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
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24010220241625173
|
2355492341
|
04/02/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL100024
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
2
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24020120241534033
|
1550565122
|
04/01/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL092445
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
3
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24020120241534037
|
1550565125
|
04/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL092447
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
4
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24020120241534059
|
1550565120
|
04/01/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL092450
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
5
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629721
|
2355492334
|
04/02/2024
|
BAWRI PURAN
|
BAWRI PURAN
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
6
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629722
|
2355492335
|
04/02/2024
|
RAMESHWAR PURAN
|
RAMESHWAR PURAN
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
7
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629723
|
2355492338
|
04/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
8
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629727
|
2355492346
|
04/02/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
9
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24040120241540053
|
1550565121
|
04/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL092884
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
10
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24040120241540054
|
1550565124
|
04/01/2024
|
GUNOMANI DEVI
|
GUNOMANI DEVI
|
3401018WL092884
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
11
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636612
|
2355473464
|
07/02/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL100843
|
00048
|
BKID0004694
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
12
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636614
|
2355473463
|
07/02/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL100843
|
00048
|
BKID0004694
|
456
|
30/03/2024
|
A/c Blocked or Frozen
|
13
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636615
|
2355473460
|
07/02/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL100843
|
00048
|
BKID0004694
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
14
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636616
|
2355473467
|
07/02/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
3401018WL100843
|
00048
|
BKID0004694
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
15
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636629
|
2355473485
|
07/02/2024
|
SUKRU DEVI
|
SUKRU DEVI
|
3401018WL100843
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
16
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636765
|
2355473471
|
07/02/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
17
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636766
|
2355473473
|
07/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
18
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636767
|
2355473475
|
07/02/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
19
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636768
|
2355473469
|
07/02/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401018004_120324APB_FTO_993181
|
3401018000NRG24070320241781388
|
3103424526
|
12/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL110799
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
21
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24100120241555785
|
1672229408
|
11/01/2024
|
DILIP MACHUWA
|
DILIP MACHUWA
|
3401018WL094426
|
00048
|
BKID0004694
|
1368
|
12/03/2024
|
A/c Blocked or Frozen
|
22
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24100120241555786
|
1672229410
|
11/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL094426
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
23
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663053
|
2754302051
|
15/02/2024
|
RUSU LOHRA
|
RUSU LOHRA
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
24
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663054
|
2754302052
|
15/02/2024
|
SARI DEVI
|
SARI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
25
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663055
|
2754302053
|
15/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
26
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663057
|
2754302067
|
15/02/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
27
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663058
|
2754302064
|
15/02/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
28
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663063
|
2754302069
|
15/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
29
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663066
|
2754302078
|
15/02/2024
|
RASHMANI DEVI
|
RASHMANI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1530
|
09/04/2024
|
A/c Blocked or Frozen
|
30
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663067
|
2754302058
|
15/02/2024
|
TUNKI DEVI
|
TUNKI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1530
|
09/04/2024
|
A/c Blocked or Frozen
|
31
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663070
|
2754302066
|
15/02/2024
|
sima devi
|
sima devi
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663071
|
2754302068
|
15/02/2024
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
33
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241556772
|
1672229406
|
11/01/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL094545
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
34
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241556774
|
1672229405
|
11/01/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL094545
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
35
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241557757
|
1672229416
|
11/01/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL094645
|
00048
|
BKID0004694
|
456
|
12/03/2024
|
A/c Blocked or Frozen
|
36
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241557813
|
1672229413
|
11/01/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL094648
|
00048
|
BKID0004694
|
228
|
12/03/2024
|
A/c Blocked or Frozen
|
37
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24110120241558112
|
1558863782
|
17/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL094673
|
00048
|
BKID0004694
|
456
|
09/03/2024
|
A/c Blocked or Frozen
|
38
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24110120241558114
|
1558863781
|
17/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL094674
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
39
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24120120241559093
|
1558863787
|
17/01/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL094763
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
40
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24130120241563882
|
1558863785
|
17/01/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
41
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24130120241563883
|
1558863778
|
17/01/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
42
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475279
|
1741561637
|
19/12/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL088620
|
00048
|
BKID0004694
|
1596
|
13/03/2024
|
A/c Blocked or Frozen
|
43
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475280
|
1741561635
|
19/12/2023
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL088620
|
00048
|
BKID0004694
|
1596
|
13/03/2024
|
A/c Blocked or Frozen
|
44
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475283
|
1741561640
|
19/12/2023
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL088620
|
00048
|
BKID0004694
|
1596
|
13/03/2024
|
A/c Blocked or Frozen
|
45
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475284
|
1741561631
|
19/12/2023
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL088620
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
46
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821438
|
3102006766
|
16/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL113059
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
47
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821471
|
3102006760
|
16/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
48
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821472
|
3102006767
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
49
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821473
|
3102006763
|
16/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
50
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821474
|
3102006759
|
16/03/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821492
|
3102006756
|
16/03/2024
|
LOBIN MAHTO
|
LOBIN MAHTO
|
3401018WL113065
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
52
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821511
|
3102006765
|
16/03/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL113067
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
53
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821515
|
3102006752
|
16/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL113067
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
54
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24151220231477615
|
1741561632
|
19/12/2023
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL088744
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
55
|
JH3401018004_191223FTO_833467
|
3401018000NRG24151220231477619
|
1740993864
|
19/12/2023
|
SARIVALA DEVI
|
SARIVALA DEVI
|
3401018WL088744
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
56
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686317
|
2765697121
|
17/02/2024
|
CHUMANI DEVI
|
CHUMANI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
57
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686319
|
2765697119
|
17/02/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
58
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686320
|
2765697118
|
17/02/2024
|
JOGESHWER PURAN
|
JOGESHWER PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
59
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686323
|
2765697120
|
17/02/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
60
|
JH3401018004_191223FTO_833467
|
3401018000NRG24181220231485132
|
1740993862
|
19/12/2023
|
DAMRU PURAN
|
DAMRU PURAN
|
3401018WL089144
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
61
|
JH3401018004_220224APB_FTO_951984
|
3401018000NRG24210220241713244
|
2765515589
|
22/02/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL106448
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
62
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24230220241720953
|
2894352785
|
27/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL106959
|
00048
|
BKID0004694
|
228
|
12/04/2024
|
A/c Blocked or Frozen
|
63
|
JH3401018004_260324APB_FTO_1019810
|
3401018000NRG24230320241873926
|
3109363772
|
26/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL116015
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
64
|
JH3401018004_260324APB_FTO_1019810
|
3401018000NRG24230320241874075
|
3109363778
|
26/03/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL116028
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
65
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24240220241724075
|
2894352796
|
27/02/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL107191
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
66
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24240220241724076
|
2894352766
|
27/02/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL107191
|
00048
|
BKID0004694
|
684
|
12/04/2024
|
A/c Blocked or Frozen
|
67
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24250120241600268
|
2343429012
|
30/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL098031
|
00048
|
BKID0004694
|
2052
|
30/03/2024
|
A/c Blocked or Frozen
|
68
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24250120241600270
|
2343429015
|
30/01/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL098031
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
69
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726145
|
2894352762
|
27/02/2024
|
MAKAR MACHUWA
|
MAKAR MACHUWA
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
70
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726146
|
2894352776
|
27/02/2024
|
KARN MACHUWA
|
KARN MACHUWA
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
71
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726148
|
2894352771
|
27/02/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
72
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726149
|
2894352768
|
27/02/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
73
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726151
|
2894352794
|
27/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
74
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726152
|
2894352778
|
27/02/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
75
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726153
|
2894352756
|
27/02/2024
|
RUSU LOHRA
|
RUSU LOHRA
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
76
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726154
|
2894352804
|
27/02/2024
|
SARI DEVI
|
SARI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
77
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726155
|
2894352802
|
27/02/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726156
|
2894352803
|
27/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
79
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726157
|
2894352781
|
27/02/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
80
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726158
|
2894352793
|
27/02/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
81
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726164
|
2894352801
|
27/02/2024
|
RAGHUNATH PURAN
|
RAGHUNATH PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
82
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726165
|
2894352799
|
27/02/2024
|
CHAITI DEVI
|
CHAITI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
83
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726169
|
2894352783
|
27/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
456
|
12/04/2024
|
A/c Blocked or Frozen
|
84
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726172
|
2894352800
|
27/02/2024
|
RASHMANI DEVI
|
RASHMANI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
85
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726175
|
2894352790
|
27/02/2024
|
sima devi
|
sima devi
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726176
|
2894352782
|
27/02/2024
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
87
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506875
|
1556631135
|
26/12/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
88
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506876
|
1556631133
|
26/12/2023
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
89
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506878
|
1556631140
|
26/12/2023
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
90
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506879
|
1556631127
|
26/12/2023
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
91
|
JH3401018004_261223FTO_850865
|
3401018000NRG24251220231507395
|
1556223749
|
26/12/2023
|
DAMRU PURAN
|
DAMRU PURAN
|
3401018WL090662
|
00048
|
BKID0004694
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
92
|
JH3401018004_261223FTO_850865
|
3401018000NRG24251220231507493
|
1556223750
|
26/12/2023
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL090671
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
93
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231507495
|
1556631144
|
26/12/2023
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL090671
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
94
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231507496
|
1556631129
|
26/12/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL090671
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
95
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610330
|
2343429011
|
30/01/2024
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL098798
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
96
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610335
|
2343429008
|
30/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL098798
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
97
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610336
|
2343429018
|
30/01/2024
|
GANESH MACHHUWA
|
GANESH MACHHUWA
|
3401018WL098798
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
98
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610347
|
2343429026
|
30/01/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL098799
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
99
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610349
|
2343429028
|
30/01/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL098799
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
100
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610357
|
2343429004
|
30/01/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL098801
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
101
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745935
|
2929994379
|
03/03/2024
|
SANJATI DEVI
|
SANJATI DEVI
|
3401018WL108583
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
102
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745937
|
2929994378
|
03/03/2024
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL108584
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
103
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745939
|
2929994376
|
03/03/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL108585
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
104
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745941
|
2929994375
|
03/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL108586
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
105
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745942
|
2929994377
|
03/03/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL108586
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
106
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24301220231530338
|
1550565115
|
04/01/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL092158
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
107
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24301220231530340
|
1550565114
|
04/01/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL092158
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
108
|
JH3401018004_120324APB_FTO_993183
|
3401018000NRG24Z070320241781391
|
S16881672
|
12/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL110799
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
109
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z110120241558113
|
S28100907
|
17/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL094673
|
00048
|
BKID0004694
|
54
|
18/01/2024
|
A/C Blocked or Frozen
|
110
|
JH3401018004_130423APB_FTO_15832
|
3401018000NRG24Z110420230005391
|
S55864895
|
13/04/2023
|
PANO DEVI
|
PANO DEVI
|
3401018WL000306
|
00048
|
BKID0004694
|
162
|
14/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z120120241559097
|
S28100907
|
17/01/2024
|
SUDARSHAN MACHUWA
|
SUDARSHAN MACHUWA
|
3401018WL094763
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
112
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z120120241559099
|
S28100907
|
17/01/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL094763
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
113
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z130120241563886
|
S28100907
|
17/01/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
114
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z130120241563887
|
S28100907
|
17/01/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
115
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z130120241563888
|
S28100907
|
17/01/2024
|
GAYA DEVI
|
GAYA DEVI
|
3401018WL095187
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
116
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821444
|
S22513135
|
16/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL113059
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
117
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821477
|
S22513135
|
16/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
118
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821478
|
S22513135
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
119
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821479
|
S22513135
|
16/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
120
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821480
|
S22513135
|
16/03/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821501
|
S22513135
|
16/03/2024
|
LOBIN MAHTO
|
LOBIN MAHTO
|
3401018WL113065
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
122
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821518
|
S22513135
|
16/03/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL113067
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
123
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821522
|
S22513135
|
16/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL113067
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
124
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686325
|
S35188305
|
17/02/2024
|
CHUMANI DEVI
|
CHUMANI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
125
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686327
|
S35188305
|
17/02/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
126
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686328
|
S35188305
|
17/02/2024
|
JOGESHWER PURAN
|
JOGESHWER PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
127
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686331
|
S35188305
|
17/02/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
128
|
JH3401018004_190423APB_FTO_36201
|
3401018000NRG24Z180420230042214
|
S92825813
|
19/04/2023
|
PANO DEVI
|
PANO DEVI
|
3401018WL002353
|
00048
|
BKID0004694
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JH3401018004_260324APB_FTO_1019813
|
3401018000NRG24Z230320241873927
|
S54731352
|
26/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL116015
|
00048
|
BKID0004694
|
27
|
27/03/2024
|
A/C Blocked or Frozen
|
130
|
JH3401018004_260324APB_FTO_1019813
|
3401018000NRG24Z230320241874080
|
S54731352
|
26/03/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL116028
|
00048
|
BKID0004694
|
162
|
27/03/2024
|
A/C Blocked or Frozen
|
131
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086071
|
N0423022D660B
|
28/04/2023
|
BHIMSEN PURAN
|
BHIMSEN PURAN
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
132
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086072
|
N0423022D6625
|
28/04/2023
|
NAVAMI DEVI
|
NAVAMI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
133
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086073
|
N0423022D6613
|
28/04/2023
|
TAPAN KUMAR SINGH MUNDA
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
134
|
JH3401018004_280423FTO_68341
|
3401018000NRG24Z250420230086074
|
N0423022D62AF
|
28/04/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
135
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086075
|
N0423022D6610
|
28/04/2023
|
SARMISHTA DEVI
|
SARMISHTA DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
136
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086076
|
N0423022D6614
|
28/04/2023
|
RAHUL DAS GOSWAMI
|
RAHUL DAS GOSWAMI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
137
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086077
|
N0423022D661B
|
28/04/2023
|
BBIRENDRA SINGH MUNDA
|
BBIRENDRA SINGH MUNDA
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
138
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086078
|
N0423022D660D
|
28/04/2023
|
JISKEL LOHRA
|
JISKEL LOHRA
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
139
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086079
|
N0423022D6618
|
28/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
140
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086080
|
N0423022D6612
|
28/04/2023
|
RASO DEVI
|
RASO DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
141
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086081
|
N0423022D6616
|
28/04/2023
|
CHINI WASH PURAN
|
CHINI WASH PURAN
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
142
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086082
|
N0423022D6626
|
28/04/2023
|
DURGA DEVI
|
DURGA DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
143
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086083
|
N0423022D6623
|
28/04/2023
|
DIGAMBAR PURAN
|
DIGAMBAR PURAN
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
144
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086084
|
N0423022D6619
|
28/04/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
145
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086085
|
N0423022D661C
|
28/04/2023
|
PUTI DEVI
|
PUTI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
146
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086086
|
N0423022D661D
|
28/04/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
147
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086087
|
N0423022D6620
|
28/04/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
148
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101843
|
N0423022D661A
|
28/04/2023
|
YOSNA DEVI
|
YOSNA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
149
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101844
|
N0423022D6615
|
28/04/2023
|
RAHNI DEVI
|
RAHNI DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
150
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101845
|
N0423022D661E
|
28/04/2023
|
JITMOHAN SINGH MUNDA
|
JITMOHAN SINGH MUNDA
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
151
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101846
|
N0423022D6624
|
28/04/2023
|
GIRI BALA DEVI
|
GIRI BALA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
152
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101847
|
N0423022D660A
|
28/04/2023
|
RATHU SINGH MUNDA
|
RATHU SINGH MUNDA
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
153
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101848
|
N0423022D6621
|
28/04/2023
|
Tilatama Devi
|
Tilatama Devi
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
154
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101849
|
N0423022D660E
|
28/04/2023
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
155
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101850
|
N0423022D660C
|
28/04/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
156
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101851
|
N0423022D6627
|
28/04/2023
|
PRAFULL SWANSI
|
PRAFULL SWANSI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
157
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101852
|
N0423022D6611
|
28/04/2023
|
SARDA DEVI
|
SARDA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
158
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101853
|
N0423022D661F
|
28/04/2023
|
VIPATI DEVI
|
VIPATI DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
159
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101854
|
N0423022D660F
|
28/04/2023
|
DURGA KUMARI
|
DURGA KUMARI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
160
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101855
|
N0423022D6622
|
28/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
161
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101856
|
N0423022D6617
|
28/04/2023
|
BASUDEV PURAN
|
BASUDEV PURAN
|
3401018WL005399
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|