|
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
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z140320241818157
|
S79137615
|
09/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0112834
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
2
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z200620241942208
|
S79137615
|
09/07/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0119616
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
3
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942361
|
S79137615
|
09/07/2024
|
Ashok Kumar Mahto
|
Ashok Kumar Mahto
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
4
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942362
|
S79137615
|
09/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
5
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942363
|
S79137615
|
09/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
6
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942364
|
S79137615
|
09/07/2024
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
7
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942365
|
S79137615
|
09/07/2024
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
8
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942366
|
S79137615
|
09/07/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
9
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942367
|
S79137615
|
09/07/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
10
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942368
|
S79137615
|
09/07/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
11
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z230620241942369
|
S79137615
|
09/07/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119665
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
12
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z280320241899863
|
S79137615
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0117187
|
00688
|
FINO0009002
|
108
|
10/07/2024
|
A/C Blocked or Frozen
|
|
13
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z280320241899864
|
S79137615
|
09/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0117187
|
00688
|
FINO0009002
|
108
|
10/07/2024
|
Account Closed
|
|
14
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z280320241899865
|
S79137615
|
09/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0117187
|
00688
|
FINO0009002
|
108
|
10/07/2024
|
Account Closed
|
|
15
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z280320241899866
|
S79137615
|
09/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0117187
|
00688
|
FINO0009002
|
108
|
10/07/2024
|
Account Closed
|
|
16
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z280320241899867
|
S79137615
|
09/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0117187
|
00688
|
FINO0009002
|
108
|
10/07/2024
|
Account Closed
|
|
17
|
JH3401004002_090724FTO_170824
|
3401004000NRG24Z280320241899869
|
S79137615
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0117187
|
00688
|
FINO0009002
|
108
|
10/07/2024
|
A/C Blocked or Frozen
|
|
18
|
JH3401004002_090724FTO_170911
|
3401004000NRG25060720240665648
|
6186488158
|
09/07/2024
|
Aryan Kumar
|
Aryan Kumar
|
3401004WL0032374
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
19
|
JH3401004002_090724FTO_170911
|
3401004000NRG25100620240470852
|
6186488140
|
09/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0021766
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
20
|
JH3401004002_090724FTO_170911
|
3401004000NRG25100620240470853
|
6186488141
|
09/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0021766
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
21
|
JH3401004002_090724FTO_170911
|
3401004000NRG25100620240470854
|
6186488142
|
09/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0021766
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
22
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384026
|
6186488112
|
09/07/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL0017510
|
00048
|
BKID0004982
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
23
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384027
|
6186488111
|
09/07/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL0017510
|
00048
|
BKID0004982
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
24
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384028
|
6186488122
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
25
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384029
|
6186488123
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
26
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384030
|
6186488124
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
27
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384031
|
6186488121
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
28
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384033
|
6186488155
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
29
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384034
|
6186488156
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
30
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384035
|
6186488157
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
31
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384036
|
6186488154
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
32
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384043
|
6186488113
|
09/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
33
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384044
|
6186488114
|
09/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
34
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384046
|
6186488126
|
09/07/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
35
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384047
|
6186488125
|
09/07/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
36
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384048
|
6186488115
|
09/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
37
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384050
|
6186488152
|
09/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
38
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384051
|
6186488153
|
09/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
39
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384052
|
6186488135
|
09/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
40
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384053
|
6186488136
|
09/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
41
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384054
|
6186488134
|
09/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
42
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384055
|
6186488139
|
09/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
43
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384056
|
6186488138
|
09/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
44
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384057
|
6186488137
|
09/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
45
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384058
|
6186488131
|
09/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
46
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384059
|
6186488132
|
09/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
47
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384060
|
6186488133
|
09/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
48
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384061
|
6186488119
|
09/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
49
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384062
|
6186488118
|
09/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
50
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384063
|
6186488117
|
09/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
Account closed
|
|
51
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384064
|
6186488127
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
52
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384065
|
6186488128
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
53
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384066
|
6186488129
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
54
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384067
|
6186488130
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
55
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384070
|
6186488110
|
09/07/2024
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL0017510
|
00048
|
BKID0004912
|
245
|
12/07/2024
|
No Such Account
|
|
56
|
JH3401004002_090724FTO_170911
|
3401004000NRG25310520240384072
|
6186488151
|
09/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0017510
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
57
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z100620240470855
|
S79137615
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0021766
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
58
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z100620240470856
|
S79137615
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0021766
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
59
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z100620240470858
|
S79137615
|
09/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0021766
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
60
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z130520240241291
|
S79137615
|
09/07/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL0010840
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
61
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z130520240241292
|
S79137615
|
09/07/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL0010840
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
62
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z130520240241293
|
S79137615
|
09/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0010840
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
63
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562746
|
S79137615
|
09/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
64
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562747
|
S79137615
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
65
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562749
|
S79137615
|
09/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
66
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562750
|
S79137615
|
09/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
67
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562751
|
S79137615
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
68
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562753
|
S79137615
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
69
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562756
|
S79137615
|
09/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
70
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562757
|
S79137615
|
09/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0026374
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
71
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562758
|
S79137615
|
09/07/2024
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL0026374
|
00048
|
BKID0004912
|
27
|
10/07/2024
|
No Such Account
|
|
72
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z210620240562759
|
S79137615
|
09/07/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3401004WL0026374
|
00695
|
SBIN0RRVCGB
|
162
|
10/07/2024
|
No Such Account
|
|
73
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125762
|
S79137615
|
09/07/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL0005350
|
00048
|
BKID0004982
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
74
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125763
|
S79137615
|
09/07/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL0005350
|
00048
|
BKID0004982
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
75
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125764
|
S79137615
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
76
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125765
|
S79137615
|
09/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
77
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125768
|
S79137615
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
78
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125769
|
S79137615
|
09/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
79
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125770
|
S79137615
|
09/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
80
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125771
|
S79137615
|
09/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
81
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125772
|
S79137615
|
09/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
82
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125773
|
S79137615
|
09/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
83
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125774
|
S79137615
|
09/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
84
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125775
|
S79137615
|
09/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
85
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125779
|
S79137615
|
09/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
86
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125780
|
S79137615
|
09/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
Account Closed
|
|
87
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125782
|
S79137615
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
88
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z270420240125783
|
S79137615
|
09/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0005350
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
89
|
JH3401004002_090724FTO_170914
|
3401004000NRG25Z310520240384068
|
S79137615
|
09/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0017510
|
00688
|
FINO0009002
|
162
|
10/07/2024
|
A/C Blocked or Frozen
|
|
90
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002039
|
3267990055
|
10/04/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL000080
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
91
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002049
|
3267990007
|
10/04/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL000080
|
00415
|
SBIN0014343
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
92
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002087
|
3267990158
|
10/04/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL000080
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
93
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002145
|
3267989773
|
10/04/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002148
|
3267989774
|
10/04/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002149
|
3267989772
|
10/04/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002150
|
3267990275
|
10/04/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002190
|
3267989994
|
10/04/2024
|
MD KHALID ANSARI
|
MD KHALID ANSARI
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
98
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002193
|
3267989825
|
10/04/2024
|
SHAHNAJ KHATUN
|
SHAHNAJ KHATUN
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
99
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002270
|
3267990239
|
10/04/2024
|
KHUSHI RANI
|
KHUSHI RANI
|
3401004WL000081
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
100
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002279
|
3267989888
|
10/04/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL000082
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
101
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002280
|
3267989880
|
10/04/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL000082
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
102
|
JH3401004002_100424APB_FTO_3255
|
3401004000NRG25100420240002370
|
3267989769
|
10/04/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL000082
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
103
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219412
|
4113487291
|
10/05/2024
|
ARMAN ANSARI
|
ARMAN ANSARI
|
3401004WL009841
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219413
|
4113487292
|
10/05/2024
|
SALMAN ANSARI
|
SALMAN ANSARI
|
3401004WL009841
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219663
|
4113486999
|
10/05/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401004WL009842
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
106
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219975
|
4113487308
|
10/05/2024
|
SARSWATI KUMARI
|
SARSWATI KUMARI
|
3401004WL009847
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219993
|
4113487313
|
10/05/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL009847
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219994
|
4113487312
|
10/05/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL009847
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240219997
|
4113487228
|
10/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL009847
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
110
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240220001
|
4113487229
|
10/05/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL009847
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
111
|
JH3401004002_100524APB_FTO_53053
|
3401004000NRG25100520240220110
|
4113487016
|
10/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL009849
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
112
|
JH3401004002_100524APB_FTO_53064
|
3401004000NRG25Z100520240219781
|
S61729695
|
10/05/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401004WL009842
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Documents Pending for Account Holder turning Major
|
|
113
|
JH3401004002_100524APB_FTO_53064
|
3401004000NRG25Z100520240220032
|
S61729695
|
10/05/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL009847
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JH3401004002_100524APB_FTO_53064
|
3401004000NRG25Z100520240220033
|
S61729695
|
10/05/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL009847
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JH3401004002_100524APB_FTO_53064
|
3401004000NRG25Z100520240220036
|
S61729695
|
10/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL009847
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Documents Pending for Account Holder turning Major
|
|
116
|
JH3401004002_100524APB_FTO_53064
|
3401004000NRG25Z100520240220040
|
S61729695
|
10/05/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL009847
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Documents Pending for Account Holder turning Major
|
|
117
|
JH3401004002_100524APB_FTO_53064
|
3401004000NRG25Z100520240220148
|
S61729695
|
10/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL009849
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Documents Pending for Account Holder turning Major
|
|
118
|
JH3401004002_120624APB_FTO_112096
|
3401004000NRG25080620240456541
|
5342802097
|
12/06/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3401004WL020898
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
119
|
JH3401004002_120624APB_FTO_112098
|
3401004000NRG25Z080620240456597
|
S91650898
|
12/06/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3401004WL020898
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
120
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941120
|
4123373463
|
13/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
121
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941121
|
4123373462
|
13/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
122
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941122
|
4123373461
|
13/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
123
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941123
|
4123373432
|
13/05/2024
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
124
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941124
|
4123373433
|
13/05/2024
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
125
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941125
|
4123373455
|
13/05/2024
|
SAHNAJ KHATOON
|
SAHNAJ KHATOON
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
126
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941126
|
4123373453
|
13/05/2024
|
FAIJAN RAZA
|
FAIJAN RAZA
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
127
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941127
|
4123373451
|
13/05/2024
|
FAIJAN RAZA
|
FAIJAN RAZA
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
128
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941128
|
4123373452
|
13/05/2024
|
FAIJAN RAZA
|
FAIJAN RAZA
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
129
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941129
|
4123373438
|
13/05/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
130
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941130
|
4123373436
|
13/05/2024
|
MD ASLAM
|
MD ASLAM
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
131
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941131
|
4123373437
|
13/05/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
132
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941132
|
4123373435
|
13/05/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
133
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941133
|
4123373434
|
13/05/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
134
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941134
|
4123373445
|
13/05/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
135
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941135
|
4123373439
|
13/05/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
136
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941136
|
4123373440
|
13/05/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
137
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941137
|
4123373444
|
13/05/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
138
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941138
|
4123373450
|
13/05/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
139
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941139
|
4123373449
|
13/05/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
140
|
JH3401004002_130524FTO_58028
|
3401004000NRG24100520241941140
|
4123373448
|
13/05/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119466
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
141
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940226
|
4123373442
|
13/05/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
A/c Blocked or Frozen
|
|
142
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940227
|
4123373464
|
13/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
A/c Blocked or Frozen
|
|
143
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940229
|
4123373460
|
13/05/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
A/c Blocked or Frozen
|
|
144
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940230
|
4123373457
|
13/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
Account closed
|
|
145
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940231
|
4123373458
|
13/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
Account closed
|
|
146
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940232
|
4123373456
|
13/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
Account closed
|
|
147
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940233
|
4123373454
|
13/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
Account closed
|
|
148
|
JH3401004002_130524FTO_58028
|
3401004000NRG24270420241940236
|
4123373446
|
13/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0119324
|
00688
|
FINO0009002
|
912
|
18/05/2024
|
A/c Blocked or Frozen
|
|
149
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197426
|
4123373481
|
13/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL0008748
|
00048
|
BKID0004982
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
150
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197427
|
4123373482
|
13/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL0008748
|
00048
|
BKID0004982
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
151
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197428
|
4123373495
|
13/05/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
152
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197429
|
4123373494
|
13/05/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
153
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197432
|
4123373515
|
13/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
154
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197433
|
4123373516
|
13/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
155
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197434
|
4123373518
|
13/05/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
156
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197435
|
4123373504
|
13/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
157
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197436
|
4123373505
|
13/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
158
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197437
|
4123373508
|
13/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
159
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197438
|
4123373509
|
13/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
160
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197439
|
4123373503
|
13/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
161
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197440
|
4123373502
|
13/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
162
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197441
|
4123373488
|
13/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
163
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197442
|
4123373487
|
13/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
164
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197447
|
4123373499
|
13/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
165
|
JH3401004002_130524FTO_58029
|
3401004000NRG25070520240197448
|
4123373500
|
13/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0008748
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
166
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125787
|
4123373489
|
13/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
167
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125788
|
4123373506
|
13/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
168
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125790
|
4123373486
|
13/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
169
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125792
|
4123373507
|
13/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
170
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125793
|
4123373501
|
13/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
171
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125794
|
4123373514
|
13/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
172
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125795
|
4123373513
|
13/05/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
173
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125796
|
4123373517
|
13/05/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
174
|
JH3401004002_130524FTO_58029
|
3401004000NRG25270420240125797
|
4123373493
|
13/05/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL0005350
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
175
|
JH3401004002_130524FTO_58030
|
3401004000NRG23010720232104696
|
4118972987
|
13/05/2024
|
ARYAN TURI
|
ARYAN TURI
|
3401004WL0119219
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
176
|
JH3401004002_130524FTO_58030
|
3401004000NRG23010720232104697
|
4118972985
|
13/05/2024
|
ARYAN TURI
|
ARYAN TURI
|
3401004WL0119219
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
177
|
JH3401004002_130524FTO_58030
|
3401004000NRG23010720232104698
|
4118972986
|
13/05/2024
|
ARYAN TURI
|
ARYAN TURI
|
3401004WL0119219
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
178
|
JH3401004002_130524FTO_58033
|
3401004000NRG21060920211365427
|
4118973010
|
13/05/2024
|
MAHRANG MAHATO
|
MAHRANG MAHATO
|
3401004WL196323
|
00048
|
BKID0004912
|
970
|
18/05/2024
|
Account closed
|
|
179
|
JH3401004002_130524FTO_58038
|
3401004000NRG22280320231339429
|
4123373424
|
13/05/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
3401004WL0133339
|
00048
|
BKID0004912
|
1188
|
18/05/2024
|
Account closed
|
|
180
|
JH3401004002_130524FTO_58038
|
3401004000NRG22310320231339533
|
4123373418
|
13/05/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3401004WL0133359
|
00703
|
AIRP0000001
|
225
|
18/05/2024
|
A/c Blocked or Frozen
|
|
181
|
JH3401004002_130524FTO_58041
|
3401004000NRG20040620200736281
|
4113276072
|
13/05/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401004WL118865
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
No Such Account
|
|
182
|
JH3401004002_130524FTO_58041
|
3401004000NRG20040620200736282
|
4113276074
|
13/05/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401004WL118865
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
No Such Account
|
|
183
|
JH3401004002_130524FTO_58041
|
3401004000NRG20040620200736283
|
4113276073
|
13/05/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401004WL118865
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
No Such Account
|
|
184
|
JH3401004002_140624APB_FTO_116655
|
3401004000NRG25140620240500480
|
5411737890
|
14/06/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401004WL023200
|
00048
|
BKID0004912
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
JH3401004002_140624APB_FTO_116684
|
3401004000NRG25Z140620240500680
|
S33091301
|
14/06/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401004WL023200
|
00048
|
BKID0004912
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190039
|
S469912
|
06/05/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL008425
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
187
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190040
|
S469912
|
06/05/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL008425
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
188
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190149
|
S469912
|
06/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL008425
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
189
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190464
|
S469912
|
06/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL008427
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
190
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190527
|
S469912
|
06/05/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401004WL008427
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
191
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190696
|
S469912
|
06/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL008428
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
192
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190714
|
S469912
|
06/05/2024
|
abhishek munda
|
abhishek munda
|
3401004WL008428
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
193
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190716
|
S469912
|
06/05/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL008428
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
194
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190930
|
S469912
|
06/05/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL008432
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
195
|
JH3401004002_060524APB_FTO_45238
|
3401004000NRG25Z060520240190940
|
S469912
|
06/05/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL008432
|
00415
|
SBIN0014343
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
196
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240189879
|
4107760888
|
06/05/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL008425
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
197
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240189880
|
4107760855
|
06/05/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL008425
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
198
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240189989
|
4107760772
|
06/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL008425
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
199
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190284
|
4107760892
|
06/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL008427
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
200
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190347
|
4107761018
|
06/05/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401004WL008427
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
201
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190576
|
4107761035
|
06/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL008428
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
202
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190594
|
4107761063
|
06/05/2024
|
abhishek munda
|
abhishek munda
|
3401004WL008428
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
203
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190596
|
4107761072
|
06/05/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL008428
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
204
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190901
|
4107760870
|
06/05/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL008432
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
205
|
JH3401004002_060524APB_FTO_45224
|
3401004000NRG25060520240190911
|
4107761050
|
06/05/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL008432
|
00415
|
SBIN0014343
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
206
|
JH3401004002_010624APB_FTO_93730
|
3401004000NRG25Z010620240398385
|
S2705855
|
01/06/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL018076
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
207
|
JH3401004002_010624APB_FTO_93730
|
3401004000NRG25Z010620240398687
|
S2705855
|
01/06/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL018078
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
208
|
JH3401004002_010624APB_FTO_93730
|
3401004000NRG25Z010620240398727
|
S2705855
|
01/06/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL018078
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
209
|
JH3401004002_010624APB_FTO_93730
|
3401004000NRG25Z010620240399905
|
S2705855
|
01/06/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401004WL018135
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
210
|
JH3401004002_010624APB_FTO_93715
|
3401004000NRG25010620240398240
|
5344147457
|
01/06/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL018076
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
211
|
JH3401004002_010624APB_FTO_93715
|
3401004000NRG25010620240398547
|
5344147618
|
01/06/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL018078
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
212
|
JH3401004002_010624APB_FTO_93715
|
3401004000NRG25010620240398587
|
5344147534
|
01/06/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL018078
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
213
|
JH3401004002_010624APB_FTO_93715
|
3401004000NRG25010620240399876
|
5344147361
|
01/06/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401004WL018135
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
JH3401004001_040724APB_FTO_160923
|
3401004000NRG25Z040720240652687
|
S41506081
|
04/07/2024
|
REYAJUL ANSARI
|
REYAJUL ANSARI
|
3401004WL031609
|
00048
|
BKID0004924
|
270
|
05/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
215
|
JH3401004001_040724APB_FTO_160914
|
3401004000NRG25040720240652684
|
6140220521
|
04/07/2024
|
REYAJUL ANSARI
|
REYAJUL ANSARI
|
3401004WL031609
|
00048
|
BKID0004924
|
2450
|
11/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
JH3401004002_180524APB_FTO_67002
|
3401004000NRG25180520240280783
|
4224840438
|
18/05/2024
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL012668
|
00048
|
BKID0004912
|
245
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
JH3401004002_180524APB_FTO_67007
|
3401004000NRG25Z180520240280810
|
S69057577
|
18/05/2024
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL012668
|
00048
|
BKID0004912
|
27
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
JH3401004002_180524FTO_67119
|
3401004000NRG24130520241941154
|
4226444359
|
18/05/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0119470
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
219
|
JH3401004002_180524FTO_67119
|
3401004000NRG24130520241941155
|
4226444358
|
18/05/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0119470
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
220
|
JH3401004002_180524FTO_67119
|
3401004000NRG24130520241941156
|
4226444357
|
18/05/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0119470
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
221
|
JH3401004002_190524APB_FTO_69211
|
3401004000NRG25190520240288283
|
4213998557
|
19/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL013022
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
222
|
JH3401004002_190524APB_FTO_69211
|
3401004000NRG25190520240288296
|
4213998933
|
19/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL013022
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
223
|
JH3401004002_190524APB_FTO_69216
|
3401004000NRG25Z190520240288476
|
S20187436
|
19/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL013022
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
224
|
JH3401004002_190524APB_FTO_69216
|
3401004000NRG25Z190520240288489
|
S20187436
|
19/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL013022
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
225
|
JH3401004002_190724APB_FTO_191601
|
3401004000NRG25150720240715734
|
6674381111
|
19/07/2024
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL035837
|
00048
|
BKID0004912
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
JH3401004002_190724APB_FTO_191606
|
3401004000NRG25Z150720240715741
|
S40598157
|
19/07/2024
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL035837
|
00048
|
BKID0004912
|
162
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240076600
|
3375781220
|
20/04/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL003306
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
228
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240076610
|
3375780902
|
20/04/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL003306
|
00415
|
SBIN0014343
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
229
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240076646
|
3375781244
|
20/04/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL003306
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
230
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077013
|
3375780920
|
20/04/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL003309
|
00048
|
BKID0004982
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077103
|
3375781281
|
20/04/2024
|
MD KHALID ANSARI
|
MD KHALID ANSARI
|
3401004WL003309
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
232
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077106
|
3375781501
|
20/04/2024
|
SHAHNAJ KHATUN
|
SHAHNAJ KHATUN
|
3401004WL003309
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
233
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077182
|
3375781099
|
20/04/2024
|
KHUSHI RANI
|
KHUSHI RANI
|
3401004WL003309
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
234
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077671
|
3375781427
|
20/04/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL003321
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077674
|
3375781428
|
20/04/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL003321
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077675
|
3375781426
|
20/04/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL003321
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077676
|
3375781327
|
20/04/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL003321
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
JH3401004002_200424APB_FTO_17261
|
3401004000NRG25200420240077798
|
3375781397
|
20/04/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL003322
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
239
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240076775
|
S25442115
|
20/04/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL003306
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
240
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240076785
|
S25442115
|
20/04/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL003306
|
00415
|
SBIN0014343
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
241
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240076821
|
S25442115
|
20/04/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL003306
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
242
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077203
|
S25442115
|
20/04/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL003309
|
00048
|
BKID0004982
|
162
|
23/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
243
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077293
|
S25442115
|
20/04/2024
|
MD KHALID ANSARI
|
MD KHALID ANSARI
|
3401004WL003309
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
244
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077296
|
S25442115
|
20/04/2024
|
SHAHNAJ KHATUN
|
SHAHNAJ KHATUN
|
3401004WL003309
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
245
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077372
|
S25442145
|
20/04/2024
|
KHUSHI RANI
|
KHUSHI RANI
|
3401004WL003309
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
246
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077721
|
S25442115
|
20/04/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL003321
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077724
|
S25442115
|
20/04/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL003321
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077725
|
S25442115
|
20/04/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL003321
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077726
|
S25442145
|
20/04/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL003321
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
JH3401004002_200424APB_FTO_17274
|
3401004000NRG25Z200420240077836
|
S25442115
|
20/04/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL003322
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
251
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090398
|
3365169033
|
22/04/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL003769
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
252
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090408
|
3365169326
|
22/04/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL003769
|
00415
|
SBIN0014343
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
253
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090444
|
3365169139
|
22/04/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL003769
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
254
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090681
|
3365169216
|
22/04/2024
|
MD KHALID ANSARI
|
MD KHALID ANSARI
|
3401004WL003770
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
255
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090684
|
3365168955
|
22/04/2024
|
SHAHNAJ KHATUN
|
SHAHNAJ KHATUN
|
3401004WL003770
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
256
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090920
|
3365169255
|
22/04/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL003771
|
00048
|
BKID0004982
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090989
|
3365169414
|
22/04/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL003771
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090992
|
3365169415
|
22/04/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL003771
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090993
|
3365169413
|
22/04/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL003771
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240090994
|
3365168937
|
22/04/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL003771
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240091044
|
3365169316
|
22/04/2024
|
KHUSHI RANI
|
KHUSHI RANI
|
3401004WL003771
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
262
|
JH3401004002_220424APB_FTO_20324
|
3401004000NRG25220420240091227
|
3365169360
|
22/04/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL003772
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
263
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240090526
|
S25442145
|
22/04/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL003769
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
264
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240090536
|
S25442115
|
22/04/2024
|
RANJAN MUNDA
|
RANJAN MUNDA
|
3401004WL003769
|
00415
|
SBIN0014343
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
265
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240090572
|
S25442115
|
22/04/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL003769
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
266
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240090836
|
S25442115
|
22/04/2024
|
MD KHALID ANSARI
|
MD KHALID ANSARI
|
3401004WL003770
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
267
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240090839
|
S25442115
|
22/04/2024
|
SHAHNAJ KHATUN
|
SHAHNAJ KHATUN
|
3401004WL003770
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
268
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091065
|
S25442115
|
22/04/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL003771
|
00048
|
BKID0004982
|
162
|
23/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
269
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091134
|
S25442115
|
22/04/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401004WL003771
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091137
|
S25442115
|
22/04/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401004WL003771
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091138
|
S25442115
|
22/04/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401004WL003771
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091139
|
S25442115
|
22/04/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401004WL003771
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091189
|
S25442145
|
22/04/2024
|
KHUSHI RANI
|
KHUSHI RANI
|
3401004WL003771
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
274
|
JH3401004002_220424APB_FTO_20346
|
3401004000NRG25Z220420240091265
|
S25442115
|
22/04/2024
|
MD SAKIB
|
MD SAKIB
|
3401004WL003772
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
275
|
JH3401004002_240624APB_FTO_135092
|
3401004000NRG25240620240576529
|
|
24/06/2024
|
Aryan Kumar
|
Aryan Kumar
|
3401004WL027198
|
00688
|
FINO0009002
|
1470
|
29/06/2024
|
Document Pending for Account Holder turning Major
|
|
276
|
JH3401004002_250424APB_FTO_26231
|
3401004000NRG25220420240098736
|
3399181829
|
25/04/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL004117
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
277
|
JH3401004002_250424APB_FTO_26232
|
3401004000NRG25Z220420240098765
|
S76420040
|
25/04/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL004117
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
Documents Pending for Account Holder turning Major
|
|
278
|
JH3401004002_280624APB_FTO_145512
|
3401004000NRG25280620240609213
|
6036008369
|
28/06/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL029090
|
00688
|
FINO0009002
|
1470
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
JH3401004002_280624APB_FTO_145519
|
3401004000NRG25Z280620240609363
|
S83616206
|
28/06/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL029090
|
00688
|
FINO0009002
|
162
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
JH3401004002_290424APB_FTO_32635
|
3401004000NRG25290420240135616
|
3628206625
|
29/04/2024
|
MANI DEVI
|
MANI DEVI
|
3401004WL005909
|
00048
|
BKID0004982
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
JH3401004002_290424APB_FTO_32958
|
3401004000NRG25Z290420240135630
|
S469912
|
29/04/2024
|
MANI DEVI
|
MANI DEVI
|
3401004WL005909
|
00048
|
BKID0004982
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937957
|
3627369824
|
29/04/2024
|
Tofik Umar Ansari
|
Tofik Umar Ansari
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
283
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937958
|
3627369860
|
29/04/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
284
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937959
|
3627369859
|
29/04/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
285
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937960
|
3627369834
|
29/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
286
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937961
|
3627369833
|
29/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
287
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937962
|
3627369841
|
29/04/2024
|
SUHANA PRAVEEN
|
SUHANA PRAVEEN
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
288
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937963
|
3627369840
|
29/04/2024
|
SUHANA PRAVEEN
|
SUHANA PRAVEEN
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
289
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937964
|
3627369857
|
29/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
290
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937965
|
3627369858
|
29/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
291
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937966
|
3627369856
|
29/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
292
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937967
|
3627369826
|
29/04/2024
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
293
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937968
|
3627369825
|
29/04/2024
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
294
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937969
|
3627369843
|
29/04/2024
|
SAHNAJ KHATOON
|
SAHNAJ KHATOON
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
295
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937970
|
3627369849
|
29/04/2024
|
FAIJAN RAZA
|
FAIJAN RAZA
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
296
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937971
|
3627369848
|
29/04/2024
|
FAIJAN RAZA
|
FAIJAN RAZA
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
297
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937972
|
3627369847
|
29/04/2024
|
FAIJAN RAZA
|
FAIJAN RAZA
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
298
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937973
|
3627369855
|
29/04/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
299
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937974
|
3627369854
|
29/04/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
300
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937975
|
3627369853
|
29/04/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
301
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937976
|
3627369852
|
29/04/2024
|
SHAHJADI PARVEEN
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
302
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937977
|
3627369846
|
29/04/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
303
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937978
|
3627369845
|
29/04/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
304
|
JH3401004002_290424FTO_32492
|
3401004000NRG24050420241937979
|
3627369844
|
29/04/2024
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
3401004WL0119019
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
305
|
JH3401004002_290424FTO_32492
|
3401004000NRG24140320241818159
|
3627369839
|
29/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0112834
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
306
|
JH3401004002_290424FTO_32492
|
3401004000NRG24160420241938697
|
3627369851
|
29/04/2024
|
SURAJ RAM
|
SURAJ RAM
|
3401004WL0119133
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
No Such Account
|
|
307
|
JH3401004002_290424FTO_32492
|
3401004000NRG24160420241938698
|
3627369850
|
29/04/2024
|
SURAJ RAM
|
SURAJ RAM
|
3401004WL0119133
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
No Such Account
|
|
308
|
JH3401004002_290424FTO_32492
|
3401004000NRG24160420241938699
|
3627369838
|
29/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119133
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
309
|
JH3401004002_290424FTO_32492
|
3401004000NRG24180320241837592
|
3627369830
|
29/04/2024
|
MD ASLAM
|
MD ASLAM
|
3401004WL0114082
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
310
|
JH3401004002_290424FTO_32492
|
3401004000NRG24180320241837593
|
3627369829
|
29/04/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401004WL0114082
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
311
|
JH3401004002_290424FTO_32492
|
3401004000NRG24180320241837594
|
3627369827
|
29/04/2024
|
Ashok Kumar Mahto
|
Ashok Kumar Mahto
|
3401004WL0114082
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
312
|
JH3401004002_290424FTO_32492
|
3401004000NRG24180320241837596
|
3627369828
|
29/04/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401004WL0114082
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
313
|
JH3401004002_290424FTO_32492
|
3401004000NRG24180320241837597
|
3627369831
|
29/04/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401004WL0114082
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
314
|
JH3401004002_290424FTO_32492
|
3401004000NRG24180320241837598
|
3627369832
|
29/04/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401004WL0114082
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
315
|
JH3401004002_290424FTO_32492
|
3401004000NRG24190420241938936
|
3627369837
|
29/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119165
|
00688
|
FINO0009002
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
316
|
JH3401004003_030624APB_FTO_95857
|
3401004000NRG25030620240410291
|
5344229538
|
03/06/2024
|
Raj Kumar Rajak
|
Raj Kumar Rajak
|
3401004WL018668
|
00048
|
BKID0004912
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
JH3401004003_030624APB_FTO_95857
|
3401004000NRG25030620240410604
|
5344229540
|
03/06/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL018687
|
00048
|
BKID0004912
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
JH3401004003_030624APB_FTO_95863
|
3401004000NRG25Z030620240410309
|
S54960607
|
03/06/2024
|
Raj Kumar Rajak
|
Raj Kumar Rajak
|
3401004WL018668
|
00048
|
BKID0004912
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
JH3401004003_090724APB_FTO_170461
|
3401004000NRG25090720240679080
|
6186572185
|
09/07/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL033249
|
00048
|
BKID0004912
|
1470
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
JH3401004003_090724APB_FTO_170463
|
3401004000NRG25Z090720240679090
|
S77260126
|
09/07/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL033249
|
00048
|
BKID0004912
|
162
|
10/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
JH3401004003_090724FTO_170465
|
3401004000NRG25Z210620240562762
|
S79137615
|
09/07/2024
|
ABDUL BARI
|
ABDUL BARI
|
3401004WL0026375
|
00048
|
BKID0004912
|
27
|
10/07/2024
|
A/C Blocked or Frozen
|
|
322
|
JH3401004003_120624APB_FTO_112609
|
3401004000NRG25090620240460390
|
5343217600
|
12/06/2024
|
ABDUL BARI
|
ABDUL BARI
|
3401004WL021091
|
00048
|
BKID0004912
|
245
|
20/06/2024
|
A/c Blocked or Frozen
|
|
323
|
JH3401004003_120624APB_FTO_112609
|
3401004000NRG25120620240486339
|
5343217593
|
12/06/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL022614
|
00048
|
BKID0004912
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
JH3401004003_120624APB_FTO_112611
|
3401004000NRG25Z090620240460395
|
S91650898
|
12/06/2024
|
ABDUL BARI
|
ABDUL BARI
|
3401004WL021091
|
00048
|
BKID0004912
|
27
|
13/06/2024
|
A/C Blocked or Frozen
|
|
325
|
JH3401004003_120624APB_FTO_112611
|
3401004000NRG25Z120620240486349
|
S91650898
|
12/06/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL022614
|
00048
|
BKID0004912
|
162
|
13/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
326
|
JH3401004003_160724APB_FTO_185838
|
3401004000NRG25160720240733460
|
6519631815
|
16/07/2024
|
Amit singh
|
Amit singh
|
3401004WL036910
|
00048
|
BKID0004912
|
245
|
23/07/2024
|
Account closed
|
|
327
|
JH3401004003_160724APB_FTO_185845
|
3401004000NRG25Z160720240733461
|
S92439343
|
16/07/2024
|
Amit singh
|
Amit singh
|
3401004WL036910
|
00048
|
BKID0004912
|
27
|
18/07/2024
|
Account Closed
|
|
328
|
JH3401004003_160724FTO_185847
|
3401004000NRG25090720240684332
|
6517754870
|
16/07/2024
|
ABDUL BARI
|
ABDUL BARI
|
3401004WL0033684
|
00048
|
BKID0004912
|
245
|
23/07/2024
|
A/c Blocked or Frozen
|
|
329
|
JH3401004003_160724FTO_185847
|
3401004000NRG25090720240684335
|
6517754867
|
16/07/2024
|
Raj Kumar Rajak
|
Raj Kumar Rajak
|
3401004WL0033684
|
00048
|
BKID0004912
|
1470
|
23/07/2024
|
No Such Account
|
|
330
|
JH3401004003_190724APB_FTO_191340
|
3401004000NRG25190720240746205
|
6672942720
|
19/07/2024
|
RINA DEVI
|
RINA DEVI
|
3401004WL037486
|
00048
|
BKID0004912
|
1225
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
JH3401004003_190724APB_FTO_191347
|
3401004000NRG25Z190720240746206
|
S40598157
|
19/07/2024
|
RINA DEVI
|
RINA DEVI
|
3401004WL037486
|
00048
|
BKID0004912
|
135
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
JH3401004003_190724APB_FTO_191498
|
3401004000NRG25180720240742515
|
6674349031
|
19/07/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL037292
|
00048
|
BKID0004912
|
980
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
JH3401004003_190724APB_FTO_191503
|
3401004000NRG25Z180720240742543
|
S40598157
|
19/07/2024
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3401004WL037292
|
00048
|
BKID0004912
|
108
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
JH3401004003_200524FTO_70134
|
3401004000NRG24050420241937981
|
4287646018
|
20/05/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0119020
|
00688
|
FINO0009002
|
1368
|
25/05/2024
|
A/c Blocked or Frozen
|
|
335
|
JH3401004003_200524FTO_70134
|
3401004000NRG24050420241937982
|
4287646019
|
20/05/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0119020
|
00688
|
FINO0009002
|
1368
|
25/05/2024
|
A/c Blocked or Frozen
|
|
336
|
JH3401004003_200524FTO_70134
|
3401004000NRG24050420241937983
|
4287646016
|
20/05/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0119020
|
00688
|
FINO0009002
|
1368
|
25/05/2024
|
A/c Blocked or Frozen
|
|
337
|
JH3401004003_200524FTO_70134
|
3401004000NRG24050420241937984
|
4287646017
|
20/05/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0119020
|
00688
|
FINO0009002
|
1368
|
25/05/2024
|
A/c Blocked or Frozen
|
|
338
|
JH3401004003_280524APB_FTO_84966
|
3401004000NRG25280520240353023
|
4440315214
|
28/05/2024
|
Raj Kumar Rajak
|
Raj Kumar Rajak
|
3401004WL016105
|
00048
|
BKID0004912
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
JH3401004003_280524APB_FTO_84972
|
3401004000NRG25Z280520240353048
|
S8567790
|
28/05/2024
|
Raj Kumar Rajak
|
Raj Kumar Rajak
|
3401004WL016105
|
00048
|
BKID0004912
|
162
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
JH3401004005_030424APB_FTO_1812
|
3401004000NRG24030420241937269
|
3102980891
|
03/04/2024
|
CHEDNI DEVI
|
CHEDNI DEVI
|
3401004WL118932
|
00048
|
BKID0004944
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
JH3401004005_030424APB_FTO_1814
|
3401004000NRG24Z030420241937278
|
S50722202
|
03/04/2024
|
CHEDNI DEVI
|
CHEDNI DEVI
|
3401004WL118932
|
00048
|
BKID0004944
|
270
|
04/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
JH3401004005_050524APB_FTO_43662
|
3401004000NRG25050520240180750
|
4109955615
|
05/05/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL008007
|
00048
|
BKID0004944
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
JH3401004005_050524APB_FTO_43663
|
3401004000NRG25Z050520240180754
|
S47140376
|
05/05/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL008007
|
00048
|
BKID0004944
|
162
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
JH3401004005_150424APB_FTO_8828
|
3401004000NRG25150420240044666
|
3370967440
|
15/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL001874
|
00048
|
BKID0004944
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
JH3401004005_150424APB_FTO_8830
|
3401004000NRG25Z150420240044672
|
S50516998
|
15/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL001874
|
00048
|
BKID0004944
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
JH3401004005_230424APB_FTO_22268
|
3401004000NRG25220420240095398
|
3375114757
|
23/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL003937
|
00048
|
BKID0004944
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
JH3401004005_230424APB_FTO_22271
|
3401004000NRG25Z220420240095404
|
S50516998
|
23/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL003937
|
00048
|
BKID0004944
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
JH3401004006_010724APB_FTO_153832
|
3401004000NRG25010720240633402
|
6037500785
|
01/07/2024
|
ANJANA BAXLA
|
ANJANA BAXLA
|
3401004WL030456
|
00048
|
BKID0004928
|
1470
|
09/07/2024
|
A/c Blocked or Frozen
|
|
349
|
JH3401004006_010724APB_FTO_153841
|
3401004000NRG25Z010720240633415
|
S91454924
|
01/07/2024
|
ANJANA BAXLA
|
ANJANA BAXLA
|
3401004WL030456
|
00048
|
BKID0004928
|
162
|
03/07/2024
|
A/C Blocked or Frozen
|
|
350
|
JH3401004006_050524APB_FTO_43308
|
3401004000NRG25040520240179719
|
4109976886
|
05/05/2024
|
MUNESHWAR LOHRA
|
MUNESHWAR LOHRA
|
3401004WL007942
|
00048
|
BKID0004815
|
1470
|
18/05/2024
|
Account closed
|
|
351
|
JH3401004006_050524APB_FTO_43310
|
3401004000NRG25Z040520240179728
|
S47140376
|
05/05/2024
|
MUNESHWAR LOHRA
|
MUNESHWAR LOHRA
|
3401004WL007942
|
00048
|
BKID0004815
|
162
|
06/05/2024
|
Account Closed
|
|
352
|
JH3401004006_080624APB_FTO_104826
|
3401004000NRG25050620240428123
|
5350451341
|
08/06/2024
|
CHANDARDEO MUNDA
|
CHANDARDEO MUNDA
|
3401004WL019619
|
00176
|
IDIB000U523
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
JH3401004006_080624APB_FTO_104833
|
3401004000NRG25Z050620240428137
|
S83662037
|
08/06/2024
|
CHANDARDEO MUNDA
|
CHANDARDEO MUNDA
|
3401004WL019619
|
00176
|
IDIB000U523
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
JH3401004006_130424APB_FTO_6057
|
3401004000NRG25130420240020855
|
3268077856
|
13/04/2024
|
KALESHWAR LOHRA
|
KALESHWAR LOHRA
|
3401004WL000845
|
00048
|
BKID0004864
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
JH3401004006_130424APB_FTO_6066
|
3401004000NRG25Z130420240020865
|
S50516998
|
13/04/2024
|
KALESHWAR LOHRA
|
KALESHWAR LOHRA
|
3401004WL000845
|
00048
|
BKID0004864
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
JH3401004006_210624APB_FTO_131053
|
3401004000NRG25190620240545811
|
|
21/06/2024
|
ANJANA BAXLA
|
ANJANA BAXLA
|
3401004WL025530
|
00048
|
BKID0004928
|
1470
|
29/06/2024
|
A/c Blocked or Frozen
|
|
357
|
JH3401004006_210624APB_FTO_131054
|
3401004000NRG25Z190620240545826
|
S83616263
|
21/06/2024
|
ANJANA BAXLA
|
ANJANA BAXLA
|
3401004WL025530
|
00048
|
BKID0004928
|
162
|
29/06/2024
|
A/C Blocked or Frozen
|
|
358
|
JH3401004006_250724APB_FTO_202713
|
3401004000NRG25230720240771948
|
6804730079
|
25/07/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3401004WL038707
|
00078
|
CNRB0005706
|
1470
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
JH3401004006_250724APB_FTO_202714
|
3401004000NRG25Z230720240771953
|
S11226104
|
25/07/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3401004WL038707
|
00078
|
CNRB0005706
|
162
|
27/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
JH3401004006_260424APB_FTO_29073
|
3401004006NRG25260420240119371
|
3485736083
|
26/04/2024
|
MUNESHWAR LOHRA
|
MUNESHWAR LOHRA
|
3401004WL005012
|
00048
|
BKID0004815
|
1470
|
02/05/2024
|
Account closed
|
|
361
|
JH3401004006_260424APB_FTO_29073
|
3401004006NRG25260420240119376
|
3485736078
|
26/04/2024
|
KALESHWAR LOHRA
|
KALESHWAR LOHRA
|
3401004WL005012
|
00048
|
BKID0004864
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
JH3401004006_260424APB_FTO_29076
|
3401004006NRG25Z260420240119381
|
S18441494
|
26/04/2024
|
MUNESHWAR LOHRA
|
MUNESHWAR LOHRA
|
3401004WL005012
|
00048
|
BKID0004815
|
162
|
27/04/2024
|
Account Closed
|
|
363
|
JH3401004006_260424APB_FTO_29076
|
3401004006NRG25Z260420240119386
|
S18441494
|
26/04/2024
|
KALESHWAR LOHRA
|
KALESHWAR LOHRA
|
3401004WL005012
|
00048
|
BKID0004864
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
JH3401004007_050724APB_FTO_162712
|
3401004000NRG25050720240657615
|
6140231223
|
05/07/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL031920
|
00048
|
BKID0004924
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
365
|
JH3401004007_050724APB_FTO_162720
|
3401004000NRG25Z050720240657623
|
S70684307
|
05/07/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL031920
|
00048
|
BKID0004924
|
162
|
06/07/2024
|
A/C Blocked or Frozen
|
|
366
|
JH3401004007_100624FTO_107891
|
3401004000NRG22030820231340980
|
5344617569
|
10/06/2024
|
AAMIRUDDIN ANSARI
|
AAMIRUDDIN ANSARI
|
3401004WL0133624
|
00048
|
BKID0004944
|
1350
|
20/06/2024
|
A/c Blocked or Frozen
|
|
367
|
JH3401004007_100624FTO_107891
|
3401004000NRG22030820231340981
|
5344617570
|
10/06/2024
|
AAMIRUDDIN ANSARI
|
AAMIRUDDIN ANSARI
|
3401004WL0133624
|
00048
|
BKID0004944
|
1350
|
20/06/2024
|
A/c Blocked or Frozen
|
|
368
|
JH3401004007_110724APB_FTO_174209
|
3401004000NRG25110720240690186
|
6381266391
|
11/07/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL034109
|
00048
|
BKID0004924
|
1470
|
18/07/2024
|
A/c Blocked or Frozen
|
|
369
|
JH3401004007_110724APB_FTO_174212
|
3401004000NRG25Z110720240690194
|
S60036454
|
11/07/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL034109
|
00048
|
BKID0004924
|
162
|
13/07/2024
|
A/C Blocked or Frozen
|
|
370
|
JH3401004007_180424APB_FTO_13372
|
3401004000NRG25180420240060520
|
3370960012
|
18/04/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL002601
|
00048
|
BKID0004924
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
371
|
JH3401004007_180424APB_FTO_13379
|
3401004000NRG25Z180420240060525
|
S66206006
|
18/04/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL002601
|
00048
|
BKID0004924
|
162
|
29/04/2024
|
A/C Blocked or Frozen
|
|
372
|
JH3401004007_180524FTO_67175
|
3401004000NRG24Z030420241937148
|
S55713882
|
18/05/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL0118918
|
00048
|
BKID0004924
|
162
|
18/05/2024
|
A/C Blocked or Frozen
|
|
373
|
JH3401004007_180524FTO_67175
|
3401004000NRG24Z230920231118337
|
S55713882
|
18/05/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL0065484
|
00048
|
BKID0004944
|
81
|
18/05/2024
|
Account Closed
|
|
374
|
JH3401004007_180524FTO_67180
|
3401004000NRG23Z010220231750473
|
S55713882
|
18/05/2024
|
LALKU MUNDA
|
LALKU MUNDA
|
3401004WL0092885
|
00048
|
BKID0004944
|
162
|
18/05/2024
|
A/C Blocked or Frozen
|
|
375
|
JH3401004007_180524FTO_67180
|
3401004000NRG23Z130220231808264
|
S55713882
|
18/05/2024
|
LALKU MUNDA
|
LALKU MUNDA
|
3401004WL0098296
|
00048
|
BKID0004944
|
162
|
18/05/2024
|
A/C Blocked or Frozen
|
|
376
|
JH3401004007_180524FTO_67187
|
3401004000NRG23010220231750474
|
4226444037
|
18/05/2024
|
LALKU MUNDA
|
LALKU MUNDA
|
3401004WL0092885
|
00048
|
BKID0004944
|
1260
|
22/05/2024
|
A/c Blocked or Frozen
|
|
377
|
JH3401004007_180524FTO_67187
|
3401004000NRG23130220231808265
|
4226444038
|
18/05/2024
|
LALKU MUNDA
|
LALKU MUNDA
|
3401004WL0098296
|
00048
|
BKID0004944
|
1260
|
22/05/2024
|
A/c Blocked or Frozen
|
|
378
|
JH3401004008_130424APB_FTO_4639
|
3401004000NRG25130420240009581
|
3268060595
|
13/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL000388
|
00089
|
CBIN0284884
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
JH3401004008_180424APB_FTO_13401
|
3401004000NRG25180420240059970
|
3370945973
|
18/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL002568
|
00089
|
CBIN0284884
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
JH3401004008_180424APB_FTO_13414
|
3401004000NRG25Z180420240059979
|
S18441497
|
18/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL002568
|
00089
|
CBIN0284884
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
JH3401004008_200724APB_FTO_193337
|
3401004000NRG25190720240750347
|
6674416654
|
20/07/2024
|
RANI KUMARI
|
RANI KUMARI
|
3401004WL037687
|
00078
|
CNRB0004903
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
382
|
JH3401004008_200724APB_FTO_193337
|
3401004000NRG25190720240750741
|
6674416663
|
20/07/2024
|
JITNI DEVI
|
JITNI DEVI
|
3401004WL037718
|
00089
|
CBIN0284884
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
JH3401004008_200724APB_FTO_193337
|
3401004000NRG25190720240750755
|
6674416672
|
20/07/2024
|
JANAKDHARI SINGH
|
JANAKDHARI SINGH
|
3401004WL037719
|
00048
|
BKID0004815
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
JH3401004008_200724APB_FTO_193340
|
3401004000NRG25Z190720240750362
|
S40598157
|
20/07/2024
|
RANI KUMARI
|
RANI KUMARI
|
3401004WL037687
|
00078
|
CNRB0004903
|
162
|
20/07/2024
|
Documents Pending for Account Holder turning Major
|
|
385
|
JH3401004008_200724APB_FTO_193340
|
3401004000NRG25Z190720240750748
|
S40598157
|
20/07/2024
|
JITNI DEVI
|
JITNI DEVI
|
3401004WL037718
|
00089
|
CBIN0284884
|
162
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
JH3401004008_200724APB_FTO_193340
|
3401004000NRG25Z190720240750766
|
S40598157
|
20/07/2024
|
JANAKDHARI SINGH
|
JANAKDHARI SINGH
|
3401004WL037719
|
00048
|
BKID0004815
|
162
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
JH3401004008_240624APB_FTO_135993
|
3401004000NRG25240620240582705
|
|
24/06/2024
|
JITNI DEVI
|
JITNI DEVI
|
3401004WL027554
|
00089
|
CBIN0284884
|
1470
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
JH3401004008_240624APB_FTO_136008
|
3401004000NRG25Z240620240582715
|
S33091136
|
24/06/2024
|
JITNI DEVI
|
JITNI DEVI
|
3401004WL027554
|
00089
|
CBIN0284884
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
JH3401004008_260424APB_FTO_28407
|
3401004000NRG25260420240116492
|
3485627171
|
26/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL004862
|
00089
|
CBIN0284884
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
JH3401004008_260424APB_FTO_28413
|
3401004000NRG25Z260420240116501
|
S18441497
|
26/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL004862
|
00089
|
CBIN0284884
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
JH3401004008_310524APB_FTO_90780
|
3401004000NRG25300520240378636
|
5344292113
|
31/05/2024
|
JANAKDHARI SINGH
|
JANAKDHARI SINGH
|
3401004WL017241
|
00048
|
BKID0004815
|
2940
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
JH3401004008_310524APB_FTO_90784
|
3401004000NRG25Z300520240378649
|
S81947806
|
31/05/2024
|
JANAKDHARI SINGH
|
JANAKDHARI SINGH
|
3401004WL017241
|
00048
|
BKID0004815
|
324
|
01/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
393
|
JH3401004010_070424APB_FTO_2781
|
3401004000NRG24030420241937133
|
3102977855
|
07/04/2024
|
LACHHU ORAON
|
LACHHU ORAON
|
3401004WL118916
|
00048
|
BKID0004924
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
|
394
|
JH3401004010_070424APB_FTO_2782
|
3401004000NRG24Z030420241937142
|
S63564173
|
07/04/2024
|
LACHHU ORAON
|
LACHHU ORAON
|
3401004WL118916
|
00048
|
BKID0004924
|
162
|
08/04/2024
|
Participant not mapped to the product
|
|
395
|
JH3401004010_100424FTO_3196
|
3401004000NRG23260420232102480
|
3269463222
|
10/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0118902
|
00048
|
BKID0004924
|
1260
|
25/04/2024
|
A/c Blocked or Frozen
|
|
396
|
JH3401004010_100424FTO_3196
|
3401004000NRG23260420232102481
|
3269463221
|
10/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0118902
|
00048
|
BKID0004924
|
1260
|
25/04/2024
|
A/c Blocked or Frozen
|
|
397
|
JH3401004010_100424FTO_3198
|
3401004000NRG24270920231137687
|
3267868716
|
10/04/2024
|
DHARMJIT ORAON
|
DHARMJIT ORAON
|
3401004WL0066862
|
00048
|
BKID0004924
|
2736
|
25/04/2024
|
A/c Blocked or Frozen
|
|
398
|
JH3401004010_130424APB_FTO_5334
|
3401004000NRG25130420240016915
|
3268097549
|
13/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL000684
|
00462
|
UCBA0002762
|
1470
|
25/04/2024
|
A/c Blocked or Frozen
|
|
399
|
JH3401004010_130424APB_FTO_5340
|
3401004000NRG25Z130420240016925
|
S9260482
|
13/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL000684
|
00462
|
UCBA0002762
|
162
|
14/04/2024
|
A/C Blocked or Frozen
|
|
400
|
JH3401004010_200424APB_FTO_18370
|
3401004000NRG25160420240056453
|
3375540035
|
20/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL002440
|
00462
|
UCBA0002762
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
401
|
JH3401004010_270424APB_FTO_30627
|
3401004000NRG25Z160420240056463
|
S41715987
|
27/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL002440
|
00462
|
UCBA0002762
|
162
|
28/04/2024
|
A/C Blocked or Frozen
|
|
402
|
JH3401004011_020424APB_FTO_1000
|
3401004000NRG24020420241936284
|
3107187918
|
02/04/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL118827
|
00462
|
UCBA0002762
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
403
|
JH3401004011_020424APB_FTO_1003
|
3401004000NRG24Z020420241936295
|
S30812969
|
02/04/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL118827
|
00462
|
UCBA0002762
|
162
|
03/04/2024
|
A/C Blocked or Frozen
|
|
404
|
JH3401004011_020524APB_FTO_37315
|
3401004000NRG25020520240153830
|
4110134526
|
02/05/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL006816
|
00462
|
UCBA0002762
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
405
|
JH3401004011_080524APB_FTO_49466
|
3401004000NRG25Z020520240153842
|
S30438130
|
08/05/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL006816
|
00462
|
UCBA0002762
|
162
|
09/05/2024
|
A/C Blocked or Frozen
|
|
406
|
JH3401004011_130424APB_FTO_4694
|
3401004000NRG25130420240010014
|
3268055365
|
13/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL000400
|
00048
|
BKID0004924
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
JH3401004011_130424APB_FTO_4777
|
3401004000NRG25Z130420240010032
|
S9260482
|
13/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL000400
|
00048
|
BKID0004924
|
162
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
JH3401004011_170524FTO_65315
|
3401004000NRG23Z030620220390826
|
S51331086
|
17/05/2024
|
JAY KUMAR MAHTO
|
JAY KUMAR MAHTO
|
3401004WL0014201
|
00048
|
BKID0004924
|
90
|
18/05/2024
|
Account Closed
|
|
409
|
JH3401004011_170524FTO_65315
|
3401004000NRG23Z030620220391025
|
S51331086
|
17/05/2024
|
JAY KUMAR MAHTO
|
JAY KUMAR MAHTO
|
3401004WL0014201
|
00048
|
BKID0004924
|
90
|
18/05/2024
|
Account Closed
|
|
410
|
JH3401004011_170524FTO_65315
|
3401004000NRG23Z060720220601712
|
S51331086
|
17/05/2024
|
MANI DEVI
|
MANI DEVI
|
3401004WL0021688
|
00048
|
BKID0004924
|
90
|
18/05/2024
|
A/C Blocked or Frozen
|
|
411
|
JH3401004011_170524FTO_65315
|
3401004000NRG23Z060720220601717
|
S51331086
|
17/05/2024
|
MANI DEVI
|
MANI DEVI
|
3401004WL0021688
|
00048
|
BKID0004924
|
90
|
18/05/2024
|
A/C Blocked or Frozen
|
|
412
|
JH3401004011_170524FTO_65315
|
3401004000NRG23Z060720220601738
|
S51331086
|
17/05/2024
|
JAY KUMAR MAHTO
|
JAY KUMAR MAHTO
|
3401004WL0021688
|
00048
|
BKID0004924
|
90
|
18/05/2024
|
Account Closed
|
|
413
|
JH3401004011_170524FTO_65315
|
3401004000NRG23Z060720220601843
|
S51331086
|
17/05/2024
|
JAY KUMAR MAHTO
|
JAY KUMAR MAHTO
|
3401004WL0021688
|
00048
|
BKID0004924
|
90
|
18/05/2024
|
Account Closed
|
|
414
|
JH3401004011_170524FTO_65327
|
3401004000NRG22Z260420221190772
|
S51331086
|
17/05/2024
|
KAJO DEVI
|
KAJO DEVI
|
3401004WL0131063
|
00048
|
BKID0004924
|
162
|
18/05/2024
|
A/C Blocked or Frozen
|
|
415
|
JH3401004011_170524FTO_65327
|
3401004000NRG22Z260420221191137
|
S51331086
|
17/05/2024
|
JAY KUMAR MAHTO
|
JAY KUMAR MAHTO
|
3401004WL0131064
|
00048
|
BKID0004924
|
108
|
18/05/2024
|
Account Closed
|
|
416
|
JH3401004011_180424APB_FTO_13490
|
3401004000NRG25180420240061300
|
3370815933
|
18/04/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL002631
|
00462
|
UCBA0002762
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
417
|
JH3401004011_180424APB_FTO_13490
|
3401004000NRG25180420240062600
|
3370815970
|
18/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL002666
|
00048
|
BKID0004924
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
JH3401004011_180424APB_FTO_13496
|
3401004000NRG25Z180420240061314
|
S18441497
|
18/04/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL002631
|
00462
|
UCBA0002762
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
419
|
JH3401004011_180424APB_FTO_13496
|
3401004000NRG25Z180420240062620
|
S18441497
|
18/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL002666
|
00048
|
BKID0004924
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
JH3401004011_260424APB_FTO_28461
|
3401004000NRG25260420240117038
|
3485446176
|
26/04/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL004894
|
00462
|
UCBA0002762
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
421
|
JH3401004011_260424APB_FTO_28461
|
3401004000NRG25260420240117116
|
3485446202
|
26/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL004898
|
00048
|
BKID0004924
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
JH3401004011_260424APB_FTO_28473
|
3401004000NRG25Z260420240117052
|
S18441497
|
26/04/2024
|
SUBASHO DEVI
|
SUBASHO DEVI
|
3401004WL004894
|
00462
|
UCBA0002762
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
423
|
JH3401004011_260424APB_FTO_28473
|
3401004000NRG25Z260420240117136
|
S18441497
|
26/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL004898
|
00048
|
BKID0004924
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
JH3401004012_010624APB_FTO_93100
|
3401004000NRG25010620240392452
|
5344153968
|
01/06/2024
|
SANJAY LOHRA
|
SANJAY LOHRA
|
3401004WL017886
|
00048
|
BKID0004912
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
JH3401004012_010624APB_FTO_93100
|
3401004000NRG25010620240392826
|
5344154098
|
01/06/2024
|
NIKHAT PRAVIN
|
NIKHAT PRAVIN
|
3401004WL017893
|
00048
|
BKID0004912
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
JH3401004012_010624APB_FTO_93110
|
3401004000NRG25Z010620240392521
|
S2705855
|
01/06/2024
|
SANJAY LOHRA
|
SANJAY LOHRA
|
3401004WL017886
|
00048
|
BKID0004912
|
162
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
JH3401004012_010624APB_FTO_93110
|
3401004000NRG25Z010620240392875
|
S2705855
|
01/06/2024
|
NIKHAT PRAVIN
|
NIKHAT PRAVIN
|
3401004WL017893
|
00048
|
BKID0004912
|
162
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
JH3401004012_010724APB_FTO_152691
|
3401004000NRG25010720240632015
|
6036042479
|
01/07/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL030385
|
00048
|
BKID0004912
|
1470
|
09/07/2024
|
Document Pending for Account Holder turning Major
|
|
429
|
JH3401004012_010724APB_FTO_152703
|
3401004000NRG25Z010720240632052
|
S62901991
|
01/07/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL030385
|
00048
|
BKID0004912
|
162
|
02/07/2024
|
Documents Pending for Account Holder turning Major
|
|
430
|
JH3401004012_060524APB_FTO_44946
|
3401004000NRG25020520240155675
|
4107758925
|
06/05/2024
|
Babli devi
|
Babli devi
|
3401004WL006893
|
00048
|
BKID0004912
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
JH3401004012_060524APB_FTO_44946
|
3401004000NRG25040520240170005
|
4107758581
|
06/05/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL007551
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
432
|
JH3401004012_060524APB_FTO_44946
|
3401004000NRG25040520240170008
|
4107758584
|
06/05/2024
|
hussain ansari
|
hussain ansari
|
3401004WL007551
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
433
|
JH3401004012_060524APB_FTO_44946
|
3401004000NRG25040520240170037
|
4107758608
|
06/05/2024
|
md jakir
|
md jakir
|
3401004WL007551
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
JH3401004012_060524APB_FTO_44946
|
3401004000NRG25040520240170055
|
4107758877
|
06/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401004WL007551
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
435
|
JH3401004012_060524APB_FTO_44951
|
3401004000NRG25Z020520240155695
|
S469912
|
06/05/2024
|
Babli devi
|
Babli devi
|
3401004WL006893
|
00048
|
BKID0004912
|
162
|
08/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
436
|
JH3401004012_060524APB_FTO_44951
|
3401004000NRG25Z040520240170095
|
S469912
|
06/05/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL007551
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
437
|
JH3401004012_060524APB_FTO_44951
|
3401004000NRG25Z040520240170098
|
S469912
|
06/05/2024
|
hussain ansari
|
hussain ansari
|
3401004WL007551
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
438
|
JH3401004012_060524APB_FTO_44951
|
3401004000NRG25Z040520240170127
|
S469912
|
06/05/2024
|
md jakir
|
md jakir
|
3401004WL007551
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
JH3401004012_060524APB_FTO_44951
|
3401004000NRG25Z040520240170145
|
S469912
|
06/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401004WL007551
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
440
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197458
|
6405499991
|
06/07/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL0008750
|
00048
|
BKID0004912
|
1470
|
19/07/2024
|
Account closed
|
|
441
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197460
|
6405500006
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
442
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197461
|
6405500007
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
443
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197462
|
6405500008
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
444
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197463
|
6405500009
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
445
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197464
|
6405499997
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
446
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197465
|
6405500000
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0008750
|
00688
|
FINO0009002
|
1378
|
19/07/2024
|
A/c Blocked or Frozen
|
|
447
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197466
|
6405499999
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
448
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197467
|
6405500002
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
449
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197468
|
6405500001
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0008750
|
00688
|
FINO0009002
|
1378
|
19/07/2024
|
A/c Blocked or Frozen
|
|
450
|
JH3401004012_060724FTO_164272
|
3401004000NRG25070520240197469
|
6405500004
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0008750
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
451
|
JH3401004012_060724FTO_164272
|
3401004000NRG25090620240460483
|
6405500018
|
06/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0021111
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
452
|
JH3401004012_060724FTO_164272
|
3401004000NRG25090620240460484
|
6405499998
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0021111
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
453
|
JH3401004012_060724FTO_164272
|
3401004000NRG25090620240460485
|
6405500003
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0021111
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
454
|
JH3401004012_060724FTO_164272
|
3401004000NRG25090620240460486
|
6405500011
|
06/07/2024
|
md jakir
|
md jakir
|
3401004WL0021111
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Account closed
|
|
455
|
JH3401004012_060724FTO_164272
|
3401004000NRG25090620240460487
|
6405500017
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401004WL0021111
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
456
|
JH3401004012_060724FTO_164272
|
3401004000NRG25230620240574455
|
6405500014
|
06/07/2024
|
Asmina Khatun
|
Asmina Khatun
|
3401004WL0027042
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
No Such Account
|
|
457
|
JH3401004012_060724FTO_164272
|
3401004000NRG25270420240125866
|
6405500005
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0005352
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
458
|
JH3401004012_060724FTO_164272
|
3401004000NRG25270420240125867
|
6405500010
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0005352
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
459
|
JH3401004012_060724FTO_164272
|
3401004000NRG25270420240125869
|
6405499990
|
06/07/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL0005352
|
00048
|
BKID0004912
|
1470
|
19/07/2024
|
Account closed
|
|
460
|
JH3401004012_060724FTO_164272
|
3401004000NRG25290520240370485
|
6405500020
|
06/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0016863
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
461
|
JH3401004012_060724FTO_164272
|
3401004000NRG25290520240370486
|
6405500019
|
06/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0016863
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
462
|
JH3401004012_060724FTO_164272
|
3401004000NRG25290520240370494
|
6405500016
|
06/07/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL0016863
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Account closed
|
|
463
|
JH3401004012_060724FTO_164272
|
3401004000NRG25290520240370495
|
6405500015
|
06/07/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL0016863
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Account closed
|
|
464
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z090620240460482
|
S40768864
|
06/07/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL0021111
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
465
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z160420240055803
|
S40768864
|
06/07/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL0002401
|
00048
|
BKID0004912
|
162
|
12/07/2024
|
Account Closed
|
|
466
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z160420240055805
|
S40768864
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0002401
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
467
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z160420240055806
|
S40768864
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0002401
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
468
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z210620240562783
|
S40768864
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0026378
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
469
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z210620240562784
|
S40768864
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0026378
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
470
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z210620240562785
|
S40768864
|
06/07/2024
|
md jakir
|
md jakir
|
3401004WL0026378
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
Account Closed
|
|
471
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z210620240562786
|
S40768864
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401004WL0026378
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
472
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z210620240562788
|
S40768864
|
06/07/2024
|
Anup Ram
|
Anup Ram
|
3401004WL0026378
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
473
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z210620240562789
|
S40768864
|
06/07/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401004WL0026378
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
474
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z230620240574454
|
S40768864
|
06/07/2024
|
Asmina Khatun
|
Asmina Khatun
|
3401004WL0027042
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
No Such Account
|
|
475
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125853
|
S40768864
|
06/07/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL0005352
|
00048
|
BKID0004912
|
162
|
12/07/2024
|
Account Closed
|
|
476
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125855
|
S40768864
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
477
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125856
|
S40768864
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
478
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125857
|
S40768864
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
479
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125858
|
S40768864
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
480
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125859
|
S40768864
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
481
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125860
|
S40768864
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
482
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125861
|
S40768864
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL0005352
|
00688
|
FINO0009002
|
152
|
12/07/2024
|
A/C Blocked or Frozen
|
|
483
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125862
|
S40768864
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0005352
|
00688
|
FINO0009002
|
152
|
12/07/2024
|
A/C Blocked or Frozen
|
|
484
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125863
|
S40768864
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
485
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z270420240125864
|
S40768864
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401004WL0005352
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
486
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z290520240370483
|
S40768864
|
06/07/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL0016863
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
487
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z290520240370484
|
S40768864
|
06/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL0016863
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
488
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z290520240370490
|
S40768864
|
06/07/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL0016863
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
Account Closed
|
|
489
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z290520240370491
|
S40768864
|
06/07/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL0016863
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
Account Closed
|
|
490
|
JH3401004012_060724FTO_164274
|
3401004000NRG25Z290520240370492
|
S40768864
|
06/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0016863
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
491
|
JH3401004012_080724FTO_168509
|
3401004000NRG25060720240665662
|
6186489584
|
08/07/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401004WL0032378
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
492
|
JH3401004012_120624APB_FTO_112196
|
3401004000NRG25080620240455123
|
5342984545
|
12/06/2024
|
Anup Ram
|
Anup Ram
|
3401004WL020868
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
493
|
JH3401004012_120624APB_FTO_112196
|
3401004000NRG25080620240455371
|
5342984432
|
12/06/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401004WL020870
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
494
|
JH3401004012_120624APB_FTO_112196
|
3401004000NRG25080620240455616
|
5342984463
|
12/06/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401004WL020873
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
495
|
JH3401004012_120624APB_FTO_112196
|
3401004000NRG25080620240456006
|
5342984475
|
12/06/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL020888
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
496
|
JH3401004012_120624APB_FTO_112203
|
3401004000NRG25Z080620240455212
|
S91650898
|
12/06/2024
|
Anup Ram
|
Anup Ram
|
3401004WL020868
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
497
|
JH3401004012_120624APB_FTO_112203
|
3401004000NRG25Z080620240455483
|
S91650898
|
12/06/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401004WL020870
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
498
|
JH3401004012_120624APB_FTO_112203
|
3401004000NRG25Z080620240455631
|
S91650898
|
12/06/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401004WL020873
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
499
|
JH3401004012_120624APB_FTO_112203
|
3401004000NRG25Z080620240456087
|
S91650898
|
12/06/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL020888
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
500
|
JH3401004012_130424APB_FTO_5213
|
3401004000NRG25130420240014955
|
3268094016
|
13/04/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL000615
|
00048
|
BKID0004912
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
JH3401004012_130424APB_FTO_5213
|
3401004000NRG25130420240014982
|
3268093971
|
13/04/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL000615
|
00048
|
BKID0004912
|
1470
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
JH3401004012_130424APB_FTO_5213
|
3401004000NRG25130420240015773
|
3268094115
|
13/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL000639
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
503
|
JH3401004012_130424APB_FTO_5213
|
3401004000NRG25130420240015775
|
3268094116
|
13/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL000639
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
504
|
JH3401004012_130424APB_FTO_5296
|
3401004000NRG25Z130420240015070
|
S9260482
|
13/04/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL000615
|
00048
|
BKID0004912
|
162
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
JH3401004012_130424APB_FTO_5296
|
3401004000NRG25Z130420240015084
|
S9260482
|
13/04/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL000615
|
00048
|
BKID0004912
|
162
|
14/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
506
|
JH3401004012_130424APB_FTO_5296
|
3401004000NRG25Z130420240015793
|
S9260482
|
13/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL000639
|
00688
|
FINO0009002
|
162
|
14/04/2024
|
Documents Pending for Account Holder turning Major
|
|
507
|
JH3401004012_130424APB_FTO_5296
|
3401004000NRG25Z130420240015795
|
S9260482
|
13/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL000639
|
00688
|
FINO0009002
|
162
|
14/04/2024
|
Documents Pending for Account Holder turning Major
|
|
508
|
JH3401004012_130524APB_FTO_57901
|
3401004000NRG25130520240240542
|
4121122569
|
13/05/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL010807
|
00048
|
BKID0004912
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
JH3401004012_130524APB_FTO_57907
|
3401004000NRG25Z130520240240572
|
S51874313
|
13/05/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL010807
|
00048
|
BKID0004912
|
162
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
JH3401004012_140424APB_FTO_6947
|
3401004000NRG25130420240033088
|
3370799311
|
14/04/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL001432
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
511
|
JH3401004012_140424APB_FTO_6947
|
3401004000NRG25130420240033091
|
3370799241
|
14/04/2024
|
hussain ansari
|
hussain ansari
|
3401004WL001432
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
512
|
JH3401004012_140424APB_FTO_6947
|
3401004000NRG25140420240034931
|
3370799199
|
14/04/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL001492
|
00048
|
BKID0004912
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
JH3401004012_140424APB_FTO_6948
|
3401004000NRG25Z130420240033194
|
S11437099
|
14/04/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL001432
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
514
|
JH3401004012_140424APB_FTO_6948
|
3401004000NRG25Z130420240033197
|
S11437099
|
14/04/2024
|
hussain ansari
|
hussain ansari
|
3401004WL001432
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
515
|
JH3401004012_140424APB_FTO_6948
|
3401004000NRG25Z140420240034950
|
S11437099
|
14/04/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL001492
|
00048
|
BKID0004912
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
JH3401004012_140524APB_FTO_59397
|
3401004000NRG25140520240245647
|
4113512295
|
14/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL010999
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
517
|
JH3401004012_140524APB_FTO_59397
|
3401004000NRG25140520240245861
|
4113512291
|
14/05/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL011000
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
518
|
JH3401004012_140524APB_FTO_59397
|
3401004000NRG25140520240245862
|
4113512289
|
14/05/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL011000
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
519
|
JH3401004012_140524APB_FTO_59401
|
3401004000NRG25Z140520240245747
|
S74709922
|
14/05/2024
|
REHAN ANSARI
|
REHAN ANSARI
|
3401004WL010999
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Documents Pending for Account Holder turning Major
|
|
520
|
JH3401004012_140524APB_FTO_59401
|
3401004000NRG25Z140520240245961
|
S74709922
|
14/05/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401004WL011000
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Documents Pending for Account Holder turning Major
|
|
521
|
JH3401004012_140524APB_FTO_59401
|
3401004000NRG25Z140520240245962
|
S74709922
|
14/05/2024
|
SAMAD ANSARI
|
SAMAD ANSARI
|
3401004WL011000
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Documents Pending for Account Holder turning Major
|
|
522
|
JH3401004012_150724FTO_181596
|
3401004000NRG25090720240684375
|
6454091138
|
15/07/2024
|
Anup Ram
|
Anup Ram
|
3401004WL0033688
|
00688
|
FINO0009002
|
1470
|
20/07/2024
|
No Such Account
|
|
523
|
JH3401004012_170524FTO_64683
|
3401004000NRG24050420241937913
|
4224255761
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0119007
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
524
|
JH3401004012_170524FTO_64683
|
3401004000NRG24050420241937914
|
4224255762
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0119007
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
525
|
JH3401004012_170524FTO_64683
|
3401004000NRG24050420241937915
|
4224255755
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0119007
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
526
|
JH3401004012_170524FTO_64683
|
3401004000NRG24050420241937916
|
4224255754
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0119007
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
527
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824854
|
4224255784
|
17/05/2024
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
528
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824855
|
4224255783
|
17/05/2024
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
529
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824856
|
4224255785
|
17/05/2024
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
530
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824857
|
4224255780
|
17/05/2024
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
531
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824858
|
4224255782
|
17/05/2024
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
532
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824859
|
4224255781
|
17/05/2024
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
533
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824861
|
4224255779
|
17/05/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
534
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824862
|
4224255778
|
17/05/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
535
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824863
|
4224255777
|
17/05/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
536
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824864
|
4224255758
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
537
|
JH3401004012_170524FTO_64683
|
3401004000NRG24150320241824865
|
4224255752
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0113284
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
538
|
JH3401004012_170524FTO_64683
|
3401004000NRG24160420241938701
|
4224255757
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0119135
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
539
|
JH3401004012_170524FTO_64683
|
3401004000NRG24160420241938702
|
4224255756
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0119135
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
540
|
JH3401004012_170524FTO_64683
|
3401004000NRG24160420241938703
|
4224255751
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0119135
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
541
|
JH3401004012_170524FTO_64683
|
3401004000NRG24160420241938704
|
4224255750
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0119135
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
542
|
JH3401004012_170524FTO_64683
|
3401004000NRG24180320241837612
|
4224255760
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0114087
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
543
|
JH3401004012_170524FTO_64683
|
3401004000NRG24180320241837613
|
4224255776
|
17/05/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL0114087
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
544
|
JH3401004012_170524FTO_64683
|
3401004000NRG24180320241837614
|
4224255747
|
17/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3401004WL0114087
|
00688
|
FINO0009002
|
1596
|
22/05/2024
|
A/c Blocked or Frozen
|
|
545
|
JH3401004012_170524FTO_64683
|
3401004000NRG24180320241837615
|
4224255759
|
17/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0114087
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
546
|
JH3401004012_170524FTO_64683
|
3401004000NRG24180320241837616
|
4224255748
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0114087
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
547
|
JH3401004012_170524FTO_64683
|
3401004000NRG24180320241837617
|
4224255749
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0114087
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
548
|
JH3401004012_170524FTO_64683
|
3401004000NRG24230420241939441
|
4224255741
|
17/05/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL0119239
|
00048
|
BKID0004912
|
1368
|
22/05/2024
|
Account closed
|
|
549
|
JH3401004012_170524FTO_64683
|
3401004000NRG24270420241940246
|
4224255753
|
17/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0119326
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
550
|
JH3401004012_170524FTO_64683
|
3401004000NRG24270420241940248
|
4224255764
|
17/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119326
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
551
|
JH3401004012_170524FTO_64683
|
3401004000NRG24270420241940249
|
4224255763
|
17/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119326
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
552
|
JH3401004012_170524FTO_64683
|
3401004000NRG24270420241940250
|
4224255765
|
17/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL0119326
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
553
|
JH3401004012_170524FTO_64687
|
3401004000NRG21170120211112977
|
4224256042
|
17/05/2024
|
SAGAR MUNDA
|
SAGAR MUNDA
|
3401004WL165813
|
00048
|
BKID0004912
|
1164
|
22/05/2024
|
Account closed
|
|
554
|
JH3401004012_170524FTO_64687
|
3401004000NRG21170120211112978
|
4224256043
|
17/05/2024
|
SAGAR MUNDA
|
SAGAR MUNDA
|
3401004WL165813
|
00048
|
BKID0004912
|
1164
|
22/05/2024
|
Account closed
|
|
555
|
JH3401004012_170524FTO_64690
|
3401004000NRG18030620211007067
|
4224256004
|
17/05/2024
|
Jaleshwar Yadav
|
Jaleshwar Yadav
|
3401004WL192609
|
00177
|
IOBA0000558
|
1008
|
22/05/2024
|
No Such Account
|
|
556
|
JH3401004012_170524FTO_64690
|
3401004000NRG18110320211006364
|
4224256006
|
17/05/2024
|
SANJIT TOPPO
|
SANJIT TOPPO
|
3401004WL192472
|
00354
|
PUNB0109000
|
1008
|
22/05/2024
|
No Such Account
|
|
557
|
JH3401004012_170524FTO_64690
|
3401004000NRG18110320211006365
|
4224256007
|
17/05/2024
|
SANJIT TOPPO
|
SANJIT TOPPO
|
3401004WL192472
|
00354
|
PUNB0109000
|
1008
|
22/05/2024
|
No Such Account
|
|
558
|
JH3401004012_170524FTO_64690
|
3401004000NRG18110320211006366
|
4224256002
|
17/05/2024
|
SUBHAM KUMAR
|
SUBHAM KUMAR
|
3401004WL192472
|
00177
|
IOBA0000558
|
1008
|
22/05/2024
|
No Such Account
|
|
559
|
JH3401004012_170524FTO_64690
|
3401004000NRG18110320211006367
|
4224256003
|
17/05/2024
|
SUBHAM KUMAR
|
SUBHAM KUMAR
|
3401004WL192472
|
00177
|
IOBA0000558
|
1008
|
22/05/2024
|
No Such Account
|
|
560
|
JH3401004012_170524FTO_64690
|
3401004000NRG18110320211006368
|
4224256005
|
17/05/2024
|
Md.Nasar Alam
|
Md.Nasar Alam
|
3401004WL192472
|
00177
|
IOBA0000558
|
1008
|
22/05/2024
|
No Such Account
|
|
561
|
JH3401004012_170524FTO_64693
|
3401004000NRG14220620210358789
|
4224255466
|
17/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
3401004WL028187
|
00048
|
BKID0004912
|
828
|
22/05/2024
|
No Such Account
|
|
562
|
JH3401004012_170524FTO_64694
|
3401004000NRG15220620210673058
|
4224255994
|
17/05/2024
|
TETER RAM
|
TETER RAM
|
3401004WL046364
|
00048
|
BKID0004912
|
948
|
22/05/2024
|
No Such Account
|
|
563
|
JH3401004012_170524FTO_64694
|
3401004000NRG15220620210673059
|
4224255995
|
17/05/2024
|
TETER RAM
|
TETER RAM
|
3401004WL046364
|
00048
|
BKID0004912
|
948
|
22/05/2024
|
No Such Account
|
|
564
|
JH3401004012_170524FTO_64696
|
3401004000NRG16220620210958785
|
4224255874
|
17/05/2024
|
RAJAN MUNDA
|
RAJAN MUNDA
|
3401004WL067770
|
00048
|
BKID0004912
|
972
|
22/05/2024
|
Account closed
|
|
565
|
JH3401004012_180424APB_FTO_13739
|
3401004000NRG25180420240060750
|
3370819977
|
18/04/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL002614
|
00048
|
BKID0004912
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
JH3401004012_180424APB_FTO_13739
|
3401004000NRG25180420240061847
|
3370819740
|
18/04/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL002653
|
00688
|
FINO0009002
|
1378
|
29/04/2024
|
A/c Blocked or Frozen
|
|
567
|
JH3401004012_180424APB_FTO_13739
|
3401004000NRG25180420240061850
|
3370819788
|
18/04/2024
|
hussain ansari
|
hussain ansari
|
3401004WL002653
|
00688
|
FINO0009002
|
1378
|
29/04/2024
|
A/c Blocked or Frozen
|
|
568
|
JH3401004012_180424APB_FTO_13739
|
3401004000NRG25180420240062313
|
3370820015
|
18/04/2024
|
Babli devi
|
Babli devi
|
3401004WL002662
|
00048
|
BKID0004912
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
JH3401004012_180424APB_FTO_13744
|
3401004000NRG25Z180420240060843
|
S11437099
|
18/04/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL002614
|
00048
|
BKID0004912
|
162
|
22/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
570
|
JH3401004012_180424APB_FTO_13744
|
3401004000NRG25Z180420240061953
|
S11437099
|
18/04/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL002653
|
00688
|
FINO0009002
|
152
|
22/04/2024
|
A/C Blocked or Frozen
|
|
571
|
JH3401004012_180424APB_FTO_13744
|
3401004000NRG25Z180420240061956
|
S11437099
|
18/04/2024
|
hussain ansari
|
hussain ansari
|
3401004WL002653
|
00688
|
FINO0009002
|
152
|
22/04/2024
|
A/C Blocked or Frozen
|
|
572
|
JH3401004012_180424APB_FTO_13744
|
3401004000NRG25Z180420240062399
|
S11437099
|
18/04/2024
|
Babli devi
|
Babli devi
|
3401004WL002662
|
00048
|
BKID0004912
|
162
|
22/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
573
|
JH3401004012_180724APB_FTO_188416
|
3401004000NRG25110720240691979
|
6519478234
|
18/07/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL034216
|
00048
|
BKID0004912
|
1470
|
23/07/2024
|
Document Pending for Account Holder turning Major
|
|
574
|
JH3401004012_180724APB_FTO_188424
|
3401004000NRG25Z110720240692011
|
S13834333
|
18/07/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL034216
|
00048
|
BKID0004912
|
162
|
19/07/2024
|
Documents Pending for Account Holder turning Major
|
|
575
|
JH3401004012_190524APB_FTO_69236
|
3401004000NRG25190520240290500
|
4211358238
|
19/05/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL013056
|
00048
|
BKID0004912
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
JH3401004012_190524APB_FTO_69236
|
3401004000NRG25190520240291170
|
4211357945
|
19/05/2024
|
Babli devi
|
Babli devi
|
3401004WL013068
|
00048
|
BKID0004912
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
JH3401004012_190524APB_FTO_69236
|
3401004000NRG25190520240291253
|
4211358131
|
19/05/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL013072
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
JH3401004012_190524APB_FTO_69236
|
3401004000NRG25190520240291254
|
4211358130
|
19/05/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL013072
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
JH3401004012_190524APB_FTO_69236
|
3401004000NRG25190520240291257
|
4211358094
|
19/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL013072
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
580
|
JH3401004012_190524APB_FTO_69236
|
3401004000NRG25190520240291261
|
4211358095
|
19/05/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL013072
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
581
|
JH3401004012_190524APB_FTO_69238
|
3401004000NRG25Z190520240290562
|
S20187436
|
19/05/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL013056
|
00048
|
BKID0004912
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
JH3401004012_190524APB_FTO_69238
|
3401004000NRG25Z190520240291189
|
S20187436
|
19/05/2024
|
Babli devi
|
Babli devi
|
3401004WL013068
|
00048
|
BKID0004912
|
162
|
21/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
583
|
JH3401004012_190524APB_FTO_69238
|
3401004000NRG25Z190520240291272
|
S20187436
|
19/05/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401004WL013072
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
JH3401004012_190524APB_FTO_69238
|
3401004000NRG25Z190520240291273
|
S20187436
|
19/05/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401004WL013072
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
JH3401004012_190524APB_FTO_69238
|
3401004000NRG25Z190520240291276
|
S20187436
|
19/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL013072
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
586
|
JH3401004012_190524APB_FTO_69238
|
3401004000NRG25Z190520240291280
|
S20187436
|
19/05/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL013072
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
587
|
JH3401004012_190724APB_FTO_191530
|
3401004000NRG25180720240740459
|
6674417656
|
19/07/2024
|
AMRICA MUNDA
|
AMRICA MUNDA
|
3401004WL037219
|
00048
|
BKID0004912
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
588
|
JH3401004012_190724APB_FTO_191530
|
3401004000NRG25180720240740460
|
6674417684
|
19/07/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401004WL037219
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
589
|
JH3401004012_220424APB_FTO_20447
|
3401004000NRG25220420240091782
|
3364951205
|
22/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL003780
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
590
|
JH3401004012_220424APB_FTO_20447
|
3401004000NRG25220420240091783
|
3364951206
|
22/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL003780
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
591
|
JH3401004012_220424APB_FTO_20447
|
3401004000NRG25220420240091786
|
3364951211
|
22/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL003780
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
592
|
JH3401004012_220424APB_FTO_20447
|
3401004000NRG25220420240091787
|
3364951212
|
22/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL003780
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
593
|
JH3401004012_220424APB_FTO_20447
|
3401004000NRG25220420240092120
|
3364951129
|
22/04/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL003781
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
594
|
JH3401004012_220424APB_FTO_20447
|
3401004000NRG25220420240092123
|
3364951132
|
22/04/2024
|
hussain ansari
|
hussain ansari
|
3401004WL003781
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
595
|
JH3401004012_220424APB_FTO_20462
|
3401004000NRG25Z220420240091928
|
S11437099
|
22/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL003780
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
596
|
JH3401004012_220424APB_FTO_20462
|
3401004000NRG25Z220420240091929
|
S11437099
|
22/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL003780
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
597
|
JH3401004012_220424APB_FTO_20462
|
3401004000NRG25Z220420240091932
|
S11437099
|
22/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL003780
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
598
|
JH3401004012_220424APB_FTO_20462
|
3401004000NRG25Z220420240091933
|
S11437099
|
22/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL003780
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
599
|
JH3401004012_220424APB_FTO_20462
|
3401004000NRG25Z220420240092241
|
S11437099
|
22/04/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401004WL003781
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
600
|
JH3401004012_220424APB_FTO_20462
|
3401004000NRG25Z220420240092244
|
S11437099
|
22/04/2024
|
hussain ansari
|
hussain ansari
|
3401004WL003781
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
601
|
JH3401004012_220524APB_FTO_74297
|
3401004000NRG25220520240313959
|
4321099363
|
22/05/2024
|
NIKHAT PRAVIN
|
NIKHAT PRAVIN
|
3401004WL014146
|
00048
|
BKID0004912
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
JH3401004012_220524APB_FTO_74300
|
3401004000NRG25Z220520240313993
|
S71577444
|
22/05/2024
|
NIKHAT PRAVIN
|
NIKHAT PRAVIN
|
3401004WL014146
|
00048
|
BKID0004912
|
162
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
JH3401004012_260424APB_FTO_27784
|
3401004000NRG25230420240102779
|
3485455928
|
26/04/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL004292
|
00048
|
BKID0004912
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
JH3401004012_260424APB_FTO_27785
|
3401004000NRG25Z230420240102797
|
S18441495
|
26/04/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL004292
|
00048
|
BKID0004912
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
JH3401004012_290424APB_FTO_32501
|
3401004000NRG25270420240121721
|
3544186334
|
29/04/2024
|
NIKHAT PRAVIN
|
NIKHAT PRAVIN
|
3401004WL005162
|
00048
|
BKID0004912
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
JH3401004012_290424APB_FTO_32501
|
3401004000NRG25270420240121736
|
3544186217
|
29/04/2024
|
Asmina Khatun
|
Asmina Khatun
|
3401004WL005162
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Participant not mapped to the product
|
|
607
|
JH3401004012_290424APB_FTO_32510
|
3401004000NRG25Z270420240121761
|
S88517221
|
29/04/2024
|
NIKHAT PRAVIN
|
NIKHAT PRAVIN
|
3401004WL005162
|
00048
|
BKID0004912
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
JH3401004012_290424APB_FTO_32510
|
3401004000NRG25Z270420240121776
|
S88517221
|
29/04/2024
|
Asmina Khatun
|
Asmina Khatun
|
3401004WL005162
|
00688
|
FINO0009002
|
162
|
30/04/2024
|
Participant not mapped to the product
|
|
609
|
JH3401004013_070624APB_FTO_103355
|
3401004000NRG25070620240443839
|
5344566600
|
07/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL020360
|
00462
|
UCBA0002762
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
JH3401004013_070624APB_FTO_103357
|
3401004000NRG25Z070620240443850
|
S55841336
|
07/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL020360
|
00462
|
UCBA0002762
|
162
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
JH3401004013_100424FTO_3204
|
3401004000NRG21070920211365451
|
3267868655
|
10/04/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401004WL196328
|
00048
|
BKID0004924
|
1164
|
25/04/2024
|
A/c Blocked or Frozen
|
|
612
|
JH3401004013_100424FTO_3204
|
3401004000NRG21070920211365452
|
3267868654
|
10/04/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401004WL196328
|
00048
|
BKID0004924
|
1164
|
25/04/2024
|
A/c Blocked or Frozen
|
|
613
|
JH3401004013_100424FTO_3204
|
3401004000NRG21070920211365453
|
3267868656
|
10/04/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401004WL196328
|
00048
|
BKID0004924
|
1164
|
25/04/2024
|
A/c Blocked or Frozen
|
|
614
|
JH3401004013_110524APB_FTO_56020
|
3401004000NRG25110520240234783
|
4120657506
|
11/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL010526
|
00048
|
BKID0004924
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
615
|
JH3401004013_110524APB_FTO_56023
|
3401004000NRG25Z110520240234791
|
S96712617
|
11/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL010526
|
00048
|
BKID0004924
|
162
|
12/05/2024
|
A/C Blocked or Frozen
|
|
616
|
JH3401004013_130424APB_FTO_5803
|
3401004000NRG25130420240022350
|
3267949255
|
13/04/2024
|
MUNITA DEVI
|
MUNITA DEVI
|
3401004WL000943
|
00462
|
UCBA0002762
|
1470
|
25/04/2024
|
A/c Blocked or Frozen
|
|
617
|
JH3401004013_130424APB_FTO_5806
|
3401004000NRG25Z130420240022351
|
S9260482
|
13/04/2024
|
MUNITA DEVI
|
MUNITA DEVI
|
3401004WL000943
|
00462
|
UCBA0002762
|
162
|
14/04/2024
|
A/C Blocked or Frozen
|
|
618
|
JH3401004013_160624APB_FTO_121176
|
3401004000NRG25150620240513959
|
5407172693
|
16/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL023811
|
00462
|
UCBA0002762
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
JH3401004013_180524APB_FTO_68731
|
3401004000NRG25180520240283916
|
4226540397
|
18/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL012831
|
00048
|
BKID0004924
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
620
|
JH3401004013_180524APB_FTO_68731
|
3401004000NRG25180520240285639
|
4226540360
|
18/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL012907
|
00462
|
UCBA0002762
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
JH3401004013_180524APB_FTO_68733
|
3401004000NRG25Z180520240283925
|
S69057579
|
18/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL012831
|
00048
|
BKID0004924
|
162
|
19/05/2024
|
A/C Blocked or Frozen
|
|
622
|
JH3401004013_180524APB_FTO_68733
|
3401004000NRG25Z180520240285651
|
S69057578
|
18/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL012907
|
00462
|
UCBA0002762
|
162
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
JH3401004013_190424APB_FTO_16565
|
3401004000NRG25160420240054274
|
3370943545
|
19/04/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
3401004WL002337
|
00048
|
BKID0004924
|
1470
|
29/04/2024
|
Participant not mapped to the product
|
|
624
|
JH3401004013_260424APB_FTO_28750
|
3401004000NRG25Z160420240054284
|
S18441494
|
26/04/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
3401004WL002337
|
00048
|
BKID0004924
|
162
|
27/04/2024
|
Participant not mapped to the product
|
|
625
|
JH3401004013_270524APB_FTO_84022
|
3401004000NRG25270520240345164
|
4436824175
|
27/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL015680
|
00462
|
UCBA0002762
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
JH3401004013_270524APB_FTO_84024
|
3401004000NRG25Z270520240345176
|
S81218265
|
27/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL015680
|
00462
|
UCBA0002762
|
162
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
JH3401004013_300624APB_FTO_150594
|
3401004000NRG25Z150620240513970
|
S62901991
|
30/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL023811
|
00462
|
UCBA0002762
|
162
|
02/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
JH3401004014_010624APB_FTO_93069
|
3401004000NRG25010620240395451
|
5344147809
|
01/06/2024
|
SUFEDA KHATOON
|
SUFEDA KHATOON
|
3401004WL017993
|
00048
|
BKID0004912
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
JH3401004014_010624APB_FTO_93069
|
3401004000NRG25010620240395452
|
5344147920
|
01/06/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL017993
|
00354
|
PUNB0975900
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
JH3401004014_010624APB_FTO_93079
|
3401004000NRG25Z010620240395467
|
S2705855
|
01/06/2024
|
SUFEDA KHATOON
|
SUFEDA KHATOON
|
3401004WL017993
|
00048
|
BKID0004912
|
162
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
JH3401004014_010624APB_FTO_93079
|
3401004000NRG25Z010620240395468
|
S2705855
|
01/06/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL017993
|
00354
|
PUNB0975900
|
162
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
JH3401004014_070724FTO_168023
|
3401004000NRG25070620240441131
|
6141419078
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0020247
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
633
|
JH3401004014_070724FTO_168023
|
3401004000NRG25070620240441132
|
6141419079
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0020247
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
634
|
JH3401004014_070724FTO_168023
|
3401004000NRG25070620240441133
|
6141419080
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0020247
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
635
|
JH3401004014_070724FTO_168023
|
3401004000NRG25070620240441134
|
6141419081
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0020247
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
636
|
JH3401004014_070724FTO_168024
|
3401004000NRG25Z160420240055807
|
S24099200
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0002402
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
A/C Blocked or Frozen
|
|
637
|
JH3401004014_070724FTO_168024
|
3401004000NRG25Z160420240055808
|
S24099200
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0002402
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
A/C Blocked or Frozen
|
|
638
|
JH3401004014_070724FTO_168024
|
3401004000NRG25Z270420240125879
|
S24099200
|
07/07/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0005355
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
Account Closed
|
|
639
|
JH3401004014_070724FTO_168024
|
3401004000NRG25Z270420240125880
|
S24099200
|
07/07/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0005355
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
Account Closed
|
|
640
|
JH3401004014_070724FTO_168024
|
3401004000NRG25Z270420240125884
|
S24099200
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0005355
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
A/C Blocked or Frozen
|
|
641
|
JH3401004014_070724FTO_168024
|
3401004000NRG25Z270420240125886
|
S24099200
|
07/07/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0005355
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
A/C Blocked or Frozen
|
|
642
|
JH3401004014_120424APB_FTO_4068
|
3401004000NRG25120420240007985
|
3268046554
|
12/04/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL000273
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
JH3401004014_120424APB_FTO_4068
|
3401004000NRG25120420240007986
|
3268046555
|
12/04/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL000273
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
JH3401004014_120424APB_FTO_4068
|
3401004000NRG25120420240007997
|
3268046261
|
12/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL000273
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
645
|
JH3401004014_120424APB_FTO_4068
|
3401004000NRG25120420240007998
|
3268046262
|
12/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL000273
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
646
|
JH3401004014_120424APB_FTO_4094
|
3401004000NRG25Z120420240008075
|
S79660907
|
12/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL000273
|
00688
|
FINO0009002
|
162
|
13/04/2024
|
Documents Pending for Account Holder turning Major
|
|
647
|
JH3401004014_120424APB_FTO_4094
|
3401004000NRG25Z120420240008076
|
S79660907
|
12/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL000273
|
00688
|
FINO0009002
|
162
|
13/04/2024
|
Documents Pending for Account Holder turning Major
|
|
648
|
JH3401004014_120624APB_FTO_112116
|
3401004000NRG25060620240436431
|
5342979168
|
12/06/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3401004WL020002
|
00048
|
BKID0004912
|
245
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
JH3401004014_120624APB_FTO_112116
|
3401004000NRG25120620240482600
|
5342979171
|
12/06/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL022414
|
00354
|
PUNB0975900
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
JH3401004014_120624APB_FTO_112118
|
3401004000NRG25Z060620240436434
|
S91650898
|
12/06/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3401004WL020002
|
00048
|
BKID0004912
|
27
|
13/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
651
|
JH3401004014_120624APB_FTO_112118
|
3401004000NRG25Z120620240482614
|
S91650898
|
12/06/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL022414
|
00354
|
PUNB0975900
|
162
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
JH3401004014_150524APB_FTO_61211
|
3401004000NRG25150520240254530
|
4113366856
|
15/05/2024
|
SUFEDA KHATOON
|
SUFEDA KHATOON
|
3401004WL011507
|
00048
|
BKID0004912
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
JH3401004014_150524APB_FTO_61211
|
3401004000NRG25150520240254531
|
4113366838
|
15/05/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL011507
|
00354
|
PUNB0975900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
JH3401004014_150524APB_FTO_61217
|
3401004000NRG25Z150520240254546
|
S1995295
|
15/05/2024
|
SUFEDA KHATOON
|
SUFEDA KHATOON
|
3401004WL011507
|
00048
|
BKID0004912
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
JH3401004014_150524APB_FTO_61217
|
3401004000NRG25Z150520240254547
|
S1995295
|
15/05/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL011507
|
00354
|
PUNB0975900
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
JH3401004014_150724FTO_182296
|
3401004000NRG25090720240684381
|
6454090752
|
15/07/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL0033689
|
00688
|
FINO0009002
|
1470
|
20/07/2024
|
No Such Account
|
|
657
|
JH3401004014_150724FTO_182296
|
3401004000NRG25090720240684382
|
6454090753
|
15/07/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL0033689
|
00688
|
FINO0009002
|
1470
|
20/07/2024
|
No Such Account
|
|
658
|
JH3401004014_150724FTO_182296
|
3401004000NRG25090720240684384
|
6454090749
|
15/07/2024
|
ARTI DEVI
|
ARTI DEVI
|
3401004WL0033689
|
00048
|
BKID0004912
|
1470
|
20/07/2024
|
No Such Account
|
|
659
|
JH3401004014_150724FTO_182296
|
3401004000NRG25090720240684385
|
6454090754
|
15/07/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL0033689
|
00688
|
FINO0009002
|
1470
|
20/07/2024
|
No Such Account
|
|
660
|
JH3401004014_170524FTO_64663
|
3401004000NRG24230420241939442
|
4224256053
|
17/05/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0119240
|
00688
|
FINO0009002
|
228
|
22/05/2024
|
Account closed
|
|
661
|
JH3401004014_170524FTO_64666
|
3401004000NRG23170720232104912
|
4224255654
|
17/05/2024
|
DHANESHWAR MUNDA
|
DHANESHWAR MUNDA
|
3401004WL0119252
|
00695
|
SBIN0RRVCGB
|
210
|
22/05/2024
|
No Such Account
|
|
662
|
JH3401004014_170524FTO_64666
|
3401004000NRG23170720232104913
|
4224255653
|
17/05/2024
|
JHARI MAHTO
|
JHARI MAHTO
|
3401004WL0119252
|
00695
|
SBIN0RRVCGB
|
210
|
22/05/2024
|
No Such Account
|
|
663
|
JH3401004014_170524FTO_64666
|
3401004000NRG23170720232104914
|
4224255652
|
17/05/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401004WL0119252
|
00695
|
SBIN0RRVCGB
|
210
|
22/05/2024
|
No Such Account
|
|
664
|
JH3401004014_170524FTO_64666
|
3401004000NRG23170720232104915
|
4224255656
|
17/05/2024
|
BINOD LAKRA
|
BINOD LAKRA
|
3401004WL0119252
|
00695
|
SBIN0RRVCGB
|
210
|
22/05/2024
|
No Such Account
|
|
665
|
JH3401004014_170524FTO_64666
|
3401004000NRG23170720232104916
|
4224255655
|
17/05/2024
|
BINOD LAKRA
|
BINOD LAKRA
|
3401004WL0119252
|
00695
|
SBIN0RRVCGB
|
2520
|
22/05/2024
|
No Such Account
|
|
666
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339534
|
4224255477
|
17/05/2024
|
DILAL MAHTO
|
DILAL MAHTO
|
3401004WL0133360
|
00703
|
AIRP0000001
|
1188
|
22/05/2024
|
A/c Blocked or Frozen
|
|
667
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339535
|
4224255478
|
17/05/2024
|
DILAL MAHTO
|
DILAL MAHTO
|
3401004WL0133360
|
00703
|
AIRP0000001
|
990
|
22/05/2024
|
A/c Blocked or Frozen
|
|
668
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339536
|
4224255469
|
17/05/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3401004WL0133360
|
00703
|
AIRP0000001
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
669
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339540
|
4224255473
|
17/05/2024
|
TARKESHWAR YADAV
|
TARKESHWAR YADAV
|
3401004WL0133360
|
00703
|
AIRP0000001
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
670
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339541
|
4224255474
|
17/05/2024
|
TARKESHWAR YADAV
|
TARKESHWAR YADAV
|
3401004WL0133360
|
00703
|
AIRP0000001
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
671
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339542
|
4224255476
|
17/05/2024
|
TARKESHWAR YADAV
|
TARKESHWAR YADAV
|
3401004WL0133360
|
00703
|
AIRP0000001
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
672
|
JH3401004014_170524FTO_64669
|
3401004000NRG22310320231339543
|
4224255475
|
17/05/2024
|
TARKESHWAR YADAV
|
TARKESHWAR YADAV
|
3401004WL0133360
|
00703
|
AIRP0000001
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
673
|
JH3401004014_170524FTO_64674
|
3401004000NRG21020620211363586
|
4224255846
|
17/05/2024
|
Anju Kumari
|
Anju Kumari
|
3401004WL195882
|
00078
|
CNRB0001902
|
1164
|
22/05/2024
|
Account closed
|
|
674
|
JH3401004014_170524FTO_64674
|
3401004000NRG21020620211363587
|
4224255847
|
17/05/2024
|
Anju Kumari
|
Anju Kumari
|
3401004WL195882
|
00078
|
CNRB0001902
|
1164
|
22/05/2024
|
Account closed
|
|
675
|
JH3401004014_170524FTO_64674
|
3401004000NRG21020620211363588
|
4224255848
|
17/05/2024
|
Anju Kumari
|
Anju Kumari
|
3401004WL195882
|
00078
|
CNRB0001902
|
1164
|
22/05/2024
|
Account closed
|
|
676
|
JH3401004014_170524FTO_64674
|
3401004000NRG21020620211363589
|
4224255849
|
17/05/2024
|
Anju Kumari
|
Anju Kumari
|
3401004WL195882
|
00078
|
CNRB0001902
|
1164
|
22/05/2024
|
Account closed
|
|
677
|
JH3401004014_170524FTO_64674
|
3401004000NRG21170120211113011
|
4224255860
|
17/05/2024
|
NIKHAT PARWEEN
|
NIKHAT PARWEEN
|
3401004WL165814
|
00048
|
BKID0004912
|
1164
|
22/05/2024
|
No Such Account
|
|
678
|
JH3401004014_170524FTO_64674
|
3401004000NRG21240120211143561
|
4224255820
|
17/05/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401004WL169545
|
00415
|
SBIN0014343
|
1164
|
22/05/2024
|
No Such Account
|
|
679
|
JH3401004014_170524FTO_64674
|
3401004000NRG21240120211143562
|
4224255822
|
17/05/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3401004WL169545
|
00415
|
SBIN0014343
|
1164
|
22/05/2024
|
No Such Account
|
|
680
|
JH3401004014_170524FTO_64674
|
3401004000NRG21240120211143563
|
4224255821
|
17/05/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3401004WL169545
|
00415
|
SBIN0014343
|
1164
|
22/05/2024
|
No Such Account
|
|
681
|
JH3401004014_170524FTO_64674
|
3401004000NRG21250120211144539
|
4224255828
|
17/05/2024
|
RAVISHANKER ORAON
|
RAVISHANKER ORAON
|
3401004WL169679
|
00048
|
BKID0004912
|
582
|
22/05/2024
|
No Such Account
|
|
682
|
JH3401004014_170524FTO_64674
|
3401004000NRG21270120211154775
|
4224255832
|
17/05/2024
|
KAUSAR KHATUN
|
KAUSAR KHATUN
|
3401004WL170927
|
00048
|
BKID0004912
|
194
|
22/05/2024
|
No Such Account
|
|
683
|
JH3401004014_200424APB_FTO_17203
|
3401004000NRG25200420240074237
|
3375780868
|
20/04/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL003219
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
JH3401004014_200424APB_FTO_17203
|
3401004000NRG25200420240074243
|
3375780574
|
20/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL003219
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
685
|
JH3401004014_200424APB_FTO_17213
|
3401004000NRG25Z200420240074475
|
S75574331
|
20/04/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL003219
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
JH3401004014_200424APB_FTO_17213
|
3401004000NRG25Z200420240074481
|
S75574331
|
20/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL003219
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
Documents Pending for Account Holder turning Major
|
|
687
|
JH3401004014_230624APB_FTO_133933
|
3401004000NRG25230620240573602
|
|
23/06/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL026973
|
00354
|
PUNB0975900
|
1470
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
JH3401004014_230624APB_FTO_133933
|
3401004000NRG25230620240573699
|
|
23/06/2024
|
ARTI DEVI
|
ARTI DEVI
|
3401004WL026974
|
00048
|
BKID0004912
|
1470
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
JH3401004014_230624APB_FTO_133989
|
3401004000NRG25Z230620240573647
|
S33091036
|
23/06/2024
|
SANJIT LOHRA
|
SANJIT LOHRA
|
3401004WL026973
|
00354
|
PUNB0975900
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
JH3401004014_230624APB_FTO_133989
|
3401004000NRG25Z230620240573708
|
S33091036
|
23/06/2024
|
ARTI DEVI
|
ARTI DEVI
|
3401004WL026974
|
00048
|
BKID0004912
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
JH3401004014_240424APB_FTO_25474
|
3401004000NRG25240420240109814
|
3403975989
|
24/04/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL004603
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
JH3401004014_240424APB_FTO_25474
|
3401004000NRG25240420240109820
|
3403975996
|
24/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL004603
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
693
|
JH3401004014_240424APB_FTO_25474
|
3401004000NRG25240420240110129
|
3403976254
|
24/04/2024
|
SUFEDA KHATOON
|
SUFEDA KHATOON
|
3401004WL004616
|
00048
|
BKID0004912
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
JH3401004014_240424APB_FTO_25488
|
3401004000NRG25Z240420240109894
|
S75574040
|
24/04/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL004603
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
JH3401004014_240424APB_FTO_25488
|
3401004000NRG25Z240420240109900
|
S75574040
|
24/04/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL004603
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
Documents Pending for Account Holder turning Major
|
|
696
|
JH3401004014_240424APB_FTO_25488
|
3401004000NRG25Z240420240110136
|
S75574040
|
24/04/2024
|
SUFEDA KHATOON
|
SUFEDA KHATOON
|
3401004WL004616
|
00048
|
BKID0004912
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
JH3401004014_260524APB_FTO_81701
|
3401004000NRG25260520240341066
|
4321012030
|
26/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
3401004WL015430
|
00048
|
BKID0004912
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
JH3401004014_260524APB_FTO_81706
|
3401004000NRG25Z260520240341075
|
S55817800
|
26/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
3401004WL015430
|
00048
|
BKID0004912
|
162
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
JH3401004014_260524FTO_81708
|
3401004000NRG25050520240182196
|
4320963695
|
26/05/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0008114
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Account closed
|
|
700
|
JH3401004014_260524FTO_81708
|
3401004000NRG25050520240182197
|
4320963696
|
26/05/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0008114
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Account closed
|
|
701
|
JH3401004014_260524FTO_81708
|
3401004000NRG25050520240182198
|
4320963700
|
26/05/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0008114
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
702
|
JH3401004014_260524FTO_81708
|
3401004000NRG25050520240182199
|
4320963699
|
26/05/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0008114
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
703
|
JH3401004014_260524FTO_81708
|
3401004000NRG25270420240125881
|
4320963693
|
26/05/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0005355
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Account closed
|
|
704
|
JH3401004014_260524FTO_81708
|
3401004000NRG25270420240125882
|
4320963694
|
26/05/2024
|
Aman Kumar Lohra
|
Aman Kumar Lohra
|
3401004WL0005355
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Account closed
|
|
705
|
JH3401004014_260524FTO_81708
|
3401004000NRG25270420240125883
|
4320963698
|
26/05/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0005355
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
706
|
JH3401004014_260524FTO_81708
|
3401004000NRG25270420240125885
|
4320963697
|
26/05/2024
|
Laleshwar Munda
|
Laleshwar Munda
|
3401004WL0005355
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
707
|
JH3401004015_010424APB_FTO_334
|
3401004000NRG24010420241933998
|
3106799720
|
01/04/2024
|
KAMAL ORAON
|
KAMAL ORAON
|
3401004WL118709
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
708
|
JH3401004015_010424APB_FTO_334
|
3401004000NRG24010420241934360
|
3106799662
|
01/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL118725
|
00695
|
SBIN0RRVCGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
JH3401004015_010424APB_FTO_335
|
3401004000NRG24Z010420241934380
|
S98404176
|
01/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL118725
|
00695
|
SBIN0RRVCGB
|
135
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
JH3401004015_030624APB_FTO_94879
|
3401004000NRG25020620240403889
|
5343991230
|
03/06/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL018386
|
00695
|
SBIN0RRVCGB
|
1470
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
JH3401004015_030624APB_FTO_94879
|
3401004000NRG25020620240403893
|
5343990936
|
03/06/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL018386
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
712
|
JH3401004015_030624APB_FTO_94879
|
3401004000NRG25020620240404186
|
5343991258
|
03/06/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL018392
|
00048
|
BKID0004901
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
713
|
JH3401004015_030624APB_FTO_94879
|
3401004000NRG25020620240404226
|
5343991191
|
03/06/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL018393
|
00695
|
SBIN0RRVCGB
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
JH3401004015_030624APB_FTO_94886
|
3401004000NRG25Z020620240403907
|
S54960638
|
03/06/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL018386
|
00695
|
SBIN0RRVCGB
|
162
|
04/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
715
|
JH3401004015_030624APB_FTO_94886
|
3401004000NRG25Z020620240403911
|
S54960638
|
03/06/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL018386
|
00688
|
FINO0009002
|
162
|
04/06/2024
|
Documents Pending for Account Holder turning Major
|
|
716
|
JH3401004015_030624APB_FTO_94886
|
3401004000NRG25Z020620240404204
|
S54960638
|
03/06/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL018392
|
00048
|
BKID0004901
|
162
|
04/06/2024
|
Documents Pending for Account Holder turning Major
|
|
717
|
JH3401004015_030624APB_FTO_94886
|
3401004000NRG25Z020620240404265
|
S54960638
|
03/06/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL018393
|
00695
|
SBIN0RRVCGB
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
JH3401004015_030724APB_FTO_157902
|
3401004000NRG25030720240640892
|
6037629774
|
03/07/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL030916
|
00197
|
BKID0JHARGB
|
1470
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
JH3401004015_030724APB_FTO_157902
|
3401004000NRG25030720240641935
|
6037629870
|
03/07/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL030981
|
00048
|
BKID0004912
|
1470
|
09/07/2024
|
Document Pending for Account Holder turning Major
|
|
720
|
JH3401004015_030724APB_FTO_157906
|
3401004000NRG25Z030720240640898
|
S15894992
|
03/07/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL030916
|
00197
|
BKID0JHARGB
|
162
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
JH3401004015_030724APB_FTO_157906
|
3401004000NRG25Z030720240641939
|
S15894992
|
03/07/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL030981
|
00048
|
BKID0004912
|
162
|
04/07/2024
|
Documents Pending for Account Holder turning Major
|
|
722
|
JH3401004015_050524APB_FTO_43801
|
3401004000NRG25040520240180048
|
4109895836
|
05/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL007963
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
JH3401004015_050524APB_FTO_43801
|
3401004000NRG25040520240180049
|
4109895852
|
05/05/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL007963
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
JH3401004015_050524APB_FTO_43803
|
3401004000NRG25Z040520240180066
|
S47140376
|
05/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL007963
|
00688
|
FINO0009002
|
162
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
JH3401004015_050524APB_FTO_43803
|
3401004000NRG25Z040520240180067
|
S47140376
|
05/05/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL007963
|
00695
|
SBIN0RRVCGB
|
162
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
JH3401004015_060524FTO_44947
|
3401004000NRG25050520240182194
|
4109636224
|
06/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0008113
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
727
|
JH3401004015_060524FTO_44947
|
3401004000NRG25270420240125887
|
4109636223
|
06/05/2024
|
BABULAL GANJHU
|
BABULAL GANJHU
|
3401004WL0005356
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
728
|
JH3401004015_060524FTO_44947
|
3401004000NRG25270420240125888
|
4109636221
|
06/05/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL0005356
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
729
|
JH3401004015_060524FTO_44947
|
3401004000NRG25270420240125889
|
4109636222
|
06/05/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL0005356
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
730
|
JH3401004015_060524FTO_44947
|
3401004000NRG25270420240125890
|
4109636220
|
06/05/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0005356
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
731
|
JH3401004015_060524FTO_44947
|
3401004000NRG25270420240125893
|
4109636219
|
06/05/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL0005356
|
00688
|
FINO0009002
|
1225
|
18/05/2024
|
A/c Blocked or Frozen
|
|
732
|
JH3401004015_060724APB_FTO_165646
|
3401004000NRG25050720240659978
|
6400824829
|
06/07/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401004WL032037
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
JH3401004015_060724APB_FTO_165646
|
3401004000NRG25050720240660078
|
6400824827
|
06/07/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3401004WL032044
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
JH3401004015_090724APB_FTO_170940
|
3401004000NRG25090720240681357
|
6186563586
|
09/07/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL033431
|
00048
|
BKID0004912
|
1470
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
JH3401004015_090724APB_FTO_170940
|
3401004000NRG25090720240681811
|
6186563602
|
09/07/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL033471
|
00048
|
BKID0004912
|
1470
|
12/07/2024
|
Document Pending for Account Holder turning Major
|
|
736
|
JH3401004015_090724APB_FTO_170958
|
3401004000NRG25Z090720240681364
|
S77260126
|
09/07/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL033431
|
00048
|
BKID0004912
|
162
|
10/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
JH3401004015_090724APB_FTO_170958
|
3401004000NRG25Z090720240681815
|
S77260126
|
09/07/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL033471
|
00048
|
BKID0004912
|
162
|
10/07/2024
|
Documents Pending for Account Holder turning Major
|
|
738
|
JH3401004015_100524APB_FTO_52998
|
3401004000NRG25100520240219360
|
4121169797
|
10/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL009840
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
JH3401004015_100524APB_FTO_53006
|
3401004000NRG25Z100520240219372
|
S61729695
|
10/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL009840
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197472
|
4123373283
|
10/05/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
741
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197473
|
4123373288
|
10/05/2024
|
BABULAL GANJHU
|
BABULAL GANJHU
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
742
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197474
|
4123373284
|
10/05/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
743
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197475
|
4123373285
|
10/05/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
744
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197476
|
4123373286
|
10/05/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
745
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197477
|
4123373287
|
10/05/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
746
|
JH3401004015_100524FTO_53100
|
3401004000NRG25070520240197480
|
4123373282
|
10/05/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL0008752
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
747
|
JH3401004015_100524FTO_53100
|
3401004000NRG25090520240214320
|
4123373289
|
10/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0009552
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Account closed
|
|
748
|
JH3401004015_100524FTO_53105
|
3401004000NRG25Z090520240214321
|
S59212695
|
10/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0009552
|
00688
|
FINO0009002
|
162
|
10/05/2024
|
Account Closed
|
|
749
|
JH3401004015_120624APB_FTO_112582
|
3401004000NRG25120620240486277
|
5343008641
|
12/06/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL022611
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
JH3401004015_120624APB_FTO_112582
|
3401004000NRG25120620240486307
|
5343008570
|
12/06/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL022612
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
751
|
JH3401004015_120624APB_FTO_112592
|
3401004000NRG25Z120620240486297
|
S91650898
|
12/06/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL022611
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
JH3401004015_120624APB_FTO_112592
|
3401004000NRG25Z120620240486317
|
S91650898
|
12/06/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL022612
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
753
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690803
|
6400881644
|
12/07/2024
|
JHANO DEVI
|
JHANO DEVI
|
3401004WL034148
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690963
|
6400881555
|
12/07/2024
|
BARJUN GANJHU
|
BARJUN GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690964
|
6400881583
|
12/07/2024
|
TUPAN GANJHU
|
TUPAN GANJHU
|
3401004WL034158
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690965
|
6400881584
|
12/07/2024
|
UMESH GANJHU
|
UMESH GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690966
|
6400881547
|
12/07/2024
|
RABITA KUMARI
|
RABITA KUMARI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690967
|
6400881548
|
12/07/2024
|
PURNI DEVI
|
PURNI DEVI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690968
|
6400881550
|
12/07/2024
|
CHARAN GANJHU
|
CHARAN GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690969
|
6400881549
|
12/07/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
761
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690971
|
6400881552
|
12/07/2024
|
KITU GANJHU
|
KITU GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690972
|
6400881553
|
12/07/2024
|
SAHJIVAN GANJHU
|
SAHJIVAN GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690974
|
6400881590
|
12/07/2024
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690975
|
6400881588
|
12/07/2024
|
SANTOSH KUMAR GANJHU
|
SANTOSH KUMAR GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690976
|
6400881589
|
12/07/2024
|
ANIL GANJHU
|
ANIL GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690977
|
6400881587
|
12/07/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690978
|
6400881586
|
12/07/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690979
|
6400881556
|
12/07/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690980
|
6400881557
|
12/07/2024
|
PREM GANJHU
|
PREM GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690981
|
6400881585
|
12/07/2024
|
SUNIL GANJHU
|
SUNIL GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690982
|
6400881618
|
12/07/2024
|
SHIVA KUMAR
|
SHIVA KUMAR
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
772
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690983
|
6400881599
|
12/07/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240690984
|
6400881591
|
12/07/2024
|
PRADEEP GANJHU
|
PRADEEP GANJHU
|
3401004WL034158
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691039
|
6400881609
|
12/07/2024
|
SALONI KUMARI
|
SALONI KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691040
|
6400881610
|
12/07/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691041
|
6400881611
|
12/07/2024
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
777
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691042
|
6400881612
|
12/07/2024
|
DOLI KUMARI
|
DOLI KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691043
|
6400881613
|
12/07/2024
|
DIMPAL KUMARI
|
DIMPAL KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691044
|
6400881607
|
12/07/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691045
|
6400881608
|
12/07/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691046
|
6400881621
|
12/07/2024
|
HARSH KUMAR
|
HARSH KUMAR
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691047
|
6400881594
|
12/07/2024
|
TANU KUMARI
|
TANU KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691048
|
6400881595
|
12/07/2024
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691049
|
6400881596
|
12/07/2024
|
ANCHAL KUMARI
|
ANCHAL KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691050
|
6400881534
|
12/07/2024
|
RABINDRA SAHU
|
RABINDRA SAHU
|
3401004WL034160
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691051
|
6400881539
|
12/07/2024
|
BHARAT LAL KUMAR
|
BHARAT LAL KUMAR
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691052
|
6400881541
|
12/07/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691053
|
6400881543
|
12/07/2024
|
KAUSHIKEE KUMARI
|
KAUSHIKEE KUMARI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691055
|
6400881545
|
12/07/2024
|
BRIHASPATI DEVI
|
BRIHASPATI DEVI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
790
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691056
|
6400881546
|
12/07/2024
|
MANISHA DEVI
|
MANISHA DEVI
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691058
|
6400881542
|
12/07/2024
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401004WL034160
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
792
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691081
|
6400881558
|
12/07/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401004WL034162
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691082
|
6400881560
|
12/07/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401004WL034162
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691083
|
6400881592
|
12/07/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL034162
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691084
|
6400881593
|
12/07/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3401004WL034162
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691085
|
6400881597
|
12/07/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3401004WL034162
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691086
|
6400881598
|
12/07/2024
|
SITA DEVI
|
SITA DEVI
|
3401004WL034162
|
00688
|
FINO0009002
|
1225
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691094
|
6400881561
|
12/07/2024
|
RAVINDRA PRASAD
|
RAVINDRA PRASAD
|
3401004WL034163
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691095
|
6400881630
|
12/07/2024
|
SULENDRA BHUYAN
|
SULENDRA BHUYAN
|
3401004WL034163
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691096
|
6400881632
|
12/07/2024
|
MINA DEVI
|
MINA DEVI
|
3401004WL034163
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691097
|
6400881633
|
12/07/2024
|
SITA DEVI
|
SITA DEVI
|
3401004WL034163
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691098
|
6400881518
|
12/07/2024
|
Prity kumari
|
Prity kumari
|
3401004WL034163
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691099
|
6400881616
|
12/07/2024
|
JANKI DEVI
|
JANKI DEVI
|
3401004WL034163
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691100
|
6400881615
|
12/07/2024
|
PARDIP PRASAD SAHU
|
PARDIP PRASAD SAHU
|
3401004WL034163
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691101
|
6400881605
|
12/07/2024
|
RAMKISHUN ORAON
|
RAMKISHUN ORAON
|
3401004WL034163
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691102
|
6400881606
|
12/07/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401004WL034163
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691106
|
6400881530
|
12/07/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401004WL034163
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691107
|
6400881604
|
12/07/2024
|
BABLU ORAON
|
BABLU ORAON
|
3401004WL034163
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691171
|
6400881559
|
12/07/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
3401004WL034167
|
00177
|
IOBA0001563
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691172
|
6400881614
|
12/07/2024
|
PAWAN CHANDRA SAHU
|
PAWAN CHANDRA SAHU
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691173
|
6400881513
|
12/07/2024
|
SHASHI SAW
|
SHASHI SAW
|
3401004WL034167
|
00048
|
BKID0004912
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
812
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691174
|
6400881520
|
12/07/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
3401004WL034167
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691175
|
6400881603
|
12/07/2024
|
NAGESHWAR GANJHU
|
NAGESHWAR GANJHU
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691176
|
6400881600
|
12/07/2024
|
GOUTAM KUMAR
|
GOUTAM KUMAR
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691177
|
6400881601
|
12/07/2024
|
RAJESH PRASAD
|
RAJESH PRASAD
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691178
|
6400881602
|
12/07/2024
|
VIJAY GANJHU
|
VIJAY GANJHU
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691179
|
6400881619
|
12/07/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691180
|
6400881620
|
12/07/2024
|
YASHODA BHUINYA
|
YASHODA BHUINYA
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691181
|
6400881617
|
12/07/2024
|
SUDHIR PRASAD
|
SUDHIR PRASAD
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691182
|
6400881563
|
12/07/2024
|
PRAKASH MUNDA
|
PRAKASH MUNDA
|
3401004WL034167
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
821
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691195
|
6400881535
|
12/07/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401004WL034168
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691196
|
6400881536
|
12/07/2024
|
MULENDRA MUNDA
|
MULENDRA MUNDA
|
3401004WL034168
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
823
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691197
|
6400881538
|
12/07/2024
|
JHANO DEVI
|
JHANO DEVI
|
3401004WL034168
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
JH3401004015_120724APB_FTO_175892
|
3401004000NRG25110720240691198
|
6400881537
|
12/07/2024
|
POKALI DEVI
|
POKALI DEVI
|
3401004WL034168
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
JH3401004015_120724APB_FTO_175945
|
3401004000NRG25120720240696734
|
6400804498
|
12/07/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401004WL034507
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
JH3401004015_120724APB_FTO_175945
|
3401004000NRG25120720240696735
|
6400804499
|
12/07/2024
|
ANNAD LOHRA
|
ANNAD LOHRA
|
3401004WL034507
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
JH3401004015_120724APB_FTO_175945
|
3401004000NRG25120720240696741
|
6400804503
|
12/07/2024
|
KANTI DEVI
|
KANTI DEVI
|
3401004WL034508
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701118
|
6400811723
|
12/07/2024
|
RUNA DEVI
|
RUNA DEVI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701119
|
6400811724
|
12/07/2024
|
RAJMOHAN LOHRA
|
RAJMOHAN LOHRA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701120
|
6400811725
|
12/07/2024
|
RAJKUMAR MUNDA
|
RAJKUMAR MUNDA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701121
|
6400811726
|
12/07/2024
|
TETARI DEVI
|
TETARI DEVI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701122
|
6400811727
|
12/07/2024
|
ASHOK MUNDA
|
ASHOK MUNDA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701123
|
6400811728
|
12/07/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701124
|
6400811729
|
12/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701125
|
6400811730
|
12/07/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701126
|
6400811732
|
12/07/2024
|
RAMLAL ORAON
|
RAMLAL ORAON
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701129
|
6400811716
|
12/07/2024
|
MILAN DEVI
|
MILAN DEVI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701130
|
6400811717
|
12/07/2024
|
DILIP KUMAR LOHRA
|
DILIP KUMAR LOHRA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701131
|
6400811718
|
12/07/2024
|
SUBHAN KUMARI
|
SUBHAN KUMARI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701132
|
6400811719
|
12/07/2024
|
KAMRU MUNDA
|
KAMRU MUNDA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701133
|
6400811720
|
12/07/2024
|
BAJRANG LOHRA
|
BAJRANG LOHRA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701134
|
6400811721
|
12/07/2024
|
PAWAB KUMAR MISTRI
|
PAWAB KUMAR MISTRI
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701135
|
6400811722
|
12/07/2024
|
RAMBALI LOHRA
|
RAMBALI LOHRA
|
3401004WL034797
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701160
|
6400811791
|
12/07/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701161
|
6400811714
|
12/07/2024
|
LALU GANJHU
|
LALU GANJHU
|
3401004WL034799
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701162
|
6400811713
|
12/07/2024
|
SHANICHARWA GANJHU
|
SHANICHARWA GANJHU
|
3401004WL034799
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701163
|
6400811789
|
12/07/2024
|
SUNIL BHUIYAN
|
SUNIL BHUIYAN
|
3401004WL034799
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701164
|
6400811784
|
12/07/2024
|
NISHU KUMARI
|
NISHU KUMARI
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701165
|
6400811785
|
12/07/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701166
|
6400811782
|
12/07/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701167
|
6400811783
|
12/07/2024
|
SURESH GANJHU
|
SURESH GANJHU
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701169
|
6400811781
|
12/07/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
853
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701170
|
6400811786
|
12/07/2024
|
UGDEV PRASAD
|
UGDEV PRASAD
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
854
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701171
|
6400811787
|
12/07/2024
|
NIRASHO DEVI
|
NIRASHO DEVI
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701172
|
6400811788
|
12/07/2024
|
MANGRDYAL LOHRA
|
MANGRDYAL LOHRA
|
3401004WL034799
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701173
|
6400811715
|
12/07/2024
|
ANIL GANJHU
|
ANIL GANJHU
|
3401004WL034799
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701174
|
6400811795
|
12/07/2024
|
JANTI DEVI
|
JANTI DEVI
|
3401004WL034799
|
00048
|
BKID0004912
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701190
|
6400811746
|
12/07/2024
|
LALMUNI DEVI
|
LALMUNI DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701191
|
6400811747
|
12/07/2024
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701192
|
6400811748
|
12/07/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
861
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701193
|
6400811749
|
12/07/2024
|
MUNWA DEVI
|
MUNWA DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
862
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701194
|
6400811750
|
12/07/2024
|
SITAMUNI DEVI
|
SITAMUNI DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701195
|
6400811751
|
12/07/2024
|
BALO DEVI
|
BALO DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
864
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701196
|
6400811752
|
12/07/2024
|
KARU GANJHU
|
KARU GANJHU
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
865
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701197
|
6400811753
|
12/07/2024
|
BASDEV GANJHU
|
BASDEV GANJHU
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
866
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701198
|
6400811754
|
12/07/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
867
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701199
|
6400811756
|
12/07/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701200
|
6400811757
|
12/07/2024
|
LALITA DEVI
|
LALITA DEVI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701201
|
6400811759
|
12/07/2024
|
KHAINTI KUMARI
|
KHAINTI KUMARI
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
870
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701202
|
6400811760
|
12/07/2024
|
KULDEEP KUMAR BHOGATA
|
KULDEEP KUMAR BHOGATA
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
871
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701203
|
6400811758
|
12/07/2024
|
SULENDER GANJHU
|
SULENDER GANJHU
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
872
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701204
|
6400811731
|
12/07/2024
|
CHALITAR GANJHU
|
CHALITAR GANJHU
|
3401004WL034800
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701220
|
6400811768
|
12/07/2024
|
UDAY KUMAR
|
UDAY KUMAR
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701221
|
6400811769
|
12/07/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701222
|
6400811770
|
12/07/2024
|
DHANI KUMAR
|
DHANI KUMAR
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701223
|
6400811777
|
12/07/2024
|
SHAN DEVI
|
SHAN DEVI
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
877
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701224
|
6400811776
|
12/07/2024
|
PURNIMA KUMARI
|
PURNIMA KUMARI
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701225
|
6400811775
|
12/07/2024
|
DHANAI GANJHU
|
DHANAI GANJHU
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
879
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701227
|
6400811773
|
12/07/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701228
|
6400811767
|
12/07/2024
|
PURUSHOTTAM MUNDA
|
PURUSHOTTAM MUNDA
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
881
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701229
|
6400811779
|
12/07/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701230
|
6400811778
|
12/07/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701231
|
6400811771
|
12/07/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701232
|
6400811772
|
12/07/2024
|
KAPIL GANJHU
|
KAPIL GANJHU
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701233
|
6400811793
|
12/07/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL034801
|
00048
|
BKID0004912
|
1470
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701234
|
6400811794
|
12/07/2024
|
RAJESH KUMAR MUNDA
|
RAJESH KUMAR MUNDA
|
3401004WL034801
|
00048
|
BKID0004912
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701235
|
6400811736
|
12/07/2024
|
BANGI MASOMAT
|
BANGI MASOMAT
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701236
|
6400811735
|
12/07/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701237
|
6400811734
|
12/07/2024
|
CHAWAINATH PASWAN
|
CHAWAINATH PASWAN
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701238
|
6400811737
|
12/07/2024
|
BIJU URAON
|
BIJU URAON
|
3401004WL034801
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701239
|
6400811792
|
12/07/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401004WL034801
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
892
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701261
|
6400811739
|
12/07/2024
|
FULAVA DEVI
|
FULAVA DEVI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701262
|
6400811738
|
12/07/2024
|
DINESH MUNDA
|
DINESH MUNDA
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701263
|
6400811743
|
12/07/2024
|
BAIJU MUNDA
|
BAIJU MUNDA
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701264
|
6400811742
|
12/07/2024
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701265
|
6400811741
|
12/07/2024
|
TEJAN MUNDA
|
TEJAN MUNDA
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701266
|
6400811740
|
12/07/2024
|
ANUPAMA DEVI
|
ANUPAMA DEVI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701267
|
6400811764
|
12/07/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701268
|
6400811796
|
12/07/2024
|
SWETA KUMARI
|
SWETA KUMARI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
900
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701269
|
6400811790
|
12/07/2024
|
DIPAK LOHRA
|
DIPAK LOHRA
|
3401004WL034802
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
901
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701270
|
6400811763
|
12/07/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
902
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701271
|
6400811762
|
12/07/2024
|
VINOD BHAGAT
|
VINOD BHAGAT
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701272
|
6400811761
|
12/07/2024
|
PINKI DEVI
|
PINKI DEVI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
904
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701273
|
6400811766
|
12/07/2024
|
NIKO KUMARI
|
NIKO KUMARI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
905
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701274
|
6400811765
|
12/07/2024
|
SATRUDHAN TANA BHAGAT
|
SATRUDHAN TANA BHAGAT
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
906
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701275
|
6400811744
|
12/07/2024
|
SANIDEV BHAGAT
|
SANIDEV BHAGAT
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701276
|
6400811745
|
12/07/2024
|
SHONO DEVI
|
SHONO DEVI
|
3401004WL034802
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
JH3401004015_120724APB_FTO_176884
|
3401004000NRG25120720240701277
|
6400811712
|
12/07/2024
|
PANCHU ORAON
|
PANCHU ORAON
|
3401004WL034802
|
00197
|
BKID0JHARGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
JH3401004015_120724APB_FTO_176892
|
3401004000NRG25Z120720240701175
|
S60036490
|
12/07/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL034799
|
00688
|
FINO0009002
|
162
|
13/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
910
|
JH3401004015_120724APB_FTO_176892
|
3401004000NRG25Z120720240701253
|
S60036490
|
12/07/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL034801
|
00048
|
BKID0004912
|
162
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
JH3401004015_120724FTO_175949
|
3401004000NRG25060720240665717
|
6405499436
|
12/07/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL0032380
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
No Such Account
|
|
912
|
JH3401004015_120724FTO_175949
|
3401004000NRG25070620240441142
|
6405499438
|
12/07/2024
|
JUHI DEVI
|
JUHI DEVI
|
3401004WL0020248
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
913
|
JH3401004015_120724FTO_175949
|
3401004000NRG25070620240441143
|
6405499428
|
12/07/2024
|
JUHI DEVI
|
JUHI DEVI
|
3401004WL0020248
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
914
|
JH3401004015_120724FTO_175949
|
3401004000NRG25070620240441144
|
6405499439
|
12/07/2024
|
JUHI DEVI
|
JUHI DEVI
|
3401004WL0020248
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
915
|
JH3401004015_120724FTO_175949
|
3401004000NRG25070620240441151
|
6405499452
|
12/07/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL0020248
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Account closed
|
|
916
|
JH3401004015_120724FTO_175949
|
3401004000NRG25100520240220570
|
6405499440
|
12/07/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL0009881
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Account closed
|
|
917
|
JH3401004015_120724FTO_175949
|
3401004000NRG25100520240220571
|
6405499441
|
12/07/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL0009881
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Account closed
|
|
918
|
JH3401004015_120724FTO_175949
|
3401004000NRG25310520240384105
|
6405499437
|
12/07/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL0017512
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
919
|
JH3401004015_120724FTO_175949
|
3401004000NRG25310520240384106
|
6405499449
|
12/07/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL0017512
|
00688
|
FINO0009002
|
1225
|
19/07/2024
|
A/c Blocked or Frozen
|
|
920
|
JH3401004015_120724FTO_175949
|
3401004000NRG25310520240384107
|
6405499450
|
12/07/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL0017512
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
921
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004078
|
3268148097
|
13/04/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL000179
|
00688
|
FINO0009002
|
1225
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
922
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004428
|
3268148328
|
13/04/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL000188
|
00048
|
BKID0004901
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
923
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004500
|
3268148062
|
13/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL000189
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004505
|
3268148071
|
13/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL000189
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004511
|
3268148061
|
13/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL000189
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
926
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004567
|
3268148175
|
13/04/2024
|
BABULAL GANJHU
|
BABULAL GANJHU
|
3401004WL000190
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
JH3401004015_130424APB_FTO_5922
|
3401004000NRG25110420240004587
|
3268148327
|
13/04/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
3401004WL000190
|
00048
|
BKID0004912
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
928
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004096
|
S50516833
|
13/04/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL000179
|
00688
|
FINO0009002
|
135
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
929
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004468
|
S50516833
|
13/04/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL000188
|
00048
|
BKID0004901
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
930
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004540
|
S50516833
|
13/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL000189
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004545
|
S50516833
|
13/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL000189
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004551
|
S50516833
|
13/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL000189
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
933
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004607
|
S50516833
|
13/04/2024
|
BABULAL GANJHU
|
BABULAL GANJHU
|
3401004WL000190
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
JH3401004015_130424APB_FTO_5942
|
3401004000NRG25Z110420240004627
|
S50516833
|
13/04/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
3401004WL000190
|
00048
|
BKID0004912
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
935
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038268
|
3370965577
|
15/04/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL001641
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
936
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038337
|
3370965404
|
15/04/2024
|
BABULAL GANJHU
|
BABULAL GANJHU
|
3401004WL001644
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038356
|
3370965616
|
15/04/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
3401004WL001644
|
00048
|
BKID0004912
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
938
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038425
|
3370965591
|
15/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL001645
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038430
|
3370965673
|
15/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL001645
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038436
|
3370965590
|
15/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL001645
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
941
|
JH3401004015_150424APB_FTO_8401
|
3401004000NRG25150420240038512
|
3370965618
|
15/04/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL001646
|
00048
|
BKID0004901
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
942
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038279
|
S50516833
|
15/04/2024
|
RAJ MOHAN MUNDA
|
RAJ MOHAN MUNDA
|
3401004WL001641
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
943
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038374
|
S50516833
|
15/04/2024
|
BABULAL GANJHU
|
BABULAL GANJHU
|
3401004WL001644
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038393
|
S50516833
|
15/04/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
3401004WL001644
|
00048
|
BKID0004912
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
945
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038464
|
S50516833
|
15/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL001645
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038469
|
S50516833
|
15/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL001645
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038475
|
S50516833
|
15/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL001645
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
948
|
JH3401004015_150424APB_FTO_8438
|
3401004000NRG25Z150420240038552
|
S50516833
|
15/04/2024
|
SUKARA GANJHU
|
SUKARA GANJHU
|
3401004WL001646
|
00048
|
BKID0004901
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
949
|
JH3401004015_170724APB_FTO_186180
|
3401004015NRG25170720240734536
|
6517813964
|
17/07/2024
|
SALONI KUMARI
|
SALONI KUMARI
|
3401004015WL036945
|
00688
|
FINO0009002
|
1225
|
23/07/2024
|
Document Pending for Account Holder turning Major
|
|
950
|
JH3401004015_170724APB_FTO_186181
|
3401004015NRG25Z170720240734555
|
S92440205
|
17/07/2024
|
SALONI KUMARI
|
SALONI KUMARI
|
3401004015WL036945
|
00688
|
FINO0009002
|
135
|
18/07/2024
|
Documents Pending for Account Holder turning Major
|
|
951
|
JH3401004015_180524APB_FTO_67334
|
3401004015NRG25180520240278574
|
4224442847
|
18/05/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004015WL012566
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
JH3401004015_180524APB_FTO_67367
|
3401004015NRG25Z180520240278594
|
S69057578
|
18/05/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004015WL012566
|
00695
|
SBIN0RRVCGB
|
162
|
19/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
953
|
JH3401004015_180524FTO_67154
|
3401004000NRG24050520241940985
|
4224256155
|
18/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119439
|
00688
|
FINO0009002
|
684
|
22/05/2024
|
Account closed
|
|
954
|
JH3401004015_180524FTO_67154
|
3401004000NRG24050520241940986
|
4224256137
|
18/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119439
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
Account closed
|
|
955
|
JH3401004015_180524FTO_67154
|
3401004000NRG24050520241940987
|
4224256138
|
18/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119439
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
Account closed
|
|
956
|
JH3401004015_180524FTO_67154
|
3401004000NRG24050520241940988
|
4224256136
|
18/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119439
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
Account closed
|
|
957
|
JH3401004015_180524FTO_67154
|
3401004000NRG24050520241940989
|
4224256156
|
18/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119439
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
Account closed
|
|
958
|
JH3401004015_180524FTO_67154
|
3401004000NRG24050520241940990
|
4224256139
|
18/05/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119439
|
00688
|
FINO0009002
|
1140
|
22/05/2024
|
Account closed
|
|
959
|
JH3401004015_180524FTO_67154
|
3401004000NRG24070520241941051
|
4224256154
|
18/05/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
3401004WL0119451
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
960
|
JH3401004015_180524FTO_67160
|
3401004000NRG23090520242107134
|
4224256098
|
18/05/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
3401004WL0119549
|
00688
|
FINO0009002
|
2520
|
22/05/2024
|
No Such Account
|
|
961
|
JH3401004015_180524FTO_67160
|
3401004000NRG23090520242107135
|
4224256100
|
18/05/2024
|
JAMMULAL BHUIYA
|
JAMMULAL BHUIYA
|
3401004WL0119549
|
00688
|
FINO0009002
|
1260
|
22/05/2024
|
No Such Account
|
|
962
|
JH3401004015_180524FTO_67160
|
3401004000NRG23090520242107136
|
4224256101
|
18/05/2024
|
JAMMULAL BHUIYA
|
JAMMULAL BHUIYA
|
3401004WL0119549
|
00688
|
FINO0009002
|
1260
|
22/05/2024
|
No Such Account
|
|
963
|
JH3401004015_180524FTO_67160
|
3401004000NRG23090520242107137
|
4224256099
|
18/05/2024
|
JAMMULAL BHUIYA
|
JAMMULAL BHUIYA
|
3401004WL0119549
|
00688
|
FINO0009002
|
1260
|
22/05/2024
|
No Such Account
|
|
964
|
JH3401004015_190624APB_FTO_125446
|
3401004000NRG25190620240543128
|
5411635595
|
19/06/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL025332
|
00688
|
FINO0009002
|
1470
|
22/06/2024
|
Document Pending for Account Holder turning Major
|
|
965
|
JH3401004015_190624APB_FTO_125457
|
3401004000NRG25Z190620240542416
|
S33091260
|
19/06/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL025297
|
00197
|
BKID0JHARGB
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
JH3401004015_190624APB_FTO_125457
|
3401004000NRG25Z190620240542626
|
S33091260
|
19/06/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401004WL025306
|
00688
|
FINO0009002
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
JH3401004015_190624APB_FTO_125457
|
3401004000NRG25Z190620240543138
|
S33091260
|
19/06/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL025332
|
00688
|
FINO0009002
|
162
|
27/06/2024
|
Documents Pending for Account Holder turning Major
|
|
968
|
JH3401004015_200724APB_FTO_194831
|
3401004000NRG25200720240759298
|
6672926750
|
20/07/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401004WL038076
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
969
|
JH3401004015_200724APB_FTO_194831
|
3401004000NRG25200720240759299
|
6672926751
|
20/07/2024
|
BABURAM MUNDA
|
BABURAM MUNDA
|
3401004WL038076
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
970
|
JH3401004015_200724APB_FTO_194831
|
3401004000NRG25200720240759302
|
6672926747
|
20/07/2024
|
LUDO DEVI
|
LUDO DEVI
|
3401004WL038076
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
971
|
JH3401004015_200724APB_FTO_194831
|
3401004000NRG25200720240759303
|
6672926749
|
20/07/2024
|
FULENDRA MUNDA
|
FULENDRA MUNDA
|
3401004WL038076
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
972
|
JH3401004015_230424APB_FTO_21951
|
3401004000NRG25220420240093120
|
3375669511
|
23/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL003828
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
JH3401004015_230424APB_FTO_21951
|
3401004000NRG25220420240093121
|
3375669510
|
23/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL003828
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
JH3401004015_230424APB_FTO_21951
|
3401004000NRG25220420240093192
|
3375669584
|
23/04/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL003830
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
975
|
JH3401004015_230424APB_FTO_21951
|
3401004000NRG25220420240093216
|
3375669611
|
23/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL003831
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
JH3401004015_230424APB_FTO_21951
|
3401004000NRG25220420240093221
|
3375669620
|
23/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL003831
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
JH3401004015_230424APB_FTO_21951
|
3401004000NRG25220420240093358
|
3375669610
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL003835
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
978
|
JH3401004015_230424APB_FTO_21958
|
3401004000NRG25Z220420240093138
|
S50516833
|
23/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL003828
|
00695
|
SBIN0RRVCGB
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
JH3401004015_230424APB_FTO_21958
|
3401004000NRG25Z220420240093139
|
S50516833
|
23/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL003828
|
00695
|
SBIN0RRVCGB
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
JH3401004015_230424APB_FTO_21958
|
3401004000NRG25Z220420240093201
|
S50516833
|
23/04/2024
|
DINESH GANJHU
|
DINESH GANJHU
|
3401004WL003830
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
981
|
JH3401004015_230424APB_FTO_21958
|
3401004000NRG25Z220420240093234
|
S50516833
|
23/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL003831
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
JH3401004015_230424APB_FTO_21958
|
3401004000NRG25Z220420240093239
|
S50516833
|
23/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL003831
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
JH3401004015_230424APB_FTO_21958
|
3401004000NRG25Z220420240093380
|
S50516833
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL003835
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
Documents Pending for Account Holder turning Major
|
|
984
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z010420241936126
|
S69923628
|
23/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0118813
|
00695
|
SBIN0RRVCGB
|
162
|
25/04/2024
|
No Such Account
|
|
985
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z050420241938004
|
S69923628
|
23/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0119023
|
00695
|
SBIN0RRVCGB
|
135
|
25/04/2024
|
No Such Account
|
|
986
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722849
|
S69923628
|
23/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
987
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722850
|
S69923628
|
23/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
988
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722851
|
S69923628
|
23/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
989
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722852
|
S69923628
|
23/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
990
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722853
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
108
|
25/04/2024
|
A/C Blocked or Frozen
|
|
991
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722854
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
324
|
25/04/2024
|
A/C Blocked or Frozen
|
|
992
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722855
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
993
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722856
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
994
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722857
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
995
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722858
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
996
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722859
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
997
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z240220241722860
|
S69923628
|
23/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0107100
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
998
|
JH3401004015_230424FTO_22509
|
3401004000NRG24Z300320241909194
|
S69923628
|
23/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0117655
|
00695
|
SBIN0RRVCGB
|
162
|
25/04/2024
|
No Such Account
|
|
999
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z010620220357438
|
S56831786
|
23/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0013749
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1000
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z010620220357455
|
S56831786
|
23/04/2024
|
BANDHNI DEVI
|
BANDHNI DEVI
|
3401004WL0013749
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1001
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365223
|
S56831786
|
23/04/2024
|
MANGAL GANJHU
|
MANGAL GANJHU
|
3401004WL0013939
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1002
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365297
|
S56831786
|
23/04/2024
|
SITA DEVI
|
SITA DEVI
|
3401004WL0013939
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1003
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365299
|
S56831786
|
23/04/2024
|
RAHUL GANJHU
|
RAHUL GANJHU
|
3401004WL0013939
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1004
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365302
|
S56831786
|
23/04/2024
|
RAMESH GANJHU
|
RAMESH GANJHU
|
3401004WL0013939
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1005
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365413
|
S56831786
|
23/04/2024
|
SANDIP ORAON
|
SANDIP ORAON
|
3401004WL0013939
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1006
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365498
|
S56831786
|
23/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1007
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365505
|
S56831786
|
23/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1008
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365529
|
S56831786
|
23/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1009
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365563
|
S56831786
|
23/04/2024
|
VISHWANATH MUNDA
|
VISHWANATH MUNDA
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1010
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365614
|
S56831786
|
23/04/2024
|
VISHWANATH MUNDA
|
VISHWANATH MUNDA
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1011
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365668
|
S56831786
|
23/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1012
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365709
|
S56831786
|
23/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1013
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365711
|
S56831786
|
23/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1014
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365730
|
S56831786
|
23/04/2024
|
HARI PAHAN
|
HARI PAHAN
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1015
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220365732
|
S56831786
|
23/04/2024
|
ANIL ORAON
|
ANIL ORAON
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1016
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220366028
|
S56831786
|
23/04/2024
|
BABN RAM
|
BABN RAM
|
3401004WL0013941
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1017
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220366075
|
S56831786
|
23/04/2024
|
PRAKASH MUNDA
|
PRAKASH MUNDA
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1018
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220366083
|
S56831786
|
23/04/2024
|
BHOLA MAHTO
|
BHOLA MAHTO
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1019
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220366084
|
S56831786
|
23/04/2024
|
SURENDRA KUMAR SAHU
|
SURENDRA KUMAR SAHU
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1020
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220366088
|
S56831786
|
23/04/2024
|
BINOD MUNDA
|
BINOD MUNDA
|
3401004WL0013942
|
00048
|
BKID0004912
|
90
|
24/04/2024
|
No Such Account
|
|
1021
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z020620220366090
|
S56831786
|
23/04/2024
|
RATO DEVI
|
RATO DEVI
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1022
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710058
|
S56831786
|
23/04/2024
|
RATO DEVI
|
RATO DEVI
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1023
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710067
|
S56831786
|
23/04/2024
|
BHOLA MAHTO
|
BHOLA MAHTO
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1024
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710068
|
S56831786
|
23/04/2024
|
BHOLA MAHTO
|
BHOLA MAHTO
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1025
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710069
|
S56831786
|
23/04/2024
|
SURENDRA KUMAR SAHU
|
SURENDRA KUMAR SAHU
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1026
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710070
|
S56831786
|
23/04/2024
|
SURENDRA KUMAR SAHU
|
SURENDRA KUMAR SAHU
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1027
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710071
|
S56831786
|
23/04/2024
|
SANDIP ORAON
|
SANDIP ORAON
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1028
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710110
|
S56831786
|
23/04/2024
|
BARTI DEVI
|
BARTI DEVI
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1029
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710173
|
S56831786
|
23/04/2024
|
PRAKASH MUNDA
|
PRAKASH MUNDA
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1030
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710222
|
S56831786
|
23/04/2024
|
RAMESH GANJHU
|
RAMESH GANJHU
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1031
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710228
|
S56831786
|
23/04/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1032
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710290
|
S56831786
|
23/04/2024
|
VISHWANATH MUNDA
|
VISHWANATH MUNDA
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1033
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710292
|
S56831786
|
23/04/2024
|
BOBI MUNDA
|
BOBI MUNDA
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1034
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220710293
|
S56831786
|
23/04/2024
|
BOBI MUNDA
|
BOBI MUNDA
|
3401004WL0025261
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1035
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716363
|
S56831786
|
23/04/2024
|
MANGAL GANJHU
|
MANGAL GANJHU
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1036
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716429
|
S56831786
|
23/04/2024
|
MUNI DEVI
|
MUNI DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1037
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716433
|
S56831786
|
23/04/2024
|
RAJESH ORAON
|
RAJESH ORAON
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1038
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716434
|
S56831786
|
23/04/2024
|
PRADIP MUNDA
|
PRADIP MUNDA
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1039
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716435
|
S56831786
|
23/04/2024
|
HARI PAHAN
|
HARI PAHAN
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1040
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716439
|
S56831786
|
23/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1041
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716443
|
S56831786
|
23/04/2024
|
PREM SAHU
|
PREM SAHU
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1042
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716444
|
S56831786
|
23/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1043
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716451
|
S56831786
|
23/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1044
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716455
|
S56831786
|
23/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1045
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716474
|
S56831786
|
23/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1046
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716494
|
S56831786
|
23/04/2024
|
MINA KUMARI
|
MINA KUMARI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1047
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716497
|
S56831786
|
23/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1048
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716505
|
S56831786
|
23/04/2024
|
NITU DEVI
|
NITU DEVI
|
3401004WL0025284
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1049
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716526
|
S56831786
|
23/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0025284
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1050
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716529
|
S56831786
|
23/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1051
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716537
|
S56831786
|
23/04/2024
|
BANDHNI DEVI
|
BANDHNI DEVI
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1052
|
JH3401004015_230424FTO_22529
|
3401004000NRG23Z210720220716540
|
S56831786
|
23/04/2024
|
MAHABIR GANJHU
|
MAHABIR GANJHU
|
3401004WL0025284
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1053
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365590
|
S56831786
|
23/04/2024
|
SANTU DEVI
|
SANTU DEVI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1054
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365591
|
S56831786
|
23/04/2024
|
SANTU DEVI
|
SANTU DEVI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1055
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365670
|
S56831786
|
23/04/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1056
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365697
|
S56831786
|
23/04/2024
|
VIJAY MUNDA
|
VIJAY MUNDA
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1057
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365716
|
S56831786
|
23/04/2024
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401004WL0013940
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1058
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365760
|
S56831786
|
23/04/2024
|
NITU DEVI
|
NITU DEVI
|
3401004WL0013941
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1059
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365776
|
S56831786
|
23/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0013941
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1060
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220365782
|
S56831786
|
23/04/2024
|
BANDHNI DEVI
|
BANDHNI DEVI
|
3401004WL0013941
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1061
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366023
|
S56831786
|
23/04/2024
|
RAMESH GANJHU
|
RAMESH GANJHU
|
3401004WL0013941
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1062
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366134
|
S56831786
|
23/04/2024
|
RATO DEVI
|
RATO DEVI
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
15
|
24/04/2024
|
No Such Account
|
|
1063
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366150
|
S56831786
|
23/04/2024
|
NITU DEVI
|
NITU DEVI
|
3401004WL0013942
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1064
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366183
|
S56831786
|
23/04/2024
|
PRAKASH MUNDA
|
PRAKASH MUNDA
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1065
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366184
|
S56831786
|
23/04/2024
|
ANIL ORAON
|
ANIL ORAON
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1066
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366188
|
S56831786
|
23/04/2024
|
HARI PAHAN
|
HARI PAHAN
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1067
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220366247
|
S56831786
|
23/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1068
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367257
|
S56831786
|
23/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0013946
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1069
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367340
|
S56831786
|
23/04/2024
|
MANGAL GANJHU
|
MANGAL GANJHU
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1070
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367363
|
S56831786
|
23/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1071
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367367
|
S56831786
|
23/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1072
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367369
|
S56831786
|
23/04/2024
|
RAJESHWRA MAUNDA
|
RAJESHWRA MAUNDA
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1073
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367390
|
S56831786
|
23/04/2024
|
VISHWANATH MUNDA
|
VISHWANATH MUNDA
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1074
|
JH3401004015_230424FTO_22560
|
3401004000NRG23Z020620220367395
|
S56831786
|
23/04/2024
|
INDRADEV LOHRA
|
INDRADEV LOHRA
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1075
|
JH3401004015_240424FTO_24192
|
3401004000NRG22310320231339544
|
3403727592
|
24/04/2024
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3401004WL0133361
|
00695
|
SBIN0RRVCGB
|
1350
|
30/04/2024
|
No Such Account
|
|
1076
|
JH3401004015_240424FTO_24196
|
3401004000NRG24050420241938005
|
3403727500
|
24/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0119023
|
00695
|
SBIN0RRVCGB
|
1368
|
30/04/2024
|
No Such Account
|
|
1077
|
JH3401004015_240424FTO_24196
|
3401004000NRG24050420241938009
|
3403727512
|
24/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119023
|
00695
|
SBIN0RRVCGB
|
1368
|
30/04/2024
|
No Such Account
|
|
1078
|
JH3401004015_240424FTO_24196
|
3401004000NRG24140320241818188
|
3403727510
|
24/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0112837
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
Account closed
|
|
1079
|
JH3401004015_240424FTO_24196
|
3401004000NRG24160420241938705
|
3403727513
|
24/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0119136
|
00695
|
SBIN0RRVCGB
|
684
|
30/04/2024
|
No Such Account
|
|
1080
|
JH3401004015_240424FTO_24196
|
3401004000NRG24160420241938706
|
3403727497
|
24/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0119136
|
00695
|
SBIN0RRVCGB
|
684
|
30/04/2024
|
No Such Account
|
|
1081
|
JH3401004015_240424FTO_24196
|
3401004000NRG24160420241938707
|
3403727498
|
24/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0119136
|
00695
|
SBIN0RRVCGB
|
1368
|
30/04/2024
|
No Such Account
|
|
1082
|
JH3401004015_240424FTO_24196
|
3401004000NRG24190420241938937
|
3403727496
|
24/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0119166
|
00695
|
SBIN0RRVCGB
|
1368
|
30/04/2024
|
No Such Account
|
|
1083
|
JH3401004015_240424FTO_24196
|
3401004000NRG24190420241938938
|
3403727495
|
24/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0119166
|
00695
|
SBIN0RRVCGB
|
1368
|
30/04/2024
|
No Such Account
|
|
1084
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860761
|
3403727508
|
24/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
Account closed
|
|
1085
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860764
|
3403727481
|
24/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1086
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860765
|
3403727479
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
912
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1087
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860766
|
3403727472
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
2736
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1088
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860767
|
3403727473
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1089
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860768
|
3403727474
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1090
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860769
|
3403727475
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1091
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860770
|
3403727476
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1092
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860771
|
3403727477
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1093
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860772
|
3403727478
|
24/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1094
|
JH3401004015_240424FTO_24196
|
3401004000NRG24220320241860773
|
3403727509
|
24/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0115318
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
Account closed
|
|
1095
|
JH3401004015_240424FTO_24196
|
3401004000NRG24300320241909195
|
3403727511
|
24/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL0117655
|
00695
|
SBIN0RRVCGB
|
1140
|
30/04/2024
|
No Such Account
|
|
1096
|
JH3401004015_240424FTO_24196
|
3401004000NRG24300320241909196
|
3403727499
|
24/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL0117655
|
00695
|
SBIN0RRVCGB
|
1140
|
30/04/2024
|
No Such Account
|
|
1097
|
JH3401004015_240424FTO_24197
|
3401004000NRG23170720232104917
|
3403727412
|
24/04/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
3401004WL0119253
|
00695
|
SBIN0RRVCGB
|
2520
|
30/04/2024
|
No Such Account
|
|
1098
|
JH3401004015_240424FTO_24197
|
3401004000NRG23170720232104918
|
3403727413
|
24/04/2024
|
JAMMULAL BHUIYA
|
JAMMULAL BHUIYA
|
3401004WL0119253
|
00695
|
SBIN0RRVCGB
|
1260
|
30/04/2024
|
No Such Account
|
|
1099
|
JH3401004015_240424FTO_24197
|
3401004000NRG23170720232104919
|
3403727414
|
24/04/2024
|
JAMMULAL BHUIYA
|
JAMMULAL BHUIYA
|
3401004WL0119253
|
00695
|
SBIN0RRVCGB
|
1260
|
30/04/2024
|
No Such Account
|
|
1100
|
JH3401004015_240424FTO_24197
|
3401004000NRG23170720232104920
|
3403727415
|
24/04/2024
|
JAMMULAL BHUIYA
|
JAMMULAL BHUIYA
|
3401004WL0119253
|
00695
|
SBIN0RRVCGB
|
1260
|
30/04/2024
|
No Such Account
|
|
1101
|
JH3401004015_240424FTO_24197
|
3401004000NRG23210720232105047
|
3403727416
|
24/04/2024
|
AJAY GANJHU
|
AJAY GANJHU
|
3401004WL0119270
|
00695
|
SBIN0RRVCGB
|
1260
|
30/04/2024
|
No Such Account
|
|
1102
|
JH3401004015_240424FTO_24200
|
3401004000NRG21060520211363111
|
3403727774
|
24/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL195772
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
No Such Account
|
|
1103
|
JH3401004015_240424FTO_24202
|
3401004000NRG20240120210740508
|
3403727606
|
24/04/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3401004WL119431
|
00695
|
SBIN0RRVCGB
|
171
|
30/04/2024
|
No Such Account
|
|
1104
|
JH3401004015_240424FTO_24202
|
3401004000NRG20270120210740599
|
3403727609
|
24/04/2024
|
JANKI DEVI
|
JANKI DEVI
|
3401004WL119467
|
00695
|
SBIN0RRVCGB
|
171
|
30/04/2024
|
No Such Account
|
|
1105
|
JH3401004015_240424FTO_24204
|
3401004000NRG15220620210673061
|
3403727266
|
24/04/2024
|
SUDHAN DEVI
|
SUDHAN DEVI
|
3401004WL046365
|
00048
|
BKID0004912
|
790
|
30/04/2024
|
No Such Account
|
|
1106
|
JH3401004015_240424FTO_24204
|
3401004000NRG15220620210673062
|
3403727267
|
24/04/2024
|
SUDHAN DEVI
|
SUDHAN DEVI
|
3401004WL046365
|
00048
|
BKID0004912
|
790
|
30/04/2024
|
No Such Account
|
|
1107
|
JH3401004015_240424FTO_24207
|
3401004000NRG17270420211063002
|
3403727855
|
24/04/2024
|
SHANKAR GANJHU
|
SHANKAR GANJHU
|
3401004WL107017
|
00048
|
BKID0004912
|
1002
|
30/04/2024
|
No Such Account
|
|
1108
|
JH3401004015_240424FTO_24207
|
3401004000NRG17270420211063003
|
3403727856
|
24/04/2024
|
SHANKAR GANJHU
|
SHANKAR GANJHU
|
3401004WL107017
|
00048
|
BKID0004912
|
1002
|
30/04/2024
|
No Such Account
|
|
1109
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220366244
|
S56831786
|
24/04/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401004WL0013942
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1110
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367344
|
S56831786
|
24/04/2024
|
SANDIP ORAON
|
SANDIP ORAON
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1111
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367345
|
S56831786
|
24/04/2024
|
RATO DEVI
|
RATO DEVI
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1112
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367360
|
S56831786
|
24/04/2024
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1113
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367374
|
S56831786
|
24/04/2024
|
VIJAY MUNDA
|
VIJAY MUNDA
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1114
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367460
|
S56831786
|
24/04/2024
|
MINA KUMARI
|
MINA KUMARI
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1115
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367461
|
S56831786
|
24/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0013946
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1116
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367470
|
S56831786
|
24/04/2024
|
NITU DEVI
|
NITU DEVI
|
3401004WL0013946
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1117
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z020620220367527
|
S56831786
|
24/04/2024
|
MANGAL GANJHU
|
MANGAL GANJHU
|
3401004WL0013946
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1118
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380094
|
S56831786
|
24/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1119
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380098
|
S56831786
|
24/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1120
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380099
|
S56831786
|
24/04/2024
|
RAJESHWRA MAUNDA
|
RAJESHWRA MAUNDA
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1121
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380110
|
S56831786
|
24/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1122
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380119
|
S56831786
|
24/04/2024
|
INDRADEV LOHRA
|
INDRADEV LOHRA
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1123
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380130
|
S56831786
|
24/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1124
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380151
|
S56831786
|
24/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1125
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380167
|
S56831786
|
24/04/2024
|
PRAKASH MUNDA
|
PRAKASH MUNDA
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1126
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380183
|
S56831786
|
24/04/2024
|
BALRAM PRASAD SAHU
|
BALRAM PRASAD SAHU
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1127
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380184
|
S56831786
|
24/04/2024
|
MANGAL GANJHU
|
MANGAL GANJHU
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1128
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380192
|
S56831786
|
24/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1129
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380198
|
S56831786
|
24/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1130
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380199
|
S56831786
|
24/04/2024
|
RAJESHWRA MAUNDA
|
RAJESHWRA MAUNDA
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1131
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380202
|
S56831786
|
24/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1132
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380219
|
S56831786
|
24/04/2024
|
MUNI DEVI
|
MUNI DEVI
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1133
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380223
|
S56831786
|
24/04/2024
|
HARI PAHAN
|
HARI PAHAN
|
3401004WL0014099
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1134
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220380328
|
S56831786
|
24/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0014099
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1135
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381185
|
S56831786
|
24/04/2024
|
ANIL ORAON
|
ANIL ORAON
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1136
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381219
|
S56831786
|
24/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1137
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381261
|
S56831786
|
24/04/2024
|
BALRAM PRASAD SAHU
|
BALRAM PRASAD SAHU
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1138
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381262
|
S56831786
|
24/04/2024
|
MANGAL GANJHU
|
MANGAL GANJHU
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1139
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381270
|
S56831786
|
24/04/2024
|
PRAKASH MUNDA
|
PRAKASH MUNDA
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1140
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381284
|
S56831786
|
24/04/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1141
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381288
|
S56831786
|
24/04/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1142
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381292
|
S56831786
|
24/04/2024
|
RENU DEVI
|
RENU DEVI
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1143
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381301
|
S56831786
|
24/04/2024
|
HARI PAHAN
|
HARI PAHAN
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1144
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381307
|
S56831786
|
24/04/2024
|
RATO DEVI
|
RATO DEVI
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1145
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z030620220381354
|
S56831786
|
24/04/2024
|
ANIL ORAON
|
ANIL ORAON
|
3401004WL0014102
|
00197
|
BKID0JHARGB
|
90
|
24/04/2024
|
No Such Account
|
|
1146
|
JH3401004015_240424FTO_24242
|
3401004000NRG23Z120720220632282
|
S56831786
|
24/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0022746
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1147
|
JH3401004015_260624APB_FTO_139404
|
3401004000NRG25260620240592733
|
6033188085
|
26/06/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL028117
|
00197
|
BKID0JHARGB
|
1470
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
JH3401004015_260624APB_FTO_139503
|
3401004000NRG25Z260620240592739
|
S33091036
|
26/06/2024
|
MANGRA GANJHU
|
MANGRA GANJHU
|
3401004WL028117
|
00197
|
BKID0JHARGB
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
JH3401004015_290424APB_FTO_32948
|
3401004000NRG25290420240136739
|
3551469334
|
29/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL005977
|
00695
|
SBIN0RRVCGB
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
JH3401004015_290424APB_FTO_32948
|
3401004000NRG25290420240136740
|
3551469404
|
29/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL005977
|
00695
|
SBIN0RRVCGB
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
JH3401004015_290424APB_FTO_32948
|
3401004000NRG25290420240136843
|
3551469544
|
29/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL005979
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
JH3401004015_290424APB_FTO_32948
|
3401004000NRG25290420240136848
|
3551469579
|
29/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL005979
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
JH3401004015_290424APB_FTO_32948
|
3401004000NRG25290420240136929
|
3551469543
|
29/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL005983
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
1154
|
JH3401004015_290424APB_FTO_32958
|
3401004000NRG25Z290420240136757
|
S16392251
|
29/04/2024
|
SHANKAR GHATVAR
|
SHANKAR GHATVAR
|
3401004WL005977
|
00695
|
SBIN0RRVCGB
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
JH3401004015_290424APB_FTO_32958
|
3401004000NRG25Z290420240136758
|
S16392251
|
29/04/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL005977
|
00695
|
SBIN0RRVCGB
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
JH3401004015_290424APB_FTO_32958
|
3401004000NRG25Z290420240136861
|
S16392251
|
29/04/2024
|
FIRHI DEVI
|
FIRHI DEVI
|
3401004WL005979
|
00688
|
FINO0009002
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
JH3401004015_290424APB_FTO_32958
|
3401004000NRG25Z290420240136866
|
S16392251
|
29/04/2024
|
RAM KUMAR
|
RAM KUMAR
|
3401004WL005979
|
00688
|
FINO0009002
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
JH3401004015_290424APB_FTO_32958
|
3401004000NRG25Z290420240136969
|
S16392251
|
29/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3401004WL005983
|
00688
|
FINO0009002
|
162
|
01/05/2024
|
Documents Pending for Account Holder turning Major
|
|
1159
|
JH3401004015_290524APB_FTO_86833
|
3401004000NRG25250520240333930
|
4436549592
|
29/05/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL015115
|
00695
|
SBIN0RRVCGB
|
1470
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
JH3401004015_290524APB_FTO_86833
|
3401004000NRG25250520240334541
|
4436550023
|
29/05/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL015131
|
00695
|
SBIN0RRVCGB
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
JH3401004015_290524APB_FTO_86856
|
3401004000NRG25Z250520240333948
|
S28672617
|
29/05/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3401004WL015115
|
00695
|
SBIN0RRVCGB
|
162
|
30/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
1162
|
JH3401004015_290524APB_FTO_86856
|
3401004000NRG25Z250520240334581
|
S28672617
|
29/05/2024
|
MAHENDRA ORAON
|
MAHENDRA ORAON
|
3401004WL015131
|
00695
|
SBIN0RRVCGB
|
162
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
JH3401004016_050524APB_FTO_43672
|
3401004000NRG25020520240155006
|
4107752617
|
05/05/2024
|
MUKESH MAHTO
|
MUKESH MAHTO
|
3401004WL006868
|
00176
|
IDIB000U523
|
2940
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
JH3401004016_050524APB_FTO_43675
|
3401004000NRG25Z020520240155022
|
S47140376
|
05/05/2024
|
MUKESH MAHTO
|
MUKESH MAHTO
|
3401004WL006868
|
00176
|
IDIB000U523
|
324
|
06/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
1165
|
JH3401004016_070724APB_FTO_167417
|
3401004000NRG25070720240671329
|
6400811909
|
07/07/2024
|
MUKESH MAHTO
|
MUKESH MAHTO
|
3401004WL032723
|
00176
|
IDIB000U523
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
JH3401004016_070724APB_FTO_167419
|
3401004000NRG25Z070720240671344
|
S60036499
|
07/07/2024
|
MUKESH MAHTO
|
MUKESH MAHTO
|
3401004WL032723
|
00176
|
IDIB000U523
|
162
|
13/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1167
|
JH3401004016_090424FTO_3113
|
3401004000NRG23Z191020232105706
|
S8896456
|
09/04/2024
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0119405
|
00048
|
BKID0004944
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1168
|
JH3401004016_090424FTO_3113
|
3401004000NRG23Z191020232105707
|
S8896456
|
09/04/2024
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0119405
|
00048
|
BKID0004944
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1169
|
JH3401004016_090424FTO_3113
|
3401004000NRG23Z191020232105708
|
S8896456
|
09/04/2024
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0119405
|
00048
|
BKID0004944
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1170
|
JH3401004016_090424FTO_3113
|
3401004000NRG23Z191020232105709
|
S8896456
|
09/04/2024
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0119405
|
00048
|
BKID0004944
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1171
|
JH3401004016_090524APB_FTO_50773
|
3401004000NRG25090520240210322
|
4109904476
|
09/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL009400
|
00048
|
BKID0004944
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
JH3401004016_090524APB_FTO_50774
|
3401004000NRG25Z090520240210327
|
S30439215
|
09/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL009400
|
00048
|
BKID0004944
|
297
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
JH3401004016_200724APB_FTO_194525
|
3401004000NRG25200720240759143
|
6672914351
|
20/07/2024
|
BINOD PRAJAPATI
|
BINOD PRAJAPATI
|
3401004WL038068
|
00176
|
IDIB000U523
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1174
|
JH3401004016_280624APB_FTO_146126
|
3401004000NRG25280620240607927
|
6036050745
|
28/06/2024
|
MUKESH MAHTO
|
MUKESH MAHTO
|
3401004WL029028
|
00176
|
IDIB000U523
|
2940
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
JH3401004016_280624APB_FTO_146138
|
3401004000NRG25Z280620240607935
|
S83616146
|
28/06/2024
|
MUKESH MAHTO
|
MUKESH MAHTO
|
3401004WL029028
|
00176
|
IDIB000U523
|
324
|
29/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
1176
|
JH3401004017_020524APB_FTO_37570
|
3401004000NRG25Z020520240154458
|
S75384172
|
02/05/2024
|
sabita devi
|
sabita devi
|
3401004WL006850
|
00695
|
SBIN0RRVCGB
|
135
|
03/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1177
|
JH3401004017_020524FTO_37196
|
3401004000NRG24170320241834698
|
4109637135
|
02/05/2024
|
Budhani devi
|
Budhani devi
|
3401004WL0113930
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
No Such Account
|
|
1178
|
JH3401004017_020524FTO_37196
|
3401004000NRG24220320241860775
|
4109637136
|
02/05/2024
|
Budhani devi
|
Budhani devi
|
3401004WL0115319
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
No Such Account
|
|
1179
|
JH3401004017_020524FTO_37196
|
3401004000NRG24270420241940252
|
4109637141
|
02/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401004WL0119327
|
00695
|
SBIN0RRVCGB
|
1368
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1180
|
JH3401004017_020524FTO_37196
|
3401004000NRG24270420241940253
|
4109637140
|
02/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401004WL0119327
|
00695
|
SBIN0RRVCGB
|
1368
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1181
|
JH3401004017_020524FTO_37198
|
3401004000NRG23170320242106174
|
4107539742
|
02/05/2024
|
JAGMUNI DEVI
|
JAGMUNI DEVI
|
3401004WL0119486
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
No Such Account
|
|
1182
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340579
|
4109637150
|
02/05/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401004WL0133567
|
00695
|
SBIN0RRVCGB
|
1350
|
18/05/2024
|
No Such Account
|
|
1183
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340580
|
4109637149
|
02/05/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401004WL0133567
|
00695
|
SBIN0RRVCGB
|
1188
|
18/05/2024
|
No Such Account
|
|
1184
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340581
|
4109637146
|
02/05/2024
|
Shahina parween
|
Shahina parween
|
3401004WL0133567
|
00688
|
FINO0009002
|
1188
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1185
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340582
|
4109637147
|
02/05/2024
|
Shahina parween
|
Shahina parween
|
3401004WL0133567
|
00688
|
FINO0009002
|
198
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1186
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340583
|
4109637148
|
02/05/2024
|
Shahina parween
|
Shahina parween
|
3401004WL0133567
|
00688
|
FINO0009002
|
1188
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1187
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340584
|
4109637143
|
02/05/2024
|
Sangita devi
|
Sangita devi
|
3401004WL0133567
|
00688
|
FINO0009002
|
1188
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1188
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340585
|
4109637144
|
02/05/2024
|
Sangita devi
|
Sangita devi
|
3401004WL0133567
|
00688
|
FINO0009002
|
198
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1189
|
JH3401004017_020524FTO_37203
|
3401004000NRG22080720231340586
|
4109637145
|
02/05/2024
|
Sangita devi
|
Sangita devi
|
3401004WL0133567
|
00688
|
FINO0009002
|
1188
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1190
|
JH3401004017_020524FTO_37219
|
3401004000NRG18220620211007278
|
4109637407
|
02/05/2024
|
SUNIL ORAON
|
SUNIL ORAON
|
3401004WL192646
|
00695
|
SBIN0RRVCGB
|
1008
|
18/05/2024
|
No Such Account
|
|
1191
|
JH3401004017_020524FTO_37219
|
3401004000NRG18220620211007279
|
4109637406
|
02/05/2024
|
SUNIL ORAON
|
SUNIL ORAON
|
3401004WL192646
|
00695
|
SBIN0RRVCGB
|
1008
|
18/05/2024
|
No Such Account
|
|
1192
|
JH3401004017_020524FTO_37219
|
3401004000NRG18220620211007280
|
4109637408
|
02/05/2024
|
SUNIL ORAON
|
SUNIL ORAON
|
3401004WL192646
|
00695
|
SBIN0RRVCGB
|
1008
|
18/05/2024
|
No Such Account
|
|
1193
|
JH3401004017_070724APB_FTO_167980
|
3401004000NRG25070720240671855
|
6140156661
|
07/07/2024
|
Koleshwar ganjhu
|
Koleshwar ganjhu
|
3401004WL032773
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
JH3401004017_070724APB_FTO_167980
|
3401004000NRG25070720240672141
|
6140156873
|
07/07/2024
|
PRADIP TOPPO
|
PRADIP TOPPO
|
3401004WL032790
|
00695
|
SBIN0RRVCGB
|
1470
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
JH3401004017_070724APB_FTO_167985
|
3401004000NRG25Z070720240671871
|
S23963631
|
07/07/2024
|
Koleshwar ganjhu
|
Koleshwar ganjhu
|
3401004WL032773
|
00688
|
FINO0009002
|
162
|
08/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
JH3401004017_070724APB_FTO_167985
|
3401004000NRG25Z070720240672163
|
S23963631
|
07/07/2024
|
PRADIP TOPPO
|
PRADIP TOPPO
|
3401004WL032790
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
JH3401004017_070724FTO_167989
|
3401004000NRG25Z210620240562806
|
S24099200
|
07/07/2024
|
sabita devi
|
sabita devi
|
3401004WL0026381
|
00688
|
FINO0009002
|
135
|
08/07/2024
|
No Such Account
|
|
1198
|
JH3401004017_090524APB_FTO_51098
|
3401004000NRG25090520240211683
|
4107665218
|
09/05/2024
|
George Ujjwal ekka
|
George Ujjwal ekka
|
3401004WL009454
|
00048
|
BKID0004912
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
JH3401004017_090524APB_FTO_51098
|
3401004000NRG25090520240211881
|
4107665103
|
09/05/2024
|
sabita devi
|
sabita devi
|
3401004WL009457
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1200
|
JH3401004017_090524APB_FTO_51113
|
3401004000NRG25Z090520240211764
|
S52154353
|
09/05/2024
|
George Ujjwal ekka
|
George Ujjwal ekka
|
3401004WL009454
|
00048
|
BKID0004912
|
162
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
JH3401004017_140624APB_FTO_116928
|
3401004000NRG25140620240502562
|
5407171290
|
14/06/2024
|
ARTI DEVI
|
ARTI DEVI
|
3401004WL023265
|
00197
|
BKID0JHARGB
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
JH3401004017_170524APB_FTO_65201
|
3401004000NRG25170520240272132
|
4224673619
|
17/05/2024
|
George Ujjwal ekka
|
George Ujjwal ekka
|
3401004WL012256
|
00048
|
BKID0004912
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
JH3401004017_170524APB_FTO_65201
|
3401004000NRG25170520240272571
|
4224673588
|
17/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401004WL012270
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1204
|
JH3401004017_170524APB_FTO_65207
|
3401004000NRG25Z170520240272187
|
S48232654
|
17/05/2024
|
George Ujjwal ekka
|
George Ujjwal ekka
|
3401004WL012256
|
00048
|
BKID0004912
|
162
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
JH3401004017_170524APB_FTO_65207
|
3401004000NRG25Z170520240272609
|
S48232654
|
17/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401004WL012270
|
00695
|
SBIN0RRVCGB
|
162
|
18/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1206
|
JH3401004017_220424APB_FTO_20479
|
3401004000NRG25220420240095202
|
3365169934
|
22/04/2024
|
sabita devi
|
sabita devi
|
3401004WL003923
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1207
|
JH3401004017_220424APB_FTO_20485
|
3401004000NRG25Z220420240095211
|
S25442115
|
22/04/2024
|
sabita devi
|
sabita devi
|
3401004WL003923
|
00695
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1208
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734240
|
6674319437
|
22/07/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401004WL036927
|
00197
|
BKID0JHARGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1209
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734241
|
6674319425
|
22/07/2024
|
SABITA DEVI
|
SABITA DEVI
|
3401004WL036927
|
00354
|
PUNB0975900
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1210
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734246
|
6674319379
|
22/07/2024
|
Manju Kumari
|
Manju Kumari
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1211
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734248
|
6674319382
|
22/07/2024
|
Manju kumari
|
Manju kumari
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1212
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734249
|
6674319392
|
22/07/2024
|
Agradev kumar
|
Agradev kumar
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1213
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734250
|
6674319383
|
22/07/2024
|
Akshay kumar
|
Akshay kumar
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1214
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734251
|
6674319377
|
22/07/2024
|
Sunil ganjhu
|
Sunil ganjhu
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1215
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734252
|
6674319378
|
22/07/2024
|
Punam kumari
|
Punam kumari
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1216
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734253
|
6674319445
|
22/07/2024
|
ROJO BHARAT GANJHU
|
ROJO BHARAT GANJHU
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1217
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734254
|
6674319446
|
22/07/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401004WL036927
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1218
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734255
|
6674319433
|
22/07/2024
|
SOMA TIRKEY
|
SOMA TIRKEY
|
3401004WL036927
|
00197
|
BKID0JHARGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1219
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734290
|
6674319436
|
22/07/2024
|
ANIL ORAON
|
ANIL ORAON
|
3401004WL036929
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1220
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734291
|
6674319448
|
22/07/2024
|
DILIP KUMAR YADAV
|
DILIP KUMAR YADAV
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1221
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734292
|
6674319447
|
22/07/2024
|
Geeta devi
|
Geeta devi
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1222
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734293
|
6674319385
|
22/07/2024
|
Fulmani Dhan
|
Fulmani Dhan
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1223
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734294
|
6674319393
|
22/07/2024
|
Amus Dhan
|
Amus Dhan
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1224
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734295
|
6674319380
|
22/07/2024
|
Angel dhan
|
Angel dhan
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1225
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734296
|
6674319449
|
22/07/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1226
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734297
|
6674319376
|
22/07/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1227
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734298
|
6674319389
|
22/07/2024
|
Ajay Oraon
|
Ajay Oraon
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1228
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734299
|
6674319400
|
22/07/2024
|
Lalita Kumari
|
Lalita Kumari
|
3401004WL036929
|
00048
|
BKID0004912
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1229
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734300
|
6674319418
|
22/07/2024
|
Rajendra lohra
|
Rajendra lohra
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1230
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734303
|
6674319391
|
22/07/2024
|
Kapil ganjhu
|
Kapil ganjhu
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1231
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734304
|
6674319390
|
22/07/2024
|
Mahi kumari
|
Mahi kumari
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1232
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734310
|
6674319388
|
22/07/2024
|
Ajit oraon
|
Ajit oraon
|
3401004WL036929
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1233
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734312
|
6674319429
|
22/07/2024
|
SURESH YADAV
|
SURESH YADAV
|
3401004WL036929
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1234
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734313
|
6674319434
|
22/07/2024
|
BINOD ORAON
|
BINOD ORAON
|
3401004WL036929
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1235
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25160720240734318
|
6674319435
|
22/07/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401004WL036929
|
00197
|
BKID0JHARGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
1236
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763697
|
6674319428
|
22/07/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
3401004WL038305
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1237
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763698
|
6674319432
|
22/07/2024
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3401004WL038305
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1238
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763700
|
6674319443
|
22/07/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401004WL038305
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1239
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763758
|
6674319386
|
22/07/2024
|
MANTI DEVI
|
MANTI DEVI
|
3401004WL038309
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1240
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763759
|
6674319374
|
22/07/2024
|
SARITA KUMARI
|
SARITA KUMARI
|
3401004WL038309
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1241
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763760
|
6674319387
|
22/07/2024
|
RAMSUNDRA GANJHU
|
RAMSUNDRA GANJHU
|
3401004WL038309
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1242
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763761
|
6674319384
|
22/07/2024
|
Vikash ganjhu
|
Vikash ganjhu
|
3401004WL038309
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1243
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763762
|
6674319381
|
22/07/2024
|
Sarita kumari
|
Sarita kumari
|
3401004WL038309
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1244
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763763
|
6674319430
|
22/07/2024
|
JITNI DEVI
|
JITNI DEVI
|
3401004WL038309
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1245
|
JH3401004017_220724APB_FTO_197809
|
3401004000NRG25220720240763764
|
6674319444
|
22/07/2024
|
sabila khatun
|
sabila khatun
|
3401004WL038309
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
1246
|
JH3401004017_300424APB_FTO_34329
|
3401004000NRG25300420240144330
|
3630408173
|
30/04/2024
|
JAGLAL GANJHU
|
JAGLAL GANJHU
|
3401004WL006366
|
00197
|
BKID0JHARGB
|
1470
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1247
|
JH3401004017_300424APB_FTO_34338
|
3401004000NRG25Z300420240144354
|
S45061732
|
30/04/2024
|
JAGLAL GANJHU
|
JAGLAL GANJHU
|
3401004WL006366
|
00197
|
BKID0JHARGB
|
162
|
02/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
1248
|
JH3401004018_090624APB_FTO_107458
|
3401004000NRG25Z070620240443921
|
S8953584
|
09/06/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401004WL020364
|
00048
|
BKID0004944
|
162
|
10/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
1249
|
JH3401004018_180524APB_FTO_67222
|
3401004000NRG25180520240280881
|
4226747574
|
18/05/2024
|
BIHAD DEVI
|
BIHAD DEVI
|
3401004WL012670
|
00048
|
BKID0004944
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
JH3401004018_180524APB_FTO_67225
|
3401004000NRG25Z180520240280887
|
S69057577
|
18/05/2024
|
BIHAD DEVI
|
BIHAD DEVI
|
3401004WL012670
|
00048
|
BKID0004944
|
297
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
JH3401004019_010424APB_FTO_520
|
3401004000NRG24010420241935758
|
3107246245
|
01/04/2024
|
SURESH NAYAK
|
SURESH NAYAK
|
3401004WL118800
|
00048
|
BKID0004944
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
JH3401004019_010424APB_FTO_521
|
3401004000NRG24Z010420241935762
|
S98404267
|
01/04/2024
|
SURESH NAYAK
|
SURESH NAYAK
|
3401004WL118800
|
00048
|
BKID0004944
|
162
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
JH3401004019_130424APB_FTO_5255
|
3401004000NRG25130420240018847
|
3267952525
|
13/04/2024
|
SURESH NAYAK
|
SURESH NAYAK
|
3401004WL000747
|
00048
|
BKID0004944
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
JH3401004019_130424APB_FTO_5261
|
3401004000NRG25Z130420240018848
|
S9260485
|
13/04/2024
|
SURESH NAYAK
|
SURESH NAYAK
|
3401004WL000747
|
00048
|
BKID0004944
|
162
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
JH3401004019_180624APB_FTO_123091
|
3401004000NRG25180620240524593
|
5407215569
|
18/06/2024
|
SABITRI DEVI
|
SABITRI DEVI
|
3401004WL024465
|
00078
|
CNRB0005706
|
245
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
JH3401004019_230724APB_FTO_199118
|
3401004000NRG25Z220720240767671
|
S36181046
|
23/07/2024
|
SUKHDEO GANJHU
|
SUKHDEO GANJHU
|
3401004WL038526
|
00048
|
BKID0004944
|
162
|
24/07/2024
|
A/C Blocked or Frozen
|
|
1257
|
JH3401004020_010624APB_FTO_92893
|
3401004000NRG25010620240394095
|
5344155481
|
01/06/2024
|
PRAMENDRA MAHTO
|
PRAMENDRA MAHTO
|
3401004WL017942
|
00048
|
BKID0004982
|
1470
|
20/06/2024
|
A/c Blocked or Frozen
|
|
1258
|
JH3401004020_010624APB_FTO_92896
|
3401004000NRG25Z010620240394133
|
S2705855
|
01/06/2024
|
PRAMENDRA MAHTO
|
PRAMENDRA MAHTO
|
3401004WL017942
|
00048
|
BKID0004982
|
162
|
02/06/2024
|
A/C Blocked or Frozen
|
|
1259
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671394
|
6400830682
|
07/07/2024
|
Munshi Mahto
|
Munshi Mahto
|
3401004WL032726
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1260
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671395
|
6400830636
|
07/07/2024
|
Muniya Devi
|
Muniya Devi
|
3401004WL032726
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671396
|
6400830621
|
07/07/2024
|
Jira Devi
|
Jira Devi
|
3401004WL032726
|
00048
|
BKID0004982
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671410
|
6400830635
|
07/07/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401004WL032727
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1263
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671412
|
6400830662
|
07/07/2024
|
SIKANTO DEVI
|
SIKANTO DEVI
|
3401004WL032727
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1264
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671433
|
6400830672
|
07/07/2024
|
RAJU MAHTO
|
RAJU MAHTO
|
3401004WL032728
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1265
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671436
|
6400830616
|
07/07/2024
|
TRIVENI MAHTO
|
TRIVENI MAHTO
|
3401004WL032728
|
00048
|
BKID0004982
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671453
|
6400830680
|
07/07/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3401004WL032729
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671455
|
6400830685
|
07/07/2024
|
Yashoda Kumari
|
Yashoda Kumari
|
3401004WL032729
|
00415
|
SBIN0014343
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671456
|
6400830656
|
07/07/2024
|
Nagiya Devi
|
Nagiya Devi
|
3401004WL032729
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1269
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671460
|
6400830648
|
07/07/2024
|
SHANI MUNDA
|
SHANI MUNDA
|
3401004WL032729
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1270
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671461
|
6400830681
|
07/07/2024
|
PALKO DEVI
|
PALKO DEVI
|
3401004WL032729
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1271
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671474
|
6400830674
|
07/07/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401004WL032730
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671480
|
6400830670
|
07/07/2024
|
MANTI DEVI
|
MANTI DEVI
|
3401004WL032730
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671482
|
6400830652
|
07/07/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3401004WL032730
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671486
|
6400830627
|
07/07/2024
|
Punam Kumari
|
Punam Kumari
|
3401004WL032730
|
00048
|
BKID0004982
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671488
|
6400830659
|
07/07/2024
|
PRAMESHWAR MAHATO
|
PRAMESHWAR MAHATO
|
3401004WL032730
|
00078
|
CNRB0001902
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1276
|
JH3401004020_070724APB_FTO_167473
|
3401004000NRG25070720240671510
|
6400830612
|
07/07/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL032731
|
00048
|
BKID0004982
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
JH3401004020_070724FTO_167476
|
3401004000NRG25060720240665718
|
6405499946
|
07/07/2024
|
PRAMENDRA MAHTO
|
PRAMENDRA MAHTO
|
3401004WL0032381
|
00048
|
BKID0004982
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
1278
|
JH3401004020_070724FTO_167476
|
3401004000NRG25070520240197482
|
6405499948
|
07/07/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL0008754
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
1279
|
JH3401004020_070724FTO_167476
|
3401004000NRG25270420240125907
|
6405499947
|
07/07/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL0005358
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
1280
|
JH3401004020_070724FTO_167476
|
3401004000NRG25290520240370511
|
6405499961
|
07/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0016866
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
1281
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z090620240460491
|
S40768864
|
07/07/2024
|
PRAMENDRA MAHTO
|
PRAMENDRA MAHTO
|
3401004WL0021113
|
00048
|
BKID0004982
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1282
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z210620240562808
|
S40768864
|
07/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0026382
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1283
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z270420240125895
|
S40768864
|
07/07/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL0005358
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1284
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z270420240125902
|
S40768864
|
07/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0005358
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1285
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z270420240125903
|
S40768864
|
07/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0005358
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1286
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z270420240125904
|
S40768864
|
07/07/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL0005358
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1287
|
JH3401004020_070724FTO_167477
|
3401004000NRG25Z270420240125905
|
S40768864
|
07/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0005358
|
00688
|
FINO0009002
|
162
|
12/07/2024
|
A/C Blocked or Frozen
|
|
1288
|
JH3401004020_130424APB_FTO_6379
|
3401004000NRG25130420240028528
|
3268142172
|
13/04/2024
|
Farjana Parveen
|
Farjana Parveen
|
3401004WL001235
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
1289
|
JH3401004020_130424APB_FTO_6379
|
3401004000NRG25130420240029105
|
3268142084
|
13/04/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL001251
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
1290
|
JH3401004020_130424APB_FTO_6379
|
3401004000NRG25130420240029459
|
3268142155
|
13/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL001261
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
1291
|
JH3401004020_130424APB_FTO_6379
|
3401004000NRG25130420240029465
|
3268142138
|
13/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL001261
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
1292
|
JH3401004020_130424APB_FTO_6379
|
3401004000NRG25130420240029469
|
3268142139
|
13/04/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL001261
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
1293
|
JH3401004020_130424APB_FTO_6410
|
3401004000NRG25Z130420240028613
|
S25442145
|
13/04/2024
|
Farjana Parveen
|
Farjana Parveen
|
3401004WL001235
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1294
|
JH3401004020_130424APB_FTO_6410
|
3401004000NRG25Z130420240029147
|
S25442145
|
13/04/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL001251
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1295
|
JH3401004020_130424APB_FTO_6410
|
3401004000NRG25Z130420240029485
|
S25442145
|
13/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL001261
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1296
|
JH3401004020_130424APB_FTO_6410
|
3401004000NRG25Z130420240029491
|
S25442145
|
13/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL001261
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1297
|
JH3401004020_130524APB_FTO_58265
|
3401004000NRG25130520240241914
|
4121158555
|
13/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL010862
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
1298
|
JH3401004020_130524APB_FTO_58272
|
3401004000NRG25Z130520240241934
|
S51874313
|
13/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL010862
|
00688
|
FINO0009002
|
162
|
14/05/2024
|
Documents Pending for Account Holder turning Major
|
|
1299
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940627
|
4226444295
|
18/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL0119363
|
00688
|
FINO0009002
|
228
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1300
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940628
|
4226444294
|
18/05/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1301
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940632
|
4226444291
|
18/05/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1302
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940633
|
4226444289
|
18/05/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401004WL0119363
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1303
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940634
|
4226444290
|
18/05/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401004WL0119363
|
00688
|
FINO0009002
|
1368
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1304
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940635
|
4226444292
|
18/05/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1305
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940636
|
4226444293
|
18/05/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1306
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940637
|
4226444288
|
18/05/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1307
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940638
|
4226444286
|
18/05/2024
|
MD ASLAM
|
MD ASLAM
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1308
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940639
|
4226444287
|
18/05/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1309
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940640
|
4226444285
|
18/05/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1310
|
JH3401004020_180524FTO_67193
|
3401004000NRG24290420241940641
|
4226444284
|
18/05/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401004WL0119363
|
00688
|
FINO0009002
|
912
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1311
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089042
|
3364992381
|
22/04/2024
|
Farjana Parveen
|
Farjana Parveen
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1312
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089043
|
3364992380
|
22/04/2024
|
Farjana Parveen
|
Farjana Parveen
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1313
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089170
|
3364992361
|
22/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1314
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089171
|
3364992362
|
22/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1315
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089182
|
3364992723
|
22/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1316
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089183
|
3364992724
|
22/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1317
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089190
|
3364992725
|
22/04/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1318
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089191
|
3364992726
|
22/04/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401004WL003753
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1319
|
JH3401004020_220424APB_FTO_20763
|
3401004000NRG25220420240089876
|
3364992622
|
22/04/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL003755
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1320
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240089288
|
S25442145
|
22/04/2024
|
Farjana Parveen
|
Farjana Parveen
|
3401004WL003753
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1321
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240089289
|
S25442145
|
22/04/2024
|
Farjana Parveen
|
Farjana Parveen
|
3401004WL003753
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1322
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240089416
|
S25442145
|
22/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL003753
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1323
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240089417
|
S25442145
|
22/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401004WL003753
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1324
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240089428
|
S25442145
|
22/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL003753
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1325
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240089429
|
S25442145
|
22/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL003753
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1326
|
JH3401004020_220424APB_FTO_20776
|
3401004000NRG25Z220420240090017
|
S25442145
|
22/04/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
3401004WL003755
|
00688
|
FINO0009002
|
162
|
23/04/2024
|
Documents Pending for Account Holder turning Major
|
|
1327
|
JH3401004020_280624APB_FTO_145485
|
3401004000NRG25280620240607843
|
6035258955
|
28/06/2024
|
Saro Kumari
|
Saro Kumari
|
3401004WL029026
|
00078
|
CNRB0001902
|
1470
|
09/07/2024
|
A/c Blocked or Frozen
|
|
1328
|
JH3401004020_280624APB_FTO_145485
|
3401004000NRG25280620240608239
|
6035258961
|
28/06/2024
|
MUSKAN PARWEEN
|
MUSKAN PARWEEN
|
3401004WL029038
|
00688
|
FINO0009002
|
1470
|
09/07/2024
|
Document Pending for Account Holder turning Major
|
|
1329
|
JH3401004020_280624APB_FTO_145485
|
3401004000NRG25280620240608626
|
6035258960
|
28/06/2024
|
ARBIND KUMAR
|
ARBIND KUMAR
|
3401004WL029056
|
00078
|
CNRB0001902
|
1470
|
09/07/2024
|
Document Pending for Account Holder turning Major
|
|
1330
|
JH3401004020_280624APB_FTO_145490
|
3401004000NRG25Z280620240607882
|
S83616206
|
28/06/2024
|
Saro Kumari
|
Saro Kumari
|
3401004WL029026
|
00078
|
CNRB0001902
|
162
|
29/06/2024
|
A/C Blocked or Frozen
|
|
1331
|
JH3401004020_280624APB_FTO_145490
|
3401004000NRG25Z280620240608631
|
S83616206
|
28/06/2024
|
ARBIND KUMAR
|
ARBIND KUMAR
|
3401004WL029056
|
00078
|
CNRB0001902
|
162
|
29/06/2024
|
Documents Pending for Account Holder turning Major
|
|
1332
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20030220200609294
|
4109889355
|
29/04/2024
|
YOGENDRA KR MAHTO
|
YOGENDRA KR MAHTO
|
3401004WL098309
|
00048
|
BKID0005903
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547694
|
4109889354
|
29/04/2024
|
BHUMILAL MAHTO
|
BHUMILAL MAHTO
|
3401004WL086676
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547695
|
4109889353
|
29/04/2024
|
BHUMILAL MAHTO
|
BHUMILAL MAHTO
|
3401004WL086676
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547696
|
4109889352
|
29/04/2024
|
BHUMILAL MAHTO
|
BHUMILAL MAHTO
|
3401004WL086676
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547697
|
4109889351
|
29/04/2024
|
BHUMILAL MAHTO
|
BHUMILAL MAHTO
|
3401004WL086676
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547698
|
4109889350
|
29/04/2024
|
BHUMILAL MAHTO
|
BHUMILAL MAHTO
|
3401004WL086676
|
00078
|
CNRB0001902
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547699
|
4109889357
|
29/04/2024
|
BHUGLU ORAON
|
BHUGLU ORAON
|
3401004WL086676
|
00048
|
BKID0004982
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
JH3401004020_290424APB_FTO_32739
|
3401004000NRG20281220190547700
|
4109889356
|
29/04/2024
|
BHUGLU ORAON
|
BHUGLU ORAON
|
3401004WL086676
|
00048
|
BKID0004982
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
JH3401004020_290424APB_FTO_32740
|
3401004000NRG19281220190730423
|
4107757786
|
29/04/2024
|
BHUMILAL MAHTO
|
BHUMILAL MAHTO
|
3401004WL126000
|
00078
|
CNRB0001902
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
JH3401004020_290424APB_FTO_32742
|
3401004000NRG18281220191003093
|
4109886639
|
29/04/2024
|
SONI DEVI
|
SONI DEVI
|
3401004WL191988
|
00048
|
BKID0004982
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
JH3401004020_290424APB_FTO_32742
|
3401004000NRG18281220191003094
|
4109886638
|
29/04/2024
|
SONI DEVI
|
SONI DEVI
|
3401004WL191988
|
00048
|
BKID0004982
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
JH3401004020_290424APB_FTO_32742
|
3401004000NRG18281220191003095
|
4109886637
|
29/04/2024
|
SONI DEVI
|
SONI DEVI
|
3401004WL191988
|
00048
|
BKID0004982
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
JH3401004020_290424APB_FTO_32742
|
3401004000NRG18281220191003096
|
4109886636
|
29/04/2024
|
SONI DEVI
|
SONI DEVI
|
3401004WL191988
|
00048
|
BKID0004982
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938010
|
4109636953
|
29/04/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1346
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938011
|
4109636954
|
29/04/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1347
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938012
|
4109636955
|
29/04/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1348
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938014
|
4109636958
|
29/04/2024
|
BINDIYA KUMARI
|
BINDIYA KUMARI
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1349
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938015
|
4109636959
|
29/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1350
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938016
|
4109636956
|
29/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1351
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938017
|
4109636960
|
29/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1352
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938018
|
4109636965
|
29/04/2024
|
SUHANA PRAVEEN
|
SUHANA PRAVEEN
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1353
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938019
|
4109636966
|
29/04/2024
|
SUHANA PRAVEEN
|
SUHANA PRAVEEN
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1354
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938020
|
4109636967
|
29/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1355
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938021
|
4109636968
|
29/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1356
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938022
|
4109636962
|
29/04/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1357
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938023
|
4109636963
|
29/04/2024
|
SAHNAJ KHATOON
|
SAHNAJ KHATOON
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1358
|
JH3401004020_290424FTO_32725
|
3401004000NRG24050420241938024
|
4109636964
|
29/04/2024
|
SAHNAJ KHATOON
|
SAHNAJ KHATOON
|
3401004WL0119024
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1359
|
JH3401004020_290424FTO_32725
|
3401004000NRG24190420241938945
|
4109636969
|
29/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL0119169
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1360
|
JH3401004020_290424FTO_32729
|
3401004000NRG21020620211363566
|
4109636286
|
29/04/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3401004WL195875
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
No Such Account
|
|
1361
|
JH3401004020_290424FTO_32729
|
3401004000NRG21020620211363567
|
4109636284
|
29/04/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3401004WL195875
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
No Such Account
|
|
1362
|
JH3401004020_290424FTO_32729
|
3401004000NRG21020620211363568
|
4109636285
|
29/04/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3401004WL195875
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
No Such Account
|
|
1363
|
JH3401004020_290424FTO_32729
|
3401004000NRG21020620211363569
|
4109636287
|
29/04/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3401004WL195875
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
No Such Account
|
|
1364
|
JH3401004020_290424FTO_32729
|
3401004000NRG21020620211363570
|
4109636288
|
29/04/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3401004WL195875
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
No Such Account
|
|
1365
|
JH3401004020_290424FTO_32729
|
3401004000NRG21020620211363571
|
4109636290
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL195875
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1366
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279551
|
4109636326
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1367
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279552
|
4109636295
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1368
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279553
|
4109636289
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1369
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279554
|
4109636327
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1370
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279555
|
4109636291
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1371
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279556
|
4109636292
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1372
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279557
|
4109636293
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1373
|
JH3401004020_290424FTO_32729
|
3401004000NRG21110320211279558
|
4109636294
|
29/04/2024
|
ANOJ MAHTO
|
ANOJ MAHTO
|
3401004WL186190
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1374
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z010420241936127
|
S57570520
|
29/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401004WL0118814
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1375
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z140320241818240
|
S57570520
|
29/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401004WL0112839
|
00688
|
FINO0009002
|
162
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1376
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z270320241890369
|
S57570520
|
29/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401004WL0116749
|
00688
|
FINO0009002
|
162
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1377
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900056
|
S57570520
|
29/04/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1378
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900058
|
S57570520
|
29/04/2024
|
abhishek munda
|
abhishek munda
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1379
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900059
|
S57570520
|
29/04/2024
|
amarjeet munda
|
amarjeet munda
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1380
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900060
|
S57570520
|
29/04/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1381
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900062
|
S57570520
|
29/04/2024
|
MD ASLAM
|
MD ASLAM
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1382
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900065
|
S57570520
|
29/04/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1383
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900066
|
S57570520
|
29/04/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1384
|
JH3401004020_290424FTO_32746
|
3401004000NRG24Z280320241900069
|
S57570520
|
29/04/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401004WL0117191
|
00688
|
FINO0009002
|
108
|
06/05/2024
|
A/C Blocked or Frozen
|
|
1385
|
JH3401004021_120724APB_FTO_176575
|
3401004000NRG25120720240698909
|
6400888199
|
12/07/2024
|
BINOD KUMAR
|
BINOD KUMAR
|
3401004WL034635
|
00048
|
BKID0004944
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
JH3401004021_200724APB_FTO_193311
|
3401004000NRG25200720240753400
|
6674341005
|
20/07/2024
|
RAJKUMAR MAHTO
|
RAJKUMAR MAHTO
|
3401004WL037837
|
00048
|
BKID0004944
|
2940
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
JH3401004022_130424APB_FTO_6536
|
3401004000NRG25090420240001234
|
3268071167
|
13/04/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
3401004WL000047
|
00048
|
BKID0004912
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
JH3401004022_200424APB_FTO_16898
|
3401004000NRG25160420240053166
|
3375600233
|
20/04/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
3401004WL002285
|
00048
|
BKID0004912
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
JH3401004022_200424APB_FTO_16903
|
3401004000NRG25Z160420240053188
|
S75574331
|
20/04/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
3401004WL002285
|
00048
|
BKID0004912
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
JH3401004022_240424FTO_24321
|
3401004000NRG21140720231366705
|
3403727281
|
24/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL0196567
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
No Such Account
|
|
1391
|
JH3401004022_240424FTO_24321
|
3401004000NRG21140720231366706
|
3403727282
|
24/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL0196567
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
No Such Account
|
|
1392
|
JH3401004022_240424FTO_24321
|
3401004000NRG21140720231366707
|
3403727283
|
24/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL0196567
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
No Such Account
|
|
1393
|
JH3401004022_240424FTO_24326
|
3401004000NRG18280620211007322
|
3403727553
|
24/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401004WL192655
|
00048
|
BKID0004912
|
1008
|
30/04/2024
|
No Such Account
|
|
1394
|
JH3401004022_240424FTO_24326
|
3401004000NRG18280620211007323
|
3403727554
|
24/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401004WL192655
|
00048
|
BKID0004912
|
1008
|
30/04/2024
|
No Such Account
|
|
1395
|
JH3401004022_240424FTO_24326
|
3401004000NRG18280620211007324
|
3403727555
|
24/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401004WL192655
|
00048
|
BKID0004912
|
1008
|
30/04/2024
|
No Such Account
|
|
1396
|
JH3401004022_240424FTO_24326
|
3401004000NRG18280620211007325
|
3403727552
|
24/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401004WL192655
|
00048
|
BKID0004912
|
1008
|
30/04/2024
|
No Such Account
|
|
1397
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958786
|
3403727631
|
24/04/2024
|
MOKTAR ANSARI
|
MOKTAR ANSARI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1398
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958788
|
3403727630
|
24/04/2024
|
DHANMOHNI DEVI
|
DHANMOHNI DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1399
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958789
|
3403727629
|
24/04/2024
|
DHANMOHNI DEVI
|
DHANMOHNI DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1400
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958790
|
3403727625
|
24/04/2024
|
SOMRI DEVI
|
SOMRI DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1401
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958791
|
3403727624
|
24/04/2024
|
SULENDRA MUNDA
|
SULENDRA MUNDA
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1402
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958792
|
3403727623
|
24/04/2024
|
RIMA DEVI
|
RIMA DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1403
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958793
|
3403727622
|
24/04/2024
|
RIMA DEVI
|
RIMA DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1404
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958795
|
3403727626
|
24/04/2024
|
BINI DEVI
|
BINI DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1405
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958796
|
3403727627
|
24/04/2024
|
BINI DEVI
|
BINI DEVI
|
3401004WL067771
|
00695
|
SBIN0RRVCGB
|
972
|
30/04/2024
|
No Such Account
|
|
1406
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958797
|
3403727621
|
24/04/2024
|
SURENDRA MUNDA
|
SURENDRA MUNDA
|
3401004WL067771
|
00048
|
BKID0004912
|
972
|
30/04/2024
|
No Such Account
|
|
1407
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958798
|
3403727620
|
24/04/2024
|
SURENDRA MUNDA
|
SURENDRA MUNDA
|
3401004WL067771
|
00048
|
BKID0004912
|
972
|
30/04/2024
|
No Such Account
|
|
1408
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958799
|
3403727611
|
24/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL067771
|
00048
|
BKID0004912
|
972
|
30/04/2024
|
No Such Account
|
|
1409
|
JH3401004022_240424FTO_24328
|
3401004000NRG16220620210958800
|
3403727612
|
24/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL067771
|
00048
|
BKID0004912
|
972
|
30/04/2024
|
No Such Account
|
|
1410
|
JH3401004022_240424FTO_24334
|
3401004000NRG15280620210673437
|
3403727724
|
24/04/2024
|
BALKAHI DEVI
|
BALKAHI DEVI
|
3401004WL046415
|
00415
|
SBIN0002926
|
948
|
30/04/2024
|
No Such Account
|
|
1411
|
JH3401004022_240424FTO_24334
|
3401004000NRG15280620210673438
|
3403727725
|
24/04/2024
|
BALKAHI DEVI
|
BALKAHI DEVI
|
3401004WL046415
|
00415
|
SBIN0002926
|
948
|
30/04/2024
|
No Such Account
|
|
1412
|
JH3401004022_240424FTO_24334
|
3401004000NRG15280620210673439
|
3403727726
|
24/04/2024
|
BALKAHI DEVI
|
BALKAHI DEVI
|
3401004WL046415
|
00415
|
SBIN0002926
|
948
|
30/04/2024
|
No Such Account
|
|
1413
|
JH3401004022_240424FTO_24340
|
3401004000NRG23Z010620220358500
|
S69923628
|
24/04/2024
|
SOHDARI DEVI
|
SOHDARI DEVI
|
3401004WL0013753
|
00048
|
BKID0004912
|
90
|
25/04/2024
|
A/C Blocked or Frozen
|
|
1414
|
JH3401004022_240424FTO_24340
|
3401004000NRG23Z190720220685291
|
S69923628
|
24/04/2024
|
SOHDARI DEVI
|
SOHDARI DEVI
|
3401004WL0024425
|
00048
|
BKID0004912
|
90
|
25/04/2024
|
A/C Blocked or Frozen
|
|
1415
|
JH3401004022_240424FTO_24340
|
3401004000NRG23Z190720220685360
|
S69923628
|
24/04/2024
|
SOHDARI DEVI
|
SOHDARI DEVI
|
3401004WL0024425
|
00048
|
BKID0004912
|
90
|
25/04/2024
|
A/C Blocked or Frozen
|
|
1416
|
JH3401004022_290424APB_FTO_32542
|
3401004000NRG25Z290420240134258
|
S88517221
|
29/04/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
3401004WL005845
|
00048
|
BKID0004912
|
135
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
JH3401004022_290424APB_FTO_32786
|
3401004000NRG20110320200684980
|
4109972889
|
29/04/2024
|
Pinki Kumari
|
Pinki Kumari
|
3401004WL111133
|
00048
|
BKID0004912
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
JH3401004022_290424APB_FTO_32787
|
3401004000NRG18281220191003045
|
4110236732
|
29/04/2024
|
USHA DEVI
|
USHA DEVI
|
3401004WL191984
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
JH3401004022_290424APB_FTO_32787
|
3401004000NRG18281220191003046
|
4110236735
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL191984
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
JH3401004022_290424APB_FTO_32787
|
3401004000NRG18281220191003047
|
4110236734
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL191984
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
JH3401004022_290424APB_FTO_32787
|
3401004000NRG18281220191003048
|
4110236733
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL191984
|
00048
|
BKID0004912
|
672
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
JH3401004022_290424APB_FTO_32788
|
3401004000NRG19281220190730359
|
4109914103
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL125996
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
JH3401004022_290424APB_FTO_32788
|
3401004000NRG19281220190730360
|
4109914102
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL125996
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
JH3401004022_290424APB_FTO_32788
|
3401004000NRG19281220190730361
|
4109914101
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL125996
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
JH3401004022_290424APB_FTO_32788
|
3401004000NRG19281220190730362
|
4109914100
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL125996
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
JH3401004022_290424APB_FTO_32788
|
3401004000NRG19281220190730363
|
4109914099
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL125996
|
00048
|
BKID0004912
|
840
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
JH3401004022_290424APB_FTO_32788
|
3401004000NRG19281220190730364
|
4109914098
|
29/04/2024
|
SITIYA DEVI
|
SITIYA DEVI
|
3401004WL125996
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
JH3401004023_020424APB_FTO_1037
|
3401004000NRG24020420241936667
|
3107086963
|
02/04/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL118861
|
00176
|
IDIB000U523
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
JH3401004023_020424APB_FTO_1039
|
3401004000NRG24Z020420241936675
|
S30812969
|
02/04/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL118861
|
00176
|
IDIB000U523
|
324
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
JH3401004023_060724APB_FTO_166277
|
3401004000NRG25Z260620240592466
|
S23963631
|
06/07/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL028097
|
00176
|
IDIB000U523
|
324
|
08/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
JH3401004023_070524APB_FTO_48377
|
3401004000NRG25070520240204559
|
4107746963
|
07/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL009117
|
00176
|
IDIB000U523
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
JH3401004023_070524APB_FTO_48386
|
3401004000NRG25Z070520240204565
|
S900117
|
07/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL009117
|
00176
|
IDIB000U523
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
JH3401004023_080624APB_FTO_103845
|
3401004000NRG25080620240446064
|
5350468903
|
08/06/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL020470
|
00176
|
IDIB000U523
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
JH3401004023_080624APB_FTO_103846
|
3401004000NRG25Z080620240446074
|
S83662037
|
08/06/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL020470
|
00176
|
IDIB000U523
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
JH3401004023_110724APB_FTO_174059
|
3401004000NRG25110720240688776
|
6381256134
|
11/07/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL034045
|
00176
|
IDIB000U523
|
1470
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
JH3401004023_110724APB_FTO_174061
|
3401004000NRG25Z110720240688789
|
S60036454
|
11/07/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL034045
|
00176
|
IDIB000U523
|
162
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
JH3401004023_200524APB_FTO_70669
|
3401004000NRG25200520240297523
|
4212558643
|
20/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL013431
|
00176
|
IDIB000U523
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
JH3401004023_200524APB_FTO_70673
|
3401004000NRG25Z200520240297532
|
S20187436
|
20/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL013431
|
00176
|
IDIB000U523
|
324
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
JH3401004023_220624APB_FTO_133557
|
3401004000NRG25220620240573098
|
|
22/06/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL026938
|
00176
|
IDIB000U523
|
2695
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
JH3401004023_220624APB_FTO_133559
|
3401004000NRG25Z220620240573106
|
S8466873
|
22/06/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL026938
|
00176
|
IDIB000U523
|
297
|
30/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
JH3401004023_260624APB_FTO_139177
|
3401004000NRG25260620240592456
|
6035193780
|
26/06/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL028097
|
00176
|
IDIB000U523
|
2940
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|