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
|
JH3401017001_010723FTO_297792
|
3401017000NRG21050620211363951
|
3284121430
|
01/07/2023
|
MANORANJAN MAHTO
|
MANORANJAN MAHTO
|
3401017WL195960
|
00165
|
IBKL0001749
|
194
|
10/07/2023
|
No Such Account
|
2
|
JH3401017001_010723FTO_297792
|
3401017000NRG21150720200303169
|
3284121431
|
01/07/2023
|
RAMHARI PATAR MUNDA
|
RAMHARI PATAR MUNDA
|
3401017WL042353
|
00415
|
SBIN0006306
|
194
|
10/07/2023
|
No Such Account
|
3
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363429
|
3284121434
|
01/07/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL195849
|
00415
|
SBIN0006306
|
1164
|
10/07/2023
|
No Such Account
|
4
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363430
|
3284121435
|
01/07/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL195849
|
00415
|
SBIN0006306
|
388
|
10/07/2023
|
No Such Account
|
5
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363434
|
3284121433
|
01/07/2023
|
TULSI DAS MAHTO
|
TULSI DAS MAHTO
|
3401017WL195849
|
00415
|
SBIN0006306
|
1164
|
10/07/2023
|
No Such Account
|
6
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363435
|
3284121428
|
01/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3401017WL195849
|
00048
|
BKID0004953
|
1164
|
10/07/2023
|
No Such Account
|
7
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363436
|
3284121436
|
01/07/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401017WL195849
|
00468
|
UBIN0530093
|
1164
|
10/07/2023
|
A/c Blocked or Frozen
|
8
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363437
|
3284121437
|
01/07/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401017WL195849
|
00468
|
UBIN0530093
|
1164
|
10/07/2023
|
A/c Blocked or Frozen
|
9
|
JH3401017001_010723FTO_297792
|
3401017000NRG21310520211363438
|
3284121429
|
01/07/2023
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401017WL195849
|
00165
|
IBKL0001749
|
194
|
10/07/2023
|
No Such Account
|
10
|
JH3401017001_180523FTO_137544
|
3401017000NRG22020420221148886
|
1820649288
|
18/05/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL0130564
|
00415
|
SBIN0006306
|
1350
|
24/05/2023
|
No Such Account
|
11
|
JH3401017001_010723FTO_297775
|
3401017000NRG22040620231340398
|
3284114491
|
01/07/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL0133522
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
12
|
JH3401017001_010723FTO_297775
|
3401017000NRG22040620231340399
|
3284114490
|
01/07/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL0133522
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
13
|
JH3401017001_010723FTO_297775
|
3401017000NRG22040620231340400
|
3284114492
|
01/07/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL0133522
|
00415
|
SBIN0006306
|
2700
|
10/07/2023
|
No Such Account
|
14
|
JH3401017001_010723FTO_297775
|
3401017000NRG22040620231340401
|
3284114487
|
01/07/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401017WL0133522
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
15
|
JH3401017001_180523FTO_137544
|
3401017000NRG22100520221210768
|
1820649289
|
18/05/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL0131307
|
00415
|
SBIN0006306
|
1350
|
24/05/2023
|
No Such Account
|
16
|
JH3401017001_180523FTO_137544
|
3401017000NRG22200120220870414
|
1820649293
|
18/05/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401017WL105082
|
00415
|
SBIN0006306
|
1350
|
24/05/2023
|
No Such Account
|
17
|
JH3401017001_180523FTO_137544
|
3401017000NRG22200120220870415
|
1820649287
|
18/05/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3401017WL105082
|
00415
|
SBIN0006306
|
2700
|
24/05/2023
|
No Such Account
|
18
|
JH3401017001_010723FTO_297775
|
3401017000NRG22240120231338976
|
3284114486
|
01/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL0133229
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
19
|
JH3401017001_010723FTO_297785
|
3401017000NRG23101020221169590
|
3284115037
|
01/07/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401017WL0051198
|
00468
|
UBIN0530093
|
2520
|
10/07/2023
|
A/c Blocked or Frozen
|
20
|
JH3401017001_010723FTO_297785
|
3401017000NRG23241120221399766
|
3284115038
|
01/07/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401017WL0066914
|
00468
|
UBIN0530093
|
1260
|
10/07/2023
|
A/c Blocked or Frozen
|
21
|
JH3401017001_010423APB_FTO_788
|
3401017000NRG23Z310320232088612
|
S2263636
|
01/04/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401017WL117957
|
00415
|
SBIN0006306
|
162
|
21/07/2023
|
Account Closed
|
22
|
JH3401017002_010723APB_FTO_298054
|
3401017000NRG24010720230579778
|
3284694871
|
01/07/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL031585
|
00415
|
SBIN0006445
|
1368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401017001_020324APB_FTO_976047
|
3401017000NRG24020320241764627
|
2930062245
|
02/03/2024
|
SRIKANT PATAR MUNDA
|
SRIKANT PATAR MUNDA
|
3401017WL109857
|
00415
|
SBIN0006306
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401017002_030823APB_FTO_405871
|
3401017000NRG24020820230827153
|
5775079549
|
03/08/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL046332
|
00415
|
SBIN0006445
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401017002_080124APB_FTO_879171
|
3401017000NRG24080120241548883
|
1674603403
|
08/01/2024
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL093701
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401017001_140923APB_FTO_549763
|
3401017000NRG24100920231044876
|
7352105631
|
14/09/2023
|
CHANDAN GORAI
|
CHANDAN GORAI
|
3401017WL060866
|
00415
|
SBIN0006306
|
456
|
10/11/2023
|
Account closed
|
27
|
JH3401017001_101023APB_FTO_635865
|
3401017000NRG24101020231207384
|
7340365127
|
10/10/2023
|
CHANDAN GORAI
|
CHANDAN GORAI
|
3401017WL071182
|
00415
|
SBIN0006306
|
1368
|
10/11/2023
|
Account closed
|
28
|
JH3401017001_110324APB_FTO_992150
|
3401017000NRG24110320241801007
|
3102111618
|
11/03/2024
|
SRIKANT PATAR MUNDA
|
SRIKANT PATAR MUNDA
|
3401017WL111881
|
00415
|
SBIN0006306
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401017001_140124APB_FTO_888423
|
3401017000NRG24120120241559132
|
1674626842
|
14/01/2024
|
LATIKA DEVI
|
LATIKA DEVI
|
3401017WL094767
|
00468
|
UBIN0530093
|
228
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401017002_120823APB_FTO_431946
|
3401017000NRG24120820230877662
|
5810431201
|
12/08/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL049567
|
00415
|
SBIN0006445
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401017002_121023APB_FTO_640685
|
3401017000NRG24121020231214733
|
7358562523
|
12/10/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL071655
|
00415
|
SBIN0006445
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401017002_130523FTO_122246
|
3401017000NRG24130520230201834
|
1637949575
|
13/05/2023
|
TRILOCHAN MAHTO
|
TRILOCHAN MAHTO
|
3401017WL010765
|
00415
|
SBIN0006445
|
1368
|
17/05/2023
|
Account closed
|
33
|
JH3401017002_140623APB_FTO_234138
|
3401017000NRG24130620230450506
|
5784667229
|
14/06/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL024724
|
00415
|
SBIN0006445
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401017002_150224APB_FTO_938654
|
3401017000NRG24150220241684307
|
2765629545
|
15/02/2024
|
BRAHMA SINGH MUNDA
|
BRAHMA SINGH MUNDA
|
3401017WL104433
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
35
|
JH3401017001_150324APB_FTO_1000399
|
3401017000NRG24150320241823642
|
3102001661
|
15/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401017WL113196
|
00415
|
SBIN0006306
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401017002_190523APB_FTO_141191
|
3401017000NRG24160520230226974
|
1856241147
|
19/05/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL012254
|
00415
|
SBIN0006445
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401017002_161023APB_FTO_654064
|
3401017000NRG24161020231233978
|
7968259171
|
16/10/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL072831
|
00415
|
SBIN0006445
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401017002_180723APB_FTO_355837
|
3401017000NRG24180720230708302
|
3962605725
|
18/07/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL039030
|
00415
|
SBIN0006445
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401017001_190324APB_FTO_1007773
|
3401017000NRG24190320241846841
|
3105351266
|
19/03/2024
|
SRIKANT PATAR MUNDA
|
SRIKANT PATAR MUNDA
|
3401017WL114570
|
00415
|
SBIN0006306
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401017001_210923APB_FTO_572991
|
3401017000NRG24210920231101500
|
7364602949
|
21/09/2023
|
CHANDAN GORAI
|
CHANDAN GORAI
|
3401017WL064559
|
00415
|
SBIN0006306
|
1140
|
10/11/2023
|
Account closed
|
41
|
JH3401017002_220623APB_FTO_266915
|
3401017000NRG24220620230520583
|
2804023872
|
22/06/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL028345
|
00415
|
SBIN0006445
|
1368
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3401017002_240224APB_FTO_958137
|
3401017000NRG24240220241724157
|
2754128897
|
24/02/2024
|
BRAHMA SINGH MUNDA
|
BRAHMA SINGH MUNDA
|
3401017WL107195
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
43
|
JH3401017002_240523APB_FTO_157683
|
3401017000NRG24240520230277092
|
1903136971
|
24/05/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL015045
|
00415
|
SBIN0006445
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3401017001_290324APB_FTO_1025434
|
3401017000NRG24270320241889776
|
3107085013
|
29/03/2024
|
SRIKANT PATAR MUNDA
|
SRIKANT PATAR MUNDA
|
3401017WL116724
|
00415
|
SBIN0006306
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401017001_300923APB_FTO_600731
|
3401017000NRG24280920231143268
|
7358957526
|
30/09/2023
|
CHANDAN GORAI
|
CHANDAN GORAI
|
3401017WL067195
|
00415
|
SBIN0006306
|
1368
|
10/11/2023
|
Account closed
|
46
|
JH3401017001_300923APB_FTO_600731
|
3401017000NRG24290920231151954
|
7358957527
|
30/09/2023
|
CHANDAN GORAI
|
CHANDAN GORAI
|
3401017WL067732
|
00415
|
SBIN0006306
|
684
|
10/11/2023
|
Account closed
|
47
|
JH3401017001_310324APB_FTO_1033198
|
3401017000NRG24310320241930264
|
3109128986
|
31/03/2024
|
KESHU DEVI
|
KESHU DEVI
|
3401017WL118540
|
00415
|
SBIN0006306
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3401017002_010723APB_FTO_298064
|
3401017000NRG24Z010720230579788
|
S26375311
|
01/07/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL031585
|
00415
|
SBIN0006445
|
162
|
02/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3401017002_030823APB_FTO_405878
|
3401017000NRG24Z020820230827194
|
S71544210
|
03/08/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL046332
|
00415
|
SBIN0006445
|
162
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3401017002_030823APB_FTO_405878
|
3401017000NRG24Z030820230832254
|
S71544210
|
03/08/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL046663
|
00415
|
SBIN0006445
|
162
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3401017002_080124APB_FTO_879175
|
3401017000NRG24Z080120241548895
|
S24075948
|
08/01/2024
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL093701
|
00415
|
SBIN0006445
|
162
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3401017002_120324APB_FTO_992713
|
3401017000NRG24Z110320241798958
|
S95648472
|
12/03/2024
|
CHHOTI DEVI
|
CHHOTI DEVI
|
3401017WL111750
|
00415
|
SBIN0006445
|
162
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3401017001_140124APB_FTO_888425
|
3401017000NRG24Z120120241559139
|
S61339331
|
14/01/2024
|
LATIKA DEVI
|
LATIKA DEVI
|
3401017WL094767
|
00468
|
UBIN0530093
|
27
|
15/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3401017002_120823APB_FTO_431949
|
3401017000NRG24Z120820230877687
|
S54209949
|
12/08/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL049567
|
00415
|
SBIN0006445
|
162
|
13/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3401017002_121023APB_FTO_640690
|
3401017000NRG24Z121020231214744
|
S22449615
|
12/10/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL071655
|
00415
|
SBIN0006445
|
162
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3401017002_130523FTO_122252
|
3401017000NRG24Z130520230201853
|
S20919095
|
13/05/2023
|
TRILOCHAN MAHTO
|
TRILOCHAN MAHTO
|
3401017WL010765
|
00415
|
SBIN0006445
|
162
|
14/05/2023
|
Account Closed
|
57
|
JH3401017001_150324APB_FTO_1000405
|
3401017000NRG24Z150320241823678
|
S22513135
|
15/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401017WL113196
|
00415
|
SBIN0006306
|
108
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3401017002_190523APB_FTO_141195
|
3401017000NRG24Z160520230226982
|
S28035949
|
19/05/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL012254
|
00415
|
SBIN0006445
|
108
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3401017002_161023APB_FTO_654072
|
3401017000NRG24Z161020231233985
|
S8494289
|
16/10/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL072831
|
00415
|
SBIN0006445
|
162
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JH3401017002_180723APB_FTO_355853
|
3401017000NRG24Z180720230708309
|
S15440657
|
18/07/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL039030
|
00415
|
SBIN0006445
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3401017002_220623APB_FTO_266916
|
3401017000NRG24Z220620230520616
|
S66009783
|
22/06/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL028345
|
00415
|
SBIN0006445
|
162
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3401017002_240224APB_FTO_958140
|
3401017000NRG24Z240220241724190
|
S92231294
|
24/02/2024
|
BRAHMA SINGH MUNDA
|
BRAHMA SINGH MUNDA
|
3401017WL107195
|
00415
|
SBIN0006445
|
162
|
25/02/2024
|
A/C Blocked or Frozen
|
63
|
JH3401017002_240523APB_FTO_157687
|
3401017000NRG24Z240520230277099
|
S13511705
|
24/05/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL015045
|
00415
|
SBIN0006445
|
162
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3401017004_280623FTO_288890
|
3401017000NRG22020520221205865
|
3063835526
|
28/06/2023
|
KALA CHAND MAHTO
|
KALA CHAND MAHTO
|
3401017WL0131201
|
00415
|
SBIN0006306
|
1350
|
05/07/2023
|
Account closed
|
65
|
JH3401017003_300623FTO_296042
|
3401017000NRG22050820221242788
|
3284113158
|
30/06/2023
|
SONARAM LOHRA
|
SONARAM LOHRA
|
3401017WL0131987
|
00197
|
BKID0JHARGB
|
1350
|
10/07/2023
|
No Such Account
|
66
|
JH3401017003_300623FTO_296042
|
3401017000NRG22050820221242789
|
3284113161
|
30/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401017WL0131987
|
00197
|
BKID0JHARGB
|
1350
|
10/07/2023
|
No Such Account
|
67
|
JH3401017003_300623FTO_296042
|
3401017000NRG22050820221242790
|
3284113159
|
30/06/2023
|
SONARAM LOHRA
|
SONARAM LOHRA
|
3401017WL0131987
|
00197
|
BKID0JHARGB
|
675
|
10/07/2023
|
No Such Account
|
68
|
JH3401017004_280623FTO_288890
|
3401017000NRG22050820221242980
|
3063835573
|
28/06/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
3401017WL0131988
|
00197
|
BKID0JHARGB
|
1188
|
05/07/2023
|
No Such Account
|
69
|
JH3401017004_280623FTO_288890
|
3401017000NRG22051020210574757
|
3063835561
|
28/06/2023
|
SARAD KUMAR MAHTO
|
SARAD KUMAR MAHTO
|
3401017WL064329
|
00048
|
BKID0004953
|
1350
|
05/07/2023
|
A/c Blocked or Frozen
|
70
|
JH3401017003_300623FTO_296042
|
3401017000NRG22070620221220744
|
3284113182
|
30/06/2023
|
GOPAL LOHRA
|
GOPAL LOHRA
|
3401017WL0131499
|
00415
|
SBIN0003656
|
1350
|
10/07/2023
|
No Such Account
|
71
|
JH3401017003_300623FTO_296042
|
3401017000NRG22170620210254831
|
3284113011
|
30/06/2023
|
SATAY KOIRI
|
SATAY KOIRI
|
3401017WL021736
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
72
|
JH3401017003_300623FTO_296042
|
3401017000NRG22190620210261544
|
3284113012
|
30/06/2023
|
SATAY KOIRI
|
SATAY KOIRI
|
3401017WL022485
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
73
|
JH3401017004_280623FTO_288890
|
3401017000NRG22210420221177914
|
3063835528
|
28/06/2023
|
KALA CHAND MAHTO
|
KALA CHAND MAHTO
|
3401017WL0130954
|
00415
|
SBIN0006306
|
900
|
05/07/2023
|
Account closed
|
74
|
JH3401017004_280623FTO_288890
|
3401017000NRG22210420221177915
|
3063835527
|
28/06/2023
|
KALA CHAND MAHTO
|
KALA CHAND MAHTO
|
3401017WL0130954
|
00415
|
SBIN0006306
|
1350
|
05/07/2023
|
Account closed
|
75
|
JH3401017004_280623FTO_288890
|
3401017000NRG22240120231338980
|
3063835565
|
28/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
3401017WL0133231
|
00048
|
BKID0004953
|
1188
|
05/07/2023
|
No Such Account
|
76
|
JH3401017003_300623FTO_296042
|
3401017000NRG22310820210474615
|
3284113013
|
30/06/2023
|
SATAY KOIRI
|
SATAY KOIRI
|
3401017WL050649
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
77
|
JH3401017004_280623FTO_288828
|
3401017000NRG23141120221349551
|
3063841529
|
28/06/2023
|
PALO DEVI
|
PALO DEVI
|
3401017WL0063409
|
00468
|
UBIN0530093
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
78
|
JH3401017004_280623FTO_288828
|
3401017000NRG23141120221349552
|
3063841528
|
28/06/2023
|
PALO DEVI
|
PALO DEVI
|
3401017WL0063409
|
00468
|
UBIN0530093
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
79
|
JH3401017004_280623FTO_288828
|
3401017000NRG23141120221349554
|
3063841527
|
28/06/2023
|
PALO DEVI
|
PALO DEVI
|
3401017WL0063409
|
00468
|
UBIN0530093
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
80
|
JH3401017004_280623FTO_288828
|
3401017000NRG23231120221394989
|
3063841533
|
28/06/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL0066557
|
00048
|
BKID0004953
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
81
|
JH3401017004_280623FTO_288828
|
3401017000NRG23240120231699130
|
3063841524
|
28/06/2023
|
PALO DEVI
|
PALO DEVI
|
3401017WL0089129
|
00468
|
UBIN0530093
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
82
|
JH3401017004_280623FTO_288828
|
3401017000NRG23301220221589043
|
3063841526
|
28/06/2023
|
PALO DEVI
|
PALO DEVI
|
3401017WL0080901
|
00468
|
UBIN0530093
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
83
|
JH3401017004_280623FTO_288828
|
3401017000NRG23301220221589044
|
3063841525
|
28/06/2023
|
PALO DEVI
|
PALO DEVI
|
3401017WL0080901
|
00468
|
UBIN0530093
|
1260
|
05/07/2023
|
A/c Blocked or Frozen
|
84
|
JH3401017003_300623FTO_296121
|
3401017000NRG23Z020720220568217
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0020574
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
85
|
JH3401017003_300623FTO_296121
|
3401017000NRG23Z020720220568269
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0020574
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
86
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z140520220255536
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0010252
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
87
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z140520220255623
|
S7116905
|
30/06/2023
|
Pashupati Mahto
|
Pashupati Mahto
|
3401017WL0010252
|
00165
|
IBKL0001749
|
90
|
01/07/2023
|
No Such Account
|
88
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z140520220255650
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0010252
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
89
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180420220044330
|
S7116905
|
30/06/2023
|
SURTHI DEVI
|
SURTHI DEVI
|
3401017WL0002060
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
90
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180420220044337
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0002060
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
91
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180420220044357
|
S7116905
|
30/06/2023
|
Pashupati Mahto
|
Pashupati Mahto
|
3401017WL0002060
|
00165
|
IBKL0001749
|
90
|
01/07/2023
|
No Such Account
|
92
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180620220472575
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0017417
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
93
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180620220472589
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0017417
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
94
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180620220472605
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0017417
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
95
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z260520220320984
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0012649
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
96
|
JH3401017004_010324APB_FTO_972393
|
3401017000NRG24010320241751045
|
2930164143
|
01/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401017WL108919
|
00415
|
SBIN0003656
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3401017003_050224APB_FTO_920669
|
3401017000NRG24030220241631471
|
2352932332
|
05/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL100466
|
00468
|
UBIN0572250
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JH3401017005_030324APB_FTO_977445
|
3401017000NRG24030320241765252
|
2929689851
|
03/03/2024
|
TILOKA DEVI
|
TILOKA DEVI
|
3401017WL109895
|
00048
|
BKID0004908
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
99
|
JH3401017005_030723APB_FTO_303446
|
3401017000NRG24030720230595715
|
3326501956
|
03/07/2023
|
RAMESH CHANDRA MAHTO
|
RAMESH CHANDRA MAHTO
|
3401017WL032296
|
00468
|
UBIN0530093
|
1368
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
JH3401017003_040324APB_FTO_977652
|
3401017000NRG24040320241766467
|
2923229585
|
04/03/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL109990
|
00415
|
SBIN0003656
|
1368
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
JH3401017003_130224APB_FTO_933929
|
3401017000NRG24110220241664187
|
2765440024
|
13/02/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL102957
|
00415
|
SBIN0003656
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
JH3401017004_120324APB_FTO_994685
|
3401017000NRG24110320241801077
|
3102851342
|
12/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401017WL111886
|
00415
|
SBIN0003656
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JH3401017003_130224APB_FTO_933929
|
3401017000NRG24120220241665241
|
2765440050
|
13/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL103038
|
00468
|
UBIN0572250
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JH3401017004_140224APB_FTO_935955
|
3401017000NRG24120220241670792
|
2754269986
|
14/02/2024
|
USHA DEVI
|
USHA DEVI
|
3401017WL103531
|
00468
|
UBIN0530093
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JH3401017004_161123APB_FTO_747013
|
3401017000NRG24161120231379365
|
9004212863
|
16/11/2023
|
USHA DEVI
|
USHA DEVI
|
3401017WL081933
|
00468
|
UBIN0530093
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JH3401017004_190224APB_FTO_944041
|
3401017000NRG24180220241696703
|
2765676995
|
19/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401017WL105357
|
00415
|
SBIN0003656
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JH3401017003_210124APB_FTO_899410
|
3401017000NRG24210120241588211
|
2139662731
|
21/01/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL097311
|
00468
|
UBIN0572250
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JH3401017003_240723FTO_375432
|
3401017000NRG24210720230737220
|
3955041850
|
24/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL040782
|
00415
|
SBIN0006306
|
1368
|
28/07/2023
|
Account closed
|
109
|
JH3401017003_230923FTO_579152
|
3401017000NRG24220920231104625
|
7364550444
|
23/09/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL064708
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
110
|
JH3401017003_230224APB_FTO_954095
|
3401017000NRG24230220241720041
|
2754124080
|
23/02/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL106899
|
00415
|
SBIN0003656
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
JH3401017003_240224APB_FTO_958471
|
3401017000NRG24240220241722563
|
2765579973
|
24/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL107079
|
00468
|
UBIN0572250
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JH3401017004_280124APB_FTO_909400
|
3401017000NRG24250120241598790
|
2355457388
|
28/01/2024
|
USHA DEVI
|
USHA DEVI
|
3401017WL097929
|
00468
|
UBIN0530093
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JH3401017002_250723APB_FTO_378161
|
3401017000NRG24250720230768662
|
4007044280
|
25/07/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL042892
|
00415
|
SBIN0006445
|
1368
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
JH3401017003_280124APB_FTO_909199
|
3401017000NRG24260120241603910
|
2352966485
|
28/01/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL098301
|
00468
|
UBIN0572250
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JH3401017003_300324APB_FTO_1027167
|
3401017000NRG24260320241882049
|
3102868822
|
30/03/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL116388
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
JH3401017003_270723FTO_383518
|
3401017000NRG24260720230779037
|
5784338318
|
27/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL043466
|
00415
|
SBIN0006306
|
1140
|
21/09/2023
|
Account closed
|
117
|
JH3401017002_261023APB_FTO_682139
|
3401017000NRG24261020231279020
|
7964181422
|
26/10/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL075558
|
00415
|
SBIN0003656
|
1140
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JH3401017002_280523APB_FTO_173706
|
3401017000NRG24280520230305235
|
1977906930
|
28/05/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL016569
|
00415
|
SBIN0006445
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JH3401017002_290923APB_FTO_598426
|
3401017000NRG24290920231148567
|
7345111037
|
29/09/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL067545
|
00415
|
SBIN0006445
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JH3401017003_021023FTO_607264
|
3401017000NRG24290920231151724
|
7359419244
|
02/10/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL067724
|
00048
|
BKID0004953
|
912
|
10/11/2023
|
A/c Blocked or Frozen
|
121
|
JH3401017002_301023APB_FTO_697774
|
3401017000NRG24301020231304183
|
7961453318
|
30/10/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL077005
|
00415
|
SBIN0003656
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JH3401017002_301023APB_FTO_697774
|
3401017000NRG24301020231304261
|
7961453359
|
30/10/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL077009
|
00415
|
SBIN0006445
|
1140
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JH3401017004_020224APB_FTO_917471
|
3401017000NRG24310120241623077
|
2355544148
|
02/02/2024
|
USHA DEVI
|
USHA DEVI
|
3401017WL099875
|
00468
|
UBIN0530093
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JH3401017002_310523APB_FTO_183758
|
3401017000NRG24310520230329503
|
2082166419
|
31/05/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL017986
|
00415
|
SBIN0006445
|
1368
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JH3401017005_030723APB_FTO_303469
|
3401017000NRG24Z030720230595726
|
S62186987
|
03/07/2023
|
RAMESH CHANDRA MAHTO
|
RAMESH CHANDRA MAHTO
|
3401017WL032296
|
00468
|
UBIN0530093
|
162
|
04/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
126
|
JH3401017003_040324APB_FTO_977656
|
3401017000NRG24Z040320241766480
|
S13033682
|
04/03/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL109990
|
00415
|
SBIN0003656
|
162
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
127
|
JH3401017004_120324APB_FTO_994690
|
3401017000NRG24Z110320241801088
|
S16881672
|
12/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
3401017WL111886
|
00415
|
SBIN0003656
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JH3401017004_140224APB_FTO_935956
|
3401017000NRG24Z120220241670411
|
S52608570
|
14/02/2024
|
Karam Singh Munda
|
Karam Singh Munda
|
3401017WL103519
|
00048
|
BKID0004908
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
129
|
JH3401017004_140224APB_FTO_935956
|
3401017000NRG24Z120220241670799
|
S52608570
|
14/02/2024
|
USHA DEVI
|
USHA DEVI
|
3401017WL103531
|
00468
|
UBIN0530093
|
162
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JH3401017004_161123APB_FTO_747029
|
3401017000NRG24Z161120231379376
|
S94112482
|
16/11/2023
|
USHA DEVI
|
USHA DEVI
|
3401017WL081933
|
00468
|
UBIN0530093
|
162
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JH3401017003_240723FTO_375443
|
3401017000NRG24Z210720230737224
|
S72841649
|
24/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL040782
|
00415
|
SBIN0006306
|
162
|
25/07/2023
|
Account Closed
|
132
|
JH3401017003_230923FTO_579176
|
3401017000NRG24Z220920231104637
|
S9254451
|
23/09/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL064708
|
00048
|
BKID0004953
|
162
|
24/09/2023
|
A/C Blocked or Frozen
|
133
|
JH3401017004_240224APB_FTO_958510
|
3401017000NRG24Z230220241721855
|
S92231294
|
24/02/2024
|
Karam Singh Munda
|
Karam Singh Munda
|
3401017WL107013
|
00048
|
BKID0004908
|
162
|
25/02/2024
|
A/C Blocked or Frozen
|
134
|
JH3401017003_240224APB_FTO_958474
|
3401017000NRG24Z240220241722576
|
S92231294
|
24/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL107079
|
00468
|
UBIN0572250
|
162
|
25/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JH3401017002_250723APB_FTO_378171
|
3401017000NRG24Z250720230768704
|
S51166812
|
25/07/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL042892
|
00415
|
SBIN0006445
|
162
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JH3401017003_270723FTO_383522
|
3401017000NRG24Z260720230779043
|
S35559381
|
27/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL043466
|
00415
|
SBIN0006306
|
135
|
28/07/2023
|
Account Closed
|
137
|
JH3401017002_261023APB_FTO_682147
|
3401017000NRG24Z261020231279025
|
S18288567
|
26/10/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL075558
|
00415
|
SBIN0003656
|
135
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JH3401017002_280523APB_FTO_173711
|
3401017000NRG24Z280520230305248
|
S66298915
|
28/05/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL016569
|
00415
|
SBIN0006445
|
162
|
28/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JH3401017002_290923APB_FTO_598437
|
3401017000NRG24Z290920231148577
|
S31248279
|
29/09/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL067545
|
00415
|
SBIN0006445
|
162
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JH3401017003_021023FTO_607268
|
3401017000NRG24Z290920231151736
|
S89013275
|
02/10/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL067724
|
00048
|
BKID0004953
|
108
|
03/10/2023
|
A/C Blocked or Frozen
|
141
|
JH3401017002_301023APB_FTO_697777
|
3401017000NRG24Z301020231304201
|
S93675043
|
30/10/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401017WL077005
|
00415
|
SBIN0003656
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JH3401017002_301023APB_FTO_697777
|
3401017000NRG24Z301020231304270
|
S93675043
|
30/10/2023
|
CHNDRA AHIR
|
CHNDRA AHIR
|
3401017WL077009
|
00415
|
SBIN0006445
|
135
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JH3401017002_310523APB_FTO_183773
|
3401017000NRG24Z310520230329523
|
S41503798
|
31/05/2023
|
GANESH MAHLI
|
GANESH MAHLI
|
3401017WL017986
|
00415
|
SBIN0006445
|
162
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JH3401017003_300623FTO_296042
|
3401017003NRG22120820221266097
|
3284113160
|
30/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401017WL0132158
|
00197
|
BKID0JHARGB
|
1350
|
10/07/2023
|
No Such Account
|
145
|
JH3401017003_300623FTO_296042
|
3401017003NRG22120820221266141
|
3284113106
|
30/06/2023
|
RANTHU LOHRA
|
RANTHU LOHRA
|
3401017WL0132158
|
00468
|
UBIN0530093
|
1350
|
10/07/2023
|
No Such Account
|
146
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590668
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0021526
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
147
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590709
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0021526
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
148
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590715
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0021526
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
149
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590779
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0021526
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
150
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590845
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0021526
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
151
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590866
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0021526
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
152
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590897
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0021526
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
153
|
JH3401017003_190324APB_FTO_1008120
|
3401017003NRG24180320241837199
|
3102998960
|
19/03/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017003WL114059
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
JH3401017006_130423FTO_15534
|
3401017000NRG23290120231726911
|
1477679379
|
13/04/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL0091321
|
00415
|
SBIN0006445
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
155
|
JH3401017008_060623APB_FTO_204049
|
3401017000NRG24030620230354610
|
2399235627
|
06/06/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL019273
|
00468
|
UBIN0530093
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JH3401017007_080224APB_FTO_926479
|
3401017000NRG24080220241651974
|
2343261376
|
08/02/2024
|
Shobha kumari
|
Shobha kumari
|
3401017WL102091
|
00048
|
BKID0004908
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JH3401017006_080723APB_FTO_324827
|
3401017000NRG24080720230637071
|
3408873371
|
08/07/2023
|
MENKA DEVI
|
MENKA DEVI
|
3401017WL034789
|
00691
|
IPOS0000001
|
1368
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JH3401017006_101023APB_FTO_634891
|
3401017000NRG24101020231207596
|
7340474807
|
10/10/2023
|
BINITA DEVI
|
BINITA DEVI
|
3401017WL071195
|
00415
|
SBIN0006306
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JH3401017006_120324APB_FTO_993833
|
3401017000NRG24120320241802662
|
3102018736
|
12/03/2024
|
DURLABH MAHTO
|
DURLABH MAHTO
|
3401017WL111994
|
00415
|
SBIN0006306
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
160
|
JH3401017007_150324APB_FTO_1000553
|
3401017000NRG24140320241817560
|
3102000288
|
15/03/2024
|
JATLU MAHTO
|
JATLU MAHTO
|
3401017WL112816
|
00048
|
BKID0004908
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
161
|
JH3401017007_170623APB_FTO_247081
|
3401017000NRG24140620230458667
|
2806296699
|
17/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401017WL025139
|
00048
|
BKID0004908
|
1368
|
28/06/2023
|
A/c Blocked or Frozen
|
162
|
JH3401017006_170623FTO_249395
|
3401017000NRG24170620230485144
|
2805799155
|
17/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3401017WL026462
|
00415
|
SBIN0006445
|
1368
|
28/06/2023
|
No Such Account
|
163
|
JH3401017005_180823APB_FTO_454258
|
3401017000NRG24180820230911882
|
4911356776
|
18/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3401017WL051770
|
00468
|
UBIN0530107
|
1368
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
JH3401017005_200224APB_FTO_946343
|
3401017000NRG24200220241704430
|
2765473788
|
20/02/2024
|
TILOKA DEVI
|
TILOKA DEVI
|
3401017WL105880
|
00048
|
BKID0004908
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
165
|
JH3401017007_220324APB_FTO_1014502
|
3401017000NRG24210320241860263
|
3103383739
|
22/03/2024
|
JATLU MAHTO
|
JATLU MAHTO
|
3401017WL115291
|
00048
|
BKID0004908
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
166
|
JH3401017007_230623APB_FTO_272819
|
3401017000NRG24210620230502592
|
2863855389
|
23/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401017WL027383
|
00048
|
BKID0004908
|
456
|
30/06/2023
|
A/c Blocked or Frozen
|
167
|
JH3401017005_270324APB_FTO_1021922
|
3401017000NRG24270320241889959
|
3107199728
|
27/03/2024
|
YATRI DEVI
|
YATRI DEVI
|
3401017WL116733
|
00415
|
SBIN0003656
|
456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JH3401017005_270324APB_FTO_1021922
|
3401017000NRG24270320241890252
|
3107199739
|
27/03/2024
|
TILOKA DEVI
|
TILOKA DEVI
|
3401017WL116740
|
00048
|
BKID0004908
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
169
|
JH3401017006_300324APB_FTO_1026983
|
3401017000NRG24300320241907177
|
3102874901
|
30/03/2024
|
DURLABH MAHTO
|
DURLABH MAHTO
|
3401017WL117575
|
00415
|
SBIN0006306
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
170
|
JH3401017007_310124APB_FTO_914732
|
3401017000NRG24310120241621335
|
2343453170
|
31/01/2024
|
Shobha kumari
|
Shobha kumari
|
3401017WL099705
|
00048
|
BKID0004908
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JH3401017008_060623APB_FTO_204071
|
3401017000NRG24Z030620230354628
|
S58502561
|
06/06/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL019273
|
00468
|
UBIN0530093
|
162
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JH3401017008_060723FTO_316221
|
3401017000NRG24Z050520230148234
|
S33060564
|
06/07/2023
|
.SHANICHRWA ORAON
|
.SHANICHRWA ORAON
|
3401017WL0007842
|
00048
|
BKID0004953
|
162
|
07/07/2023
|
A/C Blocked or Frozen
|
173
|
JH3401017007_080224APB_FTO_926483
|
3401017000NRG24Z080220241651990
|
S71618193
|
08/02/2024
|
Shobha kumari
|
Shobha kumari
|
3401017WL102091
|
00048
|
BKID0004908
|
162
|
15/02/2024
|
Aadhaar Number not mapped to Account Number
|
174
|
JH3401017006_080723APB_FTO_324835
|
3401017000NRG24Z080720230637098
|
S64676784
|
08/07/2023
|
MENKA DEVI
|
MENKA DEVI
|
3401017WL034789
|
00691
|
IPOS0000001
|
162
|
09/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JH3401017006_101023APB_FTO_634902
|
3401017000NRG24Z101020231207603
|
S73595236
|
10/10/2023
|
BINITA DEVI
|
BINITA DEVI
|
3401017WL071195
|
00415
|
SBIN0006306
|
162
|
11/10/2023
|
Account Closed
|
176
|
JH3401017007_170623APB_FTO_247104
|
3401017000NRG24Z140620230458696
|
S10263162
|
17/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401017WL025139
|
00048
|
BKID0004908
|
162
|
20/06/2023
|
A/C Blocked or Frozen
|
177
|
JH3401017007_181123FTO_754426
|
3401017000NRG24Z141120231374854
|
S11964729
|
18/11/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401017WL081640
|
00048
|
BKID0004908
|
162
|
18/11/2023
|
A/C Blocked or Frozen
|
178
|
JH3401017006_170623FTO_249405
|
3401017000NRG24Z170620230485175
|
S95077376
|
17/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3401017WL026462
|
00415
|
SBIN0006445
|
162
|
19/06/2023
|
No Such Account
|
179
|
JH3401017005_180823APB_FTO_454272
|
3401017000NRG24Z180820230911906
|
S76612186
|
18/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3401017WL051770
|
00468
|
UBIN0530107
|
162
|
19/08/2023
|
Aadhaar Number not mapped to Account Number
|
180
|
JH3401017007_230623APB_FTO_272842
|
3401017000NRG24Z210620230502605
|
S94911392
|
23/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401017WL027383
|
00048
|
BKID0004908
|
54
|
25/06/2023
|
A/C Blocked or Frozen
|
181
|
JH3401017005_270324APB_FTO_1021927
|
3401017000NRG24Z270320241890268
|
S76223542
|
27/03/2024
|
TILOKA DEVI
|
TILOKA DEVI
|
3401017WL116740
|
00048
|
BKID0004908
|
162
|
28/03/2024
|
A/C Blocked or Frozen
|
182
|
JH3401017007_310124APB_FTO_914734
|
3401017000NRG24Z310120241621364
|
S71618193
|
31/01/2024
|
Shobha kumari
|
Shobha kumari
|
3401017WL099705
|
00048
|
BKID0004908
|
162
|
15/02/2024
|
Aadhaar Number not mapped to Account Number
|
183
|
JH3401017009_270523FTO_171390
|
3401017000NRG22070120220837518
|
1977581941
|
27/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3401017WL100543
|
00468
|
UBIN0530093
|
1350
|
31/05/2023
|
No Such Account
|
184
|
JH3401017008_190623FTO_255226
|
3401017000NRG22200120220870296
|
2808141098
|
19/06/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3401017WL105058
|
00165
|
IBKL0001749
|
1350
|
28/06/2023
|
No Such Account
|
185
|
JH3401017008_190623FTO_255226
|
3401017000NRG22200120220870297
|
2808141249
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL105058
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
186
|
JH3401017008_190623FTO_255226
|
3401017000NRG22200120220870298
|
2808141248
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL105058
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
187
|
JH3401017008_190623FTO_255226
|
3401017000NRG22201020210617320
|
2808141133
|
19/06/2023
|
GANESH MUNDA
|
GANESH MUNDA
|
3401017WL070228
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
188
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310520210189145
|
2808141147
|
19/06/2023
|
KUMARI MEENA
|
KUMARI MEENA
|
3401017WL015467
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
189
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210471910
|
2808141132
|
19/06/2023
|
GANESH MUNDA
|
GANESH MUNDA
|
3401017WL050373
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
Account closed
|
190
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474597
|
2808141204
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
191
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474598
|
2808141201
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
192
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474599
|
2808141202
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
193
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474600
|
2808141203
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
194
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474601
|
2808141104
|
19/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
195
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474602
|
2808141105
|
19/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
196
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474603
|
2808141106
|
19/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
197
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474604
|
2808141256
|
19/06/2023
|
SAWNA PRAJAPATI
|
SAWNA PRAJAPATI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
198
|
JH3401017008_130623FTO_229747
|
3401017000NRG23210120231691865
|
2618188899
|
13/06/2023
|
NIRANJAN MAHTO
|
NIRANJAN MAHTO
|
3401017WL0088674
|
00415
|
SBIN0006306
|
1260
|
17/06/2023
|
No Such Account
|
199
|
JH3401017008_130623FTO_229747
|
3401017000NRG23240120231699131
|
2618188898
|
13/06/2023
|
NIRANJAN MAHTO
|
NIRANJAN MAHTO
|
3401017WL0089130
|
00415
|
SBIN0006306
|
1260
|
17/06/2023
|
No Such Account
|
200
|
JH3401017009_050224APB_FTO_921871
|
3401017000NRG24050220241638615
|
2355482268
|
05/02/2024
|
AMRIT BEDIYA
|
AMRIT BEDIYA
|
3401017WL100980
|
00048
|
BKID0004953
|
1140
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
JH3401017009_070224APB_FTO_925312
|
3401017000NRG24070220241649735
|
2355475769
|
07/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL101885
|
00048
|
BKID0004953
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JH3401017009_110124APB_FTO_883853
|
3401017000NRG24110120241558241
|
1662231794
|
11/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL094683
|
00048
|
BKID0004953
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JH3401017009_110124APB_FTO_883853
|
3401017000NRG24110120241558247
|
1662231816
|
11/01/2024
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL094684
|
00048
|
BKID0004953
|
684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JH3401017009_141123APB_FTO_740229
|
3401017000NRG24121120231367343
|
8990594137
|
14/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL081267
|
00048
|
BKID0004953
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JH3401017009_140224APB_FTO_936144
|
3401017000NRG24140220241678211
|
2754277066
|
14/02/2024
|
MANA DEVI
|
MANA DEVI
|
3401017WL104029
|
00048
|
BKID0004953
|
1530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JH3401017008_180623APB_FTO_252852
|
3401017000NRG24170620230483944
|
2806355103
|
18/06/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL026395
|
00695
|
SBIN0RRVCGB
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JH3401017009_211123APB_FTO_761930
|
3401017000NRG24211120231399122
|
8991637025
|
21/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL083465
|
00048
|
BKID0004953
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JH3401017009_250723APB_FTO_376142
|
3401017000NRG24240720230759003
|
4007057212
|
25/07/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401017WL042120
|
00048
|
BKID0004953
|
1368
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JH3401017009_281023APB_FTO_694364
|
3401017000NRG24281020231299747
|
7973949372
|
28/10/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL076761
|
00048
|
BKID0004953
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JH3401017009_010723APB_FTO_297915
|
3401017000NRG24290620230571022
|
3284393971
|
01/07/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL031071
|
00048
|
BKID0004953
|
456
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
JH3401017009_300124APB_FTO_912735
|
3401017000NRG24300120241617441
|
2343500578
|
30/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL099420
|
00048
|
BKID0004953
|
456
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JH3401017009_070224APB_FTO_925315
|
3401017000NRG24Z070220241649741
|
S71618193
|
07/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL101885
|
00048
|
BKID0004953
|
162
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JH3401017009_110124APB_FTO_883875
|
3401017000NRG24Z110120241558253
|
S20838459
|
11/01/2024
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL094684
|
00048
|
BKID0004953
|
81
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JH3401017008_130823APB_FTO_437383
|
3401017000NRG24Z110820230872144
|
S18968414
|
13/08/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL049231
|
00415
|
SBIN0006306
|
162
|
21/08/2023
|
Account Closed
|
215
|
JH3401017009_141123APB_FTO_740239
|
3401017000NRG24Z121120231367346
|
S47323812
|
14/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL081267
|
00048
|
BKID0004953
|
162
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JH3401017009_160324APB_FTO_1003023
|
3401017000NRG24Z160320241829361
|
S22513135
|
16/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL113581
|
00048
|
BKID0004953
|
108
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JH3401017008_180623APB_FTO_252874
|
3401017000NRG24Z170620230483965
|
S10263162
|
18/06/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL026395
|
00695
|
SBIN0RRVCGB
|
54
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JH3401017008_190823APB_FTO_456488
|
3401017000NRG24Z190820230917423
|
S18968414
|
19/08/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL052096
|
00415
|
SBIN0006306
|
162
|
21/08/2023
|
Account Closed
|
219
|
JH3401017009_211123APB_FTO_761943
|
3401017000NRG24Z211120231399142
|
S85489116
|
21/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL083465
|
00048
|
BKID0004953
|
162
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
JH3401017009_250723APB_FTO_376153
|
3401017000NRG24Z240720230759010
|
S51166812
|
25/07/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401017WL042120
|
00048
|
BKID0004953
|
162
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085303
|
N042302271E1D
|
27/04/2023
|
MANU SINGH GHATWAR
|
MANU SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
222
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085304
|
N042302271E0D
|
27/04/2023
|
UPENDRA NATH SINGH GHATWAR
|
UPENDRA NATH SINGH GHATWAR
|
3401017WL004615
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
223
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085305
|
N042302271E14
|
27/04/2023
|
LAXMAN SINGH GHATWAR
|
LAXMAN SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
224
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085306
|
N042302271E20
|
27/04/2023
|
MADAN KAMAR
|
MADAN KAMAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
225
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085307
|
N042302271E21
|
27/04/2023
|
SITLA DEVI
|
SITLA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
226
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085308
|
N042302271E11
|
27/04/2023
|
JADISH KARMALI
|
JADISH KARMALI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
227
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085309
|
N042302271E2B
|
27/04/2023
|
KARUNA DEVI
|
KARUNA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
228
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085310
|
N042302271E08
|
27/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401017WL004615
|
00197
|
BKID0JHARGB
|
162
|
28/04/2023
|
DBFL
|
229
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085311
|
N042302271E29
|
27/04/2023
|
KHEDU SINGH GHATWAR
|
KHEDU SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
230
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085312
|
N042302271E09
|
27/04/2023
|
BHRIGU KARMALI
|
BHRIGU KARMALI
|
3401017WL004615
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
231
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085313
|
N042302271E23
|
27/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
232
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085314
|
N042302271E12
|
27/04/2023
|
SURESH KARMALI
|
SURESH KARMALI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
233
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085315
|
N042302271E13
|
27/04/2023
|
PURNI DEVI
|
PURNI DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
234
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085316
|
N042302271E1C
|
27/04/2023
|
PRAMILA KUMARI
|
PRAMILA KUMARI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
235
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085318
|
N042302271E24
|
27/04/2023
|
GANESH KARMALI
|
GANESH KARMALI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
236
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085319
|
N042302271E16
|
27/04/2023
|
BHIKHU GHATWAR
|
BHIKHU GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
237
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085320
|
N042302271E22
|
27/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
238
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085321
|
N042302271E17
|
27/04/2023
|
BIDHAN SINGH GHATWAR
|
BIDHAN SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
239
|
JH3401017009_300124APB_FTO_912742
|
3401017000NRG24Z260120241604621
|
S71618193
|
30/01/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401017WL098372
|
00048
|
BKID0004953
|
162
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JH3401017009_260224APB_FTO_964914
|
3401017000NRG24Z260220241731899
|
S13033682
|
26/02/2024
|
MANA DEVI
|
MANA DEVI
|
3401017WL107649
|
00048
|
BKID0004953
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JH3401017009_260224APB_FTO_964914
|
3401017000NRG24Z260220241731992
|
S13033682
|
26/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL107652
|
00048
|
BKID0004953
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JH3401017009_270324APB_FTO_1021607
|
3401017000NRG24Z270320241890973
|
S76223542
|
27/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL116781
|
00048
|
BKID0004953
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JH3401017008_270423FTO_66393
|
3401017000NRG24Z270420230099660
|
N042302295B72
|
27/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
3401017WL005302
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
244
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099852
|
N042302271E19
|
27/04/2023
|
JAGESHWAR MAHTO
|
JAGESHWAR MAHTO
|
3401017WL005311
|
00048
|
BKID0004953
|
108
|
28/04/2023
|
DBFL
|
245
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099853
|
N042302271E1E
|
27/04/2023
|
SATYAMANI DEVI
|
SATYAMANI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
108
|
28/04/2023
|
DBFL
|
246
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099854
|
N042302271E18
|
27/04/2023
|
JAYSINGH MUNDA
|
JAYSINGH MUNDA
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
247
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099855
|
N042302271E0A
|
27/04/2023
|
SONAKA DEVI
|
SONAKA DEVI
|
3401017WL005311
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
248
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099856
|
N042302271E1B
|
27/04/2023
|
RAM PRASAD AHAIR
|
RAM PRASAD AHAIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
249
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099857
|
N042302271E1A
|
27/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
250
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099858
|
N042302271E0E
|
27/04/2023
|
SHIV PRASAD MANDAL
|
SHIV PRASAD MANDAL
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
251
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099860
|
N042302271E0F
|
27/04/2023
|
RAMESHWAR AHIR
|
RAMESHWAR AHIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
252
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099861
|
N042302271E25
|
27/04/2023
|
MANJURA DEVI
|
MANJURA DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
253
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099862
|
N042302271E27
|
27/04/2023
|
JITENDRA MANDAL
|
JITENDRA MANDAL
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
254
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099863
|
N042302271E2A
|
27/04/2023
|
CHAMAN LAL AHIR
|
CHAMAN LAL AHIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
255
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099864
|
N042302271E0B
|
27/04/2023
|
BUDDHESHWAR BARAIK
|
BUDDHESHWAR BARAIK
|
3401017WL005311
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
256
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099865
|
N042302271E0C
|
27/04/2023
|
RATHU BARAIK
|
RATHU BARAIK
|
3401017WL005311
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
257
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099866
|
N042302271E15
|
27/04/2023
|
KRISHNA AHIR
|
KRISHNA AHIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
258
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099867
|
N042302271E26
|
27/04/2023
|
SUJAWATI DEVI
|
SUJAWATI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
259
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099868
|
N042302271E28
|
27/04/2023
|
ROPNI DEVI
|
ROPNI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
260
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099869
|
N042302271E10
|
27/04/2023
|
LALSINGH MUNDA
|
LALSINGH MUNDA
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
261
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099870
|
N042302271E1F
|
27/04/2023
|
SUBODHANI DEVI
|
SUBODHANI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
262
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105242
|
N042302296427
|
28/04/2023
|
AJGUT MUNDA
|
AJGUT MUNDA
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
263
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105243
|
N04230229644E
|
28/04/2023
|
LALMANI DEVI
|
LALMANI DEVI
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
264
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105244
|
N042302296428
|
28/04/2023
|
MAHESAR SINGH MUN
|
MAHESAR SINGH MUN
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
265
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105245
|
N04230229644A
|
28/04/2023
|
BINDESAWRI DEVI
|
BINDESAWRI DEVI
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
266
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105246
|
N042302296426
|
28/04/2023
|
MANSHA RAM MAHTO
|
MANSHA RAM MAHTO
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
267
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230105247
|
N0423022963AB
|
28/04/2023
|
SATYA DEVI
|
SATYA DEVI
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
268
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105248
|
N042302296434
|
28/04/2023
|
VIPIN MUKHIYAR
|
VIPIN MUKHIYAR
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
269
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105261
|
N042302296441
|
28/04/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
270
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105262
|
N04230229644D
|
28/04/2023
|
LAKHICHARAN ORAON
|
LAKHICHARAN ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
271
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105263
|
N04230229642F
|
28/04/2023
|
MATRU ORAON
|
MATRU ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
272
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105264
|
N042302296445
|
28/04/2023
|
SAWDRA DEVI
|
SAWDRA DEVI
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
273
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105265
|
N042302296447
|
28/04/2023
|
BIRSI DEVI
|
BIRSI DEVI
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
274
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105266
|
N04230229643B
|
28/04/2023
|
.BAWLA ORAON
|
.BAWLA ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
275
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105267
|
N04230229643E
|
28/04/2023
|
MADI ORAON
|
MADI ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
276
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105268
|
N042302296444
|
28/04/2023
|
MANGAL ORAON
|
MANGAL ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
277
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105269
|
N042302296430
|
28/04/2023
|
GHASI ORAON
|
GHASI ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
278
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105270
|
N042302296433
|
28/04/2023
|
PRAFULL KUMAR MAHTO
|
PRAFULL KUMAR MAHTO
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
279
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105271
|
N04230229642B
|
28/04/2023
|
VIDESHI MAHLI
|
VIDESHI MAHLI
|
3401017WL005570
|
00415
|
SBIN0003656
|
162
|
29/04/2023
|
DBFL
|
280
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105272
|
N042302296449
|
28/04/2023
|
JAMIN MAHTO
|
JAMIN MAHTO
|
3401017WL005570
|
00048
|
BKID0004953
|
162
|
29/04/2023
|
DBFL
|
281
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105276
|
N04230229643A
|
28/04/2023
|
SUDEVI DEVI
|
SUDEVI DEVI
|
3401017WL005571
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
282
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105277
|
N042302296432
|
28/04/2023
|
SANJAY KUMAHAR
|
SANJAY KUMAHAR
|
3401017WL005571
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
283
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105278
|
N042302296424
|
28/04/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL005571
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
284
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105294
|
N04230229642D
|
28/04/2023
|
UMABATI DEVI
|
UMABATI DEVI
|
3401017WL005573
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
285
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105295
|
N042302296442
|
28/04/2023
|
AALOMANI DEVI
|
AALOMANI DEVI
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
286
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105296
|
N04230229642E
|
28/04/2023
|
DUBRAJ SINGH MUNDA
|
DUBRAJ SINGH MUNDA
|
3401017WL005573
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
287
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105297
|
N042302296438
|
28/04/2023
|
BHAJOHARI MUKHIYAR
|
BHAJOHARI MUKHIYAR
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
288
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105298
|
N042302296439
|
28/04/2023
|
BIJAY MUNDA
|
BIJAY MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
289
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105299
|
N042302296431
|
28/04/2023
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
290
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105300
|
N042302296440
|
28/04/2023
|
DEELIP KUMAR MUNDA
|
DEELIP KUMAR MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
291
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105301
|
N04230229642C
|
28/04/2023
|
TILOKA KUMARI
|
TILOKA KUMARI
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
292
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105302
|
N04230229643F
|
28/04/2023
|
HALDHAR SINGH MUNDA
|
HALDHAR SINGH MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
293
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105303
|
N042302296423
|
28/04/2023
|
PRAKASH SINGH MUNDA
|
PRAKASH SINGH MUNDA
|
3401017WL005573
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
294
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105304
|
N04230229642A
|
28/04/2023
|
HARIHAR MUNDA
|
HARIHAR MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
295
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107479
|
N042302271E44
|
28/04/2023
|
DEVILAL KAMAR
|
DEVILAL KAMAR
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
296
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107480
|
N042302271E43
|
28/04/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
297
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107481
|
N042302271E40
|
28/04/2023
|
NAKUL SINGH MUNDA
|
NAKUL SINGH MUNDA
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
298
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107482
|
N042302271E3F
|
28/04/2023
|
SAGARMANI DEVI
|
SAGARMANI DEVI
|
3401017WL005750
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
299
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107483
|
N042302271E46
|
28/04/2023
|
PHOOL SINGH BEDIA
|
PHOOL SINGH BEDIA
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
300
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107484
|
N042302271E45
|
28/04/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
301
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107485
|
N042302271E41
|
28/04/2023
|
HARADHAN MUNDA
|
HARADHAN MUNDA
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
302
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107555
|
N042302296443
|
28/04/2023
|
.SHANICHRWA ORAON
|
.SHANICHRWA ORAON
|
3401017WL005762
|
00048
|
BKID0004953
|
162
|
29/04/2023
|
DBFL
|
303
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107556
|
N0423022963AD
|
28/04/2023
|
.GOENDYA ORAON
|
.GOENDYA ORAON
|
3401017WL005762
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
304
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107557
|
N042302296421
|
28/04/2023
|
SHYAMLAL MAHTO
|
SHYAMLAL MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
305
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107558
|
N04230229644B
|
28/04/2023
|
BHULO DEVI
|
BHULO DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
306
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107559
|
N042302296422
|
28/04/2023
|
BALIKA DEVI
|
BALIKA DEVI
|
3401017WL005762
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
307
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107560
|
N0423022963AE
|
28/04/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
308
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107561
|
N042302296425
|
28/04/2023
|
SHIWESWAR MAHTO
|
SHIWESWAR MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
309
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107562
|
N042302296450
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
310
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107563
|
N042302296448
|
28/04/2023
|
PREM KUMAR MAHTO
|
PREM KUMAR MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
311
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107564
|
N042302296435
|
28/04/2023
|
SHELYA DEVI
|
SHELYA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
312
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107565
|
N042302296437
|
28/04/2023
|
SHITALA DEVI
|
SHITALA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
313
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107566
|
N0423022963A9
|
28/04/2023
|
NARESH KUMAR MAHTO
|
NARESH KUMAR MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
314
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107567
|
N0423022963AA
|
28/04/2023
|
BASAKI DEVI
|
BASAKI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
315
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107568
|
N042302296429
|
28/04/2023
|
SHARMISHTA DEVI
|
SHARMISHTA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
316
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107569
|
N04230229644F
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
317
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107570
|
N04230229643C
|
28/04/2023
|
BAISHAKI DEVI
|
BAISHAKI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
318
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107571
|
N042302296451
|
28/04/2023
|
NAWMI KUMARI
|
NAWMI KUMARI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
319
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107572
|
N042302296452
|
28/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
320
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107573
|
N042302296436
|
28/04/2023
|
LAGNI DEVI
|
LAGNI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
321
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107574
|
N042302296420
|
28/04/2023
|
HEMLA DEVI
|
HEMLA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
322
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107575
|
N04230229643D
|
28/04/2023
|
RAVIDAS MAHTO
|
RAVIDAS MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
323
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107576
|
N042302296446
|
28/04/2023
|
SARMILA DEVI
|
SARMILA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
324
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107577
|
N0423022963A8
|
28/04/2023
|
SHALYA DEVI
|
SHALYA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
325
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107578
|
N04230229644C
|
28/04/2023
|
GOPAL MAHTO
|
GOPAL MAHTO
|
3401017WL005762
|
00048
|
BKID0004953
|
162
|
29/04/2023
|
DBFL
|
326
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107579
|
N0423022963AF
|
28/04/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
327
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107580
|
N0423022963AC
|
28/04/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
328
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107844
|
N042302271E42
|
28/04/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
3401017WL005777
|
00048
|
BKID0004953
|
27
|
28/04/2023
|
DBFL
|
329
|
JH3401017009_281023APB_FTO_694355
|
3401017000NRG24Z281020231299771
|
S93674971
|
28/10/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL076761
|
00048
|
BKID0004953
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JH3401017009_010723APB_FTO_297921
|
3401017000NRG24Z290620230571033
|
S43602057
|
01/07/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL031071
|
00048
|
BKID0004953
|
54
|
03/07/2023
|
Aadhaar Number not mapped to Account Number
|
331
|
JH3401017009_300124APB_FTO_912742
|
3401017000NRG24Z300120241617445
|
S71618193
|
30/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL099420
|
00048
|
BKID0004953
|
54
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JH3401017014_060723FTO_316379
|
3401017000NRG22020420221148828
|
3373336523
|
06/07/2023
|
PRATHAM MAHTO
|
PRATHAM MAHTO
|
3401017WL0130562
|
00048
|
BKID0004953
|
1350
|
13/07/2023
|
A/c Blocked or Frozen
|
333
|
JH3401017014_060723FTO_316379
|
3401017000NRG22020420221148829
|
3373336526
|
06/07/2023
|
PRATHAM MAHTO
|
PRATHAM MAHTO
|
3401017WL0130562
|
00048
|
BKID0004953
|
1350
|
13/07/2023
|
A/c Blocked or Frozen
|
334
|
JH3401017014_060723FTO_316379
|
3401017000NRG22050820221243669
|
3373336548
|
06/07/2023
|
GHALTU MAHLI
|
GHALTU MAHLI
|
3401017WL0131996
|
00197
|
BKID0JHARGB
|
1350
|
13/07/2023
|
No Such Account
|
335
|
JH3401017014_060723FTO_316379
|
3401017000NRG22090720221225110
|
3373336558
|
06/07/2023
|
PRATHAM MAHTO
|
PRATHAM MAHTO
|
3401017WL0131733
|
00468
|
UBIN0530093
|
1350
|
13/07/2023
|
Account closed
|
336
|
JH3401017014_060723FTO_316379
|
3401017000NRG22090720221225111
|
3373336559
|
06/07/2023
|
PRATHAM MAHTO
|
PRATHAM MAHTO
|
3401017WL0131733
|
00468
|
UBIN0530093
|
1350
|
13/07/2023
|
Account closed
|
337
|
JH3401017012_080723FTO_323613
|
3401017000NRG22090920210499706
|
3408682308
|
08/07/2023
|
YOSHODA DEVI
|
YOSHODA DEVI
|
3401017WL054254
|
00695
|
SBIN0RRVCGB
|
1350
|
14/07/2023
|
No Such Account
|
338
|
JH3401017012_080723FTO_323613
|
3401017000NRG22090920210499707
|
3408682325
|
08/07/2023
|
YOSHODA DEVI
|
YOSHODA DEVI
|
3401017WL054254
|
00695
|
SBIN0RRVCGB
|
1350
|
14/07/2023
|
No Such Account
|
339
|
JH3401017012_080723FTO_323613
|
3401017000NRG22090920210499708
|
3408682324
|
08/07/2023
|
YOSHODA DEVI
|
YOSHODA DEVI
|
3401017WL054254
|
00695
|
SBIN0RRVCGB
|
1350
|
14/07/2023
|
No Such Account
|
340
|
JH3401017011_270523FTO_170684
|
3401017000NRG22100620210228130
|
1977568241
|
27/05/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
3401017WL018965
|
00048
|
BKID0004908
|
1350
|
31/05/2023
|
No Such Account
|
341
|
JH3401017014_060723FTO_316379
|
3401017000NRG22200120220870412
|
3373336524
|
06/07/2023
|
PRATHAM MAHTO
|
PRATHAM MAHTO
|
3401017WL105081
|
00048
|
BKID0004953
|
1350
|
13/07/2023
|
A/c Blocked or Frozen
|
342
|
JH3401017014_060723FTO_316379
|
3401017000NRG22200120220870413
|
3373336525
|
06/07/2023
|
PRATHAM MAHTO
|
PRATHAM MAHTO
|
3401017WL105081
|
00048
|
BKID0004953
|
1350
|
13/07/2023
|
A/c Blocked or Frozen
|
343
|
JH3401017014_010423APB_FTO_843
|
3401017000NRG23310320232068532
|
1237625943
|
01/04/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL116888
|
00048
|
BKID0004953
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JH3401017014_010423APB_FTO_843
|
3401017000NRG23310320232079136
|
1237625944
|
01/04/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL117430
|
00048
|
BKID0004953
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JH3401017011_010423APB_FTO_1067
|
3401017000NRG23310320232094797
|
1877135980
|
01/04/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL118296
|
00415
|
SBIN0003656
|
1050
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
JH3401017012_020224APB_FTO_917541
|
3401017000NRG24010220241625951
|
2355546258
|
02/02/2024
|
VAISAKHI DEVI
|
VAISAKHI DEVI
|
3401017WL100072
|
00165
|
IBKL0001749
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
347
|
JH3401017011_040324APB_FTO_978589
|
3401017000NRG24010320241753681
|
2923226816
|
04/03/2024
|
SAVAN MUNDA
|
SAVAN MUNDA
|
3401017WL109106
|
00415
|
SBIN0003656
|
228
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
JH3401017011_030723FTO_304393
|
3401017000NRG24010720230587859
|
3325599357
|
03/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL031949
|
00415
|
SBIN0003656
|
912
|
11/07/2023
|
Account closed
|
349
|
JH3401017014_050923APB_FTO_517101
|
3401017000NRG24020920230997799
|
5811015126
|
05/09/2023
|
LAKHAN MUNDA
|
LAKHAN MUNDA
|
3401017WL057682
|
00468
|
UBIN0530093
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JH3401017013_040324APB_FTO_978248
|
3401017000NRG24040320241767423
|
3104556189
|
04/03/2024
|
RANCHIMANI DEVI
|
RANCHIMANI DEVI
|
3401017WL110017
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
JH3401017011_050523APB_FTO_91664
|
3401017000NRG24050520230145496
|
1632546288
|
05/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL007675
|
00415
|
SBIN0003656
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JH3401017011_071023APB_FTO_624384
|
3401017000NRG24061020231186773
|
7340749569
|
07/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL069906
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
JH3401017012_070823APB_FTO_414143
|
3401017000NRG24070820230849481
|
5800171505
|
07/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3401017WL047653
|
00468
|
UBIN0530107
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JH3401017011_130324APB_FTO_995104
|
3401017000NRG24100320241794226
|
3102103049
|
13/03/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL111465
|
00048
|
BKID0004908
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
355
|
JH3401017012_120224APB_FTO_931952
|
3401017000NRG24120220241664878
|
2754221639
|
12/02/2024
|
VAISAKHI DEVI
|
VAISAKHI DEVI
|
3401017WL103011
|
00165
|
IBKL0001749
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
356
|
JH3401017011_140423APB_FTO_18894
|
3401017000NRG24130420230019775
|
1477914386
|
14/04/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL001086
|
00415
|
SBIN0003656
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JH3401017011_140523APB_FTO_124051
|
3401017000NRG24130520230201032
|
1638256798
|
14/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL010716
|
00415
|
SBIN0003656
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JH3401017011_141123APB_FTO_740442
|
3401017000NRG24131120231367655
|
8991717044
|
14/11/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL081285
|
00048
|
BKID0004953
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
JH3401017011_200923APB_FTO_569340
|
3401017000NRG24140920231065849
|
7340914170
|
20/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL062368
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JH3401017011_180224APB_FTO_943301
|
3401017000NRG24170220241695534
|
2765682417
|
18/02/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL105281
|
00048
|
BKID0004908
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
361
|
JH3401017012_180723FTO_356061
|
3401017000NRG24180720230716347
|
3962398128
|
18/07/2023
|
DUBRAJ MAHTO
|
DUBRAJ MAHTO
|
3401017WL039446
|
00048
|
BKID0004908
|
1368
|
28/07/2023
|
No Such Account
|
362
|
JH3401017013_220823APB_FTO_465786
|
3401017000NRG24180820230914651
|
5808662156
|
22/08/2023
|
LUSUWA MAHTO
|
LUSUWA MAHTO
|
3401017WL051957
|
00687
|
IBKL063JS70
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JH3401017012_190224APB_FTO_944445
|
3401017000NRG24190220241699321
|
2765675457
|
19/02/2024
|
VAISAKHI DEVI
|
VAISAKHI DEVI
|
3401017WL105509
|
00165
|
IBKL0001749
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
364
|
JH3401017013_220224APB_FTO_950896
|
3401017000NRG24210220241709920
|
2765575981
|
22/02/2024
|
RANCHIMANI DEVI
|
RANCHIMANI DEVI
|
3401017WL106259
|
00048
|
BKID0004953
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
JH3401017011_230923APB_FTO_580873
|
3401017000NRG24220920231113202
|
7363681300
|
23/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL065151
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JH3401017011_250224APB_FTO_960413
|
3401017000NRG24250220241725505
|
2754120820
|
25/02/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL107267
|
00048
|
BKID0004908
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
367
|
JH3401017011_300923APB_FTO_601096
|
3401017000NRG24280920231140547
|
7366422105
|
30/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL067026
|
00048
|
BKID0004953
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
JH3401017011_300523FTO_180916
|
3401017000NRG24290520230320520
|
2017466807
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL017504
|
00415
|
SBIN0003656
|
1368
|
01/06/2023
|
No Such Account
|
369
|
JH3401017011_301023APB_FTO_697404
|
3401017000NRG24291020231302085
|
7963612185
|
30/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL076856
|
00048
|
BKID0004953
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
JH3401017011_040324APB_FTO_978593
|
3401017000NRG24Z010320241753682
|
S13033682
|
04/03/2024
|
SAVAN MUNDA
|
SAVAN MUNDA
|
3401017WL109106
|
00415
|
SBIN0003656
|
27
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
371
|
JH3401017011_030723FTO_304400
|
3401017000NRG24Z010720230587885
|
S62184902
|
03/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL031949
|
00415
|
SBIN0003656
|
108
|
04/07/2023
|
Account Closed
|
372
|
JH3401017014_050923APB_FTO_517109
|
3401017000NRG24Z020920230997815
|
S43127928
|
05/09/2023
|
LAKHAN MUNDA
|
LAKHAN MUNDA
|
3401017WL057682
|
00468
|
UBIN0530093
|
162
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JH3401017011_050523APB_FTO_91687
|
3401017000NRG24Z050520230145502
|
S96806251
|
05/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL007675
|
00415
|
SBIN0003656
|
162
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JH3401017011_071023APB_FTO_624388
|
3401017000NRG24Z061020231186788
|
S11757167
|
07/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL069906
|
00048
|
BKID0004953
|
162
|
08/10/2023
|
Aadhaar Number not mapped to Account Number
|
375
|
JH3401017012_070823APB_FTO_414168
|
3401017000NRG24Z070820230849489
|
S50658286
|
07/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3401017WL047653
|
00468
|
UBIN0530107
|
162
|
08/08/2023
|
Aadhaar Number not mapped to Account Number
|
376
|
JH3401017011_140523APB_FTO_124053
|
3401017000NRG24Z130520230201036
|
S38477148
|
14/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL010716
|
00415
|
SBIN0003656
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
JH3401017011_141123APB_FTO_740452
|
3401017000NRG24Z131120231367663
|
S47323812
|
14/11/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL081285
|
00048
|
BKID0004953
|
135
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JH3401017011_200923APB_FTO_569366
|
3401017000NRG24Z140920231065860
|
S9254470
|
20/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL062368
|
00048
|
BKID0004953
|
162
|
24/09/2023
|
Aadhaar Number not mapped to Account Number
|
379
|
JH3401017012_180723FTO_356069
|
3401017000NRG24Z180720230716349
|
S9051815
|
18/07/2023
|
DUBRAJ MAHTO
|
DUBRAJ MAHTO
|
3401017WL039446
|
00048
|
BKID0004908
|
162
|
21/07/2023
|
No Such Account
|
380
|
JH3401017011_230923APB_FTO_580890
|
3401017000NRG24Z220920231113211
|
S9254470
|
23/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL065151
|
00048
|
BKID0004953
|
162
|
24/09/2023
|
Aadhaar Number not mapped to Account Number
|
381
|
JH3401017011_300923APB_FTO_601122
|
3401017000NRG24Z280920231140556
|
S52690169
|
30/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL067026
|
00048
|
BKID0004953
|
135
|
01/10/2023
|
Aadhaar Number not mapped to Account Number
|
382
|
JH3401017011_300523FTO_182283
|
3401017000NRG24Z290520230320551
|
S19453516
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL017504
|
00415
|
SBIN0003656
|
162
|
31/05/2023
|
No Such Account
|
383
|
JH3401017011_301023APB_FTO_697434
|
3401017000NRG24Z291020231302097
|
S93675043
|
30/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL076856
|
00048
|
BKID0004953
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JH3401017011_270523FTO_170684
|
3401017011NRG22200120220870366
|
1977568190
|
27/05/2023
|
SHANKAR BEDIYA
|
SHANKAR BEDIYA
|
3401017WL105071
|
00468
|
UBIN0530107
|
1350
|
31/05/2023
|
No Such Account
|
385
|
JH3401017015_010423APB_FTO_1006
|
3401017000NRG23310320232084663
|
1237450626
|
01/04/2023
|
MONIKA KUMARI
|
MONIKA KUMARI
|
3401017WL117727
|
00468
|
UBIN0530093
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JH3401017018_040324APB_FTO_978165
|
3401017000NRG24040320241769458
|
2925623226
|
04/03/2024
|
PODDA DEVI
|
PODDA DEVI
|
3401017WL110093
|
00048
|
BKID0004953
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JH3401017018_040324APB_FTO_978165
|
3401017000NRG24040320241769514
|
2925623220
|
04/03/2024
|
ABHIRAM MANJHI
|
ABHIRAM MANJHI
|
3401017WL110095
|
00048
|
BKID0004953
|
456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JH3401017018_130224APB_FTO_934024
|
3401017000NRG24090220241658722
|
2754195888
|
13/02/2024
|
AJIT KUMAR MAHTO
|
AJIT KUMAR MAHTO
|
3401017WL102541
|
00048
|
BKID0004953
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JH3401017018_130224APB_FTO_934024
|
3401017000NRG24100220241658882
|
2754195886
|
13/02/2024
|
ABHIRAM MANJHI
|
ABHIRAM MANJHI
|
3401017WL102546
|
00048
|
BKID0004953
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
JH3401017015_120423APB_FTO_12850
|
3401017000NRG24110420230007588
|
1478102077
|
12/04/2023
|
MONIKA KUMARI
|
MONIKA KUMARI
|
3401017WL000471
|
00468
|
UBIN0530093
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
JH3401017014_150523APB_FTO_128289
|
3401017000NRG24150520230216102
|
1750573949
|
15/05/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL011599
|
00048
|
BKID0004953
|
912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JH3401017019_190723FTO_357394
|
3401017000NRG24150720230691413
|
3962411465
|
19/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
3401017WL037938
|
00197
|
BKID0JHARGB
|
1368
|
28/07/2023
|
No Such Account
|
393
|
JH3401017018_160324APB_FTO_1002664
|
3401017000NRG24160320241830318
|
3103560447
|
16/03/2024
|
PODDA DEVI
|
PODDA DEVI
|
3401017WL113634
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
JH3401017015_180623FTO_251498
|
3401017000NRG24170620230482947
|
2805799127
|
18/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401017WL026351
|
00468
|
UBIN0530093
|
456
|
27/06/2023
|
A/c Blocked or Frozen
|
395
|
JH3401017015_180623FTO_251498
|
3401017000NRG24170620230482948
|
2805799126
|
18/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401017WL026351
|
00468
|
UBIN0530093
|
684
|
27/06/2023
|
A/c Blocked or Frozen
|
396
|
JH3401017015_170823FTO_449115
|
3401017000NRG24170820230902314
|
5809014033
|
17/08/2023
|
RANJIT KUMAR SINGH
|
RANJIT KUMAR SINGH
|
3401017WL051199
|
00048
|
BKID0004953
|
1368
|
22/09/2023
|
No Such Account
|
397
|
JH3401017018_180723FTO_354581
|
3401017000NRG24180720230712437
|
3965186613
|
18/07/2023
|
DHARMESHWAR KAMAR
|
DHARMESHWAR KAMAR
|
3401017WL039219
|
00197
|
BKID0JHARGB
|
1368
|
28/07/2023
|
No Such Account
|
398
|
JH3401017018_200224APB_FTO_946846
|
3401017000NRG24200220241707347
|
2765465577
|
20/02/2024
|
AJIT KUMAR MAHTO
|
AJIT KUMAR MAHTO
|
3401017WL106099
|
00048
|
BKID0004953
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
JH3401017019_240723FTO_375460
|
3401017000NRG24220720230743175
|
3955043405
|
24/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
3401017WL041203
|
00197
|
BKID0JHARGB
|
1368
|
28/07/2023
|
No Such Account
|
400
|
JH3401017014_240523APB_FTO_158555
|
3401017000NRG24240520230278735
|
1903124893
|
24/05/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL015143
|
00048
|
BKID0004953
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
JH3401017018_260324APB_FTO_1019163
|
3401017000NRG24260320241880149
|
3107081321
|
26/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401017WL116284
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
402
|
JH3401017018_040324APB_FTO_978169
|
3401017000NRG24Z040320241769526
|
S13033682
|
04/03/2024
|
ABHIRAM MANJHI
|
ABHIRAM MANJHI
|
3401017WL110095
|
00048
|
BKID0004953
|
54
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
JH3401017014_150523APB_FTO_128293
|
3401017000NRG24Z150520230216124
|
S59122398
|
15/05/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL011599
|
00048
|
BKID0004953
|
108
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
JH3401017019_190723FTO_357402
|
3401017000NRG24Z150720230691419
|
S9051815
|
19/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
3401017WL037938
|
00197
|
BKID0JHARGB
|
162
|
21/07/2023
|
No Such Account
|
405
|
JH3401017018_160324APB_FTO_1002679
|
3401017000NRG24Z160320241830340
|
S22513135
|
16/03/2024
|
PODDA DEVI
|
PODDA DEVI
|
3401017WL113634
|
00048
|
BKID0004953
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
JH3401017015_180623FTO_251511
|
3401017000NRG24Z170620230482962
|
S95077376
|
18/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401017WL026351
|
00468
|
UBIN0530093
|
54
|
19/06/2023
|
A/C Blocked or Frozen
|
407
|
JH3401017015_180623FTO_251511
|
3401017000NRG24Z170620230482963
|
S95077376
|
18/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401017WL026351
|
00468
|
UBIN0530093
|
81
|
19/06/2023
|
A/C Blocked or Frozen
|
408
|
JH3401017015_170823FTO_449129
|
3401017000NRG24Z170820230902327
|
S68227540
|
17/08/2023
|
RANJIT KUMAR SINGH
|
RANJIT KUMAR SINGH
|
3401017WL051199
|
00048
|
BKID0004953
|
162
|
24/08/2023
|
No Such Account
|
409
|
JH3401017018_180723FTO_354593
|
3401017000NRG24Z180720230712451
|
S9051815
|
18/07/2023
|
DHARMESHWAR KAMAR
|
DHARMESHWAR KAMAR
|
3401017WL039219
|
00197
|
BKID0JHARGB
|
162
|
21/07/2023
|
No Such Account
|
410
|
JH3401017018_200224APB_FTO_946849
|
3401017000NRG24Z200220241707365
|
S8239217
|
20/02/2024
|
AJIT KUMAR MAHTO
|
AJIT KUMAR MAHTO
|
3401017WL106099
|
00048
|
BKID0004953
|
162
|
21/02/2024
|
Account Closed
|
411
|
JH3401017019_240723FTO_375502
|
3401017000NRG24Z220720230743181
|
S35559381
|
24/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
3401017WL041203
|
00197
|
BKID0JHARGB
|
162
|
28/07/2023
|
No Such Account
|
412
|
JH3401017014_240523APB_FTO_158750
|
3401017000NRG24Z240520230278748
|
S20257661
|
24/05/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL015143
|
00048
|
BKID0004953
|
162
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730852
|
3284123757
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
414
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730853
|
3284123756
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
415
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730854
|
3284123761
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
416
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730855
|
3284123760
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
417
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730856
|
3284123759
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
418
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730857
|
3284123758
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
419
|
JH3401017021_010723FTO_297562
|
3401017000NRG22120520210131516
|
3284126708
|
01/07/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
3401017WL010715
|
00048
|
BKID0004953
|
1188
|
10/07/2023
|
A/c Blocked or Frozen
|
420
|
JH3401017020_150523FTO_126908
|
3401017000NRG23300120231728925
|
1749609063
|
15/05/2023
|
RUBARU DEVI
|
RUBARU DEVI
|
3401017WL0091455
|
00415
|
SBIN0003656
|
1260
|
20/05/2023
|
No Such Account
|
421
|
JH3401017020_060224APB_FTO_922597
|
3401017000NRG24060220241642292
|
2355407214
|
06/02/2024
|
SANDIP BEDIYA
|
SANDIP BEDIYA
|
3401017WL101244
|
00415
|
SBIN0003656
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
JH3401017020_150324APB_FTO_999067
|
3401017000NRG24140320241819606
|
3102099903
|
15/03/2024
|
MANOJ MAHTO
|
MANOJ MAHTO
|
3401017WL112940
|
00415
|
SBIN0003656
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
423
|
JH3401017022_240324APB_FTO_1017951
|
3401017000NRG24190320241842135
|
3107079719
|
24/03/2024
|
DIWAKAR MAHTO
|
DIWAKAR MAHTO
|
3401017WL114333
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
424
|
JH3401017022_241023APB_FTO_678894
|
3401017000NRG24201020231260101
|
7974019905
|
24/10/2023
|
CHUNU DEVI
|
CHUNU DEVI
|
3401017WL074524
|
00415
|
SBIN0003656
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
425
|
JH3401017022_310324APB_FTO_1033323
|
3401017000NRG24270320241890914
|
3107250972
|
31/03/2024
|
DIWAKAR MAHTO
|
DIWAKAR MAHTO
|
3401017WL116778
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
426
|
JH3401017022_241023APB_FTO_678899
|
3401017000NRG24Z201020231260110
|
S93995847
|
24/10/2023
|
CHUNU DEVI
|
CHUNU DEVI
|
3401017WL074524
|
00415
|
SBIN0003656
|
162
|
26/10/2023
|
A/C Blocked or Frozen
|
427
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100183
|
N04230225DCC0
|
28/04/2023
|
SUKHDEW MAHTO
|
SUKHDEW MAHTO
|
3401017WL005330
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
428
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100184
|
N04230225DC9E
|
28/04/2023
|
DEVENDRA MUNDA
|
DEVENDRA MUNDA
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
429
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100185
|
N04230225DCCA
|
28/04/2023
|
DURGA CHARAN MUNDA
|
DURGA CHARAN MUNDA
|
3401017WL005330
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
430
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100186
|
N04230225DC9F
|
28/04/2023
|
BABLU MUNDA
|
BABLU MUNDA
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
431
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100187
|
N04230225DCD8
|
28/04/2023
|
SULO DEVI
|
SULO DEVI
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
432
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100188
|
N04230225DC99
|
28/04/2023
|
GURUPAD MUNDA
|
GURUPAD MUNDA
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
433
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100189
|
N04230225DCA0
|
28/04/2023
|
RAHUL MUNDA
|
RAHUL MUNDA
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
434
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100190
|
N04230225DCD6
|
28/04/2023
|
GURUBARI DEVI
|
GURUBARI DEVI
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
435
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100191
|
N04230225DC9D
|
28/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
436
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100192
|
N04230225DCA1
|
28/04/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
437
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100194
|
N04230225DCBD
|
28/04/2023
|
JHARNA DEVI
|
JHARNA DEVI
|
3401017WL005330
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
438
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100196
|
N04230225DCCE
|
28/04/2023
|
BABY KUMARI
|
BABY KUMARI
|
3401017WL005330
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
439
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100197
|
N04230225DCB1
|
28/04/2023
|
NEPAL MAHTO
|
NEPAL MAHTO
|
3401017WL005330
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
440
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100198
|
N04230225DCAF
|
28/04/2023
|
TULSI KUMAR MAHTO
|
TULSI KUMAR MAHTO
|
3401017WL005330
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
441
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100199
|
N04230225DCAA
|
28/04/2023
|
SAMEER MAHTO
|
SAMEER MAHTO
|
3401017WL005330
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
442
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100200
|
N04230225DCAB
|
28/04/2023
|
RAJESH BEDIYA
|
RAJESH BEDIYA
|
3401017WL005330
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
443
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100201
|
N04230225DCC1
|
28/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401017WL005330
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
444
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100202
|
N04230225DCA6
|
28/04/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
3401017WL005330
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
445
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100203
|
N04230225DCDC
|
28/04/2023
|
SABI KUMARI
|
SABI KUMARI
|
3401017WL005330
|
00165
|
IBKL0001749
|
162
|
28/04/2023
|
DBFL
|
446
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100204
|
N04230225DCB4
|
28/04/2023
|
SOBHA KUMARI
|
SOBHA KUMARI
|
3401017WL005330
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
447
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100205
|
N04230225DCD1
|
28/04/2023
|
SUNIL GHASI
|
SUNIL GHASI
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
448
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100206
|
N04230225DCD7
|
28/04/2023
|
LALJI MUNDA
|
LALJI MUNDA
|
3401017WL005330
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
449
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100224
|
N04230225DCA3
|
28/04/2023
|
KASHINATH MANJHI
|
KASHINATH MANJHI
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
450
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100225
|
N04230225DCB7
|
28/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3401017WL005331
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
451
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100226
|
N04230225DCA4
|
28/04/2023
|
LILMOHAN MANJHI
|
LILMOHAN MANJHI
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
452
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100227
|
N04230225DCD2
|
28/04/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
453
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100228
|
N04230225DCCD
|
28/04/2023
|
MITHILA DEVI
|
MITHILA DEVI
|
3401017WL005331
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
454
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100229
|
N04230225DCAC
|
28/04/2023
|
MAHENDRA MAHTO
|
MAHENDRA MAHTO
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
455
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100230
|
N04230225DCD3
|
28/04/2023
|
RAVI NAYAK
|
RAVI NAYAK
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
456
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100231
|
N04230225DCD9
|
28/04/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
3401017WL005331
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
457
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100233
|
N04230225DCA9
|
28/04/2023
|
SATIKA DEVI
|
SATIKA DEVI
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
458
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100234
|
N04230225DCA5
|
28/04/2023
|
INDRA PRASAD MAHTO
|
INDRA PRASAD MAHTO
|
3401017WL005331
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
459
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100235
|
N04230225DCB9
|
28/04/2023
|
CHAITI KUMARI
|
CHAITI KUMARI
|
3401017WL005331
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
460
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100236
|
N04230225DCBF
|
28/04/2023
|
KRISHNA KUMAR MAHTO
|
KRISHNA KUMAR MAHTO
|
3401017WL005331
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
461
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100237
|
N04230225DCA7
|
28/04/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
3401017WL005331
|
00468
|
UBIN0530107
|
324
|
28/04/2023
|
DBFL
|
462
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100238
|
N04230225DCB8
|
28/04/2023
|
KHEERO DEVI
|
KHEERO DEVI
|
3401017WL005331
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
463
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100267
|
N04230225DCC2
|
28/04/2023
|
PRAMCHAND MAHTO
|
PRAMCHAND MAHTO
|
3401017WL005332
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
464
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100268
|
N04230225DCD5
|
28/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
465
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100269
|
N04230225DC9A
|
28/04/2023
|
VIRBAL MUNDA
|
VIRBAL MUNDA
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
466
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100270
|
N04230225DCA2
|
28/04/2023
|
SONARAM MUNDA
|
SONARAM MUNDA
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
467
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100271
|
N04230225DC97
|
28/04/2023
|
SANKA DEVI
|
SANKA DEVI
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
468
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100272
|
N04230225DCC8
|
28/04/2023
|
SURENDRA MUNDA
|
SURENDRA MUNDA
|
3401017WL005332
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
469
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100273
|
N04230225DCCC
|
28/04/2023
|
LAKHINDRA BARAIK
|
LAKHINDRA BARAIK
|
3401017WL005332
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
470
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100274
|
N04230225DC98
|
28/04/2023
|
NIRMAL MUNDA
|
NIRMAL MUNDA
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
471
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100275
|
N04230225DCD0
|
28/04/2023
|
PHUTKI DEVI
|
PHUTKI DEVI
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
472
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100276
|
N04230225DCD4
|
28/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
473
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100277
|
N04230225DCB2
|
28/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
474
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100278
|
N04230225DCB0
|
28/04/2023
|
HARENDRA NATH MAHTO
|
HARENDRA NATH MAHTO
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
475
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100280
|
N04230225DCC5
|
28/04/2023
|
BIPIN KUMAR MAHTO
|
BIPIN KUMAR MAHTO
|
3401017WL005332
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
476
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100281
|
N04230225DCBE
|
28/04/2023
|
SUKHDEO MAHTO
|
SUKHDEO MAHTO
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
477
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100282
|
N04230225DCCF
|
28/04/2023
|
SHALANI DEVI
|
SHALANI DEVI
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
478
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100283
|
N04230225DCDB
|
28/04/2023
|
SATYA DEVI
|
SATYA DEVI
|
3401017WL005332
|
00165
|
IBKL0001749
|
162
|
28/04/2023
|
DBFL
|
479
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100285
|
N04230225DCC3
|
28/04/2023
|
BHAGIRATH MAHTO
|
BHAGIRATH MAHTO
|
3401017WL005332
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
480
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100286
|
N04230225DCC4
|
28/04/2023
|
PRADIP KUMAR MAHTO
|
PRADIP KUMAR MAHTO
|
3401017WL005332
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
481
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100287
|
N04230225DCBA
|
28/04/2023
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
482
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100288
|
N04230225DC9C
|
28/04/2023
|
YOGENDRA MAHTO
|
YOGENDRA MAHTO
|
3401017WL005332
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
483
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100289
|
N04230225DCCB
|
28/04/2023
|
JAINANDAN MAHTO
|
JAINANDAN MAHTO
|
3401017WL005332
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
484
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100290
|
N04230225DCDD
|
28/04/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401017WL005332
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
485
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100291
|
N04230225DCC9
|
28/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401017WL005332
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
486
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100292
|
N04230225DCBC
|
28/04/2023
|
SUCHITRA KUMARI
|
SUCHITRA KUMARI
|
3401017WL005332
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
487
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100305
|
N04230225DCAD
|
28/04/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401017WL005333
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
488
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100306
|
N04230225DCB5
|
28/04/2023
|
DASMI DEVI
|
DASMI DEVI
|
3401017WL005333
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
489
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100307
|
N04230225DCDA
|
28/04/2023
|
AGHNU BEDIYA
|
AGHNU BEDIYA
|
3401017WL005333
|
00165
|
IBKL0001749
|
162
|
28/04/2023
|
DBFL
|
490
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100308
|
N04230225DCBB
|
28/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3401017WL005333
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
491
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100309
|
N04230225DCC7
|
28/04/2023
|
SARUN DEVI
|
SARUN DEVI
|
3401017WL005333
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|
492
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100310
|
N04230225DCA8
|
28/04/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
3401017WL005333
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
493
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100312
|
N04230225DCB6
|
28/04/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401017WL005333
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
494
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100313
|
N04230225DC9B
|
28/04/2023
|
MANGAL MANJHI
|
MANGAL MANJHI
|
3401017WL005333
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
495
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100314
|
N04230225DCB3
|
28/04/2023
|
NEMAWATI DEVI
|
NEMAWATI DEVI
|
3401017WL005333
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
496
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100315
|
N04230225DCAE
|
28/04/2023
|
PUSHPO DEVI
|
PUSHPO DEVI
|
3401017WL005333
|
00468
|
UBIN0530107
|
162
|
28/04/2023
|
DBFL
|
497
|
JH3401017020_280423APB_FTO_69017
|
3401017000NRG24Z270420230100316
|
N04230225DCC6
|
28/04/2023
|
RAMAN MANJHI
|
RAMAN MANJHI
|
3401017WL005333
|
00048
|
BKID0004908
|
162
|
28/04/2023
|
DBFL
|