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
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759414
|
3103403050
|
06/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL109517
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
2
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759420
|
3103403064
|
06/03/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL109517
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
3
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759431
|
3103403051
|
06/03/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
4
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759433
|
3103403043
|
06/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
5
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759435
|
3103403048
|
06/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
6
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759437
|
3103403055
|
06/03/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
7
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759439
|
3103403063
|
06/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
8
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759441
|
3103403047
|
06/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
9
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759472
|
3103403056
|
06/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL109523
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
10
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759474
|
3103403061
|
06/03/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL109523
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
11
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759477
|
3103403071
|
06/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL109523
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
12
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759504
|
3103403060
|
06/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL109525
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
13
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759507
|
3103403044
|
06/03/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL109525
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
14
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24020620230347016
|
2492195491
|
08/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL018826
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
A/c Blocked or Frozen
|
15
|
JH3401018010_040723APB_FTO_309190
|
3401018000NRG24040720230604121
|
3376515293
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL032827
|
00048
|
BKID0004694
|
1368
|
13/07/2023
|
A/c Blocked or Frozen
|
16
|
JH3401018010_070823APB_FTO_412157
|
3401018000NRG24040820230836128
|
5800964330
|
07/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL046909
|
00048
|
BKID0004694
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401018010_091123APB_FTO_727566
|
3401018000NRG24041120231325721
|
7970173327
|
09/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL078455
|
00048
|
BKID0004694
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
JH3401018010_110124APB_FTO_883505
|
3401018000NRG24050120241543126
|
1662215464
|
11/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL093210
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
19
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636790
|
2355439335
|
07/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
20
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636793
|
2355439348
|
07/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
21
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636797
|
2355439345
|
07/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
22
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636798
|
2355439339
|
07/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
23
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636801
|
2355439342
|
07/02/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL100853
|
00048
|
BKID0004694
|
684
|
30/03/2024
|
A/c Blocked or Frozen
|
24
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24050620230362543
|
2492195500
|
08/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL019770
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24050620230362563
|
2492195526
|
08/06/2023
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL019770
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401018010_110723APB_FTO_333692
|
3401018000NRG24050720230616745
|
3506272652
|
11/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL033583
|
00048
|
BKID0004694
|
684
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241773992
|
3104608082
|
06/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL110398
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
28
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774001
|
3104608080
|
06/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL110400
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
29
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774004
|
3104608095
|
06/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL110400
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
30
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774009
|
3104608090
|
06/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL110400
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
31
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774014
|
3104608075
|
06/03/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL110400
|
00045
|
BARB0BARIRD
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
32
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774015
|
3104608087
|
06/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL110400
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
33
|
JH3401018010_060523APB_FTO_95736
|
3401018000NRG24060520230150031
|
1632110026
|
06/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL007928
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
34
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24060620230378093
|
2492195437
|
08/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL020571
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
A/c Blocked or Frozen
|
35
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789417
|
3104621136
|
12/03/2024
|
LATNI DEVI
|
LATNI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
36
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789418
|
3104621133
|
12/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
37
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789419
|
3104621134
|
12/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
38
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789421
|
3104621131
|
12/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
39
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789423
|
3104621135
|
12/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
40
|
JH3401018010_100623APB_FTO_222309
|
3401018000NRG24090620230400585
|
2541319627
|
10/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL021800
|
00048
|
BKID0004694
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
41
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461857
|
1154041475
|
13/12/2023
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
42
|
JH3401018010_131223FTO_818230
|
3401018000NRG24091220231461862
|
1149623361
|
13/12/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
43
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461868
|
1154041483
|
13/12/2023
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
44
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461871
|
1154041470
|
13/12/2023
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
45
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461878
|
1154041481
|
13/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
46
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659383
|
2765621435
|
15/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
47
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659384
|
2765621420
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
48
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659389
|
2765621436
|
15/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
49
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659392
|
2765621415
|
15/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
50
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659395
|
2765621419
|
15/02/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
51
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659397
|
2765621439
|
15/02/2024
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
684
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659398
|
2765621418
|
15/02/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
53
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659503
|
2765621401
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
54
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659507
|
2765621384
|
15/02/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL102592
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
55
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659508
|
2765621394
|
15/02/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
56
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659583
|
2765621398
|
15/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
57
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659584
|
2765621393
|
15/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
58
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659587
|
2765621395
|
15/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
59
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659588
|
2765621380
|
15/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
60
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659593
|
2765621407
|
15/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
61
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659594
|
2765621403
|
15/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
912
|
09/04/2024
|
A/c Blocked or Frozen
|
62
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659597
|
2765621387
|
15/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
63
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659603
|
2765621425
|
15/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
912
|
09/04/2024
|
A/c Blocked or Frozen
|
64
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659605
|
2765621406
|
15/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
65
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659885
|
2765621399
|
15/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL102609
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
66
|
JH3401018010_151123APB_FTO_744422
|
3401018000NRG24101120231357594
|
9000197765
|
15/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL080483
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
JH3401018010_140823APB_FTO_441993
|
3401018000NRG24110820230876316
|
5809245367
|
14/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL049488
|
00048
|
BKID0004694
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3401018010_170124APB_FTO_891585
|
3401018000NRG24120120241559381
|
1558859798
|
17/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL094805
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
69
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24120220241665662
|
2765621402
|
15/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL103067
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
70
|
JH3401018010_120523APB_FTO_119197
|
3401018000NRG24120520230193467
|
1636855103
|
12/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL010271
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
71
|
JH3401018010_120623APB_FTO_227727
|
3401018000NRG24120620230421932
|
2567883588
|
12/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL022984
|
00048
|
BKID0004694
|
1368
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3401018010_170723APB_FTO_352483
|
3401018000NRG24120720230668156
|
3629362933
|
17/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL036635
|
00048
|
BKID0004694
|
912
|
21/07/2023
|
A/c Blocked or Frozen
|
73
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24121220231469623
|
1154041477
|
13/12/2023
|
GETA DEVI
|
GETA DEVI
|
3401018WL088218
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24121220231469631
|
1154041469
|
13/12/2023
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL088218
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
75
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813440
|
3102007586
|
16/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
76
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813442
|
3102007591
|
16/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
77
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813447
|
3102007601
|
16/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL112586
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
78
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813448
|
3102007587
|
16/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
79
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813459
|
3102007597
|
16/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL112587
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
80
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813481
|
3102007593
|
16/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
81
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813484
|
3102007592
|
16/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
82
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813486
|
3102007623
|
16/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
83
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813487
|
3102007640
|
16/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
84
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813488
|
3102007621
|
16/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
85
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813498
|
3102007624
|
16/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
86
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813501
|
3102007609
|
16/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
87
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813510
|
3102007611
|
16/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
88
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813511
|
3102007589
|
16/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
89
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813513
|
3102007583
|
16/03/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL112589
|
00045
|
BARB0BARIRD
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
90
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813515
|
3102007641
|
16/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
91
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24150220241681680
|
2765621400
|
15/02/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
92
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24150220241681688
|
2765621433
|
15/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
93
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24150320241823185
|
3102007619
|
16/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL113174
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
94
|
JH3401018010_170523APB_FTO_132873
|
3401018000NRG24150520230210293
|
1819974614
|
17/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL011255
|
00048
|
BKID0004694
|
684
|
24/05/2023
|
A/c Blocked or Frozen
|
95
|
JH3401018010_190623APB_FTO_253907
|
3401018000NRG24150620230467399
|
2797781747
|
19/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL025571
|
00048
|
BKID0004694
|
1368
|
28/06/2023
|
A/c Blocked or Frozen
|
96
|
JH3401018010_190623APB_FTO_253907
|
3401018000NRG24160620230478643
|
2797781802
|
19/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL026153
|
00048
|
BKID0004694
|
1368
|
28/06/2023
|
A/c Blocked or Frozen
|
97
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480536
|
1741566480
|
19/12/2023
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL088950
|
00048
|
BKID0004694
|
456
|
13/03/2024
|
A/c Blocked or Frozen
|
98
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480542
|
1741566464
|
19/12/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL088950
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
99
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480546
|
1741566467
|
19/12/2023
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL088950
|
00048
|
BKID0004694
|
1140
|
13/03/2024
|
A/c Blocked or Frozen
|
100
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480547
|
1741566461
|
19/12/2023
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL088950
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
101
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480549
|
1741566463
|
19/12/2023
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL088950
|
00045
|
BARB0BARIRD
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
102
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480551
|
1741566479
|
19/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL088950
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
103
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690849
|
2765515092
|
22/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
104
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690850
|
2765515088
|
22/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
105
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690852
|
2765515095
|
22/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
106
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690855
|
2765515089
|
22/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
107
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690856
|
2765515079
|
22/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
108
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690862
|
2765515101
|
22/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
109
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690863
|
2765515097
|
22/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
110
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690866
|
2765515084
|
22/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
111
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690877
|
2765515110
|
22/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
456
|
09/04/2024
|
A/c Blocked or Frozen
|
112
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690879
|
2765515093
|
22/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
113
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690881
|
2765515100
|
22/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
114
|
JH3401018010_210823APB_FTO_464146
|
3401018000NRG24180820230912769
|
5808659838
|
21/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL051820
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JH3401018010_211123APB_FTO_761656
|
3401018000NRG24181120231388579
|
9010919783
|
21/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL082614
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24181220231487463
|
1741566466
|
19/12/2023
|
SHIVNATH MAHTO
|
SHIVNATH MAHTO
|
3401018WL089300
|
00048
|
BKID0004694
|
1140
|
13/03/2024
|
A/c Blocked or Frozen
|
117
|
JH3401018010_240124APB_FTO_903033
|
3401018000NRG24190120241582916
|
2352443751
|
24/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL096860
|
00048
|
BKID0004694
|
684
|
30/03/2024
|
A/c Blocked or Frozen
|
118
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24190220241702235
|
2765515096
|
22/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL105695
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
119
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24190220241702236
|
2765515094
|
22/02/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
120
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24190220241702237
|
2765515114
|
22/02/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
121
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856653
|
3107099588
|
22/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL115115
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
122
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856658
|
3107099587
|
22/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
123
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856660
|
3107099603
|
22/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
124
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856662
|
3107099601
|
22/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL115115
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
125
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856889
|
3107099590
|
22/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
126
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856895
|
3107099585
|
22/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
127
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856897
|
3107099584
|
22/03/2024
|
DEVNATH PURAN
|
DEVNATH PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
128
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856898
|
3107099593
|
22/03/2024
|
GOPAL PURAN
|
GOPAL PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
129
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856901
|
3107099594
|
22/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
130
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856902
|
3107099586
|
22/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
131
|
JH3401018010_250523APB_FTO_164784
|
3401018000NRG24220520230260995
|
1944079616
|
25/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL014087
|
00048
|
BKID0004694
|
1368
|
30/05/2023
|
A/c Blocked or Frozen
|
132
|
JH3401018010_250523APB_FTO_164784
|
3401018000NRG24220520230261025
|
1944079648
|
25/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL014087
|
00048
|
BKID0004694
|
1368
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870100
|
3104595541
|
30/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL115825
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
134
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870101
|
3104595539
|
30/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL115825
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
135
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870104
|
3104595546
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL115825
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
136
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870106
|
3104595556
|
30/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL115825
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
137
|
JH3401018010_230623APB_FTO_272229
|
3401018000NRG24230620230526293
|
2868305518
|
23/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL028592
|
00048
|
BKID0004694
|
912
|
30/06/2023
|
A/c Blocked or Frozen
|
138
|
JH3401018010_230623APB_FTO_272229
|
3401018000NRG24230620230526336
|
2868305597
|
23/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL028592
|
00048
|
BKID0004694
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JH3401018010_261223APB_FTO_851328
|
3401018000NRG24231220231502132
|
1738076900
|
26/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL090377
|
00048
|
BKID0004694
|
456
|
13/03/2024
|
A/c Blocked or Frozen
|
140
|
JH3401018010_261223APB_FTO_851328
|
3401018000NRG24231220231502235
|
1738076896
|
26/12/2023
|
BABI DEVI
|
BABI DEVI
|
3401018WL090384
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
141
|
JH3401018010_261223APB_FTO_851328
|
3401018000NRG24231220231502240
|
1738076888
|
26/12/2023
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL090384
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
142
|
JH3401018010_280423APB_FTO_68543
|
3401018000NRG24250420230081370
|
1536032925
|
28/04/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
912
|
13/05/2023
|
A/c Blocked or Frozen
|
143
|
JH3401018010_281123APB_FTO_780001
|
3401018000NRG24251120231412634
|
9004228373
|
28/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL084413
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241727895
|
2925213808
|
29/02/2024
|
PALOBALA
|
PALOBALA
|
3401018WL107410
|
00048
|
BKID0004927
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
145
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728103
|
2925213772
|
29/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL107419
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
146
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728105
|
2925213794
|
29/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL107419
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
147
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728108
|
2925213764
|
29/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL107419
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
148
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728123
|
2925213791
|
29/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL107421
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
149
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728129
|
2925213767
|
29/02/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL107421
|
00048
|
BKID0004694
|
684
|
13/04/2024
|
A/c Blocked or Frozen
|
150
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728137
|
2925213781
|
29/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
151
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728140
|
2925213773
|
29/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
152
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728141
|
2925213759
|
29/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
153
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728143
|
2925213795
|
29/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
154
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728175
|
2925213797
|
29/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
155
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728176
|
2925213789
|
29/02/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
156
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728177
|
2925213774
|
29/02/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
157
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728179
|
2925213804
|
29/02/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
158
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728181
|
2925213784
|
29/02/2024
|
AHALYA KUMARI
|
AHALYA KUMARI
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
159
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728404
|
2925213771
|
29/02/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL107434
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
160
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728407
|
2925213790
|
29/02/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL107434
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
161
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728410
|
2925213830
|
29/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL107434
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
162
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729175
|
2925213775
|
29/02/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL107480
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
163
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729177
|
2925213776
|
29/02/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
456
|
13/04/2024
|
A/c Blocked or Frozen
|
164
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729180
|
2925213827
|
29/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
165
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729181
|
2925213809
|
29/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
912
|
13/04/2024
|
A/c Blocked or Frozen
|
166
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729183
|
2925213785
|
29/02/2024
|
HAREMOHAN MAHTO
|
HAREMOHAN MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
167
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729184
|
2925213819
|
29/02/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
456
|
13/04/2024
|
A/c Blocked or Frozen
|
168
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729190
|
2925213818
|
29/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
169
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729192
|
2925213812
|
29/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
912
|
13/04/2024
|
A/c Blocked or Frozen
|
170
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729200
|
2925213783
|
29/02/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
171
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729202
|
2925213758
|
29/02/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL107480
|
00045
|
BARB0BARIRD
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
172
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729203
|
2925213799
|
29/02/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
173
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729209
|
2925213814
|
29/02/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
174
|
JH3401018010_040723APB_FTO_309190
|
3401018000NRG24280620230567430
|
3376515294
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL030903
|
00048
|
BKID0004694
|
684
|
13/07/2023
|
A/c Blocked or Frozen
|
175
|
JH3401018010_040723APB_FTO_309190
|
3401018000NRG24280620230567457
|
3376515371
|
04/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL030903
|
00048
|
BKID0004694
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914238
|
3104595542
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
177
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914240
|
3104595533
|
30/03/2024
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
178
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914241
|
3104595545
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
179
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914243
|
3104595544
|
30/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
180
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914310
|
3104595528
|
30/03/2024
|
PALOBALA
|
PALOBALA
|
3401018WL117842
|
00048
|
BKID0004927
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
181
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914318
|
3104595538
|
30/03/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL117842
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
182
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914320
|
3104595549
|
30/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL117842
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
183
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914325
|
3104595550
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL117842
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
184
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914326
|
3104595534
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL117842
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
185
|
JH3401018010_010623APB_FTO_189393
|
3401018000NRG24300520230325515
|
2267866561
|
01/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL017755
|
00048
|
BKID0004694
|
684
|
07/06/2023
|
A/c Blocked or Frozen
|
186
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z020620230347058
|
S84591015
|
08/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL018826
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
187
|
JH3401018010_040723APB_FTO_309200
|
3401018000NRG24Z040720230604152
|
S5199492
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL032827
|
00048
|
BKID0004694
|
162
|
06/07/2023
|
A/C Blocked or Frozen
|
188
|
JH3401018010_070823APB_FTO_412160
|
3401018000NRG24Z040820230836169
|
S50658286
|
07/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL046909
|
00048
|
BKID0004694
|
108
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JH3401018010_091123APB_FTO_727590
|
3401018000NRG24Z041120231325729
|
S42389132
|
09/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL078455
|
00048
|
BKID0004694
|
162
|
10/11/2023
|
Aadhaar Number not mapped to Account Number
|
190
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z050620230362570
|
S84591015
|
08/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL019770
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z050620230362590
|
S84591015
|
08/06/2023
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL019770
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
Aadhaar Number not mapped to Account Number
|
192
|
JH3401018010_110723APB_FTO_333696
|
3401018000NRG24Z050720230616781
|
S26728449
|
11/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL033583
|
00048
|
BKID0004694
|
81
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JH3401018010_060523APB_FTO_95749
|
3401018000NRG24Z060520230150048
|
S15512020
|
06/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL007928
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
194
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z060620230378131
|
S84591015
|
08/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL020571
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
195
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789425
|
S38228271
|
12/03/2024
|
LATNI DEVI
|
LATNI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
196
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789426
|
S38228271
|
12/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
197
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789427
|
S38228271
|
12/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
108
|
14/03/2024
|
A/C Blocked or Frozen
|
198
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789429
|
S38228271
|
12/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
199
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789431
|
S38228271
|
12/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
200
|
JH3401018010_100623APB_FTO_222322
|
3401018000NRG24Z090620230400633
|
S32565865
|
10/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL021800
|
00048
|
BKID0004694
|
162
|
11/06/2023
|
A/C Blocked or Frozen
|
201
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659401
|
S74529933
|
15/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
202
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659402
|
S74529933
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
203
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659407
|
S74529933
|
15/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
204
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659410
|
S74529933
|
15/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
205
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659413
|
S74529933
|
15/02/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
206
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659415
|
S74529933
|
15/02/2024
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
81
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659416
|
S74529933
|
15/02/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
208
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659509
|
S74529933
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
209
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659511
|
S74529933
|
15/02/2024
|
GIRASH DEVI
|
GIRASH DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
210
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659513
|
S74529933
|
15/02/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
211
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659514
|
S74529933
|
15/02/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
212
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659607
|
S74529933
|
15/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
213
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659608
|
S74529933
|
15/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
214
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659611
|
S74529933
|
15/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
215
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659612
|
S74529933
|
15/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
216
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659617
|
S74529933
|
15/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
217
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659618
|
S74529933
|
15/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
108
|
24/02/2024
|
A/C Blocked or Frozen
|
218
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659621
|
S74529933
|
15/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
219
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659627
|
S74529933
|
15/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
108
|
24/02/2024
|
A/C Blocked or Frozen
|
220
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659629
|
S74529933
|
15/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
221
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659889
|
S74529933
|
15/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL102609
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
222
|
JH3401018010_151123APB_FTO_744427
|
3401018000NRG24Z101120231357600
|
S76760253
|
15/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL080483
|
00048
|
BKID0004694
|
162
|
16/11/2023
|
Aadhaar Number not mapped to Account Number
|
223
|
JH3401018010_140823APB_FTO_442001
|
3401018000NRG24Z110820230876344
|
S16023703
|
14/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL049488
|
00048
|
BKID0004694
|
81
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JH3401018010_170124APB_FTO_891593
|
3401018000NRG24Z120120241559390
|
S28100907
|
17/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL094805
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
225
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z120220241665664
|
S74529933
|
15/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL103067
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
226
|
JH3401018010_120523APB_FTO_119206
|
3401018000NRG24Z120520230193514
|
S15512020
|
12/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL010271
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
227
|
JH3401018010_120623APB_FTO_227745
|
3401018000NRG24Z120620230421958
|
S77593812
|
12/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL022984
|
00048
|
BKID0004694
|
162
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JH3401018010_170723APB_FTO_352503
|
3401018000NRG24Z120720230668178
|
S43239497
|
17/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL036635
|
00048
|
BKID0004694
|
108
|
18/07/2023
|
A/C Blocked or Frozen
|
229
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813450
|
S20970717
|
16/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
230
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813452
|
S20970717
|
16/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
108
|
17/03/2024
|
A/C Blocked or Frozen
|
231
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813457
|
S20970717
|
16/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL112586
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
232
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813458
|
S20970717
|
16/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
233
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813465
|
S20970717
|
16/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL112587
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
234
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813467
|
S20970717
|
16/03/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL112587
|
00048
|
BKID0004694
|
108
|
17/03/2024
|
A/C Blocked or Frozen
|
235
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813521
|
S20970717
|
16/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
236
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813524
|
S20970717
|
16/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
81
|
17/03/2024
|
A/C Blocked or Frozen
|
237
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813526
|
S20970717
|
16/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
238
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813527
|
S20970717
|
16/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
239
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813528
|
S20970717
|
16/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
240
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813538
|
S20970717
|
16/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
241
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813541
|
S20970717
|
16/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
242
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813550
|
S20970717
|
16/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
243
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813551
|
S20970717
|
16/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
244
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813553
|
S20970717
|
16/03/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL112589
|
00045
|
BARB0BARIRD
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
245
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813555
|
S20970717
|
16/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
246
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z150220241681691
|
S74529933
|
15/02/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
247
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z150220241681699
|
S74529933
|
15/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
248
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z150320241823186
|
S20970717
|
16/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL113174
|
00048
|
BKID0004694
|
27
|
17/03/2024
|
A/C Blocked or Frozen
|
249
|
JH3401018010_170523APB_FTO_132876
|
3401018000NRG24Z150520230210343
|
S92297148
|
17/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL011255
|
00048
|
BKID0004694
|
81
|
18/05/2023
|
A/C Blocked or Frozen
|
250
|
JH3401018010_190623APB_FTO_253929
|
3401018000NRG24Z150620230467427
|
S27005700
|
19/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL025571
|
00048
|
BKID0004694
|
162
|
21/06/2023
|
A/C Blocked or Frozen
|
251
|
JH3401018010_190623APB_FTO_253929
|
3401018000NRG24Z160620230478683
|
S27005700
|
19/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL026153
|
00048
|
BKID0004694
|
162
|
21/06/2023
|
A/C Blocked or Frozen
|
252
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690885
|
S74529933
|
22/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
135
|
24/02/2024
|
A/C Blocked or Frozen
|
253
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690886
|
S74529933
|
22/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
254
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690888
|
S74529933
|
22/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
255
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690891
|
S74529933
|
22/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
256
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690892
|
S74529933
|
22/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
257
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690898
|
S74529933
|
22/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
258
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690899
|
S74529933
|
22/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
259
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690902
|
S74529933
|
22/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
260
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690911
|
S74529933
|
22/02/2024
|
GIRASH DEVI
|
GIRASH DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
261
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690913
|
S74529933
|
22/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
54
|
24/02/2024
|
A/C Blocked or Frozen
|
262
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690915
|
S74529933
|
22/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
263
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690917
|
S74529933
|
22/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
264
|
JH3401018010_210823APB_FTO_464169
|
3401018000NRG24Z180820230912798
|
S34723884
|
21/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL051820
|
00048
|
BKID0004694
|
162
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JH3401018010_211123APB_FTO_761666
|
3401018000NRG24Z181120231388596
|
S20470320
|
21/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL082614
|
00048
|
BKID0004694
|
162
|
29/11/2023
|
Aadhaar Number not mapped to Account Number
|
266
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z190220241702240
|
S74529933
|
22/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL105695
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
267
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z190220241702241
|
S74529933
|
22/02/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
268
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z190220241702242
|
S74529933
|
22/02/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
269
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856664
|
S63775009
|
22/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL115115
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
270
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856669
|
S63775009
|
22/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
271
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856671
|
S63775009
|
22/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
27
|
23/03/2024
|
A/C Blocked or Frozen
|
272
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856673
|
S63775009
|
22/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL115115
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
273
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856904
|
S63775009
|
22/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
274
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856907
|
S63775009
|
22/03/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL115132
|
00048
|
BKID0004694
|
54
|
23/03/2024
|
A/C Blocked or Frozen
|
275
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856910
|
S63775009
|
22/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
276
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856912
|
S63775009
|
22/03/2024
|
DEVNATH PURAN
|
DEVNATH PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
277
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856913
|
S63775009
|
22/03/2024
|
GOPAL PURAN
|
GOPAL PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
27
|
23/03/2024
|
A/C Blocked or Frozen
|
278
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856916
|
S63775009
|
22/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
279
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856917
|
S63775009
|
22/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
280
|
JH3401018010_250523APB_FTO_164796
|
3401018000NRG24Z220520230261048
|
S38992709
|
25/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL014087
|
00048
|
BKID0004694
|
162
|
26/05/2023
|
A/C Blocked or Frozen
|
281
|
JH3401018010_250523APB_FTO_164796
|
3401018000NRG24Z220520230261078
|
S38992709
|
25/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL014087
|
00048
|
BKID0004694
|
162
|
26/05/2023
|
Aadhaar Number not mapped to Account Number
|
282
|
JH3401018010_230623APB_FTO_272198
|
3401018000NRG24Z230620230526375
|
S94911378
|
23/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL028592
|
00048
|
BKID0004694
|
108
|
25/06/2023
|
A/C Blocked or Frozen
|
283
|
JH3401018010_230623APB_FTO_272198
|
3401018000NRG24Z230620230526418
|
S94911378
|
23/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL028592
|
00048
|
BKID0004694
|
162
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081412
|
N0423022E72F2
|
28/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
285
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081413
|
N0423022E72E0
|
28/04/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
286
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081414
|
N0423022E69FF
|
28/04/2023
|
BARI KUMARI
|
BARI KUMARI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
287
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081415
|
N0423022E72FD
|
28/04/2023
|
PALOBALA
|
PALOBALA
|
3401018WL004355
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
288
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081416
|
N0423022E72F3
|
28/04/2023
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
289
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081417
|
N0423022E72FE
|
28/04/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
290
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081418
|
N0423022E72EB
|
28/04/2023
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
291
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081419
|
N0423022E7309
|
28/04/2023
|
SANJYOTI DEVI
|
SANJYOTI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
292
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081420
|
N0423022E72FB
|
28/04/2023
|
RATHU PURAN
|
RATHU PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
293
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081421
|
N0423022E7303
|
28/04/2023
|
LAKSHAMAN PURAN
|
LAKSHAMAN PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
294
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081422
|
N0423022E72E2
|
28/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
295
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081423
|
N0423022E69FD
|
28/04/2023
|
MEHDI PURAN
|
MEHDI PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
296
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081424
|
N0423022E72F5
|
28/04/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
297
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081425
|
N0423022E72F8
|
28/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
298
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081426
|
N0423022E6A02
|
28/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
299
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081427
|
N0423022E7307
|
28/04/2023
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
300
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081428
|
N0423022E72E3
|
28/04/2023
|
ULAY BALA
|
ULAY BALA
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
301
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081429
|
N0423022E72F7
|
28/04/2023
|
BIROJA DEVI
|
BIROJA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
302
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081430
|
N0423022E72ED
|
28/04/2023
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
303
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081431
|
N0423022E6A03
|
28/04/2023
|
NEBULA DEVI
|
NEBULA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
304
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081432
|
N0423022E7312
|
28/04/2023
|
ROMANI DEVI
|
ROMANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
305
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081433
|
N0423022E7306
|
28/04/2023
|
NIRMAL LOHRA
|
NIRMAL LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
306
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081434
|
N0423022E72E8
|
28/04/2023
|
KARAM PURAN
|
KARAM PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
307
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081435
|
N0423022E6A04
|
28/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
308
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081436
|
N0423022E6A06
|
28/04/2023
|
SONAKA DEVI
|
SONAKA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
309
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081437
|
N0423022E72F0
|
28/04/2023
|
PADMAWATI DEVI
|
PADMAWATI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
310
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081438
|
N0423022E72E9
|
28/04/2023
|
GUNADHAR PRAMANIK
|
GUNADHAR PRAMANIK
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
311
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081439
|
N0423022E72E1
|
28/04/2023
|
LOVIN LOHRA
|
LOVIN LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
312
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081440
|
N0423022E72DE
|
28/04/2023
|
AYODHYA SINGH MUNDA
|
AYODHYA SINGH MUNDA
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
313
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081441
|
N0423022E72F9
|
28/04/2023
|
MULIKA DEVI
|
MULIKA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
314
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081442
|
N0423022E7300
|
28/04/2023
|
RAJENDRA LOHRA
|
RAJENDRA LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
315
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081443
|
N0423022E7301
|
28/04/2023
|
KALOSANI DEVI
|
KALOSANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
316
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081444
|
N0423022E72F4
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
317
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081445
|
N0423022E72EA
|
28/04/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
318
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081446
|
N0423022E72DF
|
28/04/2023
|
SAMPURN LOHRA
|
SAMPURN LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
319
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081447
|
N0423022E72EF
|
28/04/2023
|
AGHANI DEVI
|
AGHANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
320
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081448
|
N0423022E7308
|
28/04/2023
|
RASMANI DEVI
|
RASMANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
321
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081449
|
N0423022E72EE
|
28/04/2023
|
ABHARSIYAR LOHRA
|
ABHARSIYAR LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
322
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081450
|
N0423022E72F6
|
28/04/2023
|
KUNKI DEVI
|
KUNKI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
323
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081451
|
N0423022E72E4
|
28/04/2023
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
324
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081452
|
N0423022E69FE
|
28/04/2023
|
AAKLA SWANSI
|
AAKLA SWANSI
|
3401018WL004355
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
325
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081453
|
N0423022E72FC
|
28/04/2023
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
326
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081454
|
N0423022E72FA
|
28/04/2023
|
ARUN PRASAD MAHTO
|
ARUN PRASAD MAHTO
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
327
|
JH3401018010_281123APB_FTO_780010
|
3401018000NRG24Z251120231412641
|
S20470320
|
28/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL084413
|
00048
|
BKID0004694
|
162
|
29/11/2023
|
Aadhaar Number not mapped to Account Number
|
328
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089109
|
N0423022E730E
|
28/04/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL004798
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
329
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089110
|
N0423022E7314
|
28/04/2023
|
HIRNI DEVI
|
HIRNI DEVI
|
3401018WL004798
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
330
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089111
|
N0423022E72E6
|
28/04/2023
|
MANOHAR LOHRA
|
MANOHAR LOHRA
|
3401018WL004798
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
331
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z260420230089112
|
N0423022E6A00
|
28/04/2023
|
PARMESHWAR MAHTO
|
PARMESHWAR MAHTO
|
3401018WL004798
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
332
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089113
|
N0423022E730B
|
28/04/2023
|
SAMPUN DEVI
|
SAMPUN DEVI
|
3401018WL004798
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
333
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089880
|
N0423022E72E5
|
28/04/2023
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401018WL004850
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
334
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089881
|
N0423022E730C
|
28/04/2023
|
RASMANI DEVI
|
RASMANI DEVI
|
3401018WL004850
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
335
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z270420230099337
|
N0423022E72FF
|
28/04/2023
|
LAKHAN HAJAM
|
LAKHAN HAJAM
|
3401018WL005272
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
336
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z270420230099338
|
N0423022E7304
|
28/04/2023
|
BURKI DEVI
|
BURKI DEVI
|
3401018WL005272
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
337
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104115
|
N0423022E72F1
|
28/04/2023
|
SUBHADRA KUMARI
|
SUBHADRA KUMARI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
338
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z280420230104116
|
N0423022E6A05
|
28/04/2023
|
RUKAMANI DEVI
|
RUKAMANI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
339
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104117
|
N0423022E7310
|
28/04/2023
|
KAMPO DEVI
|
KAMPO DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
340
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104118
|
N0423022E7313
|
28/04/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
341
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104119
|
N0423022E72EC
|
28/04/2023
|
YADAV CHANDRA MAHTO
|
YADAV CHANDRA MAHTO
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
342
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z280420230104120
|
N0423022E6A01
|
28/04/2023
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
343
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104121
|
N0423022E72E7
|
28/04/2023
|
RAIDAS MAHTO
|
RAIDAS MAHTO
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
344
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104122
|
N0423022E730F
|
28/04/2023
|
SANKA DEVI
|
SANKA DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
345
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104123
|
N0423022E7302
|
28/04/2023
|
MADHUSUDAN MAHTO
|
MADHUSUDAN MAHTO
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
346
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104124
|
N0423022E7315
|
28/04/2023
|
SUDESH KUMAR MAHTO
|
SUDESH KUMAR MAHTO
|
3401018WL005517
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
347
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104125
|
N0423022E7311
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
348
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104126
|
N0423022E7305
|
28/04/2023
|
PARI DEVI
|
PARI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
349
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104127
|
N0423022E730D
|
28/04/2023
|
BASKI DEVI
|
BASKI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
350
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104128
|
N0423022E730A
|
28/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
351
|
JH3401018010_040723APB_FTO_309200
|
3401018000NRG24Z280620230567487
|
S5199492
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL030903
|
00048
|
BKID0004694
|
81
|
06/07/2023
|
A/C Blocked or Frozen
|
352
|
JH3401018010_040723APB_FTO_309200
|
3401018000NRG24Z280620230567514
|
S5199492
|
04/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL030903
|
00048
|
BKID0004694
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
JH3401018010_010623APB_FTO_189409
|
3401018000NRG24Z300520230325550
|
S62141595
|
01/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL017755
|
00048
|
BKID0004694
|
81
|
02/06/2023
|
A/C Blocked or Frozen
|