|
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
|
JH3401018_090424FTO_3059
|
3401018000NRG22310320221130958
|
3155956675
|
09/04/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL129690
|
00048
|
BKID0004694
|
1188
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3401018_090424FTO_3059
|
3401018000NRG22310320221131303
|
3155956672
|
09/04/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL129711
|
00048
|
BKID0004694
|
1188
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3401018_090424FTO_3059
|
3401018000NRG22310320221131435
|
3155956677
|
09/04/2024
|
BARI DEVI
|
BARI DEVI
|
3401018WL129717
|
00048
|
BKID0004694
|
1188
|
20/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923711
|
3107190548
|
03/04/2024
|
FUTU DEVI
|
FUTU DEVI
|
3401018WL118218
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
5
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923739
|
3107190581
|
03/04/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL118220
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923740
|
3107190557
|
03/04/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL118220
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
7
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923752
|
3107190559
|
03/04/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL118220
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923796
|
3107190564
|
03/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL118223
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
9
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923799
|
3107190573
|
03/04/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL118223
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
10
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241923803
|
3107190547
|
03/04/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL118223
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
11
|
JH3401018001_030424APB_FTO_1499
|
3401018000NRG24310320241924670
|
3107190553
|
03/04/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL118253
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
12
|
JH3401018010_030424APB_FTO_1599
|
3401018000NRG24310320241925982
|
3102977818
|
03/04/2024
|
RAIDAS MAHTO
|
RAIDAS MAHTO
|
3401018WL118330
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
13
|
JH3401018019_070524APB_FTO_48203
|
3401018000NRG25040520240170320
|
4109894595
|
07/05/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL007563
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
JH3401018019_070524APB_FTO_48203
|
3401018000NRG25040520240170500
|
4109894627
|
07/05/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL007570
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
15
|
JH3401018007_070524APB_FTO_47963
|
3401018000NRG25040520240171282
|
4110225231
|
07/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL007598
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
16
|
JH3401018007_070524APB_FTO_47963
|
3401018000NRG25040520240171284
|
4110225233
|
07/05/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL007598
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
17
|
JH3401018007_070524APB_FTO_47963
|
3401018000NRG25040520240171288
|
4110225242
|
07/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL007598
|
00048
|
BKID0004694
|
245
|
18/05/2024
|
A/c Blocked or Frozen
|
|
18
|
JH3401018007_070524APB_FTO_47963
|
3401018000NRG25040520240171353
|
4110225255
|
07/05/2024
|
DHARMENDRA MAHTO
|
DHARMENDRA MAHTO
|
3401018WL007602
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
19
|
JH3401018007_070524APB_FTO_47963
|
3401018000NRG25040520240171448
|
4110225236
|
07/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL007610
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
20
|
JH3401018015_070524APB_FTO_48072
|
3401018000NRG25040520240171649
|
4109826211
|
07/05/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL007618
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
21
|
JH3401018003_100524APB_FTO_53753
|
3401018000NRG25100520240224610
|
4120668041
|
10/05/2024
|
MANSU MAHTO
|
MANSU MAHTO
|
3401018WL010047
|
00415
|
SBIN0006445
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3401018003_100524APB_FTO_53753
|
3401018000NRG25100520240224612
|
4120667994
|
10/05/2024
|
YUDHISHTHIR MAHTO
|
YUDHISHTHIR MAHTO
|
3401018WL010047
|
00048
|
BKID0004902
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3401018004_150424APB_FTO_8863
|
3401018000NRG25130420240023605
|
3370731967
|
15/04/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL000993
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
24
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261862
|
4226535521
|
19/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL011810
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
25
|
JH3401018009_130524APB_FTO_58375
|
3401018000NRG25080520240206768
|
4123164258
|
13/05/2024
|
MANSA MAHTO
|
MANSA MAHTO
|
3401018WL009214
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Account closed
|
|
26
|
JH3401018004_130524APB_FTO_58345
|
3401018000NRG25100520240221395
|
4123118663
|
13/05/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL009924
|
00048
|
BKID0004694
|
245
|
18/05/2024
|
A/c Blocked or Frozen
|
|
27
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240019214
|
3368808497
|
15/04/2024
|
BHOLA DEVI
|
BHOLA DEVI
|
3401018WL000761
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240019215
|
3368808498
|
15/04/2024
|
TRILOK MAHTO
|
TRILOK MAHTO
|
3401018WL000761
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
29
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240019638
|
3368808512
|
15/04/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL000788
|
00048
|
BKID0004694
|
735
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240019642
|
3368808521
|
15/04/2024
|
JASANA KUMARI
|
JASANA KUMARI
|
3401018WL000788
|
00048
|
BKID0004694
|
1715
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240019644
|
3368808617
|
15/04/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL000788
|
00048
|
BKID0004694
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240020225
|
3368808531
|
15/04/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL000813
|
00048
|
BKID0004694
|
1715
|
29/04/2024
|
A/c Blocked or Frozen
|
|
33
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240020594
|
3368808511
|
15/04/2024
|
BISHOKHA DEVI
|
BISHOKHA DEVI
|
3401018WL000833
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
34
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240020632
|
3368808637
|
15/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL000835
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
35
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25130420240020638
|
3368808533
|
15/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL000835
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
36
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042172
|
3368808621
|
15/04/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL001795
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
37
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042190
|
3368808515
|
15/04/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL001795
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
38
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042197
|
3368808624
|
15/04/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL001795
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
39
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042673
|
3368808517
|
15/04/2024
|
AVINASH SINGH
|
AVINASH SINGH
|
3401018WL001808
|
00048
|
BKID0004694
|
1715
|
29/04/2024
|
A/c Blocked or Frozen
|
|
40
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042677
|
3368808615
|
15/04/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL001808
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
41
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042683
|
3368808507
|
15/04/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL001808
|
00048
|
BKID0004694
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042686
|
3368808543
|
15/04/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL001808
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042688
|
3368808530
|
15/04/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL001808
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
44
|
JH3401018001_150424APB_FTO_8832
|
3401018000NRG25150420240042691
|
3368808604
|
15/04/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL001808
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
45
|
JH3401018003_200524APB_FTO_69978
|
3401018000NRG25180520240286868
|
4214001055
|
20/05/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL012966
|
00415
|
SBIN0006445
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3401018003_200524APB_FTO_69978
|
3401018000NRG25180520240286965
|
4214001010
|
20/05/2024
|
Manasu Mahto
|
Manasu Mahto
|
3401018WL012972
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3401018001_190424APB_FTO_15532
|
3401018000NRG22310320221130885
|
3375291457
|
19/04/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL129681
|
00048
|
BKID0004694
|
1188
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3401018009_030424APB_FTO_1626
|
3401018000NRG24Z310320241924814
|
S50722202
|
03/04/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL118270
|
00048
|
BKID0004927
|
27
|
04/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3401018010_030424APB_FTO_1600
|
3401018000NRG24Z310320241925985
|
S15767843
|
03/04/2024
|
RAIDAS MAHTO
|
RAIDAS MAHTO
|
3401018WL118330
|
00048
|
BKID0004694
|
27
|
06/04/2024
|
A/C Blocked or Frozen
|
|
50
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25080520240206210
|
4123158437
|
13/05/2024
|
PALOBALA
|
PALOBALA
|
3401018WL009192
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
51
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25080520240206217
|
4123158435
|
13/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL009192
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
52
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25080520240206230
|
4123158411
|
13/05/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL009192
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
53
|
JH3401018015_130524APB_FTO_58262
|
3401018000NRG25080520240207196
|
4120388027
|
13/05/2024
|
KHAGENDRA NATH MAHTO
|
KHAGENDRA NATH MAHTO
|
3401018WL009235
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
54
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25100520240220359
|
4123158439
|
13/05/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL009860
|
00048
|
BKID0004694
|
735
|
18/05/2024
|
A/c Blocked or Frozen
|
|
55
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25100520240220361
|
4123158415
|
13/05/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL009860
|
00048
|
BKID0004694
|
735
|
18/05/2024
|
A/c Blocked or Frozen
|
|
56
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25100520240220364
|
4123158425
|
13/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL009860
|
00048
|
BKID0004694
|
735
|
18/05/2024
|
A/c Blocked or Frozen
|
|
57
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25100520240220492
|
4123158426
|
13/05/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL009868
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
58
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25100520240220493
|
4123158416
|
13/05/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL009868
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
59
|
JH3401018010_130524APB_FTO_58401
|
3401018000NRG25100520240220494
|
4123158441
|
13/05/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL009868
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
60
|
JH3401018015_130524APB_FTO_58262
|
3401018000NRG25100520240226426
|
4120388023
|
13/05/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL010121
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
61
|
JH3401018007_150424APB_FTO_9494
|
3401018000NRG25130420240021587
|
3370908080
|
15/04/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL000891
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
62
|
JH3401018007_150424APB_FTO_9494
|
3401018000NRG25130420240022135
|
3370908071
|
15/04/2024
|
LAKHAN MAHTO
|
LAKHAN MAHTO
|
3401018WL000929
|
00048
|
BKID0004694
|
1715
|
29/04/2024
|
A/c Blocked or Frozen
|
|
63
|
JH3401018018_190524APB_FTO_69536
|
3401018000NRG25150520240253746
|
4224499177
|
19/05/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL011478
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
64
|
JH3401018003_160424APB_FTO_10530
|
3401018000NRG25160420240052029
|
3370802541
|
16/04/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL002240
|
00415
|
SBIN0006445
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JH3401018018_190524APB_FTO_69536
|
3401018000NRG25160520240261389
|
4224499171
|
19/05/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL011793
|
00048
|
BKID0004694
|
980
|
22/05/2024
|
A/c Blocked or Frozen
|
|
66
|
JH3401018018_190524APB_FTO_69536
|
3401018000NRG25160520240261484
|
4224499168
|
19/05/2024
|
AASIT LOHRA
|
AASIT LOHRA
|
3401018WL011800
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
67
|
JH3401018018_190524APB_FTO_69536
|
3401018000NRG25180520240280135
|
4224499257
|
19/05/2024
|
MANOHAR KOYRI
|
MANOHAR KOYRI
|
3401018WL012651
|
00048
|
BKID0004927
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
68
|
JH3401018005_220424APB_FTO_21643
|
3401018000NRG25200420240082352
|
3368618873
|
22/04/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL003495
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JH3401018005_220424APB_FTO_21643
|
3401018000NRG25200420240082781
|
3368618880
|
22/04/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL003510
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
70
|
JH3401018005_220424APB_FTO_21643
|
3401018000NRG25200420240082797
|
3368618857
|
22/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL003510
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3401018016_020524APB_FTO_36933
|
3401018000NRG25010520240151800
|
4109807816
|
02/05/2024
|
MANOJ KUMAR BAITHA
|
MANOJ KUMAR BAITHA
|
3401018WL006741
|
00415
|
SBIN0006445
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JH3401018002_070524APB_FTO_47884
|
3401018000NRG25030520240166451
|
4109979217
|
07/05/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL007436
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
73
|
JH3401018002_070524APB_FTO_47884
|
3401018000NRG25030520240166473
|
4109979192
|
07/05/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL007436
|
00048
|
BKID0004927
|
245
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
74
|
JH3401018005_070524APB_FTO_47920
|
3401018000NRG25030520240166733
|
4109977983
|
07/05/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL007444
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
JH3401018006_070524APB_FTO_47946
|
3401018000NRG25060520240191792
|
4110225062
|
07/05/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL008472
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
76
|
JH3401018005_070524APB_FTO_47920
|
3401018000NRG25070520240197353
|
4109978016
|
07/05/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL008743
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
77
|
JH3401018001_130524APB_FTO_58329
|
3401018000NRG25080520240207250
|
4120379213
|
13/05/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL009237
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
78
|
JH3401018012_130524APB_FTO_58229
|
3401018000NRG25090520240211090
|
4113476493
|
13/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL009428
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3401018001_130524APB_FTO_58329
|
3401018000NRG25100520240219234
|
4120379282
|
13/05/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL009828
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
80
|
JH3401018001_130524APB_FTO_58329
|
3401018000NRG25100520240226735
|
4120379248
|
13/05/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL010139
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
81
|
JH3401018001_130524APB_FTO_58329
|
3401018000NRG25100520240226740
|
4120379242
|
13/05/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL010139
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
82
|
JH3401018001_130524APB_FTO_58329
|
3401018000NRG25100520240226741
|
4120379224
|
13/05/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL010139
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
83
|
JH3401018012_130524APB_FTO_58229
|
3401018000NRG25130520240241340
|
4113476469
|
13/05/2024
|
RATNAKAR YADAV
|
RATNAKAR YADAV
|
3401018WL010842
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
84
|
JH3401018012_130524APB_FTO_58229
|
3401018000NRG25130520240241342
|
4113476476
|
13/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401018WL010842
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
85
|
JH3401018006_170524APB_FTO_65866
|
3401018000NRG25150520240251596
|
4224840981
|
17/05/2024
|
KANTO KUMAR
|
KANTO KUMAR
|
3401018WL011371
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
86
|
JH3401018019_200424APB_FTO_16616
|
3401018000NRG25160420240051047
|
3375291521
|
20/04/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL002195
|
00048
|
BKID0004927
|
245
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JH3401018019_200424APB_FTO_16616
|
3401018000NRG25160420240051127
|
3375291569
|
20/04/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL002200
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
88
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066156
|
3375291476
|
20/04/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL002835
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
89
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066385
|
3375291484
|
20/04/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL002855
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
90
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066394
|
3375291474
|
20/04/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL002855
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
91
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066400
|
3375291470
|
20/04/2024
|
BISHOKHA DEVI
|
BISHOKHA DEVI
|
3401018WL002855
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
92
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066404
|
3375291485
|
20/04/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL002855
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066411
|
3375291503
|
20/04/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL002855
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
94
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25030520240165020
|
4110227179
|
07/05/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL007361
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
95
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25030520240166001
|
4110227275
|
07/05/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL007413
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
96
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25030520240166002
|
4110227221
|
07/05/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL007413
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
97
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25060520240185864
|
4110227238
|
07/05/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25060520240185876
|
4110227244
|
07/05/2024
|
JASANA KUMARI
|
JASANA KUMARI
|
3401018WL008311
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25060520240185907
|
4110227255
|
07/05/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL008311
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
100
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25060520240185909
|
4110227209
|
07/05/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
101
|
JH3401018001_070524APB_FTO_47865
|
3401018000NRG25060520240185913
|
4110227271
|
07/05/2024
|
KARMI DEVI
|
KARMI DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
102
|
JH3401018006_130524APB_FTO_58363
|
3401018000NRG25100520240222141
|
4120375723
|
13/05/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL009947
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
103
|
JH3401018006_130524APB_FTO_58363
|
3401018000NRG25110520240229206
|
4120375719
|
13/05/2024
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL010270
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
104
|
JH3401018006_130524APB_FTO_58363
|
3401018000NRG25110520240231490
|
4120375800
|
13/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL010369
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
JH3401018011_150424APB_FTO_9562
|
3401018000NRG25130420240014536
|
3370742263
|
15/04/2024
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL000604
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060382
|
3368617289
|
22/04/2024
|
PALOBALA
|
PALOBALA
|
3401018WL002593
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
107
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060388
|
3368617286
|
22/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
108
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060396
|
3368617277
|
22/04/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
109
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060400
|
3368617260
|
22/04/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
110
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060401
|
3368617268
|
22/04/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
111
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060403
|
3368617266
|
22/04/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
112
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060405
|
3368617272
|
22/04/2024
|
SUBHASH LOHRA
|
SUBHASH LOHRA
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
113
|
JH3401018010_220424APB_FTO_21667
|
3401018000NRG25180420240060406
|
3368617278
|
22/04/2024
|
KUNKI DEVI
|
KUNKI DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
114
|
JH3401018006_220424APB_FTO_21647
|
3401018000NRG25190420240069354
|
3368621867
|
22/04/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL003008
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
JH3401018006_220424APB_FTO_21647
|
3401018000NRG25190420240070357
|
3368621820
|
22/04/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL003061
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
116
|
JH3401018006_220424APB_FTO_21647
|
3401018000NRG25190420240070427
|
3368621805
|
22/04/2024
|
RANGA KUMHAR
|
RANGA KUMHAR
|
3401018WL003062
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
117
|
JH3401018019_230524APB_FTO_77059
|
3401018000NRG25200520240293492
|
4329848992
|
23/05/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401018WL013240
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
JH3401018003_200524APB_FTO_69978
|
3401018000NRG25180520240286967
|
4214001056
|
20/05/2024
|
Yudhistir Mahto
|
Yudhistir Mahto
|
3401018WL012972
|
00048
|
BKID0004927
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JH3401018009_220424APB_FTO_21678
|
3401018000NRG25200420240083989
|
3364954834
|
22/04/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL003559
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107060
|
3400420281
|
25/04/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL004486
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
121
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107061
|
3400420280
|
25/04/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL004486
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
122
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107063
|
3400420311
|
25/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
123
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107065
|
3400420312
|
25/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
124
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107067
|
3400420329
|
25/04/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
125
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107069
|
3400420330
|
25/04/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
126
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107070
|
3400420283
|
25/04/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
127
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107071
|
3400420282
|
25/04/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
128
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107114
|
3400420287
|
25/04/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL004488
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
129
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107116
|
3400420291
|
25/04/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL004488
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
130
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107136
|
3400420305
|
25/04/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL004490
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
131
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107163
|
3400420293
|
25/04/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
132
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107165
|
3400420294
|
25/04/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
133
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107168
|
3400420341
|
25/04/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
134
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107170
|
3400420340
|
25/04/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
135
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107184
|
3400420315
|
25/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
136
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107186
|
3400420314
|
25/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
137
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107216
|
3400420343
|
25/04/2024
|
PALOBALA
|
PALOBALA
|
3401018WL004493
|
00048
|
BKID0004927
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
138
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240107220
|
3400420319
|
25/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL004493
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
139
|
JH3401018015_260424APB_FTO_29128
|
3401018000NRG25240420240108551
|
3485739729
|
26/04/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL004556
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
140
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240108565
|
3400420313
|
25/04/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL004557
|
00048
|
BKID0004694
|
490
|
30/04/2024
|
A/c Blocked or Frozen
|
|
141
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240108567
|
3400420301
|
25/04/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL004557
|
00048
|
BKID0004694
|
490
|
30/04/2024
|
A/c Blocked or Frozen
|
|
142
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240108569
|
3400420267
|
25/04/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL004557
|
00048
|
BKID0004694
|
735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
143
|
JH3401018008_060424FTO_2524
|
3401018000NRG24040420241937794
|
3104441193
|
06/04/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0118985
|
00415
|
SBIN0006445
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
144
|
JH3401018014_100524APB_FTO_53686
|
3401018000NRG25100520240221954
|
4121163293
|
10/05/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL009944
|
00468
|
UBIN0530093
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
JH3401018008_100524APB_FTO_54070
|
3401018000NRG25100520240226422
|
4120160143
|
10/05/2024
|
HIRA LAL MAHTO
|
HIRA LAL MAHTO
|
3401018WL010120
|
00415
|
SBIN0006445
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
JH3401018017_160424APB_FTO_9985
|
3401018000NRG25150420240039024
|
3370798733
|
16/04/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL001664
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
147
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25160420240049794
|
3368615012
|
22/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL002137
|
00048
|
BKID0004927
|
735
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25180420240061022
|
3368615026
|
22/04/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL002619
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25180420240061346
|
3368614939
|
22/04/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL002633
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
150
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25180420240061352
|
3368615005
|
22/04/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL002633
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
151
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25180420240061499
|
3368614989
|
22/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL002641
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25180420240061508
|
3368614984
|
22/04/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL002641
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
153
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25190420240066557
|
3368615013
|
22/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL002859
|
00048
|
BKID0004927
|
245
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25190420240067499
|
3368614938
|
22/04/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL002906
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
155
|
JH3401018012_220424APB_FTO_21675
|
3401018000NRG25190420240067629
|
3368614935
|
22/04/2024
|
Rojani devi
|
Rojani devi
|
3401018WL002914
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
156
|
JH3401018006_230524APB_FTO_76964
|
3401018000NRG25200520240293431
|
4321040028
|
23/05/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL013237
|
00045
|
BARB0BUNDUX
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
JH3401018006_230524APB_FTO_76964
|
3401018000NRG25200520240302466
|
4321040107
|
23/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL013657
|
00048
|
BKID0004927
|
735
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
JH3401018006_230524APB_FTO_76964
|
3401018000NRG25210520240311045
|
4321040051
|
23/05/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL014019
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
159
|
JH3401018019_260424APB_FTO_29163
|
3401018000NRG25240420240107260
|
3485733458
|
26/04/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL004495
|
00048
|
BKID0004927
|
1470
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
JH3401018019_260424APB_FTO_29163
|
3401018000NRG25240420240107347
|
3485733419
|
26/04/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL004500
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
161
|
JH3401018018_260424APB_FTO_29154
|
3401018000NRG25240420240108500
|
3485448689
|
26/04/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL004552
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
162
|
JH3401018018_260424APB_FTO_29154
|
3401018000NRG25250420240111447
|
3485448702
|
26/04/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL004658
|
00048
|
BKID0004927
|
1470
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119774
|
3630295955
|
30/04/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
164
|
JH3401018_090424APB_FTO_3060
|
3401018000NRG22310320221131302
|
3155099750
|
09/04/2024
|
BIRANCHI KOYRI
|
BIRANCHI KOYRI
|
3401018WL129711
|
00048
|
BKID0004694
|
396
|
20/04/2024
|
A/c Blocked or Frozen
|
|
165
|
JH3401018018_130524APB_FTO_58440
|
3401018000NRG25080520240207048
|
4120384910
|
13/05/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL009229
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
166
|
JH3401018007_130524APB_FTO_58369
|
3401018000NRG25090520240216412
|
4113484634
|
13/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL009659
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
167
|
JH3401018007_130524APB_FTO_58369
|
3401018000NRG25090520240216417
|
4113484635
|
13/05/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL009659
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
168
|
JH3401018007_130524APB_FTO_58369
|
3401018000NRG25090520240216432
|
4113484647
|
13/05/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL009659
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
169
|
JH3401018007_130524APB_FTO_58369
|
3401018000NRG25090520240216434
|
4113484646
|
13/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL009659
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
170
|
JH3401018007_130524APB_FTO_58369
|
3401018000NRG25100520240220996
|
4113484639
|
13/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL009903
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
171
|
JH3401018007_130524APB_FTO_58369
|
3401018000NRG25100520240221199
|
4113484677
|
13/05/2024
|
GURUBARI DEVI
|
GURUBARI DEVI
|
3401018WL009916
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
172
|
JH3401018005_150424APB_FTO_9264
|
3401018000NRG25130420240023395
|
3370777161
|
15/04/2024
|
SANJNI DEVI
|
SANJNI DEVI
|
3401018WL000986
|
00197
|
BKID0JHARGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
173
|
JH3401018005_150424APB_FTO_9264
|
3401018000NRG25130420240024957
|
3370777184
|
15/04/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL001055
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
174
|
JH3401018005_150424APB_FTO_9264
|
3401018000NRG25130420240025194
|
3370777240
|
15/04/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL001069
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
JH3401018005_150424APB_FTO_9264
|
3401018000NRG25130420240025314
|
3370777251
|
15/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL001078
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
JH3401018018_130524APB_FTO_58440
|
3401018000NRG25130520240241467
|
4120384920
|
13/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL010845
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
177
|
JH3401018005_160524APB_FTO_63220
|
3401018000NRG25140520240249548
|
4224787836
|
16/05/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL011256
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
JH3401018002_200424APB_FTO_16599
|
3401018000NRG25180420240060614
|
3375879022
|
20/04/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL002609
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
179
|
JH3401018019_180524APB_FTO_68159
|
3401018000NRG25180520240280141
|
4224424329
|
18/05/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL012652
|
00048
|
BKID0004927
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
JH3401018015_230524APB_FTO_77043
|
3401018000NRG25200520240293275
|
4321089911
|
23/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL013233
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
181
|
JH3401018014_230424APB_FTO_22216
|
3401018000NRG25220420240097134
|
3375264156
|
23/04/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL004020
|
00415
|
SBIN0006445
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JH3401018007_070524APB_FTO_47967
|
3401018000NRG25Z040520240171295
|
S900014
|
07/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL007598
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
183
|
JH3401018007_070524APB_FTO_47967
|
3401018000NRG25Z040520240171297
|
S900014
|
07/05/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL007598
|
00048
|
BKID0004694
|
189
|
08/05/2024
|
A/C Blocked or Frozen
|
|
184
|
JH3401018007_070524APB_FTO_47967
|
3401018000NRG25Z040520240171298
|
S900014
|
07/05/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL007598
|
00048
|
BKID0004694
|
189
|
08/05/2024
|
A/C Blocked or Frozen
|
|
185
|
JH3401018007_070524APB_FTO_47967
|
3401018000NRG25Z040520240171301
|
S900014
|
07/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL007598
|
00048
|
BKID0004694
|
27
|
08/05/2024
|
A/C Blocked or Frozen
|
|
186
|
JH3401018007_070524APB_FTO_47967
|
3401018000NRG25Z040520240171469
|
S900014
|
07/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL007610
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
187
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119776
|
3630295960
|
30/04/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
188
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119782
|
3630295951
|
30/04/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119796
|
3630295964
|
30/04/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119798
|
3630295988
|
30/04/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
191
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119800
|
3630295973
|
30/04/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
192
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119806
|
3630295975
|
30/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
193
|
JH3401018001_300424APB_FTO_35564
|
3401018000NRG25260420240119811
|
3630295987
|
30/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL005045
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
194
|
JH3401018018_260424APB_FTO_29154
|
3401018000NRG25260420240121034
|
3485448695
|
26/04/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL005120
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
195
|
JH3401018012_300424APB_FTO_35518
|
3401018000NRG25290420240133312
|
3627668635
|
30/04/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL005790
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
196
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240164917
|
S469912
|
07/05/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL007357
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
197
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240165022
|
S900014
|
07/05/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL007361
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
198
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240165031
|
S900014
|
07/05/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL007361
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
199
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240165032
|
S469912
|
07/05/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL007361
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
200
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240165751
|
S900014
|
07/05/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL007408
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
201
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240166010
|
S900014
|
07/05/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL007413
|
00048
|
BKID0004694
|
189
|
08/05/2024
|
A/C Blocked or Frozen
|
|
202
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z030520240166011
|
S900014
|
07/05/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL007413
|
00048
|
BKID0004694
|
189
|
08/05/2024
|
A/C Blocked or Frozen
|
|
203
|
JH3401018006_060524APB_FTO_44368
|
3401018000NRG25Z030520240166513
|
S469912
|
06/05/2024
|
KALICHARAN SINGH MUNDA
|
KALICHARAN SINGH MUNDA
|
3401018WL007437
|
00048
|
BKID0004694
|
189
|
08/05/2024
|
A/C Blocked or Frozen
|
|
204
|
JH3401018004_070524APB_FTO_47908
|
3401018000NRG25Z030520240166657
|
S900014
|
07/05/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL007440
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
205
|
JH3401018004_070524APB_FTO_47908
|
3401018000NRG25Z030520240166662
|
S900014
|
07/05/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL007440
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
206
|
JH3401018019_060624APB_FTO_101435
|
3401018000NRG25Z050620240421834
|
S55841265
|
06/06/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL019330
|
00048
|
BKID0004927
|
162
|
08/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
207
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240183998
|
S469912
|
07/05/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL008201
|
00048
|
BKID0004694
|
135
|
08/05/2024
|
A/C Blocked or Frozen
|
|
208
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185919
|
S900014
|
07/05/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
209
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185923
|
S900014
|
07/05/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185935
|
S900014
|
07/05/2024
|
JASANA KUMARI
|
JASANA KUMARI
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
211
|
JH3401018004_030424APB_FTO_1508
|
3401018000NRG24310320241924716
|
3109380668
|
03/04/2024
|
BAWRI PURAN
|
BAWRI PURAN
|
3401018WL118259
|
00048
|
BKID0004694
|
255
|
19/04/2024
|
A/c Blocked or Frozen
|
|
212
|
JH3401018009_030424APB_FTO_1625
|
3401018000NRG24310320241924800
|
3105309931
|
03/04/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL118270
|
00048
|
BKID0004927
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
JH3401018012_070524APB_FTO_48053
|
3401018000NRG25040520240170671
|
4109936006
|
07/05/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL007581
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
214
|
JH3401018012_070524APB_FTO_48053
|
3401018000NRG25040520240171707
|
4109936081
|
07/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL007619
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
JH3401018018_070524APB_FTO_48098
|
3401018000NRG25070520240204236
|
4109843681
|
07/05/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL009104
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
JH3401018017_130524APB_FTO_58242
|
3401018000NRG25110520240227530
|
4123352294
|
13/05/2024
|
ARPANA DEVI
|
ARPANA DEVI
|
3401018WL010183
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
217
|
JH3401018017_130524APB_FTO_58242
|
3401018000NRG25110520240227590
|
4123352340
|
13/05/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL010187
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
218
|
JH3401018002_150424APB_FTO_8851
|
3401018000NRG25130420240022540
|
3370777433
|
15/04/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL000949
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
219
|
JH3401018002_150424APB_FTO_8851
|
3401018000NRG25130420240023067
|
3370777406
|
15/04/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL000968
|
00048
|
BKID0004927
|
1715
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
220
|
JH3401018015_180424APB_FTO_14204
|
3401018000NRG25160420240051690
|
3370820077
|
18/04/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL002230
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
221
|
JH3401018012_190524APB_FTO_69512
|
3401018000NRG25160520240261011
|
4224433056
|
19/05/2024
|
RAMANI KUMARI
|
RAMANI KUMARI
|
3401018WL011775
|
00048
|
BKID0004927
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
222
|
JH3401018012_190524APB_FTO_69512
|
3401018000NRG25160520240261534
|
4224433064
|
19/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL011802
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
JH3401018012_190524APB_FTO_69512
|
3401018000NRG25170520240273799
|
4224432980
|
19/05/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL012326
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
224
|
JH3401018015_180424APB_FTO_14204
|
3401018000NRG25180420240059805
|
3370820102
|
18/04/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL002560
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
225
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240300675
|
4329350909
|
23/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL013572
|
00048
|
BKID0004694
|
2205
|
28/05/2024
|
A/c Blocked or Frozen
|
|
226
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240300685
|
4329350965
|
23/05/2024
|
ASHTAMI GOPE
|
ASHTAMI GOPE
|
3401018WL013572
|
00048
|
BKID0005950
|
2450
|
28/05/2024
|
A/c Blocked or Frozen
|
|
227
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240300688
|
4329350914
|
23/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL013572
|
00048
|
BKID0004694
|
1960
|
28/05/2024
|
A/c Blocked or Frozen
|
|
228
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240300958
|
4329350910
|
23/05/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL013587
|
00048
|
BKID0004694
|
2450
|
28/05/2024
|
A/c Blocked or Frozen
|
|
229
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240300981
|
4329350923
|
23/05/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL013587
|
00048
|
BKID0004694
|
1960
|
28/05/2024
|
A/c Blocked or Frozen
|
|
230
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240300983
|
4329350922
|
23/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL013587
|
00048
|
BKID0004694
|
2450
|
28/05/2024
|
A/c Blocked or Frozen
|
|
231
|
JH3401018007_230524APB_FTO_76973
|
3401018000NRG25200520240301330
|
4329350962
|
23/05/2024
|
GURUBARI DEVI
|
GURUBARI DEVI
|
3401018WL013597
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
232
|
JH3401018011_100524APB_FTO_54132
|
3401018000NRG25Z100520240226113
|
S77356218
|
10/05/2024
|
SAWARI DEVI
|
SAWARI DEVI
|
3401018WL010104
|
00048
|
BKID0004927
|
162
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
JH3401018006_220424APB_FTO_21647
|
3401018000NRG25220420240094047
|
3368621937
|
22/04/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL003872
|
00045
|
BARB0BUNDUX
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317051
|
4329182792
|
23/05/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL014301
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
235
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317055
|
4329182775
|
23/05/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL014301
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
236
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317089
|
4329182813
|
23/05/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL014303
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
237
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317242
|
4329182777
|
23/05/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL014308
|
00048
|
BKID0004694
|
735
|
28/05/2024
|
A/c Blocked or Frozen
|
|
238
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317246
|
4329182809
|
23/05/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL014308
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
239
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317249
|
4329182758
|
23/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL014308
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
240
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317255
|
4329182773
|
23/05/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL014308
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
241
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317409
|
4329182804
|
23/05/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL014311
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
242
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317411
|
4329182780
|
23/05/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL014311
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
243
|
JH3401018010_230524APB_FTO_77020
|
3401018000NRG25220520240317414
|
4329182800
|
23/05/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL014311
|
00048
|
BKID0004694
|
490
|
28/05/2024
|
A/c Blocked or Frozen
|
|
244
|
JH3401018001_260424APB_FTO_28849
|
3401018000NRG25230420240099971
|
3485447402
|
26/04/2024
|
BENAM DEVI
|
BENAM DEVI
|
3401018WL004160
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
245
|
JH3401018001_260424APB_FTO_28849
|
3401018000NRG25240420240106333
|
3485447411
|
26/04/2024
|
AVINASH SINGH
|
AVINASH SINGH
|
3401018WL004447
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
246
|
JH3401018012_260424APB_FTO_29122
|
3401018000NRG25240420240108597
|
3485630061
|
26/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL004560
|
00048
|
BKID0004927
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
JH3401018012_260424APB_FTO_29122
|
3401018000NRG25240420240108601
|
3485630059
|
26/04/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL004560
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
248
|
JH3401018019_270524APB_FTO_83699
|
3401018000NRG25240520240328798
|
4436604063
|
27/05/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL014832
|
00048
|
BKID0004927
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
JH3401018012_260424APB_FTO_29122
|
3401018000NRG25250420240111556
|
3485630055
|
26/04/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL004667
|
00048
|
BKID0004694
|
980
|
02/05/2024
|
A/c Blocked or Frozen
|
|
250
|
JH3401018006_300424APB_FTO_35549
|
3401018000NRG25290420240131977
|
3627664947
|
30/04/2024
|
RANGA KUMHAR
|
RANGA KUMHAR
|
3401018WL005705
|
00048
|
BKID0004694
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
251
|
JH3401018011_020524APB_FTO_37587
|
3401018000NRG25Z020520240156828
|
S75384172
|
02/05/2024
|
SAWARI DEVI
|
SAWARI DEVI
|
3401018WL006939
|
00048
|
BKID0004927
|
27
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z130420240013207
|
S25442169
|
15/04/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL000541
|
00048
|
BKID0004927
|
135
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z130420240013437
|
S25442169
|
15/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL000564
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z130420240016585
|
S25442169
|
15/04/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL000667
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
255
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z130420240017424
|
S25442169
|
15/04/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL000703
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
256
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066446
|
3375291481
|
20/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL002856
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
257
|
JH3401018001_200424APB_FTO_16586
|
3401018000NRG25190420240066451
|
3375291491
|
20/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL002856
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
258
|
JH3401018002_220424APB_FTO_21636
|
3401018000NRG25200420240081235
|
3368621337
|
22/04/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL003446
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
JH3401018002_220424APB_FTO_21636
|
3401018000NRG25200420240085533
|
3368621352
|
22/04/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL003636
|
00048
|
BKID0004927
|
735
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
260
|
JH3401018018_230524APB_FTO_77053
|
3401018000NRG25220520240316470
|
4328807812
|
23/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL014275
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
261
|
JH3401018005_260424APB_FTO_28898
|
3401018000NRG25240420240107982
|
3485725152
|
26/04/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL004523
|
00695
|
SBIN0RRVCGB
|
1470
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
JH3401018009_300424APB_FTO_35607
|
3401018000NRG25270420240128360
|
3628212679
|
30/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL005493
|
00048
|
BKID0004927
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
JH3401018018_070524APB_FTO_48192
|
3401018000NRG25Z040520240172955
|
S900014
|
07/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL007676
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
264
|
JH3401018018_070524APB_FTO_48192
|
3401018000NRG25Z070520240204242
|
S900014
|
07/05/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL009104
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
265
|
JH3401018001_130524APB_FTO_58331
|
3401018000NRG25Z080520240207275
|
S51874313
|
13/05/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL009237
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
266
|
JH3401018001_130524APB_FTO_58331
|
3401018000NRG25Z080520240207323
|
S51874313
|
13/05/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL009240
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
267
|
JH3401018015_120624APB_FTO_113239
|
3401018000NRG25Z080620240457605
|
S91650898
|
12/06/2024
|
RAJKAPUR SINGH MUNDA
|
RAJKAPUR SINGH MUNDA
|
3401018WL020937
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
JH3401018015_120624APB_FTO_113239
|
3401018000NRG25Z080620240457606
|
S91650898
|
12/06/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL020937
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
269
|
JH3401018015_120624APB_FTO_113239
|
3401018000NRG25Z080620240457648
|
S91650898
|
12/06/2024
|
PARESH CHANDRA MAHTO
|
PARESH CHANDRA MAHTO
|
3401018WL020939
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
JH3401018001_130524APB_FTO_58331
|
3401018000NRG25Z100520240219247
|
S51874313
|
13/05/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL009828
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
271
|
JH3401018001_130524APB_FTO_58331
|
3401018000NRG25Z100520240226754
|
S51874313
|
13/05/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL010139
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
272
|
JH3401018001_130524APB_FTO_58331
|
3401018000NRG25Z100520240226759
|
S51874313
|
13/05/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL010139
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
273
|
JH3401018001_130524APB_FTO_58331
|
3401018000NRG25Z100520240226760
|
S51874313
|
13/05/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL010139
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
274
|
JH3401018007_150424APB_FTO_9536
|
3401018000NRG25Z130420240021591
|
S25442169
|
15/04/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL000891
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
275
|
JH3401018007_150424APB_FTO_9536
|
3401018000NRG25Z130420240022142
|
S25442169
|
15/04/2024
|
LAKHAN MAHTO
|
LAKHAN MAHTO
|
3401018WL000929
|
00048
|
BKID0004694
|
189
|
23/04/2024
|
A/C Blocked or Frozen
|
|
276
|
JH3401018005_150424APB_FTO_9276
|
3401018000NRG25Z130420240023432
|
S25442169
|
15/04/2024
|
SANJNI DEVI
|
SANJNI DEVI
|
3401018WL000986
|
00197
|
BKID0JHARGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
277
|
JH3401018005_150424APB_FTO_9276
|
3401018000NRG25Z130420240024980
|
S25442169
|
15/04/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL001055
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
278
|
JH3401018005_150424APB_FTO_9276
|
3401018000NRG25Z130420240025205
|
S25442169
|
15/04/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL001069
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
JH3401018006_060524APB_FTO_44365
|
3401018000NRG25030520240166505
|
4110376037
|
06/05/2024
|
KALICHARAN SINGH MUNDA
|
KALICHARAN SINGH MUNDA
|
3401018WL007437
|
00048
|
BKID0004694
|
1715
|
18/05/2024
|
A/c Blocked or Frozen
|
|
280
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25130420240014399
|
3368807825
|
15/04/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL000596
|
00048
|
BKID0004694
|
735
|
29/04/2024
|
A/c Blocked or Frozen
|
|
281
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25130420240014413
|
3368807843
|
15/04/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL000597
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
282
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25130420240014421
|
3368807829
|
15/04/2024
|
PALOBALA
|
PALOBALA
|
3401018WL000598
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
283
|
JH3401018018_150424APB_FTO_9615
|
3401018000NRG25130420240019701
|
3370763517
|
15/04/2024
|
BISHU MAHTO
|
BISHU MAHTO
|
3401018WL000794
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
284
|
JH3401018018_150424APB_FTO_9615
|
3401018000NRG25150420240040596
|
3370763518
|
15/04/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL001741
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
285
|
JH3401018018_150424APB_FTO_9615
|
3401018000NRG25150420240041699
|
3370763448
|
15/04/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL001779
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
286
|
JH3401018018_150424APB_FTO_9615
|
3401018000NRG25150420240041798
|
3370763467
|
15/04/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL001785
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042102
|
3368807811
|
15/04/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
288
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042105
|
3368807817
|
15/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
289
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042107
|
3368807845
|
15/04/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
290
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042108
|
3368807815
|
15/04/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
291
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042111
|
3368807812
|
15/04/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
292
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042112
|
3368807832
|
15/04/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
293
|
JH3401018010_150424APB_FTO_9558
|
3401018000NRG25150420240042118
|
3368807834
|
15/04/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
294
|
JH3401018001_190524APB_FTO_69463
|
3401018000NRG25150520240251209
|
4226889978
|
19/05/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL011352
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
295
|
JH3401018004_220424APB_FTO_21639
|
3401018000NRG25190420240067384
|
3368621299
|
22/04/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL002894
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
296
|
JH3401018004_220424APB_FTO_21639
|
3401018000NRG25190420240067422
|
3368621302
|
22/04/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL002896
|
00048
|
BKID0004694
|
735
|
29/04/2024
|
A/c Blocked or Frozen
|
|
297
|
JH3401018004_220424APB_FTO_21639
|
3401018000NRG25190420240067423
|
3368621303
|
22/04/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL002896
|
00048
|
BKID0004694
|
735
|
29/04/2024
|
A/c Blocked or Frozen
|
|
298
|
JH3401018004_220424APB_FTO_21639
|
3401018000NRG25190420240067427
|
3368621289
|
22/04/2024
|
DILIP MACHUWA
|
DILIP MACHUWA
|
3401018WL002896
|
00048
|
BKID0004694
|
245
|
29/04/2024
|
A/c Blocked or Frozen
|
|
299
|
JH3401018004_220424APB_FTO_21639
|
3401018000NRG25190420240067428
|
3368621291
|
22/04/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL002896
|
00048
|
BKID0004694
|
735
|
29/04/2024
|
A/c Blocked or Frozen
|
|
300
|
JH3401018004_220424APB_FTO_21639
|
3401018000NRG25200420240085555
|
3368621301
|
22/04/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL003637
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
301
|
JH3401018001_230524APB_FTO_76874
|
3401018000NRG25200520240300013
|
4321038708
|
23/05/2024
|
SUKRAM MAHTO
|
SUKRAM MAHTO
|
3401018WL013539
|
00048
|
BKID0004694
|
1715
|
28/05/2024
|
A/c Blocked or Frozen
|
|
302
|
JH3401018001_230524APB_FTO_76874
|
3401018000NRG25200520240300026
|
4321038761
|
23/05/2024
|
PRAMESHWAR MACHUW
|
PRAMESHWAR MACHUW
|
3401018WL013539
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
303
|
JH3401018001_230524APB_FTO_76874
|
3401018000NRG25200520240300181
|
4321038718
|
23/05/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL013542
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
304
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261899
|
4226535536
|
19/05/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL011813
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
305
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261904
|
4226535569
|
19/05/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL011813
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
306
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261910
|
4226535549
|
19/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL011813
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
307
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261956
|
4226535534
|
19/05/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL011816
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
308
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261970
|
4226535564
|
19/05/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL011818
|
00048
|
BKID0004694
|
735
|
22/05/2024
|
A/c Blocked or Frozen
|
|
309
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25160520240261974
|
4226535540
|
19/05/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL011818
|
00048
|
BKID0004694
|
735
|
22/05/2024
|
A/c Blocked or Frozen
|
|
310
|
JH3401018017_220424APB_FTO_21663
|
3401018000NRG25180420240062054
|
3368617355
|
22/04/2024
|
ARPANA DEVI
|
ARPANA DEVI
|
3401018WL002657
|
00695
|
SBIN0RRVCGB
|
980
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
311
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25180520240280125
|
4226535539
|
19/05/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL012650
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
312
|
JH3401018010_190524APB_FTO_69493
|
3401018000NRG25180520240280127
|
4226535552
|
19/05/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL012650
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
313
|
JH3401018017_190524APB_FTO_69543
|
3401018000NRG25190520240289668
|
4226753961
|
19/05/2024
|
ARPANA DEVI
|
ARPANA DEVI
|
3401018WL013041
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
314
|
JH3401018017_190524APB_FTO_69543
|
3401018000NRG25190520240289804
|
4226753990
|
19/05/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL013042
|
00048
|
BKID0004927
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
315
|
JH3401018015_300424APB_FTO_35507
|
3401018000NRG25290420240132561
|
3627668548
|
30/04/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL005737
|
00048
|
BKID0004694
|
980
|
04/05/2024
|
A/c Blocked or Frozen
|
|
316
|
JH3401018005_300424APB_FTO_35588
|
3401018000NRG25300420240145327
|
3630285316
|
30/04/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL006399
|
00048
|
BKID0004927
|
1632
|
04/05/2024
|
A/c Blocked or Frozen
|
|
317
|
JH3401018005_300424APB_FTO_35588
|
3401018000NRG25300420240146790
|
3630285298
|
30/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL006483
|
00048
|
BKID0004927
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
JH3401018015_130524APB_FTO_58264
|
3401018000NRG25Z080520240207207
|
S51874313
|
13/05/2024
|
KHAGENDRA NATH MAHTO
|
KHAGENDRA NATH MAHTO
|
3401018WL009235
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
319
|
JH3401018014_100524APB_FTO_53697
|
3401018000NRG25Z100520240222007
|
S77356218
|
10/05/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL009944
|
00468
|
UBIN0530093
|
162
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
JH3401018015_130524APB_FTO_58264
|
3401018000NRG25Z100520240226431
|
S51874313
|
13/05/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL010121
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
321
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z130420240014401
|
S25442169
|
15/04/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL000596
|
00048
|
BKID0004694
|
27
|
23/04/2024
|
A/C Blocked or Frozen
|
|
322
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z130420240014407
|
S25442169
|
15/04/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL000596
|
00048
|
BKID0004694
|
81
|
23/04/2024
|
A/C Blocked or Frozen
|
|
323
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z130420240014419
|
S25442169
|
15/04/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL000597
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
324
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z130420240014428
|
S25442169
|
15/04/2024
|
PALOBALA
|
PALOBALA
|
3401018WL000598
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
325
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042125
|
S25442169
|
15/04/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
326
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042128
|
S25442169
|
15/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
327
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042130
|
S25442169
|
15/04/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
328
|
JH3401018001_230524APB_FTO_76874
|
3401018000NRG25210520240310555
|
4321038740
|
23/05/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL014004
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
329
|
JH3401018018_070624APB_FTO_103340
|
3401018000NRG25Z010620240399007
|
S55841363
|
07/06/2024
|
KALIPAD SINGH MUNDA
|
KALIPAD SINGH MUNDA
|
3401018WL018094
|
00048
|
BKID0004927
|
162
|
08/06/2024
|
A/C Blocked or Frozen
|
|
330
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240171852
|
S469912
|
07/05/2024
|
PALOBALA
|
PALOBALA
|
3401018WL007627
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
331
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240171857
|
S469912
|
07/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL007627
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
332
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172612
|
S469912
|
07/05/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL007657
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
333
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172617
|
S469912
|
07/05/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL007657
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
334
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172619
|
S469912
|
07/05/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL007657
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
335
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172620
|
S469912
|
07/05/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL007657
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
336
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172624
|
S900014
|
07/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL007657
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
337
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172729
|
S469912
|
07/05/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL007664
|
00048
|
BKID0004694
|
81
|
08/05/2024
|
A/C Blocked or Frozen
|
|
338
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172732
|
S469912
|
07/05/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL007664
|
00048
|
BKID0004694
|
81
|
08/05/2024
|
A/C Blocked or Frozen
|
|
339
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172739
|
S469912
|
07/05/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL007664
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
340
|
JH3401018010_070524APB_FTO_48003
|
3401018000NRG25Z040520240172743
|
S469912
|
07/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL007664
|
00048
|
BKID0004694
|
81
|
08/05/2024
|
A/C Blocked or Frozen
|
|
341
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422520
|
S10273250
|
05/06/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL019344
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
342
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422524
|
S10273250
|
05/06/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL019344
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
343
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422649
|
S10273250
|
05/06/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL019346
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
344
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422664
|
S10273250
|
05/06/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL019346
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
345
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422666
|
S10273250
|
05/06/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL019346
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
346
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422671
|
S10273250
|
05/06/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL019346
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
347
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z050620240422680
|
S10273250
|
05/06/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL019346
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
348
|
JH3401018018_070624APB_FTO_103340
|
3401018000NRG25Z070620240440632
|
S55841363
|
07/06/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL020222
|
00048
|
BKID0004694
|
162
|
08/06/2024
|
A/C Blocked or Frozen
|
|
349
|
JH3401018011_150424APB_FTO_9565
|
3401018000NRG25Z130420240014552
|
S75574597
|
15/04/2024
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL000604
|
00048
|
BKID0004927
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
JH3401018018_150424APB_FTO_9618
|
3401018000NRG25Z130420240019716
|
S18441497
|
15/04/2024
|
BISHU MAHTO
|
BISHU MAHTO
|
3401018WL000794
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
351
|
JH3401018018_150424APB_FTO_9618
|
3401018000NRG25Z150420240040621
|
S18441497
|
15/04/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL001741
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
352
|
JH3401018018_150424APB_FTO_9618
|
3401018000NRG25Z150420240041710
|
S18441497
|
15/04/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL001779
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
353
|
JH3401018001_190424FTO_15529
|
3401018000NRG22310320221131152
|
3375025332
|
19/04/2024
|
LALCHAN MAHTO
|
LALCHAN MAHTO
|
3401018WL129700
|
00048
|
BKID0004694
|
1188
|
29/04/2024
|
A/c Blocked or Frozen
|
|
354
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923723
|
S50722202
|
03/04/2024
|
FUTU DEVI
|
FUTU DEVI
|
3401018WL118218
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
355
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923754
|
S50722202
|
03/04/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL118220
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923755
|
S50722202
|
03/04/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL118220
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
357
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923762
|
S50722202
|
03/04/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL118220
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
358
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923767
|
S50722202
|
03/04/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL118220
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
359
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923816
|
S50722202
|
03/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL118223
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
360
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923817
|
S50722202
|
03/04/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL118223
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
361
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923819
|
S50722202
|
03/04/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL118223
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
362
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241923823
|
S50722202
|
03/04/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL118223
|
00048
|
BKID0004694
|
216
|
04/04/2024
|
A/C Blocked or Frozen
|
|
363
|
JH3401018001_030424APB_FTO_1501
|
3401018000NRG24Z310320241924674
|
S50722202
|
03/04/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL118253
|
00048
|
BKID0004694
|
27
|
04/04/2024
|
A/C Blocked or Frozen
|
|
364
|
JH3401018017_060524APB_FTO_44370
|
3401018000NRG25040520240169125
|
4109917003
|
06/05/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL007527
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
365
|
JH3401018019_130524APB_FTO_58460
|
3401018000NRG25100520240220521
|
4120668213
|
13/05/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL009870
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
366
|
JH3401018019_130524APB_FTO_58460
|
3401018000NRG25100520240220778
|
4120668244
|
13/05/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401018WL009896
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
JH3401018019_130524APB_FTO_58460
|
3401018000NRG25130520240241231
|
4120668291
|
13/05/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL010838
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
JH3401018019_130524APB_FTO_58460
|
3401018000NRG25130520240241236
|
4120668262
|
13/05/2024
|
METHRA MAHTO
|
METHRA MAHTO
|
3401018WL010838
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
JH3401018007_220424APB_FTO_21670
|
3401018000NRG25160420240051994
|
3368623335
|
22/04/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL002238
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
370
|
JH3401018018_180424APB_FTO_14227
|
3401018000NRG25180420240059837
|
3370818222
|
18/04/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL002561
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
371
|
JH3401018011_200424APB_FTO_16608
|
3401018000NRG25180420240059966
|
3375469900
|
20/04/2024
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL002567
|
00048
|
BKID0004927
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
JH3401018007_220424APB_FTO_21670
|
3401018000NRG25190420240067714
|
3368623351
|
22/04/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL002923
|
00048
|
BKID0004694
|
490
|
29/04/2024
|
A/c Blocked or Frozen
|
|
373
|
JH3401018001_220424APB_FTO_21627
|
3401018000NRG25200420240085569
|
3368625378
|
22/04/2024
|
DHANIRAM SOWANSI
|
DHANIRAM SOWANSI
|
3401018WL003640
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
374
|
JH3401018012_070624APB_FTO_103290
|
3401018000NRG25Z010620240393912
|
S91650948
|
07/06/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL017927
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
375
|
JH3401018003_010624APB_FTO_93493
|
3401018000NRG25Z010620240400753
|
S2705855
|
01/06/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL018173
|
00415
|
SBIN0006445
|
162
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240019232
|
S25442169
|
15/04/2024
|
BHOLA DEVI
|
BHOLA DEVI
|
3401018WL000761
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240019233
|
S25442169
|
15/04/2024
|
TRILOK MAHTO
|
TRILOK MAHTO
|
3401018WL000761
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
378
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240019647
|
S25442169
|
15/04/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL000788
|
00048
|
BKID0004694
|
81
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240019651
|
S25442169
|
15/04/2024
|
JASANA KUMARI
|
JASANA KUMARI
|
3401018WL000788
|
00048
|
BKID0004694
|
189
|
23/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
380
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240019653
|
S25442169
|
15/04/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL000788
|
00048
|
BKID0004694
|
189
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240020240
|
S25442169
|
15/04/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL000813
|
00048
|
BKID0004694
|
189
|
23/04/2024
|
A/C Blocked or Frozen
|
|
382
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240020604
|
S25442169
|
15/04/2024
|
BISHOKHA DEVI
|
BISHOKHA DEVI
|
3401018WL000833
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
383
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240020646
|
S25442169
|
15/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL000835
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
384
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z130420240020652
|
S25442169
|
15/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL000835
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
385
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240039982
|
S25442169
|
15/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401018WL001709
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
386
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042206
|
S25442169
|
15/04/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL001795
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
387
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042224
|
S25442169
|
15/04/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL001795
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
388
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042231
|
S25442169
|
15/04/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL001795
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
389
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042699
|
S25442169
|
15/04/2024
|
AVINASH SINGH
|
AVINASH SINGH
|
3401018WL001808
|
00048
|
BKID0004694
|
189
|
23/04/2024
|
A/C Blocked or Frozen
|
|
390
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042703
|
S25442169
|
15/04/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL001808
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
391
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042709
|
S25442169
|
15/04/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL001808
|
00048
|
BKID0004694
|
108
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042712
|
S25442169
|
15/04/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL001808
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042714
|
S25442169
|
15/04/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL001808
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
394
|
JH3401018001_150424APB_FTO_8838
|
3401018000NRG25Z150420240042717
|
S25442169
|
15/04/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL001808
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
395
|
JH3401018011_200424APB_FTO_16613
|
3401018000NRG25Z180420240059969
|
S75574597
|
20/04/2024
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL002567
|
00048
|
BKID0004927
|
108
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060407
|
S25442169
|
22/04/2024
|
PALOBALA
|
PALOBALA
|
3401018WL002593
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
397
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060413
|
S25442169
|
22/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
398
|
JH3401018002_030424APB_FTO_1527
|
3401018000NRG24310320241923830
|
3105309889
|
03/04/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL118224
|
00048
|
BKID0004927
|
1140
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
399
|
JH3401018007_030424APB_FTO_1605
|
3401018000NRG24310320241924749
|
3109380802
|
03/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL118265
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
|
400
|
JH3401018018_070524APB_FTO_48093
|
3401018000NRG25040520240172947
|
4107706058
|
07/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL007676
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
401
|
JH3401018019_150424APB_FTO_9623
|
3401018000NRG25130420240017019
|
3370749078
|
15/04/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401018WL000687
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
JH3401018019_150424APB_FTO_9623
|
3401018000NRG25130420240017025
|
3370749086
|
15/04/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL000687
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
JH3401018019_150424APB_FTO_9623
|
3401018000NRG25150420240042842
|
3370749102
|
15/04/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL001818
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
JH3401018009_180524APB_FTO_68064
|
3401018000NRG25150520240252029
|
4226746124
|
18/05/2024
|
MANSA MAHTO
|
MANSA MAHTO
|
3401018WL011395
|
00048
|
BKID0004927
|
1470
|
22/05/2024
|
Account closed
|
|
405
|
JH3401018002_230524APB_FTO_76889
|
3401018000NRG25200520240293231
|
4329180525
|
23/05/2024
|
RATWARI DEVI
|
RATWARI DEVI
|
3401018WL013230
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
JH3401018014_210524APB_FTO_72770
|
3401018000NRG25200520240302004
|
4287358447
|
21/05/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL013636
|
00468
|
UBIN0530093
|
1470
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
JH3401018004_260424APB_FTO_28875
|
3401018000NRG25240420240107237
|
3485728928
|
26/04/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004494
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
408
|
JH3401018004_260424APB_FTO_28875
|
3401018000NRG25240420240107826
|
3485728923
|
26/04/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL004513
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
409
|
JH3401018004_260424APB_FTO_28875
|
3401018000NRG25240420240107827
|
3485728922
|
26/04/2024
|
MADHUSUDAN PURAN
|
MADHUSUDAN PURAN
|
3401018WL004513
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
410
|
JH3401018004_260424APB_FTO_28875
|
3401018000NRG25240420240107828
|
3485728925
|
26/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL004513
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
411
|
JH3401018004_260424APB_FTO_28875
|
3401018000NRG25240420240107829
|
3485728918
|
26/04/2024
|
SHAMBHU PURAN
|
SHAMBHU PURAN
|
3401018WL004513
|
00048
|
BKID0004694
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
JH3401018006_090624APB_FTO_106719
|
3401018000NRG25Z060620240435761
|
S83662054
|
09/06/2024
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL019960
|
00048
|
BKID0004694
|
27
|
09/06/2024
|
A/C Blocked or Frozen
|
|
413
|
JH3401018006_090624APB_FTO_106719
|
3401018000NRG25Z060620240439168
|
S83662054
|
09/06/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL020116
|
00048
|
BKID0004694
|
162
|
09/06/2024
|
A/C Blocked or Frozen
|
|
414
|
JH3401018006_090624APB_FTO_106719
|
3401018000NRG25Z080620240454220
|
S83662054
|
09/06/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL020854
|
00048
|
BKID0004927
|
189
|
09/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
415
|
JH3401018006_090624APB_FTO_106719
|
3401018000NRG25Z080620240458952
|
S83662054
|
09/06/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL020984
|
00048
|
BKID0004694
|
162
|
09/06/2024
|
A/C Blocked or Frozen
|
|
416
|
JH3401018006_090624APB_FTO_106719
|
3401018000NRG25Z080620240459086
|
S83662054
|
09/06/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL020990
|
00045
|
BARB0BUNDUX
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
JH3401018004_130524APB_FTO_58351
|
3401018000NRG25Z100520240221365
|
S51874313
|
13/05/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL009922
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
418
|
JH3401018004_130524APB_FTO_58351
|
3401018000NRG25Z100520240221396
|
S51874313
|
13/05/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL009924
|
00048
|
BKID0004694
|
27
|
14/05/2024
|
A/C Blocked or Frozen
|
|
419
|
JH3401018001_190524APB_FTO_69466
|
3401018000NRG25Z150520240251272
|
S99943007
|
19/05/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL011352
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
420
|
JH3401018001_190524APB_FTO_69466
|
3401018000NRG25Z150520240251274
|
S99943007
|
19/05/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL011352
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
421
|
JH3401018007_030424APB_FTO_1611
|
3401018000NRG24Z310320241924762
|
S50722202
|
03/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL118265
|
00048
|
BKID0004694
|
81
|
04/04/2024
|
A/C Blocked or Frozen
|
|
422
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240171841
|
4109846454
|
07/05/2024
|
PALOBALA
|
PALOBALA
|
3401018WL007627
|
00048
|
BKID0004927
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
423
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240171846
|
4109846452
|
07/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL007627
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
424
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172596
|
4109846432
|
07/05/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL007657
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
425
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172601
|
4109846444
|
07/05/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL007657
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
426
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172603
|
4109846467
|
07/05/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL007657
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
427
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172604
|
4109846437
|
07/05/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL007657
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
428
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172608
|
4109846417
|
07/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL007657
|
00048
|
BKID0004694
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
429
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172713
|
4109846459
|
07/05/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL007664
|
00048
|
BKID0004694
|
735
|
18/05/2024
|
A/c Blocked or Frozen
|
|
430
|
JH3401018010_070524APB_FTO_48000
|
3401018000NRG25040520240172724
|
4109846442
|
07/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL007664
|
00048
|
BKID0004694
|
735
|
18/05/2024
|
A/c Blocked or Frozen
|
|
431
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25130420240013203
|
3370762066
|
15/04/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL000541
|
00048
|
BKID0004927
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25130420240013430
|
3370762076
|
15/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL000564
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25130420240017406
|
3370762009
|
15/04/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL000703
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
434
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25130420240017552
|
3370762006
|
15/04/2024
|
Rojani devi
|
Rojani devi
|
3401018WL000708
|
00048
|
BKID0004694
|
1378
|
29/04/2024
|
A/c Blocked or Frozen
|
|
435
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25130420240019399
|
3370762035
|
15/04/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL000772
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
436
|
JH3401018006_150424APB_FTO_9288
|
3401018000NRG25130420240023943
|
3370909930
|
15/04/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL001008
|
00045
|
BARB0BUNDUX
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
JH3401018006_150424APB_FTO_9288
|
3401018000NRG25130420240023966
|
3370909762
|
15/04/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL001009
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
438
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25150420240040299
|
3370762049
|
15/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL001728
|
00048
|
BKID0004927
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25150420240040302
|
3370762038
|
15/04/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL001728
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
440
|
JH3401018012_150424APB_FTO_9585
|
3401018000NRG25150420240040430
|
3370762010
|
15/04/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL001734
|
00048
|
BKID0004694
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
441
|
JH3401018010_190524APB_FTO_69500
|
3401018000NRG25190520240292266
|
4224413733
|
19/05/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL013147
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
442
|
JH3401018010_190524APB_FTO_69500
|
3401018000NRG25190520240292268
|
4224413732
|
19/05/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL013147
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
443
|
JH3401018010_190524APB_FTO_69500
|
3401018000NRG25190520240292269
|
4224413734
|
19/05/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL013147
|
00048
|
BKID0004694
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
444
|
JH3401018012_230524APB_FTO_77033
|
3401018000NRG25200520240294065
|
4329848024
|
23/05/2024
|
VIJOLA DEVI
|
VIJOLA DEVI
|
3401018WL013263
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
445
|
JH3401018017_130524APB_FTO_58249
|
3401018000NRG25Z110520240227540
|
S51874313
|
13/05/2024
|
ARPANA DEVI
|
ARPANA DEVI
|
3401018WL010183
|
00695
|
SBIN0RRVCGB
|
162
|
14/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
446
|
JH3401018017_130524APB_FTO_58249
|
3401018000NRG25Z110520240227604
|
S51874313
|
13/05/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL010187
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
447
|
JH3401018019_150424APB_FTO_9626
|
3401018000NRG25Z130420240017029
|
S18441497
|
15/04/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401018WL000687
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
448
|
JH3401018019_150424APB_FTO_9626
|
3401018000NRG25Z130420240017035
|
S18441497
|
15/04/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL000687
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
JH3401018006_150424APB_FTO_9490
|
3401018000NRG25Z130420240023961
|
S25442169
|
15/04/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL001008
|
00045
|
BARB0BUNDUX
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
JH3401018006_150424APB_FTO_9490
|
3401018000NRG25Z130420240023994
|
S25442169
|
15/04/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL001009
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
451
|
JH3401018019_150424APB_FTO_9626
|
3401018000NRG25Z150420240042848
|
S18441497
|
15/04/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL001818
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
452
|
JH3401018009_180524APB_FTO_68072
|
3401018000NRG25Z150520240252038
|
S69057578
|
18/05/2024
|
MANSA MAHTO
|
MANSA MAHTO
|
3401018WL011395
|
00048
|
BKID0004927
|
162
|
19/05/2024
|
Account Closed
|
|
453
|
JH3401018019_200424APB_FTO_16617
|
3401018000NRG25Z160420240051051
|
S18441497
|
20/04/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL002195
|
00048
|
BKID0004927
|
27
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
JH3401018019_200424APB_FTO_16617
|
3401018000NRG25Z160420240051128
|
S18441497
|
20/04/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL002200
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
455
|
JH3401018007_220424APB_FTO_21673
|
3401018000NRG25Z160420240052009
|
S25442169
|
22/04/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL002238
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
456
|
JH3401018017_220424APB_FTO_21664
|
3401018000NRG25Z180420240062060
|
S25442169
|
22/04/2024
|
ARPANA DEVI
|
ARPANA DEVI
|
3401018WL002657
|
00695
|
SBIN0RRVCGB
|
108
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
457
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066158
|
S25442115
|
20/04/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL002835
|
00048
|
BKID0004694
|
189
|
23/04/2024
|
A/C Blocked or Frozen
|
|
458
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066169
|
S25442115
|
20/04/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL002835
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
459
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066415
|
S25442115
|
20/04/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL002855
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
460
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066418
|
S25442115
|
20/04/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL002855
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
461
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066424
|
S25442115
|
20/04/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL002855
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
462
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066430
|
S25442115
|
20/04/2024
|
BISHOKHA DEVI
|
BISHOKHA DEVI
|
3401018WL002855
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
463
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066434
|
S25442115
|
20/04/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL002855
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066441
|
S25442115
|
20/04/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL002855
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
465
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066457
|
S25442115
|
20/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL002856
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
466
|
JH3401018001_200424APB_FTO_16593
|
3401018000NRG25Z190420240066462
|
S25442115
|
20/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL002856
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
467
|
JH3401018007_260424APB_FTO_29101
|
3401018000NRG25240420240109203
|
3485449517
|
26/04/2024
|
LAKHAN MAHTO
|
LAKHAN MAHTO
|
3401018WL004578
|
00048
|
BKID0004694
|
490
|
02/05/2024
|
A/c Blocked or Frozen
|
|
468
|
JH3401018003_260524APB_FTO_82246
|
3401018000NRG25240520240323584
|
4320964209
|
26/05/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL014613
|
00415
|
SBIN0006445
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
JH3401018012_280524APB_FTO_86511
|
3401018000NRG25240520240325023
|
4436809524
|
28/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL014679
|
00695
|
SBIN0RRVCGB
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
JH3401018012_280524APB_FTO_86511
|
3401018000NRG25280520240354851
|
4436809514
|
28/05/2024
|
ISHWAR DAYAL MAHTO
|
ISHWAR DAYAL MAHTO
|
3401018WL016172
|
00048
|
BKID0004694
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
471
|
JH3401018012_280524APB_FTO_86511
|
3401018000NRG25280520240354852
|
4436809516
|
28/05/2024
|
MANGAL MAHTO
|
MANGAL MAHTO
|
3401018WL016172
|
00048
|
BKID0004694
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
472
|
JH3401018012_280524APB_FTO_86511
|
3401018000NRG25280520240354853
|
4436809512
|
28/05/2024
|
RAMANI KUMARI
|
RAMANI KUMARI
|
3401018WL016172
|
00691
|
IPOS0000001
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
473
|
JH3401018016_020524APB_FTO_36934
|
3401018000NRG25Z010520240151821
|
S45064161
|
02/05/2024
|
MANOJ KUMAR BAITHA
|
MANOJ KUMAR BAITHA
|
3401018WL006741
|
00415
|
SBIN0006445
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
JH3401018009_070524APB_FTO_47989
|
3401018000NRG25Z060520240184943
|
S469912
|
07/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL008274
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
JH3401018009_130524APB_FTO_58378
|
3401018000NRG25Z080520240206778
|
S51874313
|
13/05/2024
|
MANSA MAHTO
|
MANSA MAHTO
|
3401018WL009214
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Account Closed
|
|
476
|
JH3401018009_130524APB_FTO_58378
|
3401018000NRG25Z100520240222237
|
S51874313
|
13/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL009950
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
JH3401018002_150424APB_FTO_8855
|
3401018000NRG25Z130420240022549
|
S25442115
|
15/04/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL000949
|
00695
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
478
|
JH3401018002_150424APB_FTO_8855
|
3401018000NRG25Z130420240023078
|
S25442115
|
15/04/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL000968
|
00048
|
BKID0004927
|
189
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
479
|
JH3401018004_150424APB_FTO_8867
|
3401018000NRG25Z130420240023611
|
S25442115
|
15/04/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL000993
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
480
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z160420240049802
|
S25442169
|
22/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL002137
|
00048
|
BKID0004927
|
81
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z180420240061030
|
S25442169
|
22/04/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL002619
|
00695
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z180420240061370
|
S25442169
|
22/04/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL002633
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
483
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z180420240061376
|
S25442169
|
22/04/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL002633
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
484
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z180420240061517
|
S25442169
|
22/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL002641
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z180420240061526
|
S25442169
|
22/04/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL002641
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
486
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z190420240066565
|
S25442169
|
22/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL002859
|
00048
|
BKID0004927
|
27
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z190420240067506
|
S25442169
|
22/04/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL002906
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
488
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185941
|
S469912
|
07/05/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185963
|
S469912
|
07/05/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL008311
|
00048
|
BKID0004694
|
27
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185966
|
S900014
|
07/05/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
491
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185968
|
S469912
|
07/05/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
492
|
JH3401018001_070524APB_FTO_47871
|
3401018000NRG25Z060520240185972
|
S900014
|
07/05/2024
|
KARMI DEVI
|
KARMI DEVI
|
3401018WL008311
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
493
|
JH3401018018_130524APB_FTO_58444
|
3401018000NRG25Z080520240207065
|
S51874313
|
13/05/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL009229
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
494
|
JH3401018007_130524APB_FTO_58371
|
3401018000NRG25Z090520240216443
|
S51874313
|
13/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL009659
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
495
|
JH3401018007_130524APB_FTO_58371
|
3401018000NRG25Z090520240216448
|
S51874313
|
13/05/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL009659
|
00048
|
BKID0004694
|
189
|
14/05/2024
|
A/C Blocked or Frozen
|
|
496
|
JH3401018007_130524APB_FTO_58371
|
3401018000NRG25Z090520240216463
|
S51874313
|
13/05/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL009659
|
00048
|
BKID0004694
|
189
|
14/05/2024
|
A/C Blocked or Frozen
|
|
497
|
JH3401018007_130524APB_FTO_58371
|
3401018000NRG25Z090520240216465
|
S51874313
|
13/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL009659
|
00048
|
BKID0004694
|
189
|
14/05/2024
|
A/C Blocked or Frozen
|
|
498
|
JH3401018007_130524APB_FTO_58371
|
3401018000NRG25Z100520240221004
|
S51874313
|
13/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL009903
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
499
|
JH3401018008_160424APB_FTO_10495
|
3401018000NRG25Z130420240013064
|
S25442169
|
16/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL000531
|
00415
|
SBIN0006445
|
162
|
23/04/2024
|
Participant not mapped to the product
|
|
500
|
JH3401018018_130524APB_FTO_58444
|
3401018000NRG25Z130520240241474
|
S51874313
|
13/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL010845
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
501
|
JH3401018002_220424APB_FTO_21637
|
3401018000NRG25Z200420240081251
|
S25442169
|
22/04/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL003446
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
502
|
JH3401018002_220424APB_FTO_21637
|
3401018000NRG25Z200420240085542
|
S25442169
|
22/04/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL003636
|
00048
|
BKID0004927
|
81
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
503
|
JH3401018019_230524APB_FTO_77060
|
3401018000NRG25Z200520240293500
|
S10071087
|
23/05/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401018WL013240
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
504
|
JH3401018007_230524APB_FTO_76978
|
3401018000NRG25Z200520240300714
|
S10071087
|
23/05/2024
|
ASHTAMI GOPE
|
ASHTAMI GOPE
|
3401018WL013572
|
00048
|
BKID0005950
|
270
|
25/05/2024
|
A/C Blocked or Frozen
|
|
505
|
JH3401018007_230524APB_FTO_76978
|
3401018000NRG25Z200520240300717
|
S10071087
|
23/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL013572
|
00048
|
BKID0004694
|
216
|
25/05/2024
|
A/C Blocked or Frozen
|
|
506
|
JH3401018007_230524APB_FTO_76978
|
3401018000NRG25Z200520240301016
|
S10071087
|
23/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL013587
|
00048
|
BKID0004694
|
270
|
25/05/2024
|
A/C Blocked or Frozen
|
|
507
|
JH3401018007_230524APB_FTO_76978
|
3401018000NRG25Z200520240301347
|
S10071087
|
23/05/2024
|
GURUBARI DEVI
|
GURUBARI DEVI
|
3401018WL013597
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
508
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317064
|
S10071087
|
23/05/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL014301
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
509
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317068
|
S10071087
|
23/05/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL014301
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
510
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317106
|
S10071088
|
23/05/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL014303
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
511
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317266
|
S10071087
|
23/05/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL014308
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
512
|
JH3401018010_250424APB_FTO_26131
|
3401018000NRG25240420240109300
|
3400420351
|
25/04/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL004584
|
00048
|
BKID0004694
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
513
|
JH3401018005_070524APB_FTO_47930
|
3401018000NRG25Z030520240166772
|
S900014
|
07/05/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL007444
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
514
|
JH3401018019_070524APB_FTO_48206
|
3401018000NRG25Z040520240170326
|
S900014
|
07/05/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL007563
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
515
|
JH3401018019_070524APB_FTO_48206
|
3401018000NRG25Z040520240170501
|
S900014
|
07/05/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL007570
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
516
|
JH3401018015_070524APB_FTO_48079
|
3401018000NRG25Z040520240171657
|
S900014
|
07/05/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL007618
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
517
|
JH3401018001_120624APB_FTO_113045
|
3401018000NRG25Z050620240424597
|
S91650898
|
12/06/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL019443
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
518
|
JH3401018001_120624APB_FTO_113045
|
3401018000NRG25Z050620240424664
|
S91650898
|
12/06/2024
|
SUKRAM MAHTO
|
SUKRAM MAHTO
|
3401018WL019445
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
519
|
JH3401018006_070524APB_FTO_47953
|
3401018000NRG25Z060520240191823
|
S469912
|
07/05/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL008472
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
520
|
JH3401018005_070524APB_FTO_47930
|
3401018000NRG25Z070520240197360
|
S469912
|
07/05/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL008743
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
521
|
JH3401018001_120624APB_FTO_113045
|
3401018000NRG25Z080620240458101
|
S91650898
|
12/06/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL020952
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
522
|
JH3401018019_130524APB_FTO_58464
|
3401018000NRG25Z100520240220522
|
S51874313
|
13/05/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL009870
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
523
|
JH3401018019_130524APB_FTO_58464
|
3401018000NRG25Z100520240220793
|
S51874313
|
13/05/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3401018WL009896
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
524
|
JH3401018003_100524APB_FTO_53769
|
3401018000NRG25Z100520240224627
|
S77356218
|
10/05/2024
|
MANSU MAHTO
|
MANSU MAHTO
|
3401018WL010047
|
00415
|
SBIN0006445
|
162
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
JH3401018003_100524APB_FTO_53769
|
3401018000NRG25Z100520240224629
|
S77356218
|
10/05/2024
|
YUDHISHTHIR MAHTO
|
YUDHISHTHIR MAHTO
|
3401018WL010047
|
00048
|
BKID0004902
|
162
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
JH3401018019_130524APB_FTO_58464
|
3401018000NRG25Z130520240241262
|
S51874313
|
13/05/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL010838
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
527
|
JH3401018019_130524APB_FTO_58464
|
3401018000NRG25Z130520240241267
|
S51874313
|
13/05/2024
|
METHRA MAHTO
|
METHRA MAHTO
|
3401018WL010838
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
528
|
JH3401018018_190524APB_FTO_69537
|
3401018000NRG25Z150520240253783
|
S99943007
|
19/05/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL011478
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
529
|
JH3401018018_190524APB_FTO_69537
|
3401018000NRG25Z160520240261348
|
S99943007
|
19/05/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL011789
|
00048
|
BKID0004927
|
162
|
20/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
530
|
JH3401018018_190524APB_FTO_69537
|
3401018000NRG25Z160520240261401
|
S99943007
|
19/05/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL011793
|
00048
|
BKID0004694
|
108
|
20/05/2024
|
A/C Blocked or Frozen
|
|
531
|
JH3401018018_190524APB_FTO_69537
|
3401018000NRG25Z160520240261492
|
S99943007
|
19/05/2024
|
AASIT LOHRA
|
AASIT LOHRA
|
3401018WL011800
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
532
|
JH3401018018_190524APB_FTO_69537
|
3401018000NRG25Z180520240280138
|
S99943007
|
19/05/2024
|
MANOHAR KOYRI
|
MANOHAR KOYRI
|
3401018WL012651
|
00048
|
BKID0004927
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
533
|
JH3401018002_230524APB_FTO_76895
|
3401018000NRG25Z200520240293241
|
S10071087
|
23/05/2024
|
RATWARI DEVI
|
RATWARI DEVI
|
3401018WL013230
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
534
|
JH3401018012_260424APB_FTO_29125
|
3401018000NRG25Z240420240108609
|
S18441497
|
26/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL004560
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z190420240067636
|
S25442169
|
22/04/2024
|
Rojani devi
|
Rojani devi
|
3401018WL002914
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
536
|
JH3401018012_220424APB_FTO_21676
|
3401018000NRG25Z190420240067637
|
S25442169
|
22/04/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL002914
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
537
|
JH3401018010_190524APB_FTO_69502
|
3401018000NRG25Z190520240292271
|
S99943007
|
19/05/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL013147
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
538
|
JH3401018010_190524APB_FTO_69502
|
3401018000NRG25Z190520240292273
|
S99943007
|
19/05/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL013147
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
539
|
JH3401018010_190524APB_FTO_69502
|
3401018000NRG25Z190520240292274
|
S99943007
|
19/05/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL013147
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
540
|
JH3401018005_220424APB_FTO_21645
|
3401018000NRG25Z200420240082376
|
S25442169
|
22/04/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL003495
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
JH3401018005_220424APB_FTO_21645
|
3401018000NRG25Z200420240082827
|
S25442169
|
22/04/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL003510
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
542
|
JH3401018005_220424APB_FTO_21645
|
3401018000NRG25Z200420240082843
|
S25442169
|
22/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL003510
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
JH3401018001_220424APB_FTO_21628
|
3401018000NRG25Z200420240085578
|
S25442115
|
22/04/2024
|
DHANIRAM SOWANSI
|
DHANIRAM SOWANSI
|
3401018WL003640
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
544
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z200520240293530
|
S10071088
|
23/05/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL013242
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
545
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z200520240294075
|
S10071088
|
23/05/2024
|
VIJOLA DEVI
|
VIJOLA DEVI
|
3401018WL013263
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
546
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z200520240294076
|
S10071088
|
23/05/2024
|
RATNAKAR YADAV
|
RATNAKAR YADAV
|
3401018WL013263
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
547
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z200520240294078
|
S10071088
|
23/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401018WL013263
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
548
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z220520240316701
|
S10071088
|
23/05/2024
|
SHUKRU DEVI
|
SHUKRU DEVI
|
3401018WL014286
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
549
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z220520240316705
|
S10071088
|
23/05/2024
|
Saroj Mahto
|
Saroj Mahto
|
3401018WL014286
|
00048
|
BKID0004927
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
550
|
JH3401018012_230524APB_FTO_77038
|
3401018000NRG25Z220520240317535
|
S10071088
|
23/05/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL014315
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
551
|
JH3401018015_260424APB_FTO_29131
|
3401018000NRG25Z240420240108560
|
S18441497
|
26/04/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL004556
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
552
|
JH3401018003_260524APB_FTO_82247
|
3401018000NRG25Z240520240323539
|
S55817815
|
26/05/2024
|
Shashi Devi
|
Shashi Devi
|
3401018WL014610
|
00695
|
SBIN0RRVCGB
|
162
|
27/05/2024
|
Participant not mapped to the product
|
|
553
|
JH3401018003_260524APB_FTO_82247
|
3401018000NRG25Z240520240323592
|
S55817815
|
26/05/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL014613
|
00415
|
SBIN0006445
|
162
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
JH3401018009_300424APB_FTO_35613
|
3401018000NRG25Z270420240128367
|
S45061732
|
30/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL005493
|
00048
|
BKID0004927
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
JH3401018005_300424APB_FTO_35595
|
3401018000NRG25Z290420240131885
|
S45061732
|
30/04/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL005702
|
00048
|
BKID0004927
|
81
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
JH3401018005_300424APB_FTO_35595
|
3401018000NRG25Z300420240146826
|
S45061732
|
30/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL006483
|
00048
|
BKID0004927
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
JH3401018003_030624APB_FTO_95830
|
3401018000NRG25Z030620240408201
|
S54960607
|
03/06/2024
|
Manasu Mahto
|
Manasu Mahto
|
3401018WL018577
|
00695
|
SBIN0RRVCGB
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
JH3401018003_030624APB_FTO_95830
|
3401018000NRG25Z030620240408204
|
S54960607
|
03/06/2024
|
Yudhistir Mahto
|
Yudhistir Mahto
|
3401018WL018577
|
00048
|
BKID0004927
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
JH3401018017_060524APB_FTO_44372
|
3401018000NRG25Z040520240169130
|
S469912
|
06/05/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL007527
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
560
|
JH3401018012_070624APB_FTO_103290
|
3401018000NRG25Z050620240421750
|
S91650948
|
07/06/2024
|
SHUKRU DEVI
|
SHUKRU DEVI
|
3401018WL019326
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
561
|
JH3401018012_070624APB_FTO_103290
|
3401018000NRG25Z070620240440540
|
S91650948
|
07/06/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL020218
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
562
|
JH3401018012_070624APB_FTO_103290
|
3401018000NRG25Z070620240441105
|
S91650948
|
07/06/2024
|
MAHARAJ MAHTO
|
MAHARAJ MAHTO
|
3401018WL020243
|
00048
|
BKID0004694
|
162
|
13/06/2024
|
A/C Blocked or Frozen
|
|
563
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z080520240206231
|
S51874313
|
13/05/2024
|
PALOBALA
|
PALOBALA
|
3401018WL009192
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
564
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z080520240206238
|
S51874313
|
13/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL009192
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
565
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z080520240206251
|
S51874313
|
13/05/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL009192
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
566
|
JH3401018012_130524APB_FTO_58238
|
3401018000NRG25Z090520240211102
|
S51874313
|
13/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL009428
|
00695
|
SBIN0RRVCGB
|
162
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z100520240220367
|
S51874313
|
13/05/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL009860
|
00048
|
BKID0004694
|
81
|
14/05/2024
|
A/C Blocked or Frozen
|
|
568
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z100520240220369
|
S51874313
|
13/05/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL009860
|
00048
|
BKID0004694
|
81
|
14/05/2024
|
A/C Blocked or Frozen
|
|
569
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z100520240220372
|
S51874313
|
13/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL009860
|
00048
|
BKID0004694
|
81
|
14/05/2024
|
A/C Blocked or Frozen
|
|
570
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z100520240220498
|
S51874313
|
13/05/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL009868
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
571
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z100520240220499
|
S51874313
|
13/05/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL009868
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
572
|
JH3401018010_130524APB_FTO_58418
|
3401018000NRG25Z100520240220500
|
S51874313
|
13/05/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL009868
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
573
|
JH3401018008_100524APB_FTO_54071
|
3401018000NRG25Z100520240226423
|
S77356218
|
10/05/2024
|
HIRA LAL MAHTO
|
HIRA LAL MAHTO
|
3401018WL010120
|
00415
|
SBIN0006445
|
162
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
JH3401018012_190524APB_FTO_69514
|
3401018000NRG25Z160520240261022
|
S99943007
|
19/05/2024
|
RAMANI KUMARI
|
RAMANI KUMARI
|
3401018WL011775
|
00048
|
BKID0004927
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
575
|
JH3401018012_190524APB_FTO_69514
|
3401018000NRG25Z160520240261556
|
S99943007
|
19/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL011802
|
00695
|
SBIN0RRVCGB
|
162
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
JH3401018012_190524APB_FTO_69514
|
3401018000NRG25Z170520240273808
|
S99943007
|
19/05/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL012326
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
577
|
JH3401018018_230524APB_FTO_77057
|
3401018000NRG25Z220520240316487
|
S55817800
|
23/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL014275
|
00048
|
BKID0004694
|
162
|
27/05/2024
|
A/C Blocked or Frozen
|
|
578
|
JH3401018018_260424APB_FTO_29155
|
3401018000NRG25Z240420240108508
|
S18441497
|
26/04/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL004552
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
579
|
JH3401018018_260424APB_FTO_29155
|
3401018000NRG25Z250420240111452
|
S18441497
|
26/04/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL004658
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
580
|
JH3401018001_190524APB_FTO_69466
|
3401018000NRG25Z150520240251278
|
S99943007
|
19/05/2024
|
KARMI DEVI
|
KARMI DEVI
|
3401018WL011352
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
581
|
JH3401018015_180524APB_FTO_68147
|
3401018000NRG25Z160520240261166
|
S69057578
|
18/05/2024
|
KHAGENDRA NATH MAHTO
|
KHAGENDRA NATH MAHTO
|
3401018WL011782
|
00048
|
BKID0004694
|
162
|
19/05/2024
|
A/C Blocked or Frozen
|
|
582
|
JH3401018018_180424APB_FTO_14231
|
3401018000NRG25Z180420240059861
|
S18441497
|
18/04/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL002561
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
583
|
JH3401018006_220424APB_FTO_21660
|
3401018000NRG25Z190420240069359
|
S25442169
|
22/04/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL003008
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
584
|
JH3401018006_220424APB_FTO_21660
|
3401018000NRG25Z190420240070389
|
S25442169
|
22/04/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL003061
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
585
|
JH3401018006_220424APB_FTO_21660
|
3401018000NRG25Z190420240070450
|
S25442169
|
22/04/2024
|
RANGA KUMHAR
|
RANGA KUMHAR
|
3401018WL003062
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
586
|
JH3401018017_190524APB_FTO_69546
|
3401018000NRG25Z190520240289677
|
S99943007
|
19/05/2024
|
ARPANA DEVI
|
ARPANA DEVI
|
3401018WL013041
|
00695
|
SBIN0RRVCGB
|
162
|
20/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
587
|
JH3401018017_190524APB_FTO_69546
|
3401018000NRG25Z190520240289811
|
S99943007
|
19/05/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL013042
|
00048
|
BKID0004927
|
162
|
20/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
588
|
JH3401018006_220424APB_FTO_21660
|
3401018000NRG25Z220420240094055
|
S25442169
|
22/04/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL003872
|
00045
|
BARB0BUNDUX
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
JH3401018014_230424APB_FTO_22231
|
3401018000NRG25Z220420240097141
|
S50516721
|
23/04/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL004020
|
00415
|
SBIN0006445
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
JH3401018001_260424APB_FTO_28857
|
3401018000NRG25Z230420240100001
|
S18441497
|
26/04/2024
|
BENAM DEVI
|
BENAM DEVI
|
3401018WL004160
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
591
|
JH3401018001_260424APB_FTO_28857
|
3401018000NRG25Z230420240100005
|
S18441497
|
26/04/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL004160
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
592
|
JH3401018001_260424APB_FTO_28857
|
3401018000NRG25Z240420240106361
|
S18441497
|
26/04/2024
|
AVINASH SINGH
|
AVINASH SINGH
|
3401018WL004447
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
593
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107078
|
S75574597
|
25/04/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL004486
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
594
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107079
|
S75574597
|
25/04/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL004486
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
595
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107081
|
S75574597
|
25/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
596
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107083
|
S75574597
|
25/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
597
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107085
|
S75574597
|
25/04/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
598
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107087
|
S75574597
|
25/04/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
599
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107088
|
S75574597
|
25/04/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
600
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107089
|
S75574597
|
25/04/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL004486
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
601
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107123
|
S75574597
|
25/04/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL004488
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
602
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107125
|
S75574597
|
25/04/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL004488
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
603
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107143
|
S75574597
|
25/04/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL004490
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
604
|
JH3401018018_260424APB_FTO_29155
|
3401018000NRG25Z260420240121042
|
S18441497
|
26/04/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL005120
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
605
|
JH3401018012_260424APB_FTO_29125
|
3401018000NRG25Z240420240108613
|
S18441497
|
26/04/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL004560
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
606
|
JH3401018012_260424APB_FTO_29125
|
3401018000NRG25Z250420240111569
|
S18441497
|
26/04/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL004667
|
00048
|
BKID0004694
|
108
|
27/04/2024
|
A/C Blocked or Frozen
|
|
607
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119817
|
S45061732
|
30/04/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
608
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119819
|
S45061732
|
30/04/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
609
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119825
|
S45061732
|
30/04/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119839
|
S45061732
|
30/04/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119841
|
S45061732
|
30/04/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
612
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119843
|
S45061732
|
30/04/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
613
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119849
|
S45061732
|
30/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
614
|
JH3401018001_300424APB_FTO_35569
|
3401018000NRG25Z260420240119854
|
S45061732
|
30/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
3401018WL005045
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
615
|
JH3401018018_150424APB_FTO_9618
|
3401018000NRG25Z150420240041801
|
S18441497
|
15/04/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
3401018WL001785
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
616
|
JH3401018015_180424APB_FTO_14213
|
3401018000NRG25Z160420240051717
|
S18441497
|
18/04/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL002230
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
617
|
JH3401018015_180424APB_FTO_14213
|
3401018000NRG25Z180420240059813
|
S18441497
|
18/04/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL002560
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
618
|
JH3401018009_220424APB_FTO_21680
|
3401018000NRG25Z200420240083996
|
S25442169
|
22/04/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL003559
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
JH3401018007_260424APB_FTO_29103
|
3401018000NRG25Z240420240109219
|
S18441497
|
26/04/2024
|
LAKHAN MAHTO
|
LAKHAN MAHTO
|
3401018WL004578
|
00048
|
BKID0004694
|
54
|
27/04/2024
|
A/C Blocked or Frozen
|
|
620
|
JH3401018007_290524FTO_87257
|
3401018000NRG25Z270420240128927
|
S79120425
|
29/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL0005524
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
621
|
JH3401018007_290524FTO_87257
|
3401018000NRG25Z270420240128928
|
S79120425
|
29/05/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL0005524
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
622
|
JH3401018007_290524FTO_87257
|
3401018000NRG25Z270420240128929
|
S79120425
|
29/05/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL0005524
|
00048
|
BKID0004694
|
54
|
01/06/2024
|
A/C Blocked or Frozen
|
|
623
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366191
|
S10273250
|
05/06/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL016676
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
624
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366452
|
S10273250
|
05/06/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL016688
|
00048
|
BKID0004694
|
81
|
06/06/2024
|
A/C Blocked or Frozen
|
|
625
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366462
|
S10273250
|
05/06/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL016688
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
626
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366505
|
S10273250
|
05/06/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL016690
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
627
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366510
|
S10273250
|
05/06/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL016690
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
628
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366516
|
S10273250
|
05/06/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL016690
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
629
|
JH3401018010_050624APB_FTO_98776
|
3401018000NRG25Z290520240366614
|
S10273250
|
05/06/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL016696
|
00048
|
BKID0004694
|
162
|
06/06/2024
|
A/C Blocked or Frozen
|
|
630
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240372545
|
S81947806
|
31/05/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL016961
|
00048
|
BKID0004694
|
216
|
01/06/2024
|
A/C Blocked or Frozen
|
|
631
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240372597
|
S81947806
|
31/05/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL016965
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
632
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240375264
|
S81947806
|
31/05/2024
|
ASHTAMI GOPE
|
ASHTAMI GOPE
|
3401018WL017102
|
00048
|
BKID0005950
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
633
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240375265
|
S81947806
|
31/05/2024
|
RAJOBALA DEVI
|
RAJOBALA DEVI
|
3401018WL017102
|
00048
|
BKID0004927
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
634
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240375266
|
S81947806
|
31/05/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3401018WL017102
|
00695
|
SBIN0RRVCGB
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
635
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240375271
|
S81947806
|
31/05/2024
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
3401018WL017102
|
00048
|
BKID0004927
|
108
|
01/06/2024
|
A/C Blocked or Frozen
|
|
636
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240375274
|
S81947806
|
31/05/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL017102
|
00048
|
BKID0004694
|
108
|
01/06/2024
|
A/C Blocked or Frozen
|
|
637
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z300520240375275
|
S81947806
|
31/05/2024
|
DHARMENDRA MAHTO
|
DHARMENDRA MAHTO
|
3401018WL017102
|
00048
|
BKID0004927
|
216
|
01/06/2024
|
A/C Blocked or Frozen
|
|
638
|
JH3401018007_310524APB_FTO_92283
|
3401018000NRG25Z310520240389838
|
S81947806
|
31/05/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL017760
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
639
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z130420240017554
|
S25442169
|
15/04/2024
|
Rojani devi
|
Rojani devi
|
3401018WL000708
|
00048
|
BKID0004694
|
152
|
23/04/2024
|
A/C Blocked or Frozen
|
|
640
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z130420240019418
|
S25442169
|
15/04/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL000772
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
641
|
JH3401018005_160524APB_FTO_63232
|
3401018000NRG25Z140520240249557
|
S48232609
|
16/05/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL011256
|
00695
|
SBIN0RRVCGB
|
162
|
18/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
642
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z150420240040311
|
S25442169
|
15/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL001728
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z150420240040314
|
S25442169
|
15/04/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL001728
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
644
|
JH3401018012_150424APB_FTO_9599
|
3401018000NRG25Z150420240040436
|
S25442169
|
15/04/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL001734
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
645
|
JH3401018006_170524APB_FTO_65880
|
3401018000NRG25Z150520240251603
|
S69057577
|
17/05/2024
|
KANTO KUMAR
|
KANTO KUMAR
|
3401018WL011371
|
00048
|
BKID0004694
|
162
|
19/05/2024
|
A/C Blocked or Frozen
|
|
646
|
JH3401018003_200524APB_FTO_69979
|
3401018000NRG25Z180520240286871
|
S99943007
|
20/05/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL012966
|
00415
|
SBIN0006445
|
162
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
JH3401018003_200524APB_FTO_69979
|
3401018000NRG25Z180520240286979
|
S99943007
|
20/05/2024
|
Manasu Mahto
|
Manasu Mahto
|
3401018WL012972
|
00695
|
SBIN0RRVCGB
|
162
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
JH3401018003_200524APB_FTO_69979
|
3401018000NRG25Z180520240286981
|
S99943007
|
20/05/2024
|
Yudhistir Mahto
|
Yudhistir Mahto
|
3401018WL012972
|
00048
|
BKID0004927
|
162
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367602
|
S81947726
|
31/05/2024
|
BHOLA DEVI
|
BHOLA DEVI
|
3401018WL016743
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367605
|
S81947726
|
31/05/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL016743
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
651
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367606
|
S81947726
|
31/05/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL016743
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
652
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367607
|
S81947726
|
31/05/2024
|
PRAMESHWAR MACHUW
|
PRAMESHWAR MACHUW
|
3401018WL016743
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
653
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367609
|
S81947726
|
31/05/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL016743
|
00048
|
BKID0004694
|
81
|
01/06/2024
|
A/C Blocked or Frozen
|
|
654
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367611
|
S81947726
|
31/05/2024
|
GOPESHWAR LOHRA
|
GOPESHWAR LOHRA
|
3401018WL016743
|
00048
|
BKID0004694
|
189
|
01/06/2024
|
A/C Blocked or Frozen
|
|
655
|
JH3401018001_310524APB_FTO_91789
|
3401018000NRG25Z290520240367612
|
S81947726
|
31/05/2024
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
3401018WL016743
|
00078
|
CNRB0006295
|
189
|
01/06/2024
|
A/C Blocked or Frozen
|
|
656
|
JH3401018005_150424APB_FTO_9276
|
3401018000NRG25Z130420240025340
|
S25442169
|
15/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL001078
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
JH3401018017_160424APB_FTO_9986
|
3401018000NRG25Z150420240039030
|
S25442169
|
16/04/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL001664
|
00048
|
BKID0004927
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
658
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261872
|
S99943007
|
19/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL011810
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
659
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261913
|
S99943007
|
19/05/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL011813
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
660
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261918
|
S99943007
|
19/05/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL011813
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
661
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261924
|
S99943007
|
19/05/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL011813
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
662
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261962
|
S99943007
|
19/05/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL011816
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
663
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261982
|
S99943007
|
19/05/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL011818
|
00048
|
BKID0004694
|
81
|
20/05/2024
|
A/C Blocked or Frozen
|
|
664
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z160520240261986
|
S99943007
|
19/05/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL011818
|
00048
|
BKID0004694
|
81
|
20/05/2024
|
A/C Blocked or Frozen
|
|
665
|
JH3401018002_200424APB_FTO_16600
|
3401018000NRG25Z180420240060621
|
S25442115
|
20/04/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL002609
|
00695
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
666
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z180520240280130
|
S99943007
|
19/05/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL012650
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
667
|
JH3401018010_190524APB_FTO_69496
|
3401018000NRG25Z180520240280132
|
S99943007
|
19/05/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL012650
|
00048
|
BKID0004694
|
162
|
20/05/2024
|
A/C Blocked or Frozen
|
|
668
|
JH3401018014_210524APB_FTO_72774
|
3401018000NRG25Z200520240302020
|
S46307338
|
21/05/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL013636
|
00468
|
UBIN0530093
|
162
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
JH3401018005_260424APB_FTO_28903
|
3401018000NRG25Z240420240108004
|
S18441497
|
26/04/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL004523
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
670
|
JH3401018007_280524APB_FTO_86505
|
3401018000NRG25Z270520240345911
|
S81947806
|
28/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL015717
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
671
|
JH3401018007_280524APB_FTO_86505
|
3401018000NRG25Z270520240345919
|
S81947806
|
28/05/2024
|
CHITRALEKHA MAHTO
|
CHITRALEKHA MAHTO
|
3401018WL015717
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
672
|
JH3401018009_020524APB_FTO_37562
|
3401018000NRG25Z300420240150864
|
S75384172
|
02/05/2024
|
MANSA MAHTO
|
MANSA MAHTO
|
3401018WL006696
|
00048
|
BKID0004927
|
27
|
03/05/2024
|
Account Closed
|
|
673
|
JH3401018006_310524APB_FTO_92259
|
3401018000NRG25Z300520240379870
|
S83662054
|
31/05/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL017300
|
00045
|
BARB0BUNDUX
|
216
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060421
|
S25442169
|
22/04/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
675
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060425
|
S25442169
|
22/04/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
676
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060426
|
S25442169
|
22/04/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
677
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060428
|
S25442169
|
22/04/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
678
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060430
|
S25442169
|
22/04/2024
|
SUBHASH LOHRA
|
SUBHASH LOHRA
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
679
|
JH3401018010_220424APB_FTO_21669
|
3401018000NRG25Z180420240060431
|
S25442169
|
22/04/2024
|
KUNKI DEVI
|
KUNKI DEVI
|
3401018WL002593
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
680
|
JH3401018015_230524APB_FTO_77045
|
3401018000NRG25Z200520240293294
|
S10071087
|
23/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL013233
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
681
|
JH3401018015_300424APB_FTO_35509
|
3401018000NRG25Z290420240132568
|
S45061732
|
30/04/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL005737
|
00048
|
BKID0004694
|
108
|
02/05/2024
|
A/C Blocked or Frozen
|
|
682
|
JH3401018015_310524APB_FTO_92315
|
3401018000NRG25Z290520240364912
|
S55841363
|
31/05/2024
|
RAJKAPUR SINGH MUNDA
|
RAJKAPUR SINGH MUNDA
|
3401018WL016619
|
00048
|
BKID0004694
|
162
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
JH3401018015_310524APB_FTO_92315
|
3401018000NRG25Z290520240364913
|
S55841363
|
31/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL016619
|
00048
|
BKID0004694
|
162
|
08/06/2024
|
A/C Blocked or Frozen
|
|
684
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042131
|
S25442169
|
15/04/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
685
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042134
|
S25442169
|
15/04/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
686
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042135
|
S25442169
|
15/04/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
687
|
JH3401018010_150424APB_FTO_9559
|
3401018000NRG25Z150420240042141
|
S25442169
|
15/04/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL001793
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
688
|
JH3401018004_220424APB_FTO_21641
|
3401018000NRG25Z190420240067404
|
S25442115
|
22/04/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL002894
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
689
|
JH3401018004_220424APB_FTO_21641
|
3401018000NRG25Z190420240067431
|
S25442115
|
22/04/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL002896
|
00048
|
BKID0004694
|
81
|
23/04/2024
|
A/C Blocked or Frozen
|
|
690
|
JH3401018004_220424APB_FTO_21641
|
3401018000NRG25Z190420240067432
|
S25442115
|
22/04/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL002896
|
00048
|
BKID0004694
|
81
|
23/04/2024
|
A/C Blocked or Frozen
|
|
691
|
JH3401018004_220424APB_FTO_21641
|
3401018000NRG25Z190420240067436
|
S25442115
|
22/04/2024
|
DILIP MACHUWA
|
DILIP MACHUWA
|
3401018WL002896
|
00048
|
BKID0004694
|
27
|
23/04/2024
|
A/C Blocked or Frozen
|
|
692
|
JH3401018004_220424APB_FTO_21641
|
3401018000NRG25Z190420240067437
|
S25442115
|
22/04/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL002896
|
00048
|
BKID0004694
|
81
|
23/04/2024
|
A/C Blocked or Frozen
|
|
693
|
JH3401018004_220424APB_FTO_21641
|
3401018000NRG25Z200420240085560
|
S25442115
|
22/04/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL003637
|
00048
|
BKID0004694
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
694
|
JH3401018006_230524APB_FTO_76970
|
3401018000NRG25Z200520240293442
|
S10071088
|
23/05/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL013237
|
00045
|
BARB0BUNDUX
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
JH3401018006_230524APB_FTO_76970
|
3401018000NRG25Z200520240302475
|
S10071088
|
23/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL013657
|
00048
|
BKID0004927
|
81
|
25/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
696
|
JH3401018006_230524APB_FTO_76970
|
3401018000NRG25Z210520240311063
|
S10071087
|
23/05/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL014019
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
697
|
JH3401018012_280524APB_FTO_86519
|
3401018000NRG25Z240520240325046
|
S81947806
|
28/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL014679
|
00695
|
SBIN0RRVCGB
|
162
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
JH3401018012_280524APB_FTO_86519
|
3401018000NRG25Z280520240354856
|
S81947806
|
28/05/2024
|
ISHWAR DAYAL MAHTO
|
ISHWAR DAYAL MAHTO
|
3401018WL016172
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
699
|
JH3401018012_280524APB_FTO_86519
|
3401018000NRG25Z280520240354857
|
S81947806
|
28/05/2024
|
MANGAL MAHTO
|
MANGAL MAHTO
|
3401018WL016172
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
700
|
JH3401018012_280524APB_FTO_86519
|
3401018000NRG25Z280520240354858
|
S81947806
|
28/05/2024
|
RAMANI KUMARI
|
RAMANI KUMARI
|
3401018WL016172
|
00691
|
IPOS0000001
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
701
|
JH3401018012_310524APB_FTO_92304
|
3401018000NRG25Z300520240372917
|
S81947806
|
31/05/2024
|
SHUKRU DEVI
|
SHUKRU DEVI
|
3401018WL016984
|
00048
|
BKID0004694
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
702
|
JH3401018012_310524APB_FTO_92304
|
3401018000NRG25Z300520240373040
|
S81947806
|
31/05/2024
|
VIJOLA DEVI
|
VIJOLA DEVI
|
3401018WL016989
|
00048
|
BKID0004927
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
703
|
JH3401018012_310524APB_FTO_92304
|
3401018000NRG25Z300520240373042
|
S81947806
|
31/05/2024
|
RATNAKAR YADAV
|
RATNAKAR YADAV
|
3401018WL016989
|
00048
|
BKID0004927
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
704
|
JH3401018012_310524APB_FTO_92304
|
3401018000NRG25Z300520240373044
|
S81947806
|
31/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401018WL016989
|
00048
|
BKID0004927
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
705
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107192
|
S75574597
|
25/04/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
706
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107194
|
S75574597
|
25/04/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
707
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107197
|
S75574597
|
25/04/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
708
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107199
|
S75574597
|
25/04/2024
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
709
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107213
|
S75574597
|
25/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
710
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107215
|
S75574597
|
25/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL004492
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
711
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107224
|
S75574597
|
25/04/2024
|
PALOBALA
|
PALOBALA
|
3401018WL004493
|
00048
|
BKID0004927
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
712
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240107228
|
S75574597
|
25/04/2024
|
SANI DEVI
|
SANI DEVI
|
3401018WL004493
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
713
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240108571
|
S75574597
|
25/04/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL004557
|
00048
|
BKID0004694
|
54
|
25/04/2024
|
A/C Blocked or Frozen
|
|
714
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240108573
|
S75574597
|
25/04/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL004557
|
00048
|
BKID0004694
|
54
|
25/04/2024
|
A/C Blocked or Frozen
|
|
715
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240108575
|
S75574597
|
25/04/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401018WL004557
|
00048
|
BKID0004694
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
716
|
JH3401018010_250424APB_FTO_26135
|
3401018000NRG25Z240420240109301
|
S75574597
|
25/04/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL004584
|
00048
|
BKID0004694
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
717
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317275
|
S10071087
|
23/05/2024
|
MANGAL LOHRA
|
MANGAL LOHRA
|
3401018WL014308
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
718
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317419
|
S10071087
|
23/05/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL014311
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
719
|
JH3401018010_230524APB_FTO_77022
|
3401018000NRG25Z220520240317424
|
S10071087
|
23/05/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL014311
|
00048
|
BKID0004694
|
54
|
25/05/2024
|
A/C Blocked or Frozen
|
|
720
|
JH3401018019_260424APB_FTO_29164
|
3401018000NRG25Z240420240107266
|
S18441497
|
26/04/2024
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401018WL004495
|
00048
|
BKID0004927
|
162
|
27/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
721
|
JH3401018019_260424APB_FTO_29164
|
3401018000NRG25Z240420240107364
|
S18441497
|
26/04/2024
|
SHRAWAN MAHTO
|
SHRAWAN MAHTO
|
3401018WL004500
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
722
|
JH3401018006_300424APB_FTO_35555
|
3401018000NRG25Z290420240131989
|
S45061732
|
30/04/2024
|
RANGA KUMHAR
|
RANGA KUMHAR
|
3401018WL005705
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
723
|
JH3401018018_300524APB_FTO_90244
|
3401018000NRG25Z300520240372827
|
S47128962
|
30/05/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL016981
|
00048
|
BKID0004694
|
162
|
31/05/2024
|
A/C Blocked or Frozen
|
|
724
|
JH3401018007_220424APB_FTO_21673
|
3401018000NRG25Z190420240067733
|
S25442169
|
22/04/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL002923
|
00048
|
BKID0004694
|
54
|
23/04/2024
|
A/C Blocked or Frozen
|
|
725
|
JH3401018001_230524APB_FTO_76883
|
3401018000NRG25Z200520240300031
|
S10071087
|
23/05/2024
|
SUKRAM MAHTO
|
SUKRAM MAHTO
|
3401018WL013539
|
00048
|
BKID0004694
|
189
|
25/05/2024
|
A/C Blocked or Frozen
|
|
726
|
JH3401018001_230524APB_FTO_76883
|
3401018000NRG25Z210520240310607
|
S10071087
|
23/05/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL014004
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
727
|
JH3401018001_230524APB_FTO_76883
|
3401018000NRG25Z210520240310619
|
S10071087
|
23/05/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL014004
|
00048
|
BKID0004694
|
162
|
25/05/2024
|
A/C Blocked or Frozen
|
|
728
|
JH3401018004_260424APB_FTO_28880
|
3401018000NRG25Z240420240107251
|
S18441497
|
26/04/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004494
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
729
|
JH3401018004_260424APB_FTO_28880
|
3401018000NRG25Z240420240107831
|
S18441497
|
26/04/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL004513
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
730
|
JH3401018004_260424APB_FTO_28880
|
3401018000NRG25Z240420240107832
|
S18441497
|
26/04/2024
|
MADHUSUDAN PURAN
|
MADHUSUDAN PURAN
|
3401018WL004513
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
731
|
JH3401018004_260424APB_FTO_28880
|
3401018000NRG25Z240420240107833
|
S18441497
|
26/04/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL004513
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
732
|
JH3401018004_260424APB_FTO_28880
|
3401018000NRG25Z240420240107834
|
S18441497
|
26/04/2024
|
SHAMBHU PURAN
|
SHAMBHU PURAN
|
3401018WL004513
|
00048
|
BKID0004694
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
JH3401018012_300424APB_FTO_35523
|
3401018000NRG25Z290420240132770
|
S45061732
|
30/04/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL005749
|
00048
|
BKID0004927
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
JH3401018012_300424APB_FTO_35523
|
3401018000NRG25Z290420240133320
|
S45061732
|
30/04/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL005790
|
00048
|
BKID0004694
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
735
|
JH3401018012_230524APB_FTO_77033
|
3401018000NRG25200520240294066
|
4329848019
|
23/05/2024
|
RATNAKAR YADAV
|
RATNAKAR YADAV
|
3401018WL013263
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
736
|
JH3401018012_230524APB_FTO_77033
|
3401018000NRG25200520240294068
|
4329848029
|
23/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401018WL013263
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
737
|
JH3401018012_230524APB_FTO_77033
|
3401018000NRG25220520240316678
|
4329847975
|
23/05/2024
|
SHUKRU DEVI
|
SHUKRU DEVI
|
3401018WL014286
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
738
|
JH3401018012_230524APB_FTO_77033
|
3401018000NRG25220520240316682
|
4329848000
|
23/05/2024
|
Saroj Mahto
|
Saroj Mahto
|
3401018WL014286
|
00048
|
BKID0004927
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
739
|
JH3401018012_230524APB_FTO_77033
|
3401018000NRG25220520240317525
|
4329847952
|
23/05/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL014315
|
00048
|
BKID0004694
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
740
|
JH3401018007_280524APB_FTO_86503
|
3401018000NRG25270520240345900
|
4436588942
|
28/05/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL015717
|
00048
|
BKID0004694
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
741
|
JH3401018007_280524APB_FTO_86503
|
3401018000NRG25270520240345908
|
4436588938
|
28/05/2024
|
CHITRALEKHA MAHTO
|
CHITRALEKHA MAHTO
|
3401018WL015717
|
00048
|
BKID0004694
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
742
|
JH3401018009_020524APB_FTO_37559
|
3401018000NRG25300420240150855
|
4107574610
|
02/05/2024
|
MANSA MAHTO
|
MANSA MAHTO
|
3401018WL006696
|
00048
|
BKID0004927
|
245
|
18/05/2024
|
Account closed
|
|
743
|
JH3401018002_070524APB_FTO_47897
|
3401018000NRG25Z030520240166476
|
S469912
|
07/05/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL007436
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
744
|
JH3401018002_070524APB_FTO_47897
|
3401018000NRG25Z030520240166498
|
S469912
|
07/05/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL007436
|
00048
|
BKID0004927
|
27
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
745
|
JH3401018012_070524APB_FTO_48058
|
3401018000NRG25Z040520240170682
|
S469912
|
07/05/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL007581
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
746
|
JH3401018012_070524APB_FTO_48058
|
3401018000NRG25Z040520240171718
|
S900014
|
07/05/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL007619
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
JH3401018012_070524APB_FTO_48058
|
3401018000NRG25Z070520240196976
|
S469912
|
07/05/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL008728
|
00048
|
BKID0004927
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
JH3401018012_070524APB_FTO_48058
|
3401018000NRG25Z070520240196979
|
S469912
|
07/05/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL008728
|
00048
|
BKID0004694
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
749
|
JH3401018006_130524APB_FTO_58366
|
3401018000NRG25Z100520240222156
|
S51874313
|
13/05/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL009947
|
00048
|
BKID0004694
|
162
|
14/05/2024
|
A/C Blocked or Frozen
|
|
750
|
JH3401018006_130524APB_FTO_58366
|
3401018000NRG25Z100520240222532
|
S51874313
|
13/05/2024
|
SIPATI MAHTO
|
SIPATI MAHTO
|
3401018WL009962
|
00048
|
BKID0004936
|
162
|
14/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
751
|
JH3401018006_130524APB_FTO_58366
|
3401018000NRG25Z110520240229213
|
S51874313
|
13/05/2024
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL010270
|
00048
|
BKID0004694
|
189
|
14/05/2024
|
A/C Blocked or Frozen
|
|
752
|
JH3401018006_130524APB_FTO_58366
|
3401018000NRG25Z110520240231500
|
S51874313
|
13/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL010369
|
00048
|
BKID0004927
|
162
|
14/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
753
|
JH3401018003_160424APB_FTO_10536
|
3401018000NRG25Z160420240052037
|
S25442169
|
16/04/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL002240
|
00415
|
SBIN0006445
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
JH3401018019_180524APB_FTO_68166
|
3401018000NRG25Z180520240280145
|
S69057578
|
18/05/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL012652
|
00048
|
BKID0004927
|
162
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
JH3401018019_270524APB_FTO_83706
|
3401018000NRG25Z240520240328820
|
S81218051
|
27/05/2024
|
RITESH MAHTO
|
RITESH MAHTO
|
3401018WL014832
|
00048
|
BKID0004927
|
162
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|