|
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
|
JH3401011018_131023FTO_646043
|
3401011000NRG24121020231217413
|
7349713969
|
13/10/2023
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL071831
|
00176
|
IDIB000B873
|
1368
|
10/11/2023
|
No Such Account
|
|
2
|
JH3401011018_131023APB_FTO_646046
|
3401011000NRG24121020231217505
|
7351963402
|
13/10/2023
|
Satar Ansari
|
Satar Ansari
|
3401011WL071834
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401011018_140324APB_FTO_998084
|
3401011000NRG24130320241812376
|
3102002834
|
14/03/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL112517
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401011018_131023APB_FTO_646059
|
3401011000NRG24Z121020231217445
|
S41811561
|
13/10/2023
|
AFJAL ANSARI
|
AFJAL ANSARI
|
3401011WL071831
|
00354
|
PUNB0040720
|
162
|
14/10/2023
|
Aadhaar Number not mapped to Account Number
|
|
5
|
JH3401011018_131023FTO_646052
|
3401011000NRG24Z121020231217454
|
S37799259
|
13/10/2023
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL071831
|
00176
|
IDIB000B873
|
162
|
14/10/2023
|
No Such Account
|
|
6
|
JH3401011018_131023APB_FTO_646059
|
3401011000NRG24Z121020231217554
|
S41811561
|
13/10/2023
|
Satar Ansari
|
Satar Ansari
|
3401011WL071834
|
00354
|
PUNB0040720
|
162
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401011018_140324APB_FTO_998092
|
3401011000NRG24Z130320241812383
|
S75438228
|
14/03/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL112517
|
00354
|
PUNB0040720
|
162
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401011018_120124APB_FTO_885592
|
3401011000NRG24120120241560388
|
1674623037
|
12/01/2024
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL094887
|
00415
|
SBIN0006304
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401011018_120124APB_FTO_885592
|
3401011000NRG24120120241560404
|
1674623006
|
12/01/2024
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL094887
|
00688
|
FINO0009002
|
2736
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
10
|
JH3401011018_120124APB_FTO_885592
|
3401011000NRG24120120241560405
|
1674622974
|
12/01/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL094887
|
00688
|
FINO0009002
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401011018_120124APB_FTO_885592
|
3401011000NRG24120120241560414
|
1674623019
|
12/01/2024
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL094887
|
00415
|
SBIN0006304
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401011018_151223APB_FTO_823030
|
3401011000NRG24141220231473561
|
1674559866
|
15/12/2023
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL088492
|
00688
|
FINO0009002
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401011018_120124APB_FTO_885598
|
3401011000NRG24Z120120241560433
|
S43304712
|
12/01/2024
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL094887
|
00415
|
SBIN0006304
|
324
|
14/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401011018_120124APB_FTO_885598
|
3401011000NRG24Z120120241560459
|
S43304712
|
12/01/2024
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL094887
|
00415
|
SBIN0006304
|
324
|
14/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3401011018_120124APB_FTO_885598
|
3401011000NRG24Z120120241560488
|
S43304712
|
12/01/2024
|
Pinki Orain
|
Pinki Orain
|
3401011WL094888
|
00688
|
FINO0009002
|
324
|
14/01/2024
|
Documents Pending for Account Holder turning Major
|
|
16
|
JH3401011018_010723APB_FTO_299447
|
3401011000NRG24010720230584171
|
3284492360
|
01/07/2023
|
PRITAM MINJ
|
PRITAM MINJ
|
3401011WL031811
|
00354
|
PUNB0040720
|
2736
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24020220241629065
|
2355491854
|
03/02/2024
|
Chepo Oraon
|
Chepo Oraon
|
3401011WL100291
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24020220241629066
|
2355491834
|
03/02/2024
|
Pankaj Ekka
|
Pankaj Ekka
|
3401011WL100291
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24020220241629068
|
2355491847
|
03/02/2024
|
Niranjan Ekka
|
Niranjan Ekka
|
3401011WL100291
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634291
|
2355491722
|
03/02/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3401011WL100698
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634293
|
2355491807
|
03/02/2024
|
Ramdeo Oraon
|
Ramdeo Oraon
|
3401011WL100698
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634331
|
2355491724
|
03/02/2024
|
MINA ORAIN
|
MINA ORAIN
|
3401011WL100698
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634384
|
2355491826
|
03/02/2024
|
Kajal Kumari
|
Kajal Kumari
|
3401011WL100699
|
00687
|
IBKL063JS71
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634386
|
2355491829
|
03/02/2024
|
Asmani Orain
|
Asmani Orain
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634387
|
2355491849
|
03/02/2024
|
Ashok Oraon
|
Ashok Oraon
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634388
|
2355491861
|
03/02/2024
|
Suresh Toppo
|
Suresh Toppo
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634389
|
2355491862
|
03/02/2024
|
Jivanti Toppo
|
Jivanti Toppo
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634390
|
2355491831
|
03/02/2024
|
Anish Oraon
|
Anish Oraon
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634391
|
2355491828
|
03/02/2024
|
Charo Oraon
|
Charo Oraon
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634394
|
2355491864
|
03/02/2024
|
Anisha Toppo
|
Anisha Toppo
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634395
|
2355491830
|
03/02/2024
|
Parbti Urain
|
Parbti Urain
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634398
|
2355491848
|
03/02/2024
|
Chutu Oraon
|
Chutu Oraon
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634403
|
2355491863
|
03/02/2024
|
Suman Lakra
|
Suman Lakra
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634407
|
2355491867
|
03/02/2024
|
Ful Kachhap
|
Ful Kachhap
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634408
|
2355491860
|
03/02/2024
|
Sushma Orain
|
Sushma Orain
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634411
|
2355491824
|
03/02/2024
|
Punna Oraon
|
Punna Oraon
|
3401011WL100699
|
00687
|
IBKL063JS71
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634415
|
2355491865
|
03/02/2024
|
Akash Toppo
|
Akash Toppo
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634418
|
2355491723
|
03/02/2024
|
Rita Devi
|
Rita Devi
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634419
|
2355491727
|
03/02/2024
|
Anup Oraon
|
Anup Oraon
|
3401011WL100699
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24030220241634761
|
2355491844
|
03/02/2024
|
Mangra Oraon
|
Mangra Oraon
|
3401011WL100719
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
JH3401011018_051023APB_FTO_619071
|
3401011000NRG24031020231170630
|
7366222534
|
05/10/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL068855
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
42
|
JH3401011018_040523APB_FTO_89028
|
3401011000NRG24040520230137396
|
1632535619
|
04/05/2023
|
MANOJ TOPPO
|
MANOJ TOPPO
|
3401011WL007363
|
00415
|
SBIN0006304
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
43
|
JH3401011018_040823APB_FTO_410076
|
3401011000NRG24040820230839100
|
5774579343
|
04/08/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL047147
|
00176
|
IDIB000B873
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3401011018_051023APB_FTO_619071
|
3401011000NRG24051020231182013
|
7366222484
|
05/10/2023
|
Satar Ansari
|
Satar Ansari
|
3401011WL069649
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3401011018_101123APB_FTO_732405
|
3401011000NRG24091120231346128
|
8991715635
|
10/11/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL079869
|
00415
|
SBIN0006304
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3401011018_101123APB_FTO_732405
|
3401011000NRG24091120231346179
|
8991715646
|
10/11/2023
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL079870
|
00415
|
SBIN0006304
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3401011018_110823APB_FTO_429774
|
3401011000NRG24110820230869293
|
5809137957
|
11/08/2023
|
samul ansari
|
samul ansari
|
3401011WL049094
|
00468
|
UBIN0563820
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620426
|
2355491839
|
03/02/2024
|
Husna Oraon
|
Husna Oraon
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620427
|
2355491836
|
03/02/2024
|
Etwa Oraon
|
Etwa Oraon
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620428
|
2355491850
|
03/02/2024
|
Jivan Oraon
|
Jivan Oraon
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620429
|
2355491856
|
03/02/2024
|
Suman Ekka
|
Suman Ekka
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620430
|
2355491852
|
03/02/2024
|
Chama Oraon
|
Chama Oraon
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620431
|
2355491855
|
03/02/2024
|
Anupa Ekka
|
Anupa Ekka
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620432
|
2355491853
|
03/02/2024
|
Panchu Urawn
|
Panchu Urawn
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620433
|
2355491851
|
03/02/2024
|
Sumri Oraon
|
Sumri Oraon
|
3401011WL099663
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620453
|
2355491838
|
03/02/2024
|
Pradeep Oraon
|
Pradeep Oraon
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620454
|
2355491837
|
03/02/2024
|
Sanju Ekka
|
Sanju Ekka
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620455
|
2355491840
|
03/02/2024
|
Sima Oraon
|
Sima Oraon
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620456
|
2355491835
|
03/02/2024
|
Shanti Devi
|
Shanti Devi
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620457
|
2355491841
|
03/02/2024
|
jaga Oraon
|
jaga Oraon
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620458
|
2355491842
|
03/02/2024
|
Manish Oraon
|
Manish Oraon
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620459
|
2355491846
|
03/02/2024
|
Chanchal Oraon
|
Chanchal Oraon
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620460
|
2355491845
|
03/02/2024
|
Agusten Ekka
|
Agusten Ekka
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
JH3401011018_030224APB_FTO_919622
|
3401011000NRG24310120241620461
|
2355491843
|
03/02/2024
|
Rajesh Oraon
|
Rajesh Oraon
|
3401011WL099664
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
JH3401011018_010723APB_FTO_299545
|
3401011000NRG24Z010720230584213
|
S43602057
|
01/07/2023
|
PRITAM MINJ
|
PRITAM MINJ
|
3401011WL031811
|
00354
|
PUNB0040720
|
324
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3401011018_051023APB_FTO_619099
|
3401011000NRG24Z031020231170657
|
S64013304
|
05/10/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL068855
|
00415
|
SBIN0006304
|
162
|
06/10/2023
|
A/C Blocked or Frozen
|
|
67
|
JH3401011018_051023APB_FTO_619099
|
3401011000NRG24Z051020231182063
|
S64013304
|
05/10/2023
|
Satar Ansari
|
Satar Ansari
|
3401011WL069649
|
00354
|
PUNB0040720
|
162
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JH3401011018_070623APB_FTO_210126
|
3401011018NRG24050620230365105
|
2457656873
|
07/06/2023
|
MANOJ TOPPO
|
MANOJ TOPPO
|
3401011018WL019937
|
00415
|
SBIN0006304
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
|
69
|
JH3401011018_070623APB_FTO_210140
|
3401011018NRG24Z050620230365129
|
S82766631
|
07/06/2023
|
MANOJ TOPPO
|
MANOJ TOPPO
|
3401011018WL019937
|
00415
|
SBIN0006304
|
324
|
08/06/2023
|
A/C Blocked or Frozen
|
|
70
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24050220241639739
|
2355409905
|
08/02/2024
|
gulsan ara
|
gulsan ara
|
3401011WL101067
|
00354
|
PUNB0040720
|
1596
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24050220241640680
|
2355409989
|
08/02/2024
|
SAMEER TOPPO
|
SAMEER TOPPO
|
3401011WL101126
|
00415
|
SBIN0006304
|
1140
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
JH3401011018_060923FTO_520957
|
3401011000NRG24060920231017897
|
5812779975
|
06/09/2023
|
Dhugiya Oraon
|
Dhugiya Oraon
|
3401011WL059104
|
00354
|
PUNB0040720
|
1368
|
22/09/2023
|
No Such Account
|
|
73
|
JH3401011018_060923APB_FTO_520969
|
3401011000NRG24060920231018443
|
5811017894
|
06/09/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL059115
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24070220241647545
|
2355409991
|
08/02/2024
|
Mako Toppo
|
Mako Toppo
|
3401011WL101671
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24070220241647548
|
2355409982
|
08/02/2024
|
Birsa Oraon
|
Birsa Oraon
|
3401011WL101671
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24070220241647551
|
2355409974
|
08/02/2024
|
Suko Orain
|
Suko Orain
|
3401011WL101671
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24070220241647554
|
2355409906
|
08/02/2024
|
VIJAY ORAON
|
VIJAY ORAON
|
3401011WL101671
|
00354
|
PUNB0040720
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
JH3401011018_070324APB_FTO_984779
|
3401011000NRG24070320241779291
|
3105381718
|
07/03/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL110695
|
00468
|
UBIN0563820
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3401011018_091023APB_FTO_631788
|
3401011000NRG24071020231194172
|
7345086828
|
09/10/2023
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL070317
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JH3401011018_091023APB_FTO_631788
|
3401011000NRG24071020231194198
|
7345086885
|
09/10/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL070317
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3401011018_091023APB_FTO_631788
|
3401011000NRG24071020231194202
|
7345086884
|
09/10/2023
|
Binita Orain
|
Binita Orain
|
3401011WL070317
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3401011018_071123APB_FTO_721956
|
3401011000NRG24071120231341450
|
8011230783
|
07/11/2023
|
AJAY LAKRA
|
AJAY LAKRA
|
3401011WL079479
|
00354
|
PUNB0040720
|
1368
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654902
|
2355409960
|
08/02/2024
|
JHENGO ORAON
|
JHENGO ORAON
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654904
|
2355409968
|
08/02/2024
|
Ramdeo Oraon
|
Ramdeo Oraon
|
3401011WL102300
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654905
|
2355409907
|
08/02/2024
|
MNOJ ORAON
|
MNOJ ORAON
|
3401011WL102300
|
00354
|
PUNB0040720
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654906
|
2355409904
|
08/02/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401011WL102300
|
00354
|
PUNB0040720
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654908
|
2355409999
|
08/02/2024
|
SANKHI ORAON
|
SANKHI ORAON
|
3401011WL102300
|
00468
|
UBIN0563820
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654909
|
2355409920
|
08/02/2024
|
Kajal Kumari
|
Kajal Kumari
|
3401011WL102300
|
00687
|
IBKL063JS71
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654910
|
2355409966
|
08/02/2024
|
Agsteen Toopo
|
Agsteen Toopo
|
3401011WL102300
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654911
|
2355409924
|
08/02/2024
|
Asmani Orain
|
Asmani Orain
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654912
|
2355409952
|
08/02/2024
|
Suresh Toppo
|
Suresh Toppo
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654913
|
2355409953
|
08/02/2024
|
Jivanti Toppo
|
Jivanti Toppo
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654914
|
2355409926
|
08/02/2024
|
Anish Oraon
|
Anish Oraon
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654915
|
2355409923
|
08/02/2024
|
Charo Oraon
|
Charo Oraon
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654918
|
2355409955
|
08/02/2024
|
Anisha Toppo
|
Anisha Toppo
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654919
|
2355409925
|
08/02/2024
|
Parbti Urain
|
Parbti Urain
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654921
|
2355409962
|
08/02/2024
|
Anup Oraon
|
Anup Oraon
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654924
|
2355409946
|
08/02/2024
|
Sumanti Toppo
|
Sumanti Toppo
|
3401011WL102300
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654929
|
2355409965
|
08/02/2024
|
Baldevo Mahto
|
Baldevo Mahto
|
3401011WL102300
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654930
|
2355409998
|
08/02/2024
|
sanjay oraon
|
sanjay oraon
|
3401011WL102300
|
00176
|
IDIB000B873
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654964
|
2355409958
|
08/02/2024
|
Rita Kumari
|
Rita Kumari
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654965
|
2355410014
|
08/02/2024
|
Priyanki Oraon
|
Priyanki Oraon
|
3401011WL102301
|
00468
|
UBIN0563820
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654966
|
2355409954
|
08/02/2024
|
Suman Lakra
|
Suman Lakra
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654968
|
2355409951
|
08/02/2024
|
Ramu Oraon
|
Ramu Oraon
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654969
|
2355409957
|
08/02/2024
|
Ful Kachhap
|
Ful Kachhap
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654971
|
2355409919
|
08/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3401011WL102301
|
00687
|
IBKL063JS71
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654972
|
2355409918
|
08/02/2024
|
Punna Oraon
|
Punna Oraon
|
3401011WL102301
|
00687
|
IBKL063JS71
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654976
|
2355409956
|
08/02/2024
|
Akash Toppo
|
Akash Toppo
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654978
|
2355409959
|
08/02/2024
|
Suman Kumari
|
Suman Kumari
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
JH3401011018_080224APB_FTO_927591
|
3401011000NRG24080220241654979
|
2355409961
|
08/02/2024
|
Rita Devi
|
Rita Devi
|
3401011WL102301
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
JH3401011018_170224APB_FTO_942261
|
3401011000NRG24130220241675435
|
2765687282
|
17/02/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL103888
|
00468
|
UBIN0563820
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JH3401011018_161123FTO_746793
|
3401011000NRG24141120231373966
|
9008028503
|
16/11/2023
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL081564
|
00415
|
SBIN0006304
|
684
|
01/01/2024
|
No Such Account
|
|
113
|
JH3401011018_151223FTO_823018
|
3401011000NRG24141220231473558
|
1661868371
|
15/12/2023
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL088492
|
00688
|
FINO0009002
|
1368
|
12/03/2024
|
A/c Blocked or Frozen
|
|
114
|
JH3401011018_151223FTO_823018
|
3401011000NRG24141220231475631
|
1661868354
|
15/12/2023
|
Firoj Ansari
|
Firoj Ansari
|
3401011WL088639
|
00468
|
UBIN0563820
|
2736
|
12/03/2024
|
No Such Account
|
|
115
|
JH3401011018_170224APB_FTO_942261
|
3401011000NRG24150220241684042
|
2765687236
|
17/02/2024
|
Abrar Ansari
|
Abrar Ansari
|
3401011WL104405
|
00415
|
SBIN0006304
|
228
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JH3401011018_160923APB_FTO_556759
|
3401011000NRG24150920231068410
|
7340431075
|
16/09/2023
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL062548
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JH3401011018_160923APB_FTO_556759
|
3401011000NRG24150920231068412
|
7340431072
|
16/09/2023
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL062548
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JH3401011018_160923APB_FTO_556759
|
3401011000NRG24150920231068415
|
7340431069
|
16/09/2023
|
CHARO ORAON
|
CHARO ORAON
|
3401011WL062548
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JH3401011018_160923APB_FTO_556759
|
3401011000NRG24150920231068421
|
7340431074
|
16/09/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL062548
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3401011018_160923APB_FTO_556759
|
3401011000NRG24150920231068428
|
7340431078
|
16/09/2023
|
Binita Orain
|
Binita Orain
|
3401011WL062548
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JH3401011018_151223APB_FTO_823203
|
3401011000NRG24151220231477584
|
1662218869
|
15/12/2023
|
Binita Orain
|
Binita Orain
|
3401011WL088742
|
00354
|
PUNB0040720
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JH3401011018_160823APB_FTO_446065
|
3401011000NRG24160820230899171
|
5807663698
|
16/08/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL051049
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JH3401011018_161123APB_FTO_747099
|
3401011000NRG24161120231379607
|
9000200356
|
16/11/2023
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL081946
|
00415
|
SBIN0006304
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JH3401011018_161123APB_FTO_747099
|
3401011000NRG24161120231379618
|
9000200331
|
16/11/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL081946
|
00415
|
SBIN0006304
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JH3401011018_190423APB_FTO_36682
|
3401011000NRG24170420230034207
|
1478912204
|
19/04/2023
|
Lokho Oraon
|
Lokho Oraon
|
3401011WL001945
|
00415
|
SBIN0006304
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JH3401011018_201023APB_FTO_670833
|
3401011000NRG24171020231239585
|
7968885900
|
20/10/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL073153
|
00415
|
SBIN0006304
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JH3401011018_201023APB_FTO_670833
|
3401011000NRG24171020231239652
|
7968885834
|
20/10/2023
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL073155
|
00354
|
PUNB0040720
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3401011018_201023APB_FTO_670833
|
3401011000NRG24171020231239662
|
7968885832
|
20/10/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL073155
|
00354
|
PUNB0040720
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3401011018_201023APB_FTO_670833
|
3401011000NRG24171020231239669
|
7968885844
|
20/10/2023
|
Binita Orain
|
Binita Orain
|
3401011WL073155
|
00354
|
PUNB0040720
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JH3401011018_060923FTO_520980
|
3401011000NRG24Z060920231017920
|
S60348808
|
06/09/2023
|
Dhugiya Oraon
|
Dhugiya Oraon
|
3401011WL059104
|
00354
|
PUNB0040720
|
162
|
07/09/2023
|
No Such Account
|
|
131
|
JH3401011018_060923APB_FTO_520984
|
3401011000NRG24Z060920231018453
|
S63641514
|
06/09/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL059115
|
00176
|
IDIB000B873
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JH3401011018_070324APB_FTO_984824
|
3401011000NRG24Z070320241779305
|
S90344427
|
07/03/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL110695
|
00468
|
UBIN0563820
|
162
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JH3401011018_071123APB_FTO_721969
|
3401011000NRG24Z071120231341403
|
S88433703
|
07/11/2023
|
SANKHI ORAON
|
SANKHI ORAON
|
3401011WL079478
|
00468
|
UBIN0563820
|
162
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JH3401011018_161123FTO_746807
|
3401011000NRG24Z141120231374006
|
S91269042
|
16/11/2023
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL081564
|
00415
|
SBIN0006304
|
81
|
17/11/2023
|
No Such Account
|
|
135
|
JH3401011018_151223FTO_823035
|
3401011000NRG24Z141220231475678
|
S96656393
|
15/12/2023
|
Firoj Ansari
|
Firoj Ansari
|
3401011WL088639
|
00468
|
UBIN0563820
|
324
|
16/12/2023
|
No Such Account
|
|
136
|
JH3401011018_170224APB_FTO_942268
|
3401011000NRG24Z150220241684050
|
S35188305
|
17/02/2024
|
Abrar Ansari
|
Abrar Ansari
|
3401011WL104405
|
00415
|
SBIN0006304
|
27
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JH3401011018_151223APB_FTO_823218
|
3401011000NRG24Z151220231477597
|
S99998618
|
15/12/2023
|
Binita Orain
|
Binita Orain
|
3401011WL088742
|
00354
|
PUNB0040720
|
162
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JH3401011018_170224APB_FTO_942268
|
3401011000NRG24Z160220241688650
|
S35188305
|
17/02/2024
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL104737
|
00415
|
SBIN0006304
|
162
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
JH3401011018_160823APB_FTO_446104
|
3401011000NRG24Z160820230899221
|
S37730912
|
16/08/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL051049
|
00176
|
IDIB000B873
|
162
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JH3401011018_161123APB_FTO_747111
|
3401011000NRG24Z161120231379648
|
S94112482
|
16/11/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL081946
|
00415
|
SBIN0006304
|
162
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
JH3401011018_210324APB_FTO_1011492
|
3401011000NRG24200320241853292
|
3109333634
|
21/03/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL114901
|
00468
|
UBIN0563820
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
JH3401011018_210324APB_FTO_1011492
|
3401011000NRG24200320241853987
|
3109333678
|
21/03/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL114941
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
JH3401011018_220923APB_FTO_574820
|
3401011000NRG24200920231090520
|
7368025915
|
22/09/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL063766
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
144
|
JH3401011018_201023APB_FTO_670833
|
3401011000NRG24201020231259371
|
7968885891
|
20/10/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL074478
|
00415
|
SBIN0006304
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
145
|
JH3401011018_220923APB_FTO_576260
|
3401011000NRG24220920231110006
|
7364616135
|
22/09/2023
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL064975
|
00354
|
PUNB0040720
|
684
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
JH3401011018_220923APB_FTO_576260
|
3401011000NRG24220920231110008
|
7364616132
|
22/09/2023
|
CHARO ORAON
|
CHARO ORAON
|
3401011WL064975
|
00354
|
PUNB0040720
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
JH3401011018_220923APB_FTO_576260
|
3401011000NRG24220920231110012
|
7364616137
|
22/09/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL064975
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
JH3401011018_250124APB_FTO_905212
|
3401011000NRG24240120241596688
|
2352319747
|
25/01/2024
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL097859
|
00415
|
SBIN0006304
|
912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
JH3401011018_250124APB_FTO_905212
|
3401011000NRG24240120241596697
|
2352319872
|
25/01/2024
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL097859
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
|
150
|
JH3401011018_250124APB_FTO_905212
|
3401011000NRG24240120241596739
|
2352319729
|
25/01/2024
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL097860
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
JH3401011018_240224APB_FTO_957249
|
3401011000NRG24240220241723278
|
2754184102
|
24/02/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL107127
|
00468
|
UBIN0563820
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JH3401011018_250823APB_FTO_479572
|
3401011000NRG24250820230956939
|
5808802877
|
25/08/2023
|
samul ansari
|
samul ansari
|
3401011WL054869
|
00468
|
UBIN0563820
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
JH3401011018_250823APB_FTO_479572
|
3401011000NRG24250820230957107
|
5808802849
|
25/08/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL054871
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
JH3401011018_280723APB_FTO_389943
|
3401011000NRG24260720230779322
|
5784709736
|
28/07/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL043477
|
00176
|
IDIB000B873
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
JH3401011018_290224APB_FTO_970735
|
3401011000NRG24270220241734574
|
2929505481
|
29/02/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL107825
|
00354
|
PUNB0040720
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
JH3401011018_290324APB_FTO_1025951
|
3401011000NRG24280320241901486
|
3101954951
|
29/03/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL117281
|
00468
|
UBIN0563820
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
JH3401011018_290324APB_FTO_1025951
|
3401011000NRG24280320241901838
|
3101954803
|
29/03/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL117291
|
00176
|
IDIB000B873
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
JH3401011018_280723APB_FTO_389943
|
3401011000NRG24280720230788842
|
5784709510
|
28/07/2023
|
samul ansari
|
samul ansari
|
3401011WL044076
|
00468
|
UBIN0563820
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
JH3401011018_281023FTO_692603
|
3401011000NRG24281020231298815
|
7962523722
|
28/10/2023
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL076723
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
160
|
JH3401011018_281023APB_FTO_692634
|
3401011000NRG24281020231298825
|
7964579207
|
28/10/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL076723
|
00415
|
SBIN0006304
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
JH3401011018_201023APB_FTO_670858
|
3401011000NRG24Z171020231239676
|
S11812451
|
20/10/2023
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL073155
|
00354
|
PUNB0040720
|
162
|
22/10/2023
|
Aadhaar Number not mapped to Account Number
|
|
162
|
JH3401011018_210324APB_FTO_1011501
|
3401011000NRG24Z200320241853304
|
S38860046
|
21/03/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL114901
|
00468
|
UBIN0563820
|
162
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
JH3401011018_210324APB_FTO_1011501
|
3401011000NRG24Z200320241853992
|
S38860046
|
21/03/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL114941
|
00354
|
PUNB0040720
|
162
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
JH3401011018_220923APB_FTO_574823
|
3401011000NRG24Z200920231090532
|
S94891576
|
22/09/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL063766
|
00415
|
SBIN0006304
|
162
|
23/09/2023
|
A/C Blocked or Frozen
|
|
165
|
JH3401011018_201023APB_FTO_670858
|
3401011000NRG24Z201020231259410
|
S11812451
|
20/10/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL074478
|
00415
|
SBIN0006304
|
162
|
22/10/2023
|
A/C Blocked or Frozen
|
|
166
|
JH3401011018_290324APB_FTO_1025960
|
3401011000NRG24Z220320241868473
|
S30812969
|
29/03/2024
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL115732
|
00688
|
FINO0009002
|
162
|
03/04/2024
|
Documents Pending for Account Holder turning Major
|
|
167
|
JH3401011018_290324APB_FTO_1025960
|
3401011000NRG24Z230320241877580
|
S30812969
|
29/03/2024
|
Sumanti Toppo
|
Sumanti Toppo
|
3401011WL116194
|
00688
|
FINO0009002
|
162
|
03/04/2024
|
Documents Pending for Account Holder turning Major
|
|
168
|
JH3401011018_250823APB_FTO_479601
|
3401011000NRG24Z250820230957143
|
S7748377
|
25/08/2023
|
Durga Oroan
|
Durga Oroan
|
3401011WL054871
|
00176
|
IDIB000B873
|
162
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
JH3401011018_290224APB_FTO_970744
|
3401011000NRG24Z270220241734584
|
S13350484
|
29/02/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL107825
|
00354
|
PUNB0040720
|
162
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103566
|
N0423022D630A
|
28/04/2023
|
PARMESAWAR ORAON
|
PARMESAWAR ORAON
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
171
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103627
|
N0423022D630B
|
28/04/2023
|
sarawari khatoon
|
sarawari khatoon
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
172
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103630
|
N0423022D6306
|
28/04/2023
|
suresh gope
|
suresh gope
|
3401011WL005492
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
173
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103659
|
N0423022D6307
|
28/04/2023
|
irshad ansari
|
irshad ansari
|
3401011WL005492
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
174
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103660
|
N0423022D6309
|
28/04/2023
|
jahir ansari
|
jahir ansari
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
175
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103662
|
N0423022D6308
|
28/04/2023
|
Rajima khatoon
|
Rajima khatoon
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
176
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230103664
|
N0423022D630C
|
28/04/2023
|
Abid Ansari
|
Abid Ansari
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
177
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230104323
|
N0423022D6305
|
28/04/2023
|
Slauddin Ansari
|
Slauddin Ansari
|
3401011WL005529
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
178
|
JH3401011018_280423FTO_70318
|
3401011000NRG24Z280420230107806
|
N0423022D6304
|
28/04/2023
|
BIGLU ORAON
|
BIGLU ORAON
|
3401011WL005774
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
179
|
JH3401011018_281023FTO_692673
|
3401011000NRG24Z281020231298842
|
S96838190
|
28/10/2023
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL076723
|
00688
|
FINO0009002
|
162
|
31/10/2023
|
A/C Blocked or Frozen
|
|
180
|
JH3401011018_261223FTO_851271
|
3401011000NRG24211220231497316
|
1738275575
|
26/12/2023
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL090055
|
00415
|
SBIN0006304
|
1368
|
13/03/2024
|
Account closed
|
|
181
|
JH3401011018_251123APB_FTO_773189
|
3401011000NRG24231120231403027
|
9008867459
|
25/11/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL083765
|
00354
|
PUNB0040720
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JH3401011018_251123APB_FTO_773189
|
3401011000NRG24231120231403033
|
9008867458
|
25/11/2023
|
Binita Orain
|
Binita Orain
|
3401011WL083765
|
00354
|
PUNB0040720
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
JH3401011018_251123FTO_773168
|
3401011000NRG24251120231408539
|
9008035807
|
25/11/2023
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL084179
|
00176
|
IDIB000B873
|
2736
|
01/01/2024
|
No Such Account
|
|
184
|
JH3401011018_260923APB_FTO_588168
|
3401011000NRG24260920231129934
|
7358743427
|
26/09/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL066274
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
185
|
JH3401011018_261223APB_FTO_851290
|
3401011000NRG24261220231508775
|
1738075120
|
26/12/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL090771
|
00354
|
PUNB0040720
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
JH3401011018_271023APB_FTO_687299
|
3401011000NRG24271020231287356
|
7963949632
|
27/10/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL076128
|
00354
|
PUNB0040720
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
JH3401011018_290823FTO_492651
|
3401011000NRG24280820230968589
|
5810618860
|
29/08/2023
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL055546
|
00415
|
SBIN0006304
|
1596
|
22/09/2023
|
No Such Account
|
|
188
|
JH3401011018_301223FTO_863764
|
3401011000NRG24281220231521505
|
1558645839
|
30/12/2023
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL091529
|
00415
|
SBIN0006304
|
1368
|
09/03/2024
|
Account closed
|
|
189
|
JH3401011018_301223APB_FTO_863794
|
3401011000NRG24281220231521791
|
1558958758
|
30/12/2023
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL091534
|
00415
|
SBIN0006304
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
JH3401011018_301223FTO_863764
|
3401011000NRG24281220231521848
|
1558645880
|
30/12/2023
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL091535
|
00688
|
FINO0009002
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
191
|
JH3401011018_301223APB_FTO_863794
|
3401011000NRG24281220231521850
|
1558958727
|
30/12/2023
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL091535
|
00688
|
FINO0009002
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
JH3401011018_301223APB_FTO_863794
|
3401011000NRG24281220231521861
|
1558958736
|
30/12/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL091535
|
00415
|
SBIN0006304
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
JH3401011018_290823APB_FTO_492677
|
3401011000NRG24290820230976716
|
5808818489
|
29/08/2023
|
samul ansari
|
samul ansari
|
3401011WL056274
|
00468
|
UBIN0563820
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
JH3401011018_290923APB_FTO_599082
|
3401011000NRG24290920231148978
|
7340850603
|
29/09/2023
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL067573
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
JH3401011018_290923APB_FTO_599082
|
3401011000NRG24290920231148979
|
7340850604
|
29/09/2023
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL067573
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
JH3401011018_290923APB_FTO_599082
|
3401011000NRG24290920231148989
|
7340850602
|
29/09/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL067573
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
JH3401011018_290923APB_FTO_599082
|
3401011000NRG24290920231148994
|
7340850605
|
29/09/2023
|
Binita Orain
|
Binita Orain
|
3401011WL067573
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
JH3401011018_290923APB_FTO_599082
|
3401011000NRG24290920231148995
|
7340850606
|
29/09/2023
|
Binita Orain
|
Binita Orain
|
3401011WL067573
|
00354
|
PUNB0040720
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
JH3401011018_261223FTO_851302
|
3401011000NRG24Z211220231497334
|
S30616014
|
26/12/2023
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL090055
|
00415
|
SBIN0006304
|
162
|
27/12/2023
|
Account Closed
|
|
200
|
JH3401011018_251123APB_FTO_773505
|
3401011000NRG24Z231120231403050
|
S80375872
|
25/11/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL083765
|
00354
|
PUNB0040720
|
162
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
JH3401011018_251123APB_FTO_773505
|
3401011000NRG24Z231120231403056
|
S80375872
|
25/11/2023
|
Binita Orain
|
Binita Orain
|
3401011WL083765
|
00354
|
PUNB0040720
|
162
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074498
|
N0423022D62B6
|
27/04/2023
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
203
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z240420230074499
|
N0423022D6323
|
27/04/2023
|
Sukra Pahan
|
Sukra Pahan
|
3401011WL004005
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
204
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074500
|
N0423022D62B4
|
27/04/2023
|
CHARO ORAON
|
CHARO ORAON
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
205
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074501
|
N0423022D62BE
|
27/04/2023
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
206
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074502
|
N0423022D62B5
|
27/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
207
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074503
|
N0423022D62FD
|
27/04/2023
|
Munki Orain
|
Munki Orain
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
208
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074504
|
N0423022D62FA
|
27/04/2023
|
Binita Orain
|
Binita Orain
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
209
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074505
|
N0423022D62BC
|
27/04/2023
|
RIMA DEVI
|
RIMA DEVI
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
210
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074506
|
N0423022D62B3
|
27/04/2023
|
Anita Kachhap
|
Anita Kachhap
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
211
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z240420230074507
|
N0423022D62BD
|
27/04/2023
|
Moda Uraon
|
Moda Uraon
|
3401011WL004005
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
212
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z250420230086262
|
N0423022D62E8
|
27/04/2023
|
SIMA DEVI
|
SIMA DEVI
|
3401011WL004657
|
00048
|
BKID0005905
|
324
|
29/04/2023
|
DBFL
|
|
213
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z250420230086263
|
N0423022D6328
|
27/04/2023
|
SITA DEVI
|
SITA DEVI
|
3401011WL004657
|
00048
|
BKID0005905
|
324
|
29/04/2023
|
DBFL
|
|
214
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z250420230086264
|
N0423022D62C5
|
27/04/2023
|
Wasima khaton
|
Wasima khaton
|
3401011WL004657
|
00114
|
IBKL0063RKC
|
324
|
29/04/2023
|
DBFL
|
|
215
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z250420230086265
|
N0423022D62F8
|
27/04/2023
|
abutaib ansari
|
abutaib ansari
|
3401011WL004657
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
216
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z250420230086266
|
N0423022D62F7
|
27/04/2023
|
rageeb raja
|
rageeb raja
|
3401011WL004657
|
00114
|
IBKL0063RKC
|
324
|
29/04/2023
|
DBFL
|
|
217
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z250420230086267
|
N0423022D62C6
|
27/04/2023
|
MUKTI DEVI
|
MUKTI DEVI
|
3401011WL004657
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
218
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z250420230086268
|
N0423022D6322
|
27/04/2023
|
ASRIN KHATUN
|
ASRIN KHATUN
|
3401011WL004657
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
219
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z250420230086269
|
N0423022D62D9
|
27/04/2023
|
SANIYA PRAVEEN
|
SANIYA PRAVEEN
|
3401011WL004657
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
220
|
JH3401011018_251123FTO_773489
|
3401011000NRG24Z251120231408570
|
S98401923
|
25/11/2023
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL084179
|
00176
|
IDIB000B873
|
324
|
28/11/2023
|
No Such Account
|
|
221
|
JH3401011018_260923APB_FTO_588255
|
3401011000NRG24Z260920231129973
|
S69688947
|
26/09/2023
|
Ramij Raja
|
Ramij Raja
|
3401011WL066274
|
00415
|
SBIN0006304
|
162
|
27/09/2023
|
A/C Blocked or Frozen
|
|
222
|
JH3401011018_261223APB_FTO_851319
|
3401011000NRG24Z261220231508800
|
S33206740
|
26/12/2023
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL090771
|
00354
|
PUNB0040720
|
162
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102104
|
N0423022D62C2
|
27/04/2023
|
Mahadev Oraon
|
Mahadev Oraon
|
3401011WL005407
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
224
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102105
|
N0423022D62C3
|
27/04/2023
|
Ranjit Oraon
|
Ranjit Oraon
|
3401011WL005407
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
225
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102106
|
N0423022D62C4
|
27/04/2023
|
Suchita Oraon
|
Suchita Oraon
|
3401011WL005407
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
226
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102107
|
N0423022D62CD
|
27/04/2023
|
Turiya Oraon
|
Turiya Oraon
|
3401011WL005407
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
227
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102108
|
N0423022D62F2
|
27/04/2023
|
Manju Toppo
|
Manju Toppo
|
3401011WL005407
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
228
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102109
|
N0423022D631C
|
27/04/2023
|
PAWAN KUJUR
|
PAWAN KUJUR
|
3401011WL005407
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
229
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102110
|
N0423022D62B7
|
27/04/2023
|
BICKY TOPPO
|
BICKY TOPPO
|
3401011WL005407
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
230
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102146
|
N0423022D62B2
|
27/04/2023
|
DOLO ORAIN
|
DOLO ORAIN
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
231
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102147
|
N0423022D62FC
|
27/04/2023
|
Ram Bihari
|
Ram Bihari
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
232
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102148
|
N0423022D62B9
|
27/04/2023
|
SAKHAR KUMAR SINGH
|
SAKHAR KUMAR SINGH
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
233
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102149
|
N0423022D62B8
|
27/04/2023
|
manoj oraon
|
manoj oraon
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
234
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102150
|
N0423022D62B1
|
27/04/2023
|
rajmani oraon
|
rajmani oraon
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
235
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102151
|
N0423022D6327
|
27/04/2023
|
jatru oraon
|
jatru oraon
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
236
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102152
|
N0423022D631D
|
27/04/2023
|
SOBHA KUMARI
|
SOBHA KUMARI
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
237
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102153
|
N0423022D62FB
|
27/04/2023
|
BIGAL ORAON
|
BIGAL ORAON
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
238
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102154
|
N0423022D62F3
|
27/04/2023
|
MERI TOPPO
|
MERI TOPPO
|
3401011WL005409
|
00415
|
SBIN0014339
|
324
|
29/04/2023
|
DBFL
|
|
239
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102155
|
N0423022D62D2
|
27/04/2023
|
SOMRA ORAON
|
SOMRA ORAON
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
240
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102156
|
N0423022D62E5
|
27/04/2023
|
sangita tigga
|
sangita tigga
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
241
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102157
|
N0423022D62CB
|
27/04/2023
|
Alchana lakra
|
Alchana lakra
|
3401011WL005409
|
00165
|
IBKL0001751
|
324
|
29/04/2023
|
DBFL
|
|
242
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102158
|
N0423022D62CF
|
27/04/2023
|
Chumnu Oraon
|
Chumnu Oraon
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
243
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102159
|
N0423022D62F5
|
27/04/2023
|
Binod Oroan
|
Binod Oroan
|
3401011WL005409
|
00165
|
IBKL0001751
|
324
|
29/04/2023
|
DBFL
|
|
244
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102160
|
N0423022D62BF
|
27/04/2023
|
neebai uraon
|
neebai uraon
|
3401011WL005409
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
245
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102161
|
N0423022D62F1
|
27/04/2023
|
Jobas Ekka
|
Jobas Ekka
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
246
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102162
|
N0423022D62DC
|
27/04/2023
|
Fulo Ekka
|
Fulo Ekka
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
247
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102163
|
N0423022D62D0
|
27/04/2023
|
Kunja Orain
|
Kunja Orain
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
248
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102164
|
N0423022D62DF
|
27/04/2023
|
MAHAVIR ORIAN
|
MAHAVIR ORIAN
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
249
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102165
|
N0423022D62D8
|
27/04/2023
|
PABBI ORIAN
|
PABBI ORIAN
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
250
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102166
|
N0423022D62E1
|
27/04/2023
|
KARMA ORAON
|
KARMA ORAON
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
251
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102167
|
N0423022D62DE
|
27/04/2023
|
DULHO ORAON
|
DULHO ORAON
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
252
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102168
|
N0423022D62E2
|
27/04/2023
|
EATE ORAON
|
EATE ORAON
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
253
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102169
|
N0423022D62DD
|
27/04/2023
|
SARSWATI KACHHAP
|
SARSWATI KACHHAP
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
254
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102170
|
N0423022D62D4
|
27/04/2023
|
REKHA TIRKEY
|
REKHA TIRKEY
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
255
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102171
|
N0423022D62CA
|
27/04/2023
|
VIJAY ORAON
|
VIJAY ORAON
|
3401011WL005409
|
00165
|
IBKL0001751
|
324
|
29/04/2023
|
DBFL
|
|
256
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102172
|
N0423022D62ED
|
27/04/2023
|
GANJIYA ORAON
|
GANJIYA ORAON
|
3401011WL005409
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
257
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102192
|
N0423022D6320
|
27/04/2023
|
DORO ORAON
|
DORO ORAON
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
258
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102193
|
N0423022D631F
|
27/04/2023
|
Rabina khatun
|
Rabina khatun
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
259
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102194
|
N0423022D62E6
|
27/04/2023
|
Sahina Khatun
|
Sahina Khatun
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
260
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102195
|
N0423022D62C7
|
27/04/2023
|
Surji Oraonin
|
Surji Oraonin
|
3401011WL005410
|
00114
|
IBKL0063RKC
|
324
|
29/04/2023
|
DBFL
|
|
261
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102196
|
N0423022D6321
|
27/04/2023
|
RANKA ORAON
|
RANKA ORAON
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
262
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102197
|
N0423022D62F9
|
27/04/2023
|
MIRIYA ORAIN
|
MIRIYA ORAIN
|
3401011WL005410
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
263
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102198
|
N0423022D62BB
|
27/04/2023
|
HIRA ORAON
|
HIRA ORAON
|
3401011WL005410
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
264
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102199
|
N0423022D62D5
|
27/04/2023
|
Sukriya Minj
|
Sukriya Minj
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
265
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102200
|
N0423022D62D6
|
27/04/2023
|
NAGMA PARWEEN
|
NAGMA PARWEEN
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
266
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102201
|
N0423022D62C8
|
27/04/2023
|
Irfan Ansari
|
Irfan Ansari
|
3401011WL005410
|
00114
|
IBKL0063RKC
|
324
|
29/04/2023
|
DBFL
|
|
267
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102202
|
N0423022D62F6
|
27/04/2023
|
JATRU ORAON
|
JATRU ORAON
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
268
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102203
|
N0423022D62D7
|
27/04/2023
|
Lachchhu Oraon
|
Lachchhu Oraon
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
269
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102204
|
N0423022D62E7
|
27/04/2023
|
MANOJ TOPPO
|
MANOJ TOPPO
|
3401011WL005410
|
00048
|
BKID0004904
|
324
|
29/04/2023
|
DBFL
|
|
270
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102205
|
N0423022D62EA
|
27/04/2023
|
Agastush Oraon
|
Agastush Oraon
|
3401011WL005410
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
271
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102206
|
N0423022D6324
|
27/04/2023
|
champa kumari
|
champa kumari
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
272
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102207
|
N0423022D62EE
|
27/04/2023
|
BALMAIT DEVI
|
BALMAIT DEVI
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
273
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102208
|
N0423022D62CC
|
27/04/2023
|
Gudiya Orain
|
Gudiya Orain
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
274
|
JH3401011018_270423FTO_66645
|
3401011000NRG24Z270420230102209
|
N0423022D6325
|
27/04/2023
|
MANI MINJ
|
MANI MINJ
|
3401011WL005410
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
275
|
JH3401011018_270423APB_FTO_66650
|
3401011000NRG24Z270420230102210
|
N0423022D62BA
|
27/04/2023
|
gulsan ara
|
gulsan ara
|
3401011WL005410
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
276
|
JH3401011018_290324APB_FTO_1025960
|
3401011000NRG24Z280320241901523
|
S30812969
|
29/03/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL117281
|
00468
|
UBIN0563820
|
162
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
JH3401011018_290324APB_FTO_1025960
|
3401011000NRG24Z280320241901853
|
S30812969
|
29/03/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL117291
|
00176
|
IDIB000B873
|
162
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103515
|
N0423022D68B6
|
28/04/2023
|
Ramjet Mahto
|
Ramjet Mahto
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
279
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103516
|
N0423022D68BE
|
28/04/2023
|
parkash lakra
|
parkash lakra
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
280
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103517
|
N0423022D688F
|
28/04/2023
|
Lagan Devi
|
Lagan Devi
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
281
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103518
|
N0423022D6864
|
28/04/2023
|
Fulmani Devi
|
Fulmani Devi
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
282
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103519
|
N0423022D68A6
|
28/04/2023
|
VILSHU KUMHAR
|
VILSHU KUMHAR
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
283
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103520
|
N0423022D68AD
|
28/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
284
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103521
|
N0423022D6888
|
28/04/2023
|
Ashrita Toopo
|
Ashrita Toopo
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
285
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103522
|
N0423022D6874
|
28/04/2023
|
Tara Kumari
|
Tara Kumari
|
3401011WL005491
|
00687
|
IBKL063JS63
|
324
|
29/04/2023
|
DBFL
|
|
286
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103523
|
N0423022D68C6
|
28/04/2023
|
Rajmani Toppo
|
Rajmani Toppo
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
287
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103524
|
N0423022D6898
|
28/04/2023
|
Jayarath Ansari
|
Jayarath Ansari
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
288
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103525
|
N0423022D68BA
|
28/04/2023
|
Ramprwesh Sah
|
Ramprwesh Sah
|
3401011WL005491
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
289
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103526
|
N0423022D686B
|
28/04/2023
|
MUNE ORAIN
|
MUNE ORAIN
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
290
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103527
|
N0423022D6879
|
28/04/2023
|
Budharam Oraon
|
Budharam Oraon
|
3401011WL005491
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
291
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103528
|
N0423022D68AE
|
28/04/2023
|
Reena Devi
|
Reena Devi
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
292
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103529
|
N0423022D68C3
|
28/04/2023
|
Satar Ansari
|
Satar Ansari
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
293
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103530
|
N0423022D6895
|
28/04/2023
|
NAFISA KHATUN
|
NAFISA KHATUN
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
294
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103531
|
N0423022D6873
|
28/04/2023
|
Arjun Oraon
|
Arjun Oraon
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
295
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103532
|
N0423022D685D
|
28/04/2023
|
Birsha Oraon
|
Birsha Oraon
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
296
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103533
|
N0423022D68C2
|
28/04/2023
|
Ruksana khatun
|
Ruksana khatun
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
297
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103534
|
N0423022D68BB
|
28/04/2023
|
Hasan Ansari
|
Hasan Ansari
|
3401011WL005491
|
00114
|
IBKL0063RKC
|
324
|
29/04/2023
|
DBFL
|
|
298
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103535
|
N0423022D6867
|
28/04/2023
|
Yunus Ansari
|
Yunus Ansari
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
299
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103536
|
N0423022D6887
|
28/04/2023
|
Rudhna Devi
|
Rudhna Devi
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
300
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103537
|
N0423022D6894
|
28/04/2023
|
Mangra Oroan
|
Mangra Oroan
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
301
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103538
|
N0423022D688D
|
28/04/2023
|
Dukhan Gope
|
Dukhan Gope
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
302
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103539
|
N0423022D6870
|
28/04/2023
|
Dashrat Gope
|
Dashrat Gope
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
303
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103540
|
N0423022D68B8
|
28/04/2023
|
Serajuddin Khalifa
|
Serajuddin Khalifa
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
304
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103541
|
N0423022D6893
|
28/04/2023
|
mustaf anshri
|
mustaf anshri
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
305
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103542
|
N0423022D68B4
|
28/04/2023
|
CHANDU ORAIN
|
CHANDU ORAIN
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
306
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103543
|
N0423022D6899
|
28/04/2023
|
birasa bhgat
|
birasa bhgat
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
307
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103544
|
N0423022D68B9
|
28/04/2023
|
Kolha Oraon
|
Kolha Oraon
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
308
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103545
|
N0423022D689C
|
28/04/2023
|
TANISH TOPPO
|
TANISH TOPPO
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
309
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103546
|
N0423022D68C0
|
28/04/2023
|
Raju Mahto
|
Raju Mahto
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
310
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103547
|
N0423022D68BF
|
28/04/2023
|
Dileshwar Mahto
|
Dileshwar Mahto
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
311
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103548
|
N0423022D68C5
|
28/04/2023
|
SILGI ORAIN
|
SILGI ORAIN
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
312
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103549
|
N0423022D68B0
|
28/04/2023
|
nikhat parveen
|
nikhat parveen
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
313
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103550
|
N0423022D6872
|
28/04/2023
|
DASHRATH LOHRA
|
DASHRATH LOHRA
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
314
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103551
|
N0423022D688E
|
28/04/2023
|
MUSHARRAF ANSARI
|
MUSHARRAF ANSARI
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
315
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103552
|
N0423022D68A0
|
28/04/2023
|
SARONI TOPPO
|
SARONI TOPPO
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
316
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103553
|
N0423022D68C1
|
28/04/2023
|
saifun khatun
|
saifun khatun
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
317
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103554
|
N0423022D6897
|
28/04/2023
|
Ramchand mahto
|
Ramchand mahto
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
318
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103555
|
N0423022D6865
|
28/04/2023
|
mazahar ansari
|
mazahar ansari
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
319
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103556
|
N0423022D6863
|
28/04/2023
|
safila ansari
|
safila ansari
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
320
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103557
|
N0423022D685C
|
28/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
321
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103558
|
N0423022D68B5
|
28/04/2023
|
AUIAB ANSARI
|
AUIAB ANSARI
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
322
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103559
|
N0423022D68C7
|
28/04/2023
|
binay oraon
|
binay oraon
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
323
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103560
|
N0423022D6890
|
28/04/2023
|
Rajesh Oraon
|
Rajesh Oraon
|
3401011WL005491
|
00415
|
SBIN0014339
|
324
|
29/04/2023
|
DBFL
|
|
324
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103561
|
N0423022D68B1
|
28/04/2023
|
NURJHAHAN KHATOON
|
NURJHAHAN KHATOON
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
325
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103562
|
N0423022D6889
|
28/04/2023
|
ARSHAD ANSARI
|
ARSHAD ANSARI
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
326
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103563
|
N0423022D6883
|
28/04/2023
|
PRADEEP ORAON
|
PRADEEP ORAON
|
3401011WL005491
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
327
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103564
|
N0423022D687C
|
28/04/2023
|
Samsudeen Ansari
|
Samsudeen Ansari
|
3401011WL005491
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
328
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103565
|
N0423022D6875
|
28/04/2023
|
DHARAM ORAON
|
DHARAM ORAON
|
3401011WL005491
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
329
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103567
|
N0423022D688C
|
28/04/2023
|
NIMI TOPPO
|
NIMI TOPPO
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
330
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103568
|
N0423022D685E
|
28/04/2023
|
BUDHANI ORAIN
|
BUDHANI ORAIN
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
331
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103569
|
N0423022D689A
|
28/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
332
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103570
|
N0423022D6871
|
28/04/2023
|
SOSAN PUNAM TOPPO
|
SOSAN PUNAM TOPPO
|
3401011WL005491
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
333
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103571
|
N0423022D68A2
|
28/04/2023
|
TARA URAIN
|
TARA URAIN
|
3401011WL005491
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
334
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103572
|
N0423022D68B3
|
28/04/2023
|
laniya devi
|
laniya devi
|
3401011WL005491
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
335
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103573
|
N0423022D689B
|
28/04/2023
|
SABANA KHATOON
|
SABANA KHATOON
|
3401011WL005491
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
336
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103624
|
N0423022D686D
|
28/04/2023
|
aditya kumar shahi
|
aditya kumar shahi
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
337
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103625
|
N0423022D686F
|
28/04/2023
|
rajdeep kumar shahi
|
rajdeep kumar shahi
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
338
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103626
|
N0423022D687D
|
28/04/2023
|
sajiya parween
|
sajiya parween
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
339
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103628
|
N0423022D68BD
|
28/04/2023
|
tito devi
|
tito devi
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
340
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103629
|
N0423022D687E
|
28/04/2023
|
anwari khatoon
|
anwari khatoon
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
341
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103631
|
N0423022D6896
|
28/04/2023
|
Somra Oraon
|
Somra Oraon
|
3401011WL005492
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
342
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103632
|
N0423022D68A5
|
28/04/2023
|
AICHI URAIN
|
AICHI URAIN
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
343
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103633
|
N0423022D685F
|
28/04/2023
|
fulmani orain
|
fulmani orain
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
344
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103634
|
N0423022D68A7
|
28/04/2023
|
SONIYA KHATOON
|
SONIYA KHATOON
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
345
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103635
|
N0423022D68A8
|
28/04/2023
|
SUMARI ORAIN
|
SUMARI ORAIN
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
346
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103636
|
N0423022D6878
|
28/04/2023
|
MUSTARI KHATOON
|
MUSTARI KHATOON
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
347
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103637
|
N0423022D687A
|
28/04/2023
|
Rajesh Sahi
|
Rajesh Sahi
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
348
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103638
|
N0423022D687B
|
28/04/2023
|
Anil Oraon
|
Anil Oraon
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
349
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103639
|
N0423022D68AB
|
28/04/2023
|
SAJID ANSARI
|
SAJID ANSARI
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
350
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103640
|
N0423022D68AC
|
28/04/2023
|
AFSAR ALAM
|
AFSAR ALAM
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
351
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103641
|
N0423022D68A9
|
28/04/2023
|
CHARIYA ORAIN
|
CHARIYA ORAIN
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
352
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103642
|
N0423022D68AA
|
28/04/2023
|
ETWARIYA ORAIN
|
ETWARIYA ORAIN
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
353
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103643
|
N0423022D689E
|
28/04/2023
|
MANGRA ORAON
|
MANGRA ORAON
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
354
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103644
|
N0423022D68C8
|
28/04/2023
|
Lalit Toppo
|
Lalit Toppo
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
355
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103645
|
N0423022D68A4
|
28/04/2023
|
Laxman Oraon
|
Laxman Oraon
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
356
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103646
|
N0423022D6868
|
28/04/2023
|
Salma Khatoon
|
Salma Khatoon
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
357
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103647
|
N0423022D6861
|
28/04/2023
|
JAWRA ORAON
|
JAWRA ORAON
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
358
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103648
|
N0423022D68B7
|
28/04/2023
|
Kuresha Khatun
|
Kuresha Khatun
|
3401011WL005492
|
00176
|
IDIB000B873
|
324
|
29/04/2023
|
DBFL
|
|
359
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103649
|
N0423022D6866
|
28/04/2023
|
Asha Orain
|
Asha Orain
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
360
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103650
|
N0423022D6886
|
28/04/2023
|
Krishna Kumari Sahi
|
Krishna Kumari Sahi
|
3401011WL005492
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
361
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103651
|
N0423022D6862
|
28/04/2023
|
Kiran Shahi
|
Kiran Shahi
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
362
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103652
|
N0423022D68C4
|
28/04/2023
|
Jagarnath Oroan
|
Jagarnath Oroan
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
363
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103653
|
N0423022D68A1
|
28/04/2023
|
sachindar shing
|
sachindar shing
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
364
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103654
|
N0423022D6885
|
28/04/2023
|
anita devi
|
anita devi
|
3401011WL005492
|
00687
|
IBKL063JS77
|
324
|
29/04/2023
|
DBFL
|
|
365
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103655
|
N0423022D686E
|
28/04/2023
|
Mahendr Gop
|
Mahendr Gop
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
366
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103656
|
N0423022D688A
|
28/04/2023
|
Kariya Devi
|
Kariya Devi
|
3401011WL005492
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
367
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103657
|
N0423022D686A
|
28/04/2023
|
SUKO ORAIN
|
SUKO ORAIN
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
368
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103658
|
N0423022D68BC
|
28/04/2023
|
MANGRA ORAON
|
MANGRA ORAON
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
369
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103661
|
N0423022D6869
|
28/04/2023
|
aklima khatton
|
aklima khatton
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
370
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103663
|
N0423022D6891
|
28/04/2023
|
PRADEEP ORAON
|
PRADEEP ORAON
|
3401011WL005492
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
371
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103665
|
N0423022D687F
|
28/04/2023
|
Sajid Ansari
|
Sajid Ansari
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
372
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103666
|
N0423022D689D
|
28/04/2023
|
Arshad Ansari
|
Arshad Ansari
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
373
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103667
|
N0423022D685B
|
28/04/2023
|
SAGIR ANSARI
|
SAGIR ANSARI
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
374
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103668
|
N0423022D6860
|
28/04/2023
|
Chhotan Lohra
|
Chhotan Lohra
|
3401011WL005492
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
375
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103669
|
N0423022D68AF
|
28/04/2023
|
NITIN SINGH
|
NITIN SINGH
|
3401011WL005492
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
376
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103670
|
N0423022D68A3
|
28/04/2023
|
MERI TOPPO
|
MERI TOPPO
|
3401011WL005492
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
377
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103671
|
N0423022D6882
|
28/04/2023
|
Vikas Gop
|
Vikas Gop
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
378
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103672
|
N0423022D6881
|
28/04/2023
|
Deepak Kumar Sahi
|
Deepak Kumar Sahi
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
379
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230103673
|
N0423022D6880
|
28/04/2023
|
Washist kumar Singh
|
Washist kumar Singh
|
3401011WL005492
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
380
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230104322
|
N0423022D68B2
|
28/04/2023
|
Sahela Khatun
|
Sahela Khatun
|
3401011WL005529
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
381
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230104324
|
N0423022D6884
|
28/04/2023
|
GAFAR ANSARI
|
GAFAR ANSARI
|
3401011WL005529
|
00114
|
IBKL0063RKC
|
324
|
29/04/2023
|
DBFL
|
|
382
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230107801
|
N0423022D6876
|
28/04/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401011WL005774
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
383
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230107802
|
N0423022D688B
|
28/04/2023
|
AMIT TOPPO
|
AMIT TOPPO
|
3401011WL005774
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
384
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230107803
|
N0423022D6877
|
28/04/2023
|
ASYANEE TIRKEY
|
ASYANEE TIRKEY
|
3401011WL005774
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
|
385
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230107805
|
N0423022D6892
|
28/04/2023
|
SANDEEP ORAON
|
SANDEEP ORAON
|
3401011WL005774
|
00048
|
BKID0005905
|
324
|
29/04/2023
|
DBFL
|
|
386
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230107807
|
N0423022D689F
|
28/04/2023
|
KISHOR TOPPO
|
KISHOR TOPPO
|
3401011WL005774
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
387
|
JH3401011018_280423APB_FTO_70328
|
3401011000NRG24Z280420230107810
|
N0423022D686C
|
28/04/2023
|
jahida khatun
|
jahida khatun
|
3401011WL005774
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
|
388
|
JH3401011018_290823FTO_492684
|
3401011000NRG24Z280820230968617
|
S52205984
|
29/08/2023
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL055546
|
00415
|
SBIN0006304
|
189
|
11/09/2023
|
No Such Account
|
|
389
|
JH3401011018_301223FTO_863859
|
3401011000NRG24Z281220231521550
|
S15490352
|
30/12/2023
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL091529
|
00415
|
SBIN0006304
|
162
|
31/12/2023
|
Account Closed
|
|
390
|
JH3401011018_301223APB_FTO_863873
|
3401011000NRG24Z281220231521832
|
S17786862
|
30/12/2023
|
Jubel Ekka
|
Jubel Ekka
|
3401011WL091534
|
00415
|
SBIN0006304
|
324
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
JH3401011018_301223APB_FTO_863873
|
3401011000NRG24Z281220231521891
|
S17786862
|
30/12/2023
|
Jasmani Devi
|
Jasmani Devi
|
3401011WL091535
|
00415
|
SBIN0006304
|
324
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
JH3401011018_290324APB_FTO_1025960
|
3401011000NRG24Z290320241902981
|
S30812969
|
29/03/2024
|
Sumanti Toppo
|
Sumanti Toppo
|
3401011WL117317
|
00688
|
FINO0009002
|
162
|
03/04/2024
|
Documents Pending for Account Holder turning Major
|
|
393
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088706
|
N0423022D62EC
|
27/04/2023
|
Samina Khatun
|
Samina Khatun
|
3401011018WL004784
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
394
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088707
|
N0423022D62EB
|
27/04/2023
|
Imtiyaj Ansari
|
Imtiyaj Ansari
|
3401011018WL004784
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
|
395
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088708
|
N0423022D62F4
|
27/04/2023
|
Haffim Ansari
|
Haffim Ansari
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
396
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088709
|
N0423022D62CE
|
27/04/2023
|
Hazarat Ansari
|
Hazarat Ansari
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
397
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088710
|
N0423022D62C9
|
27/04/2023
|
Hasmun Khatoon
|
Hasmun Khatoon
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
398
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088711
|
N0423022D62EF
|
27/04/2023
|
Parwej Ansari
|
Parwej Ansari
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
399
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088712
|
N0423022D62F0
|
27/04/2023
|
ASGARI BEGAM
|
ASGARI BEGAM
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
400
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088713
|
N0423022D62E4
|
27/04/2023
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
401
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088714
|
N0423022D62DB
|
27/04/2023
|
SUFEDA KHATTUN
|
SUFEDA KHATTUN
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
402
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088715
|
N0423022D62E0
|
27/04/2023
|
NAJMA KHATTUN
|
NAJMA KHATTUN
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
403
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230088716
|
N0423022D62E3
|
27/04/2023
|
Mazavul Ansari
|
Mazavul Ansari
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
404
|
JH3401011018_270423FTO_66645
|
3401011018NRG24Z260420230088717
|
N0423022D631E
|
27/04/2023
|
Asmun Khatoon
|
Asmun Khatoon
|
3401011018WL004784
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
|
405
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092678
|
N0423022D62FE
|
27/04/2023
|
jainual ansari
|
jainual ansari
|
3401011018WL004953
|
00354
|
PUNB0776500
|
162
|
29/04/2023
|
DBFL
|
|
406
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092679
|
N0423022D62E9
|
27/04/2023
|
Rahman Ansari
|
Rahman Ansari
|
3401011018WL004953
|
00176
|
IDIB000B873
|
162
|
29/04/2023
|
DBFL
|
|
407
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092680
|
N0423022D62D1
|
27/04/2023
|
musena prween
|
musena prween
|
3401011018WL004953
|
00415
|
SBIN0006304
|
162
|
29/04/2023
|
DBFL
|
|
408
|
JH3401011018_270423FTO_66645
|
3401011018NRG24Z260420230092681
|
N0423022D6326
|
27/04/2023
|
KUMARI URAIN
|
KUMARI URAIN
|
3401011018WL004953
|
00354
|
PUNB0040720
|
162
|
29/04/2023
|
DBFL
|
|
409
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092682
|
N0423022D62C0
|
27/04/2023
|
TARANNUM JANHA
|
TARANNUM JANHA
|
3401011018WL004953
|
00354
|
PUNB0040720
|
162
|
29/04/2023
|
DBFL
|
|
410
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092683
|
N0423022D62C1
|
27/04/2023
|
MD SADAM ANSARI
|
MD SADAM ANSARI
|
3401011018WL004953
|
00354
|
PUNB0040720
|
162
|
29/04/2023
|
DBFL
|
|
411
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092684
|
N0423022D62DA
|
27/04/2023
|
panchi oraon
|
panchi oraon
|
3401011018WL004953
|
00415
|
SBIN0006304
|
162
|
29/04/2023
|
DBFL
|
|
412
|
JH3401011018_270423APB_FTO_66650
|
3401011018NRG24Z260420230092685
|
N0423022D62D3
|
27/04/2023
|
SUMRI ORAIN
|
SUMRI ORAIN
|
3401011018WL004953
|
00415
|
SBIN0006304
|
162
|
29/04/2023
|
DBFL
|