL042120 00048 BKID0004953 162 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085303 N042302271E1D 27/04/2023 MANU SINGH GHATWAR MANU SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
222 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085304 N042302271E0D 27/04/2023 UPENDRA NATH SINGH GHATWAR UPENDRA NATH SINGH GHATWAR 3401017WL004615 00415 SBIN0003656 162 28/04/2023 DBFL
223 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085305 N042302271E14 27/04/2023 LAXMAN SINGH GHATWAR LAXMAN SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
224 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085306 N042302271E20 27/04/2023 MADAN KAMAR MADAN KAMAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
225 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085307 N042302271E21 27/04/2023 SITLA DEVI SITLA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
226 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085308 N042302271E11 27/04/2023 JADISH KARMALI JADISH KARMALI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
227 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085309 N042302271E2B 27/04/2023 KARUNA DEVI KARUNA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
228 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085310 N042302271E08 27/04/2023 LAXMI DEVI LAXMI DEVI 3401017WL004615 00197 BKID0JHARGB 162 28/04/2023 DBFL
229 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085311 N042302271E29 27/04/2023 KHEDU SINGH GHATWAR KHEDU SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
230 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085312 N042302271E09 27/04/2023 BHRIGU KARMALI BHRIGU KARMALI 3401017WL004615 00468 UBIN0530093 162 28/04/2023 DBFL
231 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085313 N042302271E23 27/04/2023 GEETA DEVI GEETA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
232 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085314 N042302271E12 27/04/2023 SURESH KARMALI SURESH KARMALI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
233 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085315 N042302271E13 27/04/2023 PURNI DEVI PURNI DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
234 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085316 N042302271E1C 27/04/2023 PRAMILA KUMARI PRAMILA KUMARI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
235 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085318 N042302271E24 27/04/2023 GANESH KARMALI GANESH KARMALI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
236 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085319 N042302271E16 27/04/2023 BHIKHU GHATWAR BHIKHU GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
237 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085320 N042302271E22 27/04/2023 SUMITRA DEVI SUMITRA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
238 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085321 N042302271E17 27/04/2023 BIDHAN SINGH GHATWAR BIDHAN SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
239 JH3401017009_300124APB_FTO_912742 3401017000NRG24Z260120241604621 S71618193 30/01/2024 SUBHADRA DEVI SUBHADRA DEVI 3401017WL098372 00048 BKID0004953 162 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JH3401017009_260224APB_FTO_964914 3401017000NRG24Z260220241731899 S13033682 26/02/2024 MANA DEVI MANA DEVI 3401017WL107649 00048 BKID0004953 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JH3401017009_260224APB_FTO_964914 3401017000NRG24Z260220241731992 S13033682 26/02/2024 MANJU DEVI MANJU DEVI 3401017WL107652 00048 BKID0004953 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JH3401017009_270324APB_FTO_1021607 3401017000NRG24Z270320241890973 S76223542 27/03/2024 MANJU DEVI MANJU DEVI 3401017WL116781 00048 BKID0004953 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 JH3401017008_270423FTO_66393 3401017000NRG24Z270420230099660 N042302295B72 27/04/2023 BINDU DEVI BINDU DEVI 3401017WL005302 00415 SBIN0006306 162 29/04/2023 DBFL
244 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099852 N042302271E19 27/04/2023 JAGESHWAR MAHTO JAGESHWAR MAHTO 3401017WL005311 00048 BKID0004953 108 28/04/2023 DBFL
245 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099853 N042302271E1E 27/04/2023 SATYAMANI DEVI SATYAMANI DEVI 3401017WL005311 00048 BKID0004953 108 28/04/2023 DBFL
246 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099854 N042302271E18 27/04/2023 JAYSINGH MUNDA JAYSINGH MUNDA 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
247 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099855 N042302271E0A 27/04/2023 SONAKA DEVI SONAKA DEVI 3401017WL005311 00468 UBIN0530093 162 28/04/2023 DBFL
248 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099856 N042302271E1B 27/04/2023 RAM PRASAD AHAIR RAM PRASAD AHAIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
249 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099857 N042302271E1A 27/04/2023 RADHIKA DEVI RADHIKA DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
250 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099858 N042302271E0E 27/04/2023 SHIV PRASAD MANDAL SHIV PRASAD MANDAL 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
251 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099860 N042302271E0F 27/04/2023 RAMESHWAR AHIR RAMESHWAR AHIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
252 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099861 N042302271E25 27/04/2023 MANJURA DEVI MANJURA DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
253 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099862 N042302271E27 27/04/2023 JITENDRA MANDAL JITENDRA MANDAL 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
254 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099863 N042302271E2A 27/04/2023 CHAMAN LAL AHIR CHAMAN LAL AHIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
255 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099864 N042302271E0B 27/04/2023 BUDDHESHWAR BARAIK BUDDHESHWAR BARAIK 3401017WL005311 00468 UBIN0530093 162 28/04/2023 DBFL
256 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099865 N042302271E0C 27/04/2023 RATHU BARAIK RATHU BARAIK 3401017WL005311 00468 UBIN0530093 162 28/04/2023 DBFL
257 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099866 N042302271E15 27/04/2023 KRISHNA AHIR KRISHNA AHIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
258 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099867 N042302271E26 27/04/2023 SUJAWATI DEVI SUJAWATI DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
259 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099868 N042302271E28 27/04/2023 ROPNI DEVI ROPNI DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
260 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099869 N042302271E10 27/04/2023 LALSINGH MUNDA LALSINGH MUNDA 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
261 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099870 N042302271E1F 27/04/2023 SUBODHANI DEVI SUBODHANI DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
262 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105242 N042302296427 28/04/2023 AJGUT MUNDA AJGUT MUNDA 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
263 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105243 N04230229644E 28/04/2023 LALMANI DEVI LALMANI DEVI 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
264 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105244 N042302296428 28/04/2023 MAHESAR SINGH MUN MAHESAR SINGH MUN 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
265 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105245 N04230229644A 28/04/2023 BINDESAWRI DEVI BINDESAWRI DEVI 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
266 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105246 N042302296426 28/04/2023 MANSHA RAM MAHTO MANSHA RAM MAHTO 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
267 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230105247 N0423022963AB 28/04/2023 SATYA DEVI SATYA DEVI 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
268 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105248 N042302296434 28/04/2023 VIPIN MUKHIYAR VIPIN MUKHIYAR 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
269 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105261 N042302296441 28/04/2023 BASHANTI DEVI BASHANTI DEVI 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
270 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105262 N04230229644D 28/04/2023 LAKHICHARAN ORAON LAKHICHARAN ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
271 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105263 N04230229642F 28/04/2023 MATRU ORAON MATRU ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
272 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105264 N042302296445 28/04/2023 SAWDRA DEVI SAWDRA DEVI 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
273 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105265 N042302296447 28/04/2023 BIRSI DEVI BIRSI DEVI 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
274 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105266 N04230229643B 28/04/2023 .BAWLA ORAON .BAWLA ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
275 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105267 N04230229643E 28/04/2023 MADI ORAON MADI ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
276 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105268 N042302296444 28/04/2023 MANGAL ORAON MANGAL ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
277 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105269 N042302296430 28/04/2023 GHASI ORAON GHASI ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
278 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105270 N042302296433 28/04/2023 PRAFULL KUMAR MAHTO PRAFULL KUMAR MAHTO 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
279 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105271 N04230229642B 28/04/2023 VIDESHI MAHLI VIDESHI MAHLI 3401017WL005570 00415 SBIN0003656 162 29/04/2023 DBFL
280 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105272 N042302296449 28/04/2023 JAMIN MAHTO JAMIN MAHTO 3401017WL005570 00048 BKID0004953 162 29/04/2023 DBFL
281 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105276 N04230229643A 28/04/2023 SUDEVI DEVI SUDEVI DEVI 3401017WL005571 00415 SBIN0006306 162 29/04/2023 DBFL
282 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105277 N042302296432 28/04/2023 SANJAY KUMAHAR SANJAY KUMAHAR 3401017WL005571 00415 SBIN0006306 162 29/04/2023 DBFL
283 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105278 N042302296424 28/04/2023 PRAMESHWAR MAHTO PRAMESHWAR MAHTO 3401017WL005571 00468 UBIN0530093 162 29/04/2023 DBFL
284 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105294 N04230229642D 28/04/2023 UMABATI DEVI UMABATI DEVI 3401017WL005573 00468 UBIN0530093 162 29/04/2023 DBFL
285 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105295 N042302296442 28/04/2023 AALOMANI DEVI AALOMANI DEVI 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
286 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105296 N04230229642E 28/04/2023 DUBRAJ SINGH MUNDA DUBRAJ SINGH MUNDA 3401017WL005573 00468 UBIN0530093 162 29/04/2023 DBFL
287 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105297 N042302296438 28/04/2023 BHAJOHARI MUKHIYAR BHAJOHARI MUKHIYAR 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
288 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105298 N042302296439 28/04/2023 BIJAY MUNDA BIJAY MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
289 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105299 N042302296431 28/04/2023 MANGAL MUNDA MANGAL MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
290 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105300 N042302296440 28/04/2023 DEELIP KUMAR MUNDA DEELIP KUMAR MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
291 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105301 N04230229642C 28/04/2023 TILOKA KUMARI TILOKA KUMARI 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
292 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105302 N04230229643F 28/04/2023 HALDHAR SINGH MUNDA HALDHAR SINGH MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
293 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105303 N042302296423 28/04/2023 PRAKASH SINGH MUNDA PRAKASH SINGH MUNDA 3401017WL005573 00468 UBIN0530093 162 29/04/2023 DBFL
294 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105304 N04230229642A 28/04/2023 HARIHAR MUNDA HARIHAR MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
295 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107479 N042302271E44 28/04/2023 DEVILAL KAMAR DEVILAL KAMAR 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
296 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107480 N042302271E43 28/04/2023 ATWARI DEVI ATWARI DEVI 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
297 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107481 N042302271E40 28/04/2023 NAKUL SINGH MUNDA NAKUL SINGH MUNDA 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
298 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107482 N042302271E3F 28/04/2023 SAGARMANI DEVI SAGARMANI DEVI 3401017WL005750 00415 SBIN0003656 162 28/04/2023 DBFL
299 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107483 N042302271E46 28/04/2023 PHOOL SINGH BEDIA PHOOL SINGH BEDIA 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
300 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107484 N042302271E45 28/04/2023 KARMI DEVI KARMI DEVI 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
301 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107485 N042302271E41 28/04/2023 HARADHAN MUNDA HARADHAN MUNDA 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
302 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107555 N042302296443 28/04/2023 .SHANICHRWA ORAON .SHANICHRWA ORAON 3401017WL005762 00048 BKID0004953 162 29/04/2023 DBFL
303 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107556 N0423022963AD 28/04/2023 .GOENDYA ORAON .GOENDYA ORAON 3401017WL005762 00468 UBIN0530093 162 29/04/2023 DBFL
304 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107557 N042302296421 28/04/2023 SHYAMLAL MAHTO SHYAMLAL MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
305 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107558 N04230229644B 28/04/2023 BHULO DEVI BHULO DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
306 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107559 N042302296422 28/04/2023 BALIKA DEVI BALIKA DEVI 3401017WL005762 00468 UBIN0530093 162 29/04/2023 DBFL
307 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107560 N0423022963AE 28/04/2023 SAHCHARI DEVI SAHCHARI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
308 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107561 N042302296425 28/04/2023 SHIWESWAR MAHTO SHIWESWAR MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
309 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107562 N042302296450 28/04/2023 SOMBARI DEVI SOMBARI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
310 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107563 N042302296448 28/04/2023 PREM KUMAR MAHTO PREM KUMAR MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
311 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107564 N042302296435 28/04/2023 SHELYA DEVI SHELYA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
312 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107565 N042302296437 28/04/2023 SHITALA DEVI SHITALA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
313 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107566 N0423022963A9 28/04/2023 NARESH KUMAR MAHTO NARESH KUMAR MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
314 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107567 N0423022963AA 28/04/2023 BASAKI DEVI BASAKI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
315 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107568 N042302296429 28/04/2023 SHARMISHTA DEVI SHARMISHTA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
316 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107569 N04230229644F 28/04/2023 DEVKI DEVI DEVKI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
317 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107570 N04230229643C 28/04/2023 BAISHAKI DEVI BAISHAKI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
318 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107571 N042302296451 28/04/2023 NAWMI KUMARI NAWMI KUMARI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
319 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107572 N042302296452 28/04/2023 GEETA DEVI GEETA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
320 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107573 N042302296436 28/04/2023 LAGNI DEVI LAGNI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
321 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107574 N042302296420 28/04/2023 HEMLA DEVI HEMLA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
322 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107575 N04230229643D 28/04/2023 RAVIDAS MAHTO RAVIDAS MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
323 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107576 N042302296446 28/04/2023 SARMILA DEVI SARMILA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
324 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107577 N0423022963A8 28/04/2023 SHALYA DEVI SHALYA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
325 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107578 N04230229644C 28/04/2023 GOPAL MAHTO GOPAL MAHTO 3401017WL005762 00048 BKID0004953 162 29/04/2023 DBFL
326 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107579 N0423022963AF 28/04/2023 SHARADA DEVI SHARADA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
327 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107580 N0423022963AC 28/04/2023 SAMPATI DEVI SAMPATI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
328 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107844 N042302271E42 28/04/2023 RADHA KUMARI RADHA KUMARI 3401017WL005777 00048 BKID0004953 27 28/04/2023 DBFL
329 JH3401017009_281023APB_FTO_694355 3401017000NRG24Z281020231299771 S93674971 28/10/2023 BHANU DEVI BHANU DEVI 3401017WL076761 00048 BKID0004953 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JH3401017009_010723APB_FTO_297921 3401017000NRG24Z290620230571033 S43602057 01/07/2023 BHANU DEVI BHANU DEVI 3401017WL031071 00048 BKID0004953 54 03/07/2023 Aadhaar Number not mapped to Account Number
331 JH3401017009_300124APB_FTO_912742 3401017000NRG24Z300120241617445 S71618193 30/01/2024 MANJU DEVI MANJU DEVI 3401017WL099420 00048 BKID0004953 54 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JH3401017014_060723FTO_316379 3401017000NRG22020420221148828 3373336523 06/07/2023 PRATHAM MAHTO PRATHAM MAHTO 3401017WL0130562 00048 BKID0004953 1350 13/07/2023 A/c Blocked or Frozen
333 JH3401017014_060723FTO_316379 3401017000NRG22020420221148829 3373336526 06/07/2023 PRATHAM MAHTO PRATHAM MAHTO 3401017WL0130562 00048 BKID0004953 1350 13/07/2023 A/c Blocked or Frozen
334 JH3401017014_060723FTO_316379 3401017000NRG22050820221243669 3373336548 06/07/2023 GHALTU MAHLI GHALTU MAHLI 3401017WL0131996 00197 BKID0JHARGB 1350 13/07/2023 No Such Account
335 JH3401017014_060723FTO_316379 3401017000NRG22090720221225110 3373336558 06/07/2023 PRATHAM MAHTO PRATHAM MAHTO 3401017WL0131733 00468 UBIN0530093 1350 13/07/2023 Account closed
336 JH3401017014_060723FTO_316379 3401017000NRG22090720221225111 3373336559 06/07/2023 PRATHAM MAHTO PRATHAM MAHTO 3401017WL0131733 00468 UBIN0530093 1350 13/07/2023 Account closed
337 JH3401017012_080723FTO_323613 3401017000NRG22090920210499706 3408682308 08/07/2023 YOSHODA DEVI YOSHODA DEVI 3401017WL054254 00695 SBIN0RRVCGB 1350 14/07/2023 No Such Account
338 JH3401017012_080723FTO_323613 3401017000NRG22090920210499707 3408682325 08/07/2023 YOSHODA DEVI YOSHODA DEVI 3401017WL054254 00695 SBIN0RRVCGB 1350 14/07/2023 No Such Account
339 JH3401017012_080723FTO_323613 3401017000NRG22090920210499708 3408682324 08/07/2023 YOSHODA DEVI YOSHODA DEVI 3401017WL054254 00695 SBIN0RRVCGB 1350 14/07/2023 No Such Account
340 JH3401017011_270523FTO_170684 3401017000NRG22100620210228130 1977568241 27/05/2023 MANGLI DEVI MANGLI DEVI 3401017WL018965 00048 BKID0004908 1350 31/05/2023 No Such Account
341 JH3401017014_060723FTO_316379 3401017000NRG22200120220870412 3373336524 06/07/2023 PRATHAM MAHTO PRATHAM MAHTO 3401017WL105081 00048 BKID0004953 1350 13/07/2023 A/c Blocked or Frozen
342 JH3401017014_060723FTO_316379 3401017000NRG22200120220870413 3373336525 06/07/2023 PRATHAM MAHTO PRATHAM MAHTO 3401017WL105081 00048 BKID0004953 1350 13/07/2023 A/c Blocked or Frozen
343 JH3401017014_010423APB_FTO_843 3401017000NRG23310320232068532 1237625943 01/04/2023 BALRAM PATAR BALRAM PATAR 3401017WL116888 00048 BKID0004953 840 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 JH3401017014_010423APB_FTO_843 3401017000NRG23310320232079136 1237625944 01/04/2023 BALRAM PATAR BALRAM PATAR 3401017WL117430 00048 BKID0004953 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JH3401017011_010423APB_FTO_1067 3401017000NRG23310320232094797 1877135980 01/04/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL118296 00415 SBIN0003656 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 JH3401017012_020224APB_FTO_917541 3401017000NRG24010220241625951 2355546258 02/02/2024 VAISAKHI DEVI VAISAKHI DEVI 3401017WL100072 00165 IBKL0001749 912 30/03/2024 A/c Blocked or Frozen
347 JH3401017011_040324APB_FTO_978589 3401017000NRG24010320241753681 2923226816 04/03/2024 SAVAN MUNDA SAVAN MUNDA 3401017WL109106 00415 SBIN0003656 228 13/04/2024 Aadhaar Number not Mapped to Account Number
348 JH3401017011_030723FTO_304393 3401017000NRG24010720230587859 3325599357 03/07/2023 RITA DEVI RITA DEVI 3401017WL031949 00415 SBIN0003656 912 11/07/2023 Account closed
349 JH3401017014_050923APB_FTO_517101 3401017000NRG24020920230997799 5811015126 05/09/2023 LAKHAN MUNDA LAKHAN MUNDA 3401017WL057682 00468 UBIN0530093 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JH3401017013_040324APB_FTO_978248 3401017000NRG24040320241767423 3104556189 04/03/2024 RANCHIMANI DEVI RANCHIMANI DEVI 3401017WL110017 00048 BKID0004953 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
351 JH3401017011_050523APB_FTO_91664 3401017000NRG24050520230145496 1632546288 05/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL007675 00415 SBIN0003656 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 JH3401017011_071023APB_FTO_624384 3401017000NRG24061020231186773 7340749569 07/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL069906 00048 BKID0004953 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JH3401017012_070823APB_FTO_414143 3401017000NRG24070820230849481 5800171505 07/08/2023 SANGITA DEVI SANGITA DEVI 3401017WL047653 00468 UBIN0530107 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JH3401017011_130324APB_FTO_995104 3401017000NRG24100320241794226 3102103049 13/03/2024 CHAMAN MAHTO CHAMAN MAHTO 3401017WL111465 00048 BKID0004908 1368 19/04/2024 A/c Blocked or Frozen
355 JH3401017012_120224APB_FTO_931952 3401017000NRG24120220241664878 2754221639 12/02/2024 VAISAKHI DEVI VAISAKHI DEVI 3401017WL103011 00165 IBKL0001749 1368 09/04/2024 A/c Blocked or Frozen
356 JH3401017011_140423APB_FTO_18894 3401017000NRG24130420230019775 1477914386 14/04/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL001086 00415 SBIN0003656 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 JH3401017011_140523APB_FTO_124051 3401017000NRG24130520230201032 1638256798 14/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL010716 00415 SBIN0003656 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 JH3401017011_141123APB_FTO_740442 3401017000NRG24131120231367655 8991717044 14/11/2023 AZAD BEDIA AZAD BEDIA 3401017WL081285 00048 BKID0004953 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 JH3401017011_200923APB_FTO_569340 3401017000NRG24140920231065849 7340914170 20/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL062368 00048 BKID0004953 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 JH3401017011_180224APB_FTO_943301 3401017000NRG24170220241695534 2765682417 18/02/2024 CHAMAN MAHTO CHAMAN MAHTO 3401017WL105281 00048 BKID0004908 1368 09/04/2024 A/c Blocked or Frozen
361 JH3401017012_180723FTO_356061 3401017000NRG24180720230716347 3962398128 18/07/2023 DUBRAJ MAHTO DUBRAJ MAHTO 3401017WL039446 00048 BKID0004908 1368 28/07/2023 No Such Account
362 JH3401017013_220823APB_FTO_465786 3401017000NRG24180820230914651 5808662156 22/08/2023 LUSUWA MAHTO LUSUWA MAHTO 3401017WL051957 00687 IBKL063JS70 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JH3401017012_190224APB_FTO_944445 3401017000NRG24190220241699321 2765675457 19/02/2024 VAISAKHI DEVI VAISAKHI DEVI 3401017WL105509 00165 IBKL0001749 1368 09/04/2024 A/c Blocked or Frozen
364 JH3401017013_220224APB_FTO_950896 3401017000NRG24210220241709920 2765575981 22/02/2024 RANCHIMANI DEVI RANCHIMANI DEVI 3401017WL106259 00048 BKID0004953 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
365 JH3401017011_230923APB_FTO_580873 3401017000NRG24220920231113202 7363681300 23/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL065151 00048 BKID0004953 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JH3401017011_250224APB_FTO_960413 3401017000NRG24250220241725505 2754120820 25/02/2024 CHAMAN MAHTO CHAMAN MAHTO 3401017WL107267 00048 BKID0004908 1368 09/04/2024 A/c Blocked or Frozen
367 JH3401017011_300923APB_FTO_601096 3401017000NRG24280920231140547 7366422105 30/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL067026 00048 BKID0004953 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 JH3401017011_300523FTO_180916 3401017000NRG24290520230320520 2017466807 30/05/2023 RITA DEVI RITA DEVI 3401017WL017504 00415 SBIN0003656 1368 01/06/2023 No Such Account
369 JH3401017011_301023APB_FTO_697404 3401017000NRG24291020231302085 7963612185 30/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL076856 00048 BKID0004953 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JH3401017011_040324APB_FTO_978593 3401017000NRG24Z010320241753682 S13033682 04/03/2024 SAVAN MUNDA SAVAN MUNDA 3401017WL109106 00415 SBIN0003656 27 05/03/2024 Aadhaar Number not mapped to Account Number
371 JH3401017011_030723FTO_304400 3401017000NRG24Z010720230587885 S62184902 03/07/2023 RITA DEVI RITA DEVI 3401017WL031949 00415 SBIN0003656 108 04/07/2023 Account Closed
372 JH3401017014_050923APB_FTO_517109 3401017000NRG24Z020920230997815 S43127928 05/09/2023 LAKHAN MUNDA LAKHAN MUNDA 3401017WL057682 00468 UBIN0530093 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 JH3401017011_050523APB_FTO_91687 3401017000NRG24Z050520230145502 S96806251 05/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL007675 00415 SBIN0003656 162 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 JH3401017011_071023APB_FTO_624388 3401017000NRG24Z061020231186788 S11757167 07/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL069906 00048 BKID0004953 162 08/10/2023 Aadhaar Number not mapped to Account Number
375 JH3401017012_070823APB_FTO_414168 3401017000NRG24Z070820230849489 S50658286 07/08/2023 SANGITA DEVI SANGITA DEVI 3401017WL047653 00468 UBIN0530107 162 08/08/2023 Aadhaar Number not mapped to Account Number
376 JH3401017011_140523APB_FTO_124053 3401017000NRG24Z130520230201036 S38477148 14/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL010716 00415 SBIN0003656 162 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JH3401017011_141123APB_FTO_740452 3401017000NRG24Z131120231367663 S47323812 14/11/2023 AZAD BEDIA AZAD BEDIA 3401017WL081285 00048 BKID0004953 135 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 JH3401017011_200923APB_FTO_569366 3401017000NRG24Z140920231065860 S9254470 20/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL062368 00048 BKID0004953 162 24/09/2023 Aadhaar Number not mapped to Account Number
379 JH3401017012_180723FTO_356069 3401017000NRG24Z180720230716349 S9051815 18/07/2023 DUBRAJ MAHTO DUBRAJ MAHTO 3401017WL039446 00048 BKID0004908 162 21/07/2023 No Such Account
380 JH3401017011_230923APB_FTO_580890 3401017000NRG24Z220920231113211 S9254470 23/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL065151 00048 BKID0004953 162 24/09/2023 Aadhaar Number not mapped to Account Number
381 JH3401017011_300923APB_FTO_601122 3401017000NRG24Z280920231140556 S52690169 30/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL067026 00048 BKID0004953 135 01/10/2023 Aadhaar Number not mapped to Account Number
382 JH3401017011_300523FTO_182283 3401017000NRG24Z290520230320551 S19453516 30/05/2023 RITA DEVI RITA DEVI 3401017WL017504 00415 SBIN0003656 162 31/05/2023 No Such Account
383 JH3401017011_301023APB_FTO_697434 3401017000NRG24Z291020231302097 S93675043 30/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL076856 00048 BKID0004953 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 JH3401017011_270523FTO_170684 3401017011NRG22200120220870366 1977568190 27/05/2023 SHANKAR BEDIYA SHANKAR BEDIYA 3401017WL105071 00468 UBIN0530107 1350 31/05/2023 No Such Account
385 JH3401017015_010423APB_FTO_1006 3401017000NRG23310320232084663 1237450626 01/04/2023 MONIKA KUMARI MONIKA KUMARI 3401017WL117727 00468 UBIN0530093 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JH3401017018_040324APB_FTO_978165 3401017000NRG24040320241769458 2925623226 04/03/2024 PODDA DEVI PODDA DEVI 3401017WL110093 00048 BKID0004953 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JH3401017018_040324APB_FTO_978165 3401017000NRG24040320241769514 2925623220 04/03/2024 ABHIRAM MANJHI ABHIRAM MANJHI 3401017WL110095 00048 BKID0004953 456 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 JH3401017018_130224APB_FTO_934024 3401017000NRG24090220241658722 2754195888 13/02/2024 AJIT KUMAR MAHTO AJIT KUMAR MAHTO 3401017WL102541 00048 BKID0004953 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JH3401017018_130224APB_FTO_934024 3401017000NRG24100220241658882 2754195886 13/02/2024 ABHIRAM MANJHI ABHIRAM MANJHI 3401017WL102546 00048 BKID0004953 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JH3401017015_120423APB_FTO_12850 3401017000NRG24110420230007588 1478102077 12/04/2023 MONIKA KUMARI MONIKA KUMARI 3401017WL000471 00468 UBIN0530093 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 JH3401017014_150523APB_FTO_128289 3401017000NRG24150520230216102 1750573949 15/05/2023 BALRAM PATAR BALRAM PATAR 3401017WL011599 00048 BKID0004953 912 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JH3401017019_190723FTO_357394 3401017000NRG24150720230691413 3962411465 19/07/2023 MEERA DEVI MEERA DEVI 3401017WL037938 00197 BKID0JHARGB 1368 28/07/2023 No Such Account
393 JH3401017018_160324APB_FTO_1002664 3401017000NRG24160320241830318 3103560447 16/03/2024 PODDA DEVI PODDA DEVI 3401017WL113634 00048 BKID0004953 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 JH3401017015_180623FTO_251498 3401017000NRG24170620230482947 2805799127 18/06/2023 SUMITRA DEVI SUMITRA DEVI 3401017WL026351 00468 UBIN0530093 456 27/06/2023 A/c Blocked or Frozen
395 JH3401017015_180623FTO_251498 3401017000NRG24170620230482948 2805799126 18/06/2023 SUMITRA DEVI SUMITRA DEVI 3401017WL026351 00468 UBIN0530093 684 27/06/2023 A/c Blocked or Frozen
396 JH3401017015_170823FTO_449115 3401017000NRG24170820230902314 5809014033 17/08/2023 RANJIT KUMAR SINGH RANJIT KUMAR SINGH 3401017WL051199 00048 BKID0004953 1368 22/09/2023 No Such Account
397 JH3401017018_180723FTO_354581 3401017000NRG24180720230712437 3965186613 18/07/2023 DHARMESHWAR KAMAR DHARMESHWAR KAMAR 3401017WL039219 00197 BKID0JHARGB 1368 28/07/2023 No Such Account
398 JH3401017018_200224APB_FTO_946846 3401017000NRG24200220241707347 2765465577 20/02/2024 AJIT KUMAR MAHTO AJIT KUMAR MAHTO 3401017WL106099 00048 BKID0004953 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 JH3401017019_240723FTO_375460 3401017000NRG24220720230743175 3955043405 24/07/2023 MEERA DEVI MEERA DEVI 3401017WL041203 00197 BKID0JHARGB 1368 28/07/2023 No Such Account
400 JH3401017014_240523APB_FTO_158555 3401017000NRG24240520230278735 1903124893 24/05/2023 BALRAM PATAR BALRAM PATAR 3401017WL015143 00048 BKID0004953 1368 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 JH3401017018_260324APB_FTO_1019163 3401017000NRG24260320241880149 3107081321 26/03/2024 ANITA DEVI ANITA DEVI 3401017WL116284 00048 BKID0004953 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
402 JH3401017018_040324APB_FTO_978169 3401017000NRG24Z040320241769526 S13033682 04/03/2024 ABHIRAM MANJHI ABHIRAM MANJHI 3401017WL110095 00048 BKID0004953 54 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 JH3401017014_150523APB_FTO_128293 3401017000NRG24Z150520230216124 S59122398 15/05/2023 BALRAM PATAR BALRAM PATAR 3401017WL011599 00048 BKID0004953 108 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 JH3401017019_190723FTO_357402 3401017000NRG24Z150720230691419 S9051815 19/07/2023 MEERA DEVI MEERA DEVI 3401017WL037938 00197 BKID0JHARGB 162 21/07/2023 No Such Account
405 JH3401017018_160324APB_FTO_1002679 3401017000NRG24Z160320241830340 S22513135 16/03/2024 PODDA DEVI PODDA DEVI 3401017WL113634 00048 BKID0004953 162 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JH3401017015_180623FTO_251511 3401017000NRG24Z170620230482962 S95077376 18/06/2023 SUMITRA DEVI SUMITRA DEVI 3401017WL026351 00468 UBIN0530093 54 19/06/2023 A/C Blocked or Frozen
407 JH3401017015_180623FTO_251511 3401017000NRG24Z170620230482963 S95077376 18/06/2023 SUMITRA DEVI SUMITRA DEVI 3401017WL026351 00468 UBIN0530093 81 19/06/2023 A/C Blocked or Frozen
408 JH3401017015_170823FTO_449129 3401017000NRG24Z170820230902327 S68227540 17/08/2023 RANJIT KUMAR SINGH RANJIT KUMAR SINGH 3401017WL051199 00048 BKID0004953 162 24/08/2023 No Such Account
409 JH3401017018_180723FTO_354593 3401017000NRG24Z180720230712451 S9051815 18/07/2023 DHARMESHWAR KAMAR DHARMESHWAR KAMAR 3401017WL039219 00197 BKID0JHARGB 162 21/07/2023 No Such Account
410 JH3401017018_200224APB_FTO_946849 3401017000NRG24Z200220241707365 S8239217 20/02/2024 AJIT KUMAR MAHTO AJIT KUMAR MAHTO 3401017WL106099 00048 BKID0004953 162 21/02/2024 Account Closed
411 JH3401017019_240723FTO_375502 3401017000NRG24Z220720230743181 S35559381 24/07/2023 MEERA DEVI MEERA DEVI 3401017WL041203 00197 BKID0JHARGB 162 28/07/2023 No Such Account
412 JH3401017014_240523APB_FTO_158750 3401017000NRG24Z240520230278748 S20257661 24/05/2023 BALRAM PATAR BALRAM PATAR 3401017WL015143 00048 BKID0004953 162 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 JH3401017021_010723FTO_297572 3401017000NRG20190420200730852 3284123757 01/07/2023 SHIWANI DEVI SHIWANI DEVI 3401017WL118316 00165 IBKL0001749 1026 10/07/2023 No Such Account
414 JH3401017021_010723FTO_297572 3401017000NRG20190420200730853 3284123756 01/07/2023 SHIWANI DEVI SHIWANI DEVI 3401017WL118316 00165 IBKL0001749 1026 10/07/2023 No Such Account
415 JH3401017021_010723FTO_297572 3401017000NRG20190420200730854 3284123761 01/07/2023 SHIWANI DEVI SHIWANI DEVI 3401017WL118316 00165 IBKL0001749 1026 10/07/2023 No Such Account
416 JH3401017021_010723FTO_297572 3401017000NRG20190420200730855 3284123760 01/07/2023 SHIWANI DEVI SHIWANI DEVI 3401017WL118316 00165 IBKL0001749 1026 10/07/2023 No Such Account
417 JH3401017021_010723FTO_297572 3401017000NRG20190420200730856 3284123759 01/07/2023 SHIWANI DEVI SHIWANI DEVI 3401017WL118316 00165 IBKL0001749 1026 10/07/2023 No Such Account
418 JH3401017021_010723FTO_297572 3401017000NRG20190420200730857 3284123758 01/07/2023 SHIWANI DEVI SHIWANI DEVI 3401017WL118316 00165 IBKL0001749 1026 10/07/2023 No Such Account
419 JH3401017021_010723FTO_297562 3401017000NRG22120520210131516 3284126708 01/07/2023 RAMNI DEVI RAMNI DEVI 3401017WL010715 00048 BKID0004953 1188 10/07/2023 A/c Blocked or Frozen
420 JH3401017020_150523FTO_126908 3401017000NRG23300120231728925 1749609063 15/05/2023 RUBARU DEVI RUBARU DEVI 3401017WL0091455 00415 SBIN0003656 1260 20/05/2023 No Such Account
421 JH3401017020_060224APB_FTO_922597 3401017000NRG24060220241642292 2355407214 06/02/2024 SANDIP BEDIYA SANDIP BEDIYA 3401017WL101244 00415 SBIN0003656 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
422 JH3401017020_150324APB_FTO_999067 3401017000NRG24140320241819606 3102099903 15/03/2024 MANOJ MAHTO MANOJ MAHTO 3401017WL112940 00415 SBIN0003656 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
423 JH3401017022_240324APB_FTO_1017951 3401017000NRG24190320241842135 3107079719 24/03/2024 DIWAKAR MAHTO DIWAKAR MAHTO 3401017WL114333 00048 BKID0004953 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
424 JH3401017022_241023APB_FTO_678894 3401017000NRG24201020231260101 7974019905 24/10/2023 CHUNU DEVI CHUNU DEVI 3401017WL074524 00415 SBIN0003656 1368 24/11/2023 A/c Blocked or Frozen
425 JH3401017022_310324APB_FTO_1033323 3401017000NRG24270320241890914 3107250972 31/03/2024 DIWAKAR MAHTO DIWAKAR MAHTO 3401017WL116778 00048 BKID0004953 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
426 JH3401017022_241023APB_FTO_678899 3401017000NRG24Z201020231260110 S93995847 24/10/2023 CHUNU DEVI CHUNU DEVI 3401017WL074524 00415 SBIN0003656 162 26/10/2023 A/C Blocked or Frozen
427 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100183 N04230225DCC0 28/04/2023 SUKHDEW MAHTO SUKHDEW MAHTO 3401017WL005330 00048 BKID0004908 162 28/04/2023 DBFL
428 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100184 N04230225DC9E 28/04/2023 DEVENDRA MUNDA DEVENDRA MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
429 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100185 N04230225DCCA 28/04/2023 DURGA CHARAN MUNDA DURGA CHARAN MUNDA 3401017WL005330 00048 BKID0004953 162 28/04/2023 DBFL
430 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100186 N04230225DC9F 28/04/2023 BABLU MUNDA BABLU MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
431 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100187 N04230225DCD8 28/04/2023 SULO DEVI SULO DEVI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
432 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100188 N04230225DC99 28/04/2023 GURUPAD MUNDA GURUPAD MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
433 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100189 N04230225DCA0 28/04/2023 RAHUL MUNDA RAHUL MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
434 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100190 N04230225DCD6 28/04/2023 GURUBARI DEVI GURUBARI DEVI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
435 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100191 N04230225DC9D 28/04/2023 MANJU DEVI MANJU DEVI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
436 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100192 N04230225DCA1 28/04/2023 SONALI KUMARI SONALI KUMARI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
437 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100194 N04230225DCBD 28/04/2023 JHARNA DEVI JHARNA DEVI 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
438 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100196 N04230225DCCE 28/04/2023 BABY KUMARI BABY KUMARI 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
439 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100197 N04230225DCB1 28/04/2023 NEPAL MAHTO NEPAL MAHTO 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
440 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100198 N04230225DCAF 28/04/2023 TULSI KUMAR MAHTO TULSI KUMAR MAHTO 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
441 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100199 N04230225DCAA 28/04/2023 SAMEER MAHTO SAMEER MAHTO 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
442 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100200 N04230225DCAB 28/04/2023 RAJESH BEDIYA RAJESH BEDIYA 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
443 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100201 N04230225DCC1 28/04/2023 ASHOK MAHTO ASHOK MAHTO 3401017WL005330 00048 BKID0004908 162 28/04/2023 DBFL
444 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100202 N04230225DCA6 28/04/2023 RAMNI DEVI RAMNI DEVI 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
445 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100203 N04230225DCDC 28/04/2023 SABI KUMARI SABI KUMARI 3401017WL005330 00165 IBKL0001749 162 28/04/2023 DBFL
446 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100204 N04230225DCB4 28/04/2023 SOBHA KUMARI SOBHA KUMARI 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
447 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100205 N04230225DCD1 28/04/2023 SUNIL GHASI SUNIL GHASI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
448 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100206 N04230225DCD7 28/04/2023 LALJI MUNDA LALJI MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
449 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100224 N04230225DCA3 28/04/2023 KASHINATH MANJHI KASHINATH MANJHI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
450 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100225 N04230225DCB7 28/04/2023 SAVITRI DEVI SAVITRI DEVI 3401017WL005331 00415 SBIN0003656 162 28/04/2023 DBFL
451 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100226 N04230225DCA4 28/04/2023 LILMOHAN MANJHI LILMOHAN MANJHI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
452 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100227 N04230225DCD2 28/04/2023 FULMANI DEVI FULMANI DEVI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
453 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100228 N04230225DCCD 28/04/2023 MITHILA DEVI MITHILA DEVI 3401017WL005331 00048 BKID0004908 162 28/04/2023 DBFL
454 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100229 N04230225DCAC 28/04/2023 MAHENDRA MAHTO MAHENDRA MAHTO 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
455 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100230 N04230225DCD3 28/04/2023 RAVI NAYAK RAVI NAYAK 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
456 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100231 N04230225DCD9 28/04/2023 RAJENDRA MAHTO RAJENDRA MAHTO 3401017WL005331 00468 UBIN0530093 162 28/04/2023 DBFL
457 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100233 N04230225DCA9 28/04/2023 SATIKA DEVI SATIKA DEVI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
458 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100234 N04230225DCA5 28/04/2023 INDRA PRASAD MAHTO INDRA PRASAD MAHTO 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
459 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100235 N04230225DCB9 28/04/2023 CHAITI KUMARI CHAITI KUMARI 3401017WL005331 00415 SBIN0003656 162 28/04/2023 DBFL
460 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100236 N04230225DCBF 28/04/2023 KRISHNA KUMAR MAHTO KRISHNA KUMAR MAHTO 3401017WL005331 00048 BKID0004908 162 28/04/2023 DBFL
461 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100237 N04230225DCA7 28/04/2023 VASANTI DEVI VASANTI DEVI 3401017WL005331 00468 UBIN0530107 324 28/04/2023 DBFL
462 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100238 N04230225DCB8 28/04/2023 KHEERO DEVI KHEERO DEVI 3401017WL005331 00415 SBIN0003656 162 28/04/2023 DBFL
463 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100267 N04230225DCC2 28/04/2023 PRAMCHAND MAHTO PRAMCHAND MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
464 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100268 N04230225DCD5 28/04/2023 BUDHANI DEVI BUDHANI DEVI 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
465 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100269 N04230225DC9A 28/04/2023 VIRBAL MUNDA VIRBAL MUNDA 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
466 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100270 N04230225DCA2 28/04/2023 SONARAM MUNDA SONARAM MUNDA 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
467 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100271 N04230225DC97 28/04/2023 SANKA DEVI SANKA DEVI 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
468 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100272 N04230225DCC8 28/04/2023 SURENDRA MUNDA SURENDRA MUNDA 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
469 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100273 N04230225DCCC 28/04/2023 LAKHINDRA BARAIK LAKHINDRA BARAIK 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
470 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100274 N04230225DC98 28/04/2023 NIRMAL MUNDA NIRMAL MUNDA 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
471 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100275 N04230225DCD0 28/04/2023 PHUTKI DEVI PHUTKI DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
472 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100276 N04230225DCD4 28/04/2023 BUDHANI DEVI BUDHANI DEVI 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
473 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100277 N04230225DCB2 28/04/2023 RADHIKA DEVI RADHIKA DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
474 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100278 N04230225DCB0 28/04/2023 HARENDRA NATH MAHTO HARENDRA NATH MAHTO 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
475 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100280 N04230225DCC5 28/04/2023 BIPIN KUMAR MAHTO BIPIN KUMAR MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
476 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100281 N04230225DCBE 28/04/2023 SUKHDEO MAHTO SUKHDEO MAHTO 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
477 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100282 N04230225DCCF 28/04/2023 SHALANI DEVI SHALANI DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
478 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100283 N04230225DCDB 28/04/2023 SATYA DEVI SATYA DEVI 3401017WL005332 00165 IBKL0001749 162 28/04/2023 DBFL
479 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100285 N04230225DCC3 28/04/2023 BHAGIRATH MAHTO BHAGIRATH MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
480 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100286 N04230225DCC4 28/04/2023 PRADIP KUMAR MAHTO PRADIP KUMAR MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
481 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100287 N04230225DCBA 28/04/2023 SANJOTI DEVI SANJOTI DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
482 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100288 N04230225DC9C 28/04/2023 YOGENDRA MAHTO YOGENDRA MAHTO 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
483 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100289 N04230225DCCB 28/04/2023 JAINANDAN MAHTO JAINANDAN MAHTO 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
484 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100290 N04230225DCDD 28/04/2023 SULEKHA DEVI SULEKHA DEVI 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
485 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100291 N04230225DCC9 28/04/2023 LAXMI DEVI LAXMI DEVI 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
486 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100292 N04230225DCBC 28/04/2023 SUCHITRA KUMARI SUCHITRA KUMARI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
487 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100305 N04230225DCAD 28/04/2023 SULEKHA DEVI SULEKHA DEVI 3401017WL005333 00468 UBIN0530107 162 28/04/2023 DBFL
488 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100306 N04230225DCB5 28/04/2023 DASMI DEVI DASMI DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
489 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100307 N04230225DCDA 28/04/2023 AGHNU BEDIYA AGHNU BEDIYA 3401017WL005333 00165 IBKL0001749 162 28/04/2023 DBFL
490 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100308 N04230225DCBB 28/04/2023 GUDIYA DEVI GUDIYA DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
491 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100309 N04230225DCC7 28/04/2023 SARUN DEVI SARUN DEVI 3401017WL005333 00048 BKID0004908 162 28/04/2023 DBFL
492 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100310 N04230225DCA8 28/04/2023 SANJAY MANJHI SANJAY MANJHI 3401017WL005333 00468 UBIN0530107 162 28/04/2023 DBFL
493 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100312 N04230225DCB6 28/04/2023 GIRIBALA DEVI GIRIBALA DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
494 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100313 N04230225DC9B 28/04/2023 MANGAL MANJHI MANGAL MANJHI 3401017WL005333 00468 UBIN0530093 162 28/04/2023 DBFL
495 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100314 N04230225DCB3 28/04/2023 NEMAWATI DEVI NEMAWATI DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
496 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100315 N04230225DCAE 28/04/2023 PUSHPO DEVI PUSHPO DEVI 3401017WL005333 00468 UBIN0530107 162 28/04/2023 DBFL
497 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100316 N04230225DCC6 28/04/2023 RAMAN MANJHI RAMAN MANJHI 3401017WL005333 00048 BKID0004908 162 28/04/2023 DBFL

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