|
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
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400926
|
S8896456
|
30/03/2024
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0014427
|
00415
|
SBIN0004501
|
15
|
10/04/2024
|
Account Closed
|
|
2
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400948
|
S8896456
|
30/03/2024
|
AKLESHWAR MAHTO
|
AKLESHWAR MAHTO
|
3401018WL0014427
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
3
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400949
|
S8896456
|
30/03/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL0014427
|
00197
|
BKID0JHARGB
|
45
|
10/04/2024
|
No Such Account
|
|
4
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400963
|
S8896456
|
30/03/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
5
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400966
|
S8896456
|
30/03/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
6
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400972
|
S8896456
|
30/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
7
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400977
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
8
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400993
|
S8896456
|
30/03/2024
|
MO.SAGRI DEVI
|
MO.SAGRI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
9
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220400997
|
S8896456
|
30/03/2024
|
PANCHANAN MATHO
|
PANCHANAN MATHO
|
3401018WL0014427
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
10
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401004
|
S8896456
|
30/03/2024
|
SANKA DEVI
|
SANKA DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
11
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401013
|
S8896456
|
30/03/2024
|
LABIN MAHTO
|
LABIN MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
12
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401017
|
S8896456
|
30/03/2024
|
TIJAN DEVI
|
TIJAN DEVI
|
3401018WL0014427
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
13
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401023
|
S8896456
|
30/03/2024
|
BARSAI SINGH MUNDA
|
BARSAI SINGH MUNDA
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
14
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401024
|
S8896456
|
30/03/2024
|
NILKAMAL MAHTO
|
NILKAMAL MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
15
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401025
|
S8896456
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
16
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401041
|
S8896456
|
30/03/2024
|
MANGLA DEVI
|
MANGLA DEVI
|
3401018WL0014427
|
00048
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
17
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401048
|
S8896456
|
30/03/2024
|
HARIPRASAD KUMHAR
|
HARIPRASAD KUMHAR
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
18
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401068
|
S8896456
|
30/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL0014427
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
19
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401081
|
S8896456
|
30/03/2024
|
NARESH MAHTO
|
NARESH MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
20
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401119
|
S8896456
|
30/03/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
21
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401128
|
S8896456
|
30/03/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
22
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401135
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
23
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401145
|
S8896456
|
30/03/2024
|
MO.SAGRI DEVI
|
MO.SAGRI DEVI
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
24
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401174
|
S8896456
|
30/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0014427
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
25
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401271
|
S8896456
|
30/03/2024
|
CHUDA MANI DEVI
|
CHUDA MANI DEVI
|
3401018WL0014429
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
26
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z060620220401277
|
S8896456
|
30/03/2024
|
DROPADI DEVI
|
DROPADI DEVI
|
3401018WL0014429
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
27
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z060620220401283
|
S8896456
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0014429
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
28
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401339
|
S8896456
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0014429
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
29
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401411
|
S8896456
|
30/03/2024
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0014430
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
30
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z060620220401442
|
S8896456
|
30/03/2024
|
RADHANATH GONJHU
|
RADHANATH GONJHU
|
3401018WL0014431
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
31
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282106
|
S8896456
|
30/03/2024
|
PITAMBAR MUNDA
|
PITAMBAR MUNDA
|
3401018WL0011260
|
00197
|
BKID0JHARGB
|
15
|
10/04/2024
|
No Such Account
|
|
32
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282113
|
S8896456
|
30/03/2024
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL0011260
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
33
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282262
|
S8896456
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
34
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282280
|
S8896456
|
30/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
35
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282281
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
36
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282286
|
S8896456
|
30/03/2024
|
DHANANJAY MAHTO
|
DHANANJAY MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
37
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282291
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
38
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282294
|
S8896456
|
30/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
39
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282296
|
S8896456
|
30/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
40
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282493
|
S8896456
|
30/03/2024
|
SAHCARI DEVI
|
SAHCARI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
41
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282494
|
S8896456
|
30/03/2024
|
GHALTU MACHUWA
|
GHALTU MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
42
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282495
|
S8896456
|
30/03/2024
|
UPENDRA MACHUWA
|
UPENDRA MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
43
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282501
|
S8896456
|
30/03/2024
|
SOBARI DEVI
|
SOBARI DEVI
|
3401018WL0011270
|
00048
|
BKID0004927
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
44
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282502
|
S8896456
|
30/03/2024
|
PRADHAN PATAR
|
PRADHAN PATAR
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
45
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282504
|
S8896456
|
30/03/2024
|
HARADHAN MACHUWA
|
HARADHAN MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
46
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282505
|
S8896456
|
30/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
47
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282506
|
S8896456
|
30/03/2024
|
GITA DEVI
|
GITA DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
48
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282507
|
S8896456
|
30/03/2024
|
RAMDHAN MACHUWA
|
RAMDHAN MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
49
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282508
|
S8896456
|
30/03/2024
|
MAHANAND LOHRA
|
MAHANAND LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
50
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282510
|
S8896456
|
30/03/2024
|
AMIN LOHRA
|
AMIN LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
51
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282514
|
S8896456
|
30/03/2024
|
DHANANJAY LOHRA
|
DHANANJAY LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
52
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282517
|
S8896456
|
30/03/2024
|
KARTIK LOHRA
|
KARTIK LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
53
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282524
|
S8896456
|
30/03/2024
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
54
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282526
|
S8896456
|
30/03/2024
|
DASU KUMHAR
|
DASU KUMHAR
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
55
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282532
|
S8896456
|
30/03/2024
|
RUSU LOHRA
|
RUSU LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
56
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282533
|
S8896456
|
30/03/2024
|
SARI DEVI
|
SARI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
57
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282534
|
S8896456
|
30/03/2024
|
RAJKISHOR MACHUWA
|
RAJKISHOR MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
58
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282536
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
59
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282537
|
S8896456
|
30/03/2024
|
GENDU LOHRA
|
GENDU LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
60
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z200520220282695
|
S8896456
|
30/03/2024
|
GOBRA MAHTO
|
GOBRA MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
61
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282728
|
S8896456
|
30/03/2024
|
Ratuli Devi
|
Ratuli Devi
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
62
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282751
|
S8896456
|
30/03/2024
|
DENESHWAR MAHTO
|
DENESHWAR MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
63
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282753
|
S8896456
|
30/03/2024
|
TARACHAND MAHTO
|
TARACHAND MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
64
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282778
|
S8896456
|
30/03/2024
|
SANYOTI DEVI
|
SANYOTI DEVI
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
65
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282843
|
S8896456
|
30/03/2024
|
DINESHWAR MAHTO
|
DINESHWAR MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
66
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282863
|
S8896456
|
30/03/2024
|
HEMANT MAHTO
|
HEMANT MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
45
|
10/04/2024
|
No Such Account
|
|
67
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282865
|
S8896456
|
30/03/2024
|
DHANESH KUMAR MAHTO
|
DHANESH KUMAR MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
68
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z200520220282866
|
S8896456
|
30/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
69
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220290762
|
S8896456
|
30/03/2024
|
SEHON DEVI
|
SEHON DEVI
|
3401018WL0011635
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
70
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z230520220290799
|
S8896456
|
30/03/2024
|
SUBHOBALA DEVI
|
SUBHOBALA DEVI
|
3401018WL0011636
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
71
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z230520220290807
|
S8896456
|
30/03/2024
|
ASHOK SINGH MUNDA
|
ASHOK SINGH MUNDA
|
3401018WL0011636
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
72
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z230520220290810
|
S8896456
|
30/03/2024
|
BINAY KUMAR SINGH
|
BINAY KUMAR SINGH
|
3401018WL0011636
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
73
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z230520220290821
|
S8896456
|
30/03/2024
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3401018WL0011636
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
74
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220290833
|
S8896456
|
30/03/2024
|
SUBHASHCHANDRA PURAN
|
SUBHASHCHANDRA PURAN
|
3401018WL0011636
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
75
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z230520220290842
|
S8896456
|
30/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401018WL0011636
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
76
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z230520220290846
|
S8896456
|
30/03/2024
|
DUBUL DEVI
|
DUBUL DEVI
|
3401018WL0011636
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
77
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220291054
|
S8896456
|
30/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0011642
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
78
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220291086
|
S8896456
|
30/03/2024
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0011642
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
79
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220291092
|
S8896456
|
30/03/2024
|
SRAVAN KUMAR MAHTO
|
SRAVAN KUMAR MAHTO
|
3401018WL0011642
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
80
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220291119
|
S8896456
|
30/03/2024
|
BIJAY MAHTO
|
BIJAY MAHTO
|
3401018WL0011642
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
81
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z230520220291130
|
S8896456
|
30/03/2024
|
DHARMENDRA KUMAR MAHTO
|
DHARMENDRA KUMAR MAHTO
|
3401018WL0011642
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
82
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z240620220514511
|
S8896456
|
30/03/2024
|
NANDLAL MAHTO
|
NANDLAL MAHTO
|
3401018WL0019019
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
83
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z240620220514520
|
S8896456
|
30/03/2024
|
KULDA DEVI
|
KULDA DEVI
|
3401018WL0019019
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
84
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z240620220514552
|
S8896456
|
30/03/2024
|
PURNDRA SINGH MUNDA
|
PURNDRA SINGH MUNDA
|
3401018WL0019019
|
00197
|
BKID0JHARGB
|
45
|
10/04/2024
|
No Such Account
|
|
85
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z240620220514563
|
S8896456
|
30/03/2024
|
LEDU MAHTO
|
LEDU MAHTO
|
3401018WL0019019
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
86
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z250520220310305
|
S8896456
|
30/03/2024
|
SRI CHAND MAHTO
|
SRI CHAND MAHTO
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
87
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z250520220310308
|
S8896456
|
30/03/2024
|
SUDHU SWANSI
|
SUDHU SWANSI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
88
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z250520220310311
|
S8896456
|
30/03/2024
|
JAGESHAWAR SAWANSI
|
JAGESHAWAR SAWANSI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
89
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z250520220310315
|
S8896456
|
30/03/2024
|
SOMRA PURAN
|
SOMRA PURAN
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
Account Closed
|
|
90
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z250520220310320
|
S8896456
|
30/03/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
91
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z250520220310321
|
S8896456
|
30/03/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
92
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z250520220310336
|
S8896456
|
30/03/2024
|
PABITA DEVI
|
PABITA DEVI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
93
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z250520220310345
|
S8896456
|
30/03/2024
|
PUSU MAHTO
|
PUSU MAHTO
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
94
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z250520220310347
|
S8896456
|
30/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
95
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z250520220310376
|
S8896456
|
30/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
96
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z250520220310377
|
S8896456
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
97
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z250520220310397
|
S8896456
|
30/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
98
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z260520220323941
|
S8896456
|
30/03/2024
|
BIRSA MAHTO
|
BIRSA MAHTO
|
3401018WL0012747
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
99
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z260520220323946
|
S8896456
|
30/03/2024
|
MITAN KUMHAR
|
MITAN KUMHAR
|
3401018WL0012747
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
100
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220323967
|
S8896456
|
30/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL0012747
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
101
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220323993
|
S8896456
|
30/03/2024
|
LAKHIRAM SINGH MUNDA
|
LAKHIRAM SINGH MUNDA
|
3401018WL0012747
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
102
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z260520220324036
|
S8896456
|
30/03/2024
|
SHASHIBHUSAN PATAR MUNDA
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL0012747
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
103
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220324194
|
S8896456
|
30/03/2024
|
SAHAR SINGH MUNDA
|
SAHAR SINGH MUNDA
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
104
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220324201
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
105
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220324222
|
S8896456
|
30/03/2024
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL0012748
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
106
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220324240
|
S8896456
|
30/03/2024
|
LAL MANI DEVI
|
LAL MANI DEVI
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
107
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z260520220324263
|
S8896456
|
30/03/2024
|
ANTU MAHTO
|
ANTU MAHTO
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
75
|
10/04/2024
|
No Such Account
|
|
108
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z260520220324279
|
S8896456
|
30/03/2024
|
SAHAR SINGH MUNDA
|
SAHAR SINGH MUNDA
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
109
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z260520220324312
|
S8896456
|
30/03/2024
|
LAL MANI DEVI
|
LAL MANI DEVI
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
110
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z260520220324321
|
S8896456
|
30/03/2024
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL0012748
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
111
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z260520220324334
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
112
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220328981
|
S8896456
|
30/03/2024
|
BALDEV MAHTO
|
BALDEV MAHTO
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
113
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220328990
|
S8896456
|
30/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
114
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329006
|
S8896456
|
30/03/2024
|
BUKA MAHTO
|
BUKA MAHTO
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
115
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329007
|
S8896456
|
30/03/2024
|
SANIYA DEVI
|
SANIYA DEVI
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
116
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329023
|
S8896456
|
30/03/2024
|
NAVIN CHANDRA MAHTO
|
NAVIN CHANDRA MAHTO
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
117
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329028
|
S8896456
|
30/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
118
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329041
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
119
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329042
|
S8896456
|
30/03/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
120
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329044
|
S8896456
|
30/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
121
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z270520220329051
|
S8896456
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0012865
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
122
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342090
|
S8896456
|
30/03/2024
|
KRAN SINGH MUNDA
|
KRAN SINGH MUNDA
|
3401018WL0013293
|
00197
|
BKID0JHARGB
|
105
|
10/04/2024
|
No Such Account
|
|
123
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342120
|
S8896456
|
30/03/2024
|
BHAJU PURAN
|
BHAJU PURAN
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
124
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342121
|
S8896456
|
30/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
125
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342127
|
S8896456
|
30/03/2024
|
PRAKASH PATAR
|
PRAKASH PATAR
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
126
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342128
|
S8896456
|
30/03/2024
|
PRADHAN PATAR
|
PRADHAN PATAR
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
127
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220342132
|
S8896456
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0013294
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
128
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220342134
|
S8896456
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0013294
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
129
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342140
|
S8896456
|
30/03/2024
|
HARADHAN MACHUWA
|
HARADHAN MACHUWA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
130
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342141
|
S8896456
|
30/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
131
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342142
|
S8896456
|
30/03/2024
|
BHADAR KUMHAR
|
BHADAR KUMHAR
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
132
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342143
|
S8896456
|
30/03/2024
|
PREM MACHCHUWA
|
PREM MACHCHUWA
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
133
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342146
|
S8896456
|
30/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
134
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220342148
|
S8896456
|
30/03/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
135
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342155
|
S8896456
|
30/03/2024
|
MOTILAL LOHRA
|
MOTILAL LOHRA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
136
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342157
|
S8896456
|
30/03/2024
|
SAHCARI DEVI
|
SAHCARI DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
137
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342158
|
S8896456
|
30/03/2024
|
GHALTU MACHUWA
|
GHALTU MACHUWA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
138
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342162
|
S8896456
|
30/03/2024
|
RAJU KUMHAR
|
RAJU KUMHAR
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
139
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342163
|
S8896456
|
30/03/2024
|
SANGYA DEVI
|
SANGYA DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
140
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342165
|
S8896456
|
30/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
141
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342170
|
S8896456
|
30/03/2024
|
ANIL MACHUWA
|
ANIL MACHUWA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
142
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342171
|
S8896456
|
30/03/2024
|
SARU DEVI
|
SARU DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
143
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342173
|
S8896456
|
30/03/2024
|
ANAND MACHUWA
|
ANAND MACHUWA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
144
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342176
|
S8896456
|
30/03/2024
|
GITA DEVI
|
GITA DEVI
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
145
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342178
|
S8896456
|
30/03/2024
|
MAHANAND LOHRA
|
MAHANAND LOHRA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
146
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220342181
|
S8896456
|
30/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL0013294
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
147
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342189
|
S8896456
|
30/03/2024
|
AMIN LOHRA
|
AMIN LOHRA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
148
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342191
|
S8896456
|
30/03/2024
|
DHANANJAY LOHRA
|
DHANANJAY LOHRA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
149
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342199
|
S8896456
|
30/03/2024
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
150
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342203
|
S8896456
|
30/03/2024
|
SONACHARAN PURAN
|
SONACHARAN PURAN
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
151
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342206
|
S8896456
|
30/03/2024
|
KARTIK LOHRA
|
KARTIK LOHRA
|
3401018WL0013294
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
152
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342209
|
S8896456
|
30/03/2024
|
SOBARI DEVI
|
SOBARI DEVI
|
3401018WL0013294
|
00048
|
BKID0004927
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
153
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342429
|
S8896456
|
30/03/2024
|
SOHAN KUMHAR
|
SOHAN KUMHAR
|
3401018WL0013296
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
154
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342603
|
S8896456
|
30/03/2024
|
PRADHAN SINGH
|
PRADHAN SINGH
|
3401018WL0013297
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
155
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342623
|
S8896456
|
30/03/2024
|
YOGENDRA GONJHU
|
YOGENDRA GONJHU
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
156
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342625
|
S8896456
|
30/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
157
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342635
|
S8896456
|
30/03/2024
|
SANAKA DEVI
|
SANAKA DEVI
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
158
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342642
|
S8896456
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
RAMKESHAR MUCHWYA
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
159
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342644
|
S8896456
|
30/03/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
160
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342660
|
S8896456
|
30/03/2024
|
DEVENDRA HAZAM
|
DEVENDRA HAZAM
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
161
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342681
|
S8896456
|
30/03/2024
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
3401018WL0013297
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
162
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220342683
|
S8896456
|
30/03/2024
|
SAMAL SAWANSI
|
SAMAL SAWANSI
|
3401018WL0013297
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
163
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220342993
|
S8896456
|
30/03/2024
|
LEDU MAHTO
|
LEDU MAHTO
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
164
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343003
|
S8896456
|
30/03/2024
|
DHANANJAY KOYRI
|
DHANANJAY KOYRI
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
165
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343029
|
S8896456
|
30/03/2024
|
Doman Mahto
|
Doman Mahto
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
166
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343033
|
S8896456
|
30/03/2024
|
NANDLAL MAHTO
|
NANDLAL MAHTO
|
3401018WL0013298
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
167
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220343047
|
S8896456
|
30/03/2024
|
DHANANJAY KOYRI
|
DHANANJAY KOYRI
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
168
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220343057
|
S8896456
|
30/03/2024
|
YOGENDRA NATH MAHTO
|
YOGENDRA NATH MAHTO
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
105
|
10/04/2024
|
No Such Account
|
|
169
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343282
|
S8896456
|
30/03/2024
|
LALCHAND LOHRA
|
LALCHAND LOHRA
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
170
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343287
|
S8896456
|
30/03/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
171
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343295
|
S8896456
|
30/03/2024
|
HEMANI DEVI
|
HEMANI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
172
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343296
|
S8896456
|
30/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
173
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343301
|
S8896456
|
30/03/2024
|
RAJ KUMAR SWANSI
|
RAJ KUMAR SWANSI
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
174
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343302
|
S8896456
|
30/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
175
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220343367
|
S8896456
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
176
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220343375
|
S8896456
|
30/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
177
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220343382
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
178
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220343407
|
S8896456
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
179
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220343409
|
S8896456
|
30/03/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
180
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220343417
|
S8896456
|
30/03/2024
|
KALANI DEVI
|
KALANI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
181
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220343418
|
S8896456
|
30/03/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
182
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343946
|
S8896456
|
30/03/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
183
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220343956
|
S8896456
|
30/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL0013302
|
00197
|
BKID0JHARGB
|
15
|
10/04/2024
|
No Such Account
|
|
184
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344130
|
S8896456
|
30/03/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
185
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344131
|
S8896456
|
30/03/2024
|
NUNI GOPAL GONJHU
|
NUNI GOPAL GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
186
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344133
|
S8896456
|
30/03/2024
|
RAMANAND PURAN
|
RAMANAND PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
187
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344137
|
S8896456
|
30/03/2024
|
SHARAVAN KUMAR
|
SHARAVAN KUMAR
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
188
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344138
|
S8896456
|
30/03/2024
|
UADAY PURAN
|
UADAY PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
189
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344139
|
S8896456
|
30/03/2024
|
RATHUNATH GONJHU
|
RATHUNATH GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
190
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344141
|
S8896456
|
30/03/2024
|
FULO DEVI
|
FULO DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
191
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344142
|
S8896456
|
30/03/2024
|
JADU PURAN
|
JADU PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
192
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344147
|
S8896456
|
30/03/2024
|
BUDHRAM PURAN
|
BUDHRAM PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
193
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344152
|
S8896456
|
30/03/2024
|
BINDESHWAR TANTI
|
BINDESHWAR TANTI
|
3401018WL0013304
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
194
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344165
|
S8896456
|
30/03/2024
|
UPENDRA NATH MAHTO
|
UPENDRA NATH MAHTO
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
195
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344171
|
S8896456
|
30/03/2024
|
SODA PURAN
|
SODA PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
196
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344178
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
197
|
JH3401018_300324FTO_1029983
|
3401018000NRG23Z300520220344180
|
S8896456
|
30/03/2024
|
SHASHTHI PURAN
|
SHASHTHI PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
198
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344181
|
S8896456
|
30/03/2024
|
RAMANAND PURAN
|
RAMANAND PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
60
|
10/04/2024
|
A/C Blocked or Frozen
|
|
199
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344184
|
S8896456
|
30/03/2024
|
JADU PURAN
|
JADU PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
200
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344185
|
S8896456
|
30/03/2024
|
RATHUNATH GONJHU
|
RATHUNATH GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
201
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344186
|
S8896456
|
30/03/2024
|
UADAY PURAN
|
UADAY PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
202
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344188
|
S8896456
|
30/03/2024
|
SHARAVAN KUMAR
|
SHARAVAN KUMAR
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
203
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344190
|
S8896456
|
30/03/2024
|
HARU PURAN
|
HARU PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
204
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344191
|
S8896456
|
30/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
205
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344197
|
S8896456
|
30/03/2024
|
FULO DEVI
|
FULO DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
206
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344198
|
S8896456
|
30/03/2024
|
NUNI GOPAL GONJHU
|
NUNI GOPAL GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
207
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344200
|
S8896456
|
30/03/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
208
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344208
|
S8896456
|
30/03/2024
|
BUDHRAM PURAN
|
BUDHRAM PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
209
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344217
|
S8896456
|
30/03/2024
|
BINDESHWAR TANTI
|
BINDESHWAR TANTI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
210
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344239
|
S8896456
|
30/03/2024
|
MANSA SINGH MUNDA
|
MANSA SINGH MUNDA
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
211
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344252
|
S8896456
|
30/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
212
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344256
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
213
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344278
|
S8896456
|
30/03/2024
|
UPENDRA NATH MAHTO
|
UPENDRA NATH MAHTO
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
214
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344309
|
S8896456
|
30/03/2024
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
3401018WL0013305
|
00197
|
BKID0JHARGB
|
105
|
10/04/2024
|
No Such Account
|
|
215
|
JH3401018_300324FTO_1030025
|
3401018000NRG23Z300520220344310
|
S8896456
|
30/03/2024
|
AMBAWATI DEVI
|
AMBAWATI DEVI
|
3401018WL0013305
|
00197
|
BKID0JHARGB
|
105
|
10/04/2024
|
No Such Account
|
|
216
|
JH3401018001_020124APB_FTO_869391
|
3401018000NRG24020120241532498
|
1840598923
|
02/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL092297
|
00048
|
BKID0004694
|
1368
|
15/03/2024
|
A/c Blocked or Frozen
|
|
217
|
JH3401018001_020124APB_FTO_869391
|
3401018000NRG24020120241532503
|
1840598921
|
02/01/2024
|
CHAMU MAHTO
|
CHAMU MAHTO
|
3401018WL092297
|
00048
|
BKID0004694
|
1368
|
15/03/2024
|
A/c Blocked or Frozen
|
|
218
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761241
|
2929988691
|
02/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL109636
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761248
|
2929988670
|
02/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL109636
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
220
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761253
|
2929988693
|
02/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL109636
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
221
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761259
|
2929988675
|
02/03/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL109636
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761261
|
2929988683
|
02/03/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL109636
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761262
|
2929988694
|
02/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL109636
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
224
|
JH3401018001_020324APB_FTO_975708
|
3401018000NRG24020320241761268
|
2929988666
|
02/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL109636
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
225
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830373
|
7340996305
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
226
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830374
|
7340996298
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
912
|
10/11/2023
|
A/c Blocked or Frozen
|
|
227
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830375
|
7340996299
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
228
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830376
|
7340996300
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
229
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830377
|
7340996301
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
684
|
10/11/2023
|
A/c Blocked or Frozen
|
|
230
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830378
|
7340996302
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
231
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830379
|
7340996303
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
684
|
10/11/2023
|
A/c Blocked or Frozen
|
|
232
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830380
|
7340996304
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
233
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830381
|
7340996306
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
912
|
10/11/2023
|
A/c Blocked or Frozen
|
|
234
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830382
|
7340996307
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
684
|
10/11/2023
|
A/c Blocked or Frozen
|
|
235
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830383
|
7340996308
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
236
|
JH3401018_280923FTO_595390
|
3401018000NRG24030820230830398
|
7340996262
|
28/09/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0046509
|
00048
|
BKID0004927
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
237
|
JH3401018_300324FTO_1029839
|
3401018000NRG24040120241542106
|
3155956623
|
30/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL0093071
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
238
|
JH3401018_300324FTO_1029839
|
3401018000NRG24040120241542110
|
3155956603
|
30/03/2024
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL0093072
|
00048
|
BKID0005950
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
239
|
JH3401018_300324FTO_1029839
|
3401018000NRG24040120241542111
|
3155956604
|
30/03/2024
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL0093072
|
00048
|
BKID0005950
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
240
|
JH3401018_300324FTO_1029839
|
3401018000NRG24040120241542112
|
3155956660
|
30/03/2024
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL0093072
|
00048
|
BKID0005950
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
241
|
JH3401018_300324FTO_1029839
|
3401018000NRG24040120241542118
|
3155956571
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0093075
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
242
|
JH3401018_300324FTO_1029839
|
3401018000NRG24040120241542126
|
3155956653
|
30/03/2024
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL0093076
|
00048
|
BKID0004927
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
243
|
JH3401018001_060523APB_FTO_95901
|
3401018000NRG24040520230139962
|
1632127139
|
06/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL007431
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
JH3401018001_050823APB_FTO_411383
|
3401018000NRG24040820230834387
|
5800095499
|
05/08/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL046828
|
00048
|
BKID0004694
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798422
|
3155956564
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
246
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798423
|
3155956615
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
247
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798424
|
3155956512
|
30/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
248
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798425
|
3155956583
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
249
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798426
|
3155956577
|
30/03/2024
|
GETA DEVI
|
GETA DEVI
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
250
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798427
|
3155956518
|
30/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
251
|
JH3401018_300324FTO_1029839
|
3401018000NRG24110320241798428
|
3155956540
|
30/03/2024
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL0111726
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
252
|
JH3401018_280923FTO_595390
|
3401018000NRG24120820230878031
|
7340996244
|
28/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0049584
|
00048
|
BKID0004694
|
1140
|
10/11/2023
|
A/c Blocked or Frozen
|
|
253
|
JH3401018_280923FTO_595390
|
3401018000NRG24120820230878034
|
7340996234
|
28/09/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0049584
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
254
|
JH3401018_280923FTO_595390
|
3401018000NRG24120820230878035
|
7340996235
|
28/09/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0049584
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
255
|
JH3401018_280923FTO_595390
|
3401018000NRG24120820230878045
|
7340996249
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0049586
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
256
|
JH3401018_280923FTO_595390
|
3401018000NRG24120820230878046
|
7340996233
|
28/09/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0049586
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
257
|
JH3401018_280923FTO_595390
|
3401018000NRG24120820230879490
|
7340996272
|
28/09/2023
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL0049661
|
00048
|
BKID0004927
|
456
|
10/11/2023
|
A/c Blocked or Frozen
|
|
258
|
JH3401018_280923FTO_595390
|
3401018000NRG24130820230884585
|
7340996228
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0050051
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
259
|
JH3401018_280923FTO_595390
|
3401018000NRG24130820230884586
|
7340996229
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0050051
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
260
|
JH3401018_280923FTO_595390
|
3401018000NRG24140820230887104
|
7340996263
|
28/09/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0050244
|
00048
|
BKID0004927
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
261
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380822
|
3155956510
|
30/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0082029
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
262
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380827
|
3155956599
|
30/03/2024
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL0082031
|
00048
|
BKID0004927
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
263
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380828
|
3155956501
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0082031
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
264
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380829
|
3155956502
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0082031
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
265
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380830
|
3155956503
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0082031
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
266
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380831
|
3155956504
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0082031
|
00048
|
BKID0004694
|
1596
|
20/04/2024
|
A/c Blocked or Frozen
|
|
267
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380832
|
3155956505
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0082031
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
268
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380834
|
3155956591
|
30/03/2024
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0082033
|
00048
|
BKID0004927
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
269
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380837
|
3155956530
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
912
|
20/04/2024
|
A/c Blocked or Frozen
|
|
270
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380838
|
3155956519
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
912
|
20/04/2024
|
A/c Blocked or Frozen
|
|
271
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380839
|
3155956520
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
272
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380840
|
3155956521
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
273
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380841
|
3155956522
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
274
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380842
|
3155956523
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
275
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380843
|
3155956524
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
276
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380844
|
3155956525
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
277
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380845
|
3155956526
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
278
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380846
|
3155956527
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
912
|
20/04/2024
|
A/c Blocked or Frozen
|
|
279
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380847
|
3155956528
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
280
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380848
|
3155956529
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0082034
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
281
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380853
|
3155956531
|
30/03/2024
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0082035
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
282
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380854
|
3155956532
|
30/03/2024
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0082035
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
283
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380861
|
3155956566
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0082036
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
284
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380862
|
3155956567
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0082036
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
285
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380863
|
3155956568
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0082036
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
286
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380864
|
3155956569
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0082036
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
287
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380865
|
3155956570
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0082036
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
288
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380867
|
3155956652
|
30/03/2024
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL0082037
|
00048
|
BKID0004927
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
289
|
JH3401018_300324FTO_1029839
|
3401018000NRG24161120231380870
|
3155956598
|
30/03/2024
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0082037
|
00048
|
BKID0004927
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
290
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241833776
|
3155956661
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0113873
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
291
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241833777
|
3155956533
|
30/03/2024
|
RATAN KOIRI
|
RATAN KOIRI
|
3401018WL0113874
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
292
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241833778
|
3155956534
|
30/03/2024
|
RATAN KOIRI
|
RATAN KOIRI
|
3401018WL0113874
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
293
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834051
|
3155956579
|
30/03/2024
|
DEVRAJ MACHHUWA
|
DEVRAJ MACHHUWA
|
3401018WL0113879
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
294
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834052
|
3155956609
|
30/03/2024
|
MINA DEVI
|
MINA DEVI
|
3401018WL0113879
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
295
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834053
|
3155956548
|
30/03/2024
|
SANTOSH KUMAR RAY
|
SANTOSH KUMAR RAY
|
3401018WL0113879
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
296
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834054
|
3155956669
|
30/03/2024
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL0113879
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
297
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834055
|
3155956670
|
30/03/2024
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL0113879
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
298
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834056
|
3155956613
|
30/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL0113879
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
299
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834057
|
3155956517
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0113879
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
300
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834058
|
3155956636
|
30/03/2024
|
GUNADHAR MAHTO
|
GUNADHAR MAHTO
|
3401018WL0113879
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
301
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834059
|
3155956551
|
30/03/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
302
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834060
|
3155956550
|
30/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
303
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834061
|
3155956536
|
30/03/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
304
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834062
|
3155956612
|
30/03/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
305
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834063
|
3155956499
|
30/03/2024
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL0113880
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
306
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834064
|
3155956642
|
30/03/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
307
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834065
|
3155956558
|
30/03/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
308
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834066
|
3155956542
|
30/03/2024
|
DAMRU PURAN
|
DAMRU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
309
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834067
|
3155956500
|
30/03/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
310
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834068
|
3155956560
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
1596
|
20/04/2024
|
A/c Blocked or Frozen
|
|
311
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834069
|
3155956561
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
1596
|
20/04/2024
|
A/c Blocked or Frozen
|
|
312
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834070
|
3155956637
|
30/03/2024
|
GUNOMANI DEVI
|
GUNOMANI DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
255
|
20/04/2024
|
A/c Blocked or Frozen
|
|
313
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834074
|
3155956552
|
30/03/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
314
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834075
|
3155956562
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
315
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834076
|
3155956538
|
30/03/2024
|
DILIP MACHUWA
|
DILIP MACHUWA
|
3401018WL0113880
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
316
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834077
|
3155956544
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
317
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834078
|
3155956537
|
30/03/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
318
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834079
|
3155956555
|
30/03/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
319
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834080
|
3155956580
|
30/03/2024
|
SARIVALA DEVI
|
SARIVALA DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
320
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834081
|
3155956559
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0113880
|
00048
|
BKID0004694
|
1596
|
20/04/2024
|
A/c Blocked or Frozen
|
|
321
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834082
|
3155956541
|
30/03/2024
|
DAMRU PURAN
|
DAMRU PURAN
|
3401018WL0113880
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
322
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834086
|
3155956629
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0113882
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
323
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834087
|
3155956668
|
30/03/2024
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL0113882
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
324
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834088
|
3155956545
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0113882
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
325
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834089
|
3155956546
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0113882
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
326
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834091
|
3155956628
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0113882
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
327
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834097
|
3155956507
|
30/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
328
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834098
|
3155956508
|
30/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
329
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834099
|
3155956665
|
30/03/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
330
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834100
|
3155956666
|
30/03/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
331
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834101
|
3155956497
|
30/03/2024
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401018WL0113883
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
332
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834102
|
3155956498
|
30/03/2024
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401018WL0113883
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
333
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834103
|
3155956491
|
30/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
334
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834104
|
3155956667
|
30/03/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
335
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834106
|
3155956614
|
30/03/2024
|
MANGAL PATAR MUNDA
|
MANGAL PATAR MUNDA
|
3401018WL0113883
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
336
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834109
|
3155956619
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0113883
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
337
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834112
|
3155956664
|
30/03/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
338
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834116
|
3155956490
|
30/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL0113884
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
339
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834117
|
3155956589
|
30/03/2024
|
SHIVNATH MAHTO
|
SHIVNATH MAHTO
|
3401018WL0113884
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
340
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834118
|
3155956539
|
30/03/2024
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL0113884
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
341
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834119
|
3155956565
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0113884
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
342
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834120
|
3155956616
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0113884
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
343
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834121
|
3155956553
|
30/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL0113884
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
344
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834122
|
3155956581
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0113884
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
345
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834123
|
3155956582
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0113884
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
346
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834137
|
3155956549
|
30/03/2024
|
AGHNU KUMHAR
|
AGHNU KUMHAR
|
3401018WL0113886
|
00048
|
BKID0004694
|
912
|
20/04/2024
|
A/c Blocked or Frozen
|
|
347
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834138
|
3155956610
|
30/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL0113886
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
348
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834139
|
3155956563
|
30/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL0113886
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
349
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834140
|
3155956605
|
30/03/2024
|
VILASI DEVI
|
VILASI DEVI
|
3401018WL0113886
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
350
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834141
|
3155956611
|
30/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL0113886
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
351
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834142
|
3155956509
|
30/03/2024
|
BIRENDRA KUMHAR
|
BIRENDRA KUMHAR
|
3401018WL0113886
|
00048
|
BKID0004694
|
1140
|
20/04/2024
|
A/c Blocked or Frozen
|
|
352
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834143
|
3155956590
|
30/03/2024
|
VILASI DEVI
|
VILASI DEVI
|
3401018WL0113886
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
353
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834144
|
3155956494
|
30/03/2024
|
DILNATH MUNDA
|
DILNATH MUNDA
|
3401018WL0113887
|
00048
|
BKID0004694
|
228
|
20/04/2024
|
A/c Blocked or Frozen
|
|
354
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834145
|
3155956495
|
30/03/2024
|
DILNATH MUNDA
|
DILNATH MUNDA
|
3401018WL0113887
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
355
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834146
|
3155956662
|
30/03/2024
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL0113887
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
356
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834147
|
3155956663
|
30/03/2024
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL0113887
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
357
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834183
|
3155956556
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0113891
|
00048
|
BKID0004694
|
1596
|
20/04/2024
|
A/c Blocked or Frozen
|
|
358
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834184
|
3155956585
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0113891
|
00048
|
BKID0004694
|
255
|
20/04/2024
|
A/c Blocked or Frozen
|
|
359
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834185
|
3155956557
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0113891
|
00048
|
BKID0004694
|
255
|
20/04/2024
|
A/c Blocked or Frozen
|
|
360
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834191
|
3155956584
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0113891
|
00048
|
BKID0004694
|
1596
|
20/04/2024
|
A/c Blocked or Frozen
|
|
361
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834201
|
3155956640
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0113896
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
362
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834202
|
3155956641
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0113896
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
363
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834203
|
3155956638
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0113896
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
364
|
JH3401018_300324FTO_1029839
|
3401018000NRG24170320241834204
|
3155956639
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0113896
|
00048
|
BKID0004694
|
456
|
20/04/2024
|
A/c Blocked or Frozen
|
|
365
|
JH3401018_300324FTO_1029839
|
3401018000NRG24200320241851463
|
3155956535
|
30/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
366
|
JH3401018_300324FTO_1029839
|
3401018000NRG24200320241851464
|
3155956514
|
30/03/2024
|
CHAMU MAHTO
|
CHAMU MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
367
|
JH3401018_280923FTO_595390
|
3401018000NRG24240920231122438
|
7340996250
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0065779
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
368
|
JH3401018_280923FTO_595390
|
3401018000NRG24240920231122485
|
7340996230
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0065784
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
369
|
JH3401018_280923FTO_595390
|
3401018000NRG24240920231122486
|
7340996231
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0065784
|
00048
|
BKID0004694
|
1596
|
10/11/2023
|
A/c Blocked or Frozen
|
|
370
|
JH3401018_280923FTO_595390
|
3401018000NRG24240920231122487
|
7340996232
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0065784
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
371
|
JH3401018_280923FTO_595390
|
3401018000NRG24250920231125332
|
7340996236
|
28/09/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0065945
|
00048
|
BKID0004694
|
684
|
10/11/2023
|
A/c Blocked or Frozen
|
|
372
|
JH3401018_280923FTO_595390
|
3401018000NRG24260720230777761
|
7340996297
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0043363
|
00048
|
BKID0004694
|
912
|
10/11/2023
|
A/c Blocked or Frozen
|
|
373
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132906
|
7340996251
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0066451
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
374
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132907
|
7340996252
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0066451
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
375
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132908
|
7340996253
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0066451
|
00048
|
BKID0004694
|
1140
|
10/11/2023
|
A/c Blocked or Frozen
|
|
376
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132919
|
7340996245
|
28/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0066454
|
00048
|
BKID0004694
|
1596
|
10/11/2023
|
A/c Blocked or Frozen
|
|
377
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132920
|
7340996246
|
28/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0066454
|
00048
|
BKID0004694
|
228
|
10/11/2023
|
A/c Blocked or Frozen
|
|
378
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132927
|
7340996292
|
28/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0066454
|
00415
|
SBIN0004501
|
684
|
10/11/2023
|
Account closed
|
|
379
|
JH3401018_280923FTO_595390
|
3401018000NRG24260920231132928
|
7340996293
|
28/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0066454
|
00415
|
SBIN0004501
|
228
|
10/11/2023
|
Account closed
|
|
380
|
JH3401018_300324FTO_1029839
|
3401018000NRG24270320241885228
|
3155956622
|
30/03/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL0116534
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
381
|
JH3401018_300324FTO_1029839
|
3401018000NRG24270320241885229
|
3155956621
|
30/03/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL0116534
|
00048
|
BKID0004694
|
684
|
20/04/2024
|
A/c Blocked or Frozen
|
|
382
|
JH3401018_300324FTO_1029839
|
3401018000NRG24270320241885230
|
3155956620
|
30/03/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL0116534
|
00048
|
BKID0004694
|
1368
|
20/04/2024
|
A/c Blocked or Frozen
|
|
383
|
JH3401018001_040923APB_FTO_511464
|
3401018000NRG24290820230971340
|
5808868075
|
04/09/2023
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL055779
|
00048
|
BKID0004694
|
228
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
JH3401018001_031023APB_FTO_611876
|
3401018000NRG24290920231144649
|
7336487318
|
03/10/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL067263
|
00048
|
BKID0004694
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
JH3401018001_040923APB_FTO_511464
|
3401018000NRG24300820230984842
|
5808868070
|
04/09/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL056768
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z030820230830370
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
108
|
11/10/2023
|
A/C Blocked or Frozen
|
|
387
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z030820230830371
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
388
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z030820230830372
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0046505
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
389
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z030820230830397
|
S84421060
|
28/09/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0046509
|
00048
|
BKID0004927
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
390
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z040120241542105
|
S8896456
|
30/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL0093071
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
391
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z040120241542107
|
S8896456
|
30/03/2024
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL0093072
|
00048
|
BKID0005950
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
392
|
JH3401018001_060523APB_FTO_95921
|
3401018000NRG24Z040520230139992
|
S18816279
|
06/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL007431
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
393
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z040620230361005
|
S84421060
|
28/09/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0019694
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
394
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z040620230361008
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0019696
|
00048
|
BKID0004694
|
81
|
11/10/2023
|
A/C Blocked or Frozen
|
|
395
|
JH3401018001_050823APB_FTO_411388
|
3401018000NRG24Z040820230834407
|
S50658315
|
05/08/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL046828
|
00048
|
BKID0004694
|
81
|
08/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
396
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z071220231454648
|
S8896456
|
30/03/2024
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL0087137
|
00048
|
BKID0005950
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
397
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z071220231454650
|
S8896456
|
30/03/2024
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL0087137
|
00048
|
BKID0005950
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
398
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z080920231025238
|
S84421060
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0059549
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
399
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z080920231025239
|
S84421060
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0059549
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
400
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z080920231025240
|
S84421060
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0059549
|
00048
|
BKID0004694
|
135
|
11/10/2023
|
A/C Blocked or Frozen
|
|
401
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z080920231025290
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0059554
|
00048
|
BKID0004694
|
108
|
11/10/2023
|
A/C Blocked or Frozen
|
|
402
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z080920231025321
|
S84421060
|
28/09/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0059557
|
00048
|
BKID0004694
|
81
|
11/10/2023
|
A/C Blocked or Frozen
|
|
403
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798411
|
S8896456
|
30/03/2024
|
CHUMANI DEVI
|
CHUMANI DEVI
|
3401018WL0111724
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
404
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798412
|
S8896456
|
30/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL0111724
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
405
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798413
|
S8896456
|
30/03/2024
|
JOGESHWER PURAN
|
JOGESHWER PURAN
|
3401018WL0111724
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
406
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798414
|
S8896456
|
30/03/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL0111724
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
407
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798415
|
S8896456
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0111725
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
408
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798416
|
S8896456
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0111725
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
409
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798417
|
S8896456
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0111725
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
410
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798420
|
S8896456
|
30/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL0111725
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
411
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798421
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0111725
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
412
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798429
|
S8896456
|
30/03/2024
|
BILASI DEVI
|
BILASI DEVI
|
3401018WL0111727
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
413
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798430
|
S8896456
|
30/03/2024
|
TANU ORANAO
|
TANU ORANAO
|
3401018WL0111727
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
414
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z110320241798431
|
S8896456
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0111728
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
415
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z110620230415573
|
S84421060
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0022661
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
416
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z110620230415575
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0022663
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
417
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z110620230415579
|
S84421060
|
28/09/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0022664
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
418
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z120820230878030
|
S84421060
|
28/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0049584
|
00048
|
BKID0004694
|
135
|
11/10/2023
|
A/C Blocked or Frozen
|
|
419
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z120820230878044
|
S84421060
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0049586
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
420
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z120820230878047
|
S84421060
|
28/09/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0049586
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
421
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z130820230884587
|
S84421060
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0050051
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
422
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z130820230884588
|
S84421060
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0050051
|
00048
|
BKID0004694
|
189
|
11/10/2023
|
A/C Blocked or Frozen
|
|
423
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z131020231219325
|
S8896456
|
30/03/2024
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL0071937
|
00048
|
BKID0004927
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
424
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z140820230887103
|
S84421060
|
28/09/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0050244
|
00048
|
BKID0004927
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
425
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z150920231067622
|
S84421060
|
28/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0062468
|
00048
|
BKID0004694
|
189
|
11/10/2023
|
A/C Blocked or Frozen
|
|
426
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z150920231067623
|
S84421060
|
28/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0062468
|
00415
|
SBIN0004501
|
81
|
11/10/2023
|
Account Closed
|
|
427
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z150920231067624
|
S84421060
|
28/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0062468
|
00415
|
SBIN0004501
|
27
|
11/10/2023
|
Account Closed
|
|
428
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z150920231067625
|
S84421060
|
28/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0062468
|
00048
|
BKID0004694
|
27
|
11/10/2023
|
A/C Blocked or Frozen
|
|
429
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687301
|
S8896456
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0104639
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
430
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687302
|
S8896456
|
30/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL0104639
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
431
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687303
|
S8896456
|
30/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL0104639
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
432
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687304
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0104639
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
433
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687305
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0104639
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
434
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687306
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0104639
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
435
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687307
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0104639
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
436
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687308
|
S8896456
|
30/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0104639
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
437
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687311
|
S8896456
|
30/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL0104639
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
438
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687312
|
S8896456
|
30/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL0104639
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
439
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687315
|
S8896456
|
30/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL0104640
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
440
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687316
|
S8896456
|
30/03/2024
|
PANDU SINGH MUNDA
|
PANDU SINGH MUNDA
|
3401018WL0104640
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
441
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687318
|
S8896456
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0104641
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
442
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z160220241687319
|
S8896456
|
30/03/2024
|
SANTOSH LOHRA
|
SANTOSH LOHRA
|
3401018WL0104641
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
443
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z160520230225248
|
S84421060
|
28/09/2023
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL0012173
|
00048
|
BKID0004927
|
54
|
11/10/2023
|
A/C Blocked or Frozen
|
|
444
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238726
|
S8896456
|
30/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0073063
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
445
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238729
|
S8896456
|
30/03/2024
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL0073065
|
00048
|
BKID0004927
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
446
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238730
|
S8896456
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0073065
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
447
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238731
|
S8896456
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0073065
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
448
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238732
|
S8896456
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0073065
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
449
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238733
|
S8896456
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0073065
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
450
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238734
|
S8896456
|
30/03/2024
|
TENU GHASI
|
TENU GHASI
|
3401018WL0073065
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
451
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238735
|
S8896456
|
30/03/2024
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0073066
|
00048
|
BKID0004927
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
452
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238736
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
453
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238737
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
454
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238738
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
455
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238739
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
456
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238740
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
457
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238741
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
458
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238742
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
459
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238743
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
460
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238744
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
461
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238745
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
462
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238746
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
463
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238747
|
S8896456
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0073067
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
464
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238751
|
S8896456
|
30/03/2024
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0073068
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
465
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238752
|
S8896456
|
30/03/2024
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0073068
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
466
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238755
|
S8896456
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0073069
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
467
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238756
|
S8896456
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0073069
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
468
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238757
|
S8896456
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0073069
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
469
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238758
|
S8896456
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0073069
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
470
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238759
|
S8896456
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0073069
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
471
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161020231238761
|
S8896456
|
30/03/2024
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0073070
|
00048
|
BKID0004927
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
472
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z161120231380858
|
S8896456
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0082036
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
473
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241833772
|
S8896456
|
30/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL0113873
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
474
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241833773
|
S8896456
|
30/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL0113873
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
475
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241833774
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0113873
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
476
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241833775
|
S8896456
|
30/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL0113873
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
477
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834050
|
S8896456
|
30/03/2024
|
FUTU DEVI
|
FUTU DEVI
|
3401018WL0113879
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
478
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834092
|
S8896456
|
30/03/2024
|
PRABHA DEVI
|
PRABHA DEVI
|
3401018WL0113882
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
479
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834093
|
S8896456
|
30/03/2024
|
GOBARDHAN MAHTO
|
GOBARDHAN MAHTO
|
3401018WL0113882
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
480
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834095
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0113882
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
481
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834105
|
S8896456
|
30/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL0113883
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
482
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834107
|
S8896456
|
30/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL0113883
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
483
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834108
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0113883
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
484
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834111
|
S8896456
|
30/03/2024
|
MANGAL SINGH MUNDA
|
MANGAL SINGH MUNDA
|
3401018WL0113883
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
485
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834113
|
S8896456
|
30/03/2024
|
LATNI DEVI
|
LATNI DEVI
|
3401018WL0113884
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
486
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834114
|
S8896456
|
30/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL0113884
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
487
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834115
|
S8896456
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL0113884
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
488
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834126
|
S8896456
|
30/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
489
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834127
|
S8896456
|
30/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
490
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834128
|
S8896456
|
30/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
491
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834129
|
S8896456
|
30/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
492
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834131
|
S8896456
|
30/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
493
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834132
|
S8896456
|
30/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
494
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834133
|
S8896456
|
30/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL0113885
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
495
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834135
|
S8896456
|
30/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL0113886
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
496
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834156
|
S8896456
|
30/03/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL0113889
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
497
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834189
|
S8896456
|
30/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL0113891
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
498
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834193
|
S8896456
|
30/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL0113892
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
499
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834194
|
S8896456
|
30/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL0113893
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
500
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834195
|
S8896456
|
30/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL0113893
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
501
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834199
|
S8896456
|
30/03/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL0113895
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
502
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z170320241834200
|
S8896456
|
30/03/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL0113895
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
503
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z180620230486902
|
S84421060
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0026571
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
504
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241584970
|
S8896456
|
30/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL0097041
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
505
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241584971
|
S8896456
|
30/03/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL0097041
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
506
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241584972
|
S8896456
|
30/03/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL0097041
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
507
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241584997
|
S8896456
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0097042
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
508
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241584998
|
S8896456
|
30/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL0097043
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
509
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241584999
|
S8896456
|
30/03/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL0097043
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
510
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241585000
|
S8896456
|
30/03/2024
|
DILNATH MUNDA
|
DILNATH MUNDA
|
3401018WL0097044
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
511
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241585021
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0097046
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
512
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241585079
|
S8896456
|
30/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL0097053
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
513
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200120241585084
|
S8896456
|
30/03/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL0097054
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
514
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851467
|
S8896456
|
30/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
515
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851468
|
S8896456
|
30/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
516
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851470
|
S8896456
|
30/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
517
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851471
|
S8896456
|
30/03/2024
|
PRAMESHWAR MACHUW
|
PRAMESHWAR MACHUW
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
518
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851472
|
S8896456
|
30/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
519
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851474
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
520
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851475
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
521
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851476
|
S8896456
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
522
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851478
|
S8896456
|
30/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
523
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851479
|
S8896456
|
30/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
524
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851480
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
525
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851481
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
526
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851482
|
S8896456
|
30/03/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
527
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851483
|
S8896456
|
30/03/2024
|
MANOJ PURAN
|
MANOJ PURAN
|
3401018WL0114807
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
528
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851484
|
S8896456
|
30/03/2024
|
MANOJ PURAN
|
MANOJ PURAN
|
3401018WL0114807
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
529
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851485
|
S8896456
|
30/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
530
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851486
|
S8896456
|
30/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
531
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851487
|
S8896456
|
30/03/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
532
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851488
|
S8896456
|
30/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
533
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851489
|
S8896456
|
30/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
534
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851491
|
S8896456
|
30/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
535
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851492
|
S8896456
|
30/03/2024
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
536
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851495
|
S8896456
|
30/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
537
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851496
|
S8896456
|
30/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
538
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851497
|
S8896456
|
30/03/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
539
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851498
|
S8896456
|
30/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
540
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851499
|
S8896456
|
30/03/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
541
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851500
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
542
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851501
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
543
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851502
|
S8896456
|
30/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
544
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851503
|
S8896456
|
30/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
545
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851504
|
S8896456
|
30/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
546
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851508
|
S8896456
|
30/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
547
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851509
|
S8896456
|
30/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
548
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851510
|
S8896456
|
30/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
216
|
10/04/2024
|
A/C Blocked or Frozen
|
|
549
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851511
|
S8896456
|
30/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
550
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851513
|
S8896456
|
30/03/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
551
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851514
|
S8896456
|
30/03/2024
|
GHASIRAM MAHTO
|
GHASIRAM MAHTO
|
3401018WL0114807
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
552
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851542
|
S8896456
|
30/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL0114808
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
553
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851543
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0114808
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
554
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851544
|
S8896456
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0114808
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
555
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851545
|
S8896456
|
30/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL0114808
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
556
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851547
|
S8896456
|
30/03/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL0114808
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
557
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851548
|
S8896456
|
30/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL0114808
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
558
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851549
|
S8896456
|
30/03/2024
|
LOBIN MAHTO
|
LOBIN MAHTO
|
3401018WL0114808
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
559
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851550
|
S8896456
|
30/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL0114809
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
560
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851551
|
S8896456
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0114809
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
561
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851552
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0114809
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
562
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851553
|
S8896456
|
30/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0114809
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
563
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851554
|
S8896456
|
30/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL0114809
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
564
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851563
|
S8896456
|
30/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
565
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851564
|
S8896456
|
30/03/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL0114811
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
566
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851565
|
S8896456
|
30/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
567
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851566
|
S8896456
|
30/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL0114811
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
568
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851567
|
S8896456
|
30/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL0114811
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
569
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851568
|
S8896456
|
30/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
570
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851569
|
S8896456
|
30/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
571
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851570
|
S8896456
|
30/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
572
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851571
|
S8896456
|
30/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL0114811
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
573
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851572
|
S8896456
|
30/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
574
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851573
|
S8896456
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
575
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851574
|
S8896456
|
30/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
576
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851575
|
S8896456
|
30/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
577
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851576
|
S8896456
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
578
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851577
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
579
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851578
|
S8896456
|
30/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
580
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851580
|
S8896456
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0114811
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
581
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851599
|
S8896456
|
30/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL0114813
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
582
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851600
|
S8896456
|
30/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0114813
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
583
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851601
|
S8896456
|
30/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL0114814
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
584
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851602
|
S8896456
|
30/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL0114814
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
585
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851603
|
S8896456
|
30/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL0114814
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
586
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851604
|
S8896456
|
30/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL0114814
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
587
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851605
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0114814
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
588
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z200320241851606
|
S8896456
|
30/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL0114814
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
589
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z210520230255683
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0013859
|
00048
|
BKID0004694
|
81
|
11/10/2023
|
A/C Blocked or Frozen
|
|
590
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z240820230948657
|
S8896456
|
30/03/2024
|
DIGAMBAR PURAN
|
DIGAMBAR PURAN
|
3401018WL0054290
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
No Such Account
|
|
591
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z250720230767392
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0042829
|
00048
|
BKID0004694
|
81
|
11/10/2023
|
A/C Blocked or Frozen
|
|
592
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z250720230767393
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0042829
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
593
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z260620230546297
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0029612
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
594
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z260720230777213
|
S84421060
|
28/09/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0043340
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
595
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884321
|
S8896456
|
30/03/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
596
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884322
|
S8896456
|
30/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
597
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884323
|
S8896456
|
30/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
598
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884326
|
S8896456
|
30/03/2024
|
GHASIRAM MAHTO
|
GHASIRAM MAHTO
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
599
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884327
|
S8896456
|
30/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
600
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884328
|
S8896456
|
30/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
601
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884330
|
S8896456
|
30/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
602
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884331
|
S8896456
|
30/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
603
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884332
|
S8896456
|
30/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
604
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884333
|
S8896456
|
30/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
605
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884335
|
S8896456
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0116490
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
606
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884379
|
S8896456
|
30/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL0116492
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
607
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884397
|
S8896456
|
30/03/2024
|
SHANTI KUMARI
|
SHANTI KUMARI
|
3401018WL0116492
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
608
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884398
|
S8896456
|
30/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL0116492
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
609
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884399
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0116492
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
610
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884416
|
S8896456
|
30/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL0116495
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
611
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884417
|
S8896456
|
30/03/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL0116495
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
612
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884418
|
S8896456
|
30/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL0116495
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
613
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884419
|
S8896456
|
30/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL0116496
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
614
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884421
|
S8896456
|
30/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL0116496
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
615
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884422
|
S8896456
|
30/03/2024
|
DEVNATH PURAN
|
DEVNATH PURAN
|
3401018WL0116496
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
616
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884423
|
S8896456
|
30/03/2024
|
GOPAL PURAN
|
GOPAL PURAN
|
3401018WL0116496
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
617
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884424
|
S8896456
|
30/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL0116496
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
618
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884425
|
S8896456
|
30/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0116496
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
619
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884426
|
S8896456
|
30/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL0116496
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
620
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884427
|
S8896456
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0116496
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
621
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884428
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0116496
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
622
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241884429
|
S8896456
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0116496
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
623
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241885014
|
S8896456
|
30/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL0116526
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
624
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241885015
|
S8896456
|
30/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL0116526
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
625
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241885086
|
S8896456
|
30/03/2024
|
KANTO KUMAR
|
KANTO KUMAR
|
3401018WL0116528
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
626
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241885225
|
S8896456
|
30/03/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL0116534
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
627
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241885226
|
S8896456
|
30/03/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL0116534
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
628
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z270320241885227
|
S8896456
|
30/03/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL0116534
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
629
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z270920231137205
|
S84421060
|
28/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0066810
|
00415
|
SBIN0004501
|
54
|
11/10/2023
|
Account Closed
|
|
630
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z281020231294801
|
S8896456
|
30/03/2024
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL0076527
|
00048
|
BKID0004927
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
631
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746517
|
S8896456
|
30/03/2024
|
BUDHURAM MAHTO
|
BUDHURAM MAHTO
|
3401018WL0108629
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
632
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746518
|
S8896456
|
30/03/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
633
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746520
|
S8896456
|
30/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
634
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746522
|
S8896456
|
30/03/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
635
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746523
|
S8896456
|
30/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
636
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746524
|
S8896456
|
30/03/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
637
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746525
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
638
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746529
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
639
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746530
|
S8896456
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
640
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746531
|
S8896456
|
30/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
641
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746532
|
S8896456
|
30/03/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
642
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746533
|
S8896456
|
30/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL0108629
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
643
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746545
|
S8896456
|
30/03/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL0108633
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
644
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746546
|
S8896456
|
30/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL0108633
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
645
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746547
|
S8896456
|
30/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL0108633
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
646
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746548
|
S8896456
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL0108633
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
647
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746549
|
S8896456
|
30/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL0108633
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
648
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746550
|
S8896456
|
30/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL0108633
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
649
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746551
|
S8896456
|
30/03/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
650
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746552
|
S8896456
|
30/03/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
651
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746553
|
S8896456
|
30/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
652
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746554
|
S8896456
|
30/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
653
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746555
|
S8896456
|
30/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
654
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746556
|
S8896456
|
30/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
655
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746557
|
S8896456
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
656
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746558
|
S8896456
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
657
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746559
|
S8896456
|
30/03/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
658
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746560
|
S8896456
|
30/03/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
659
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746562
|
S8896456
|
30/03/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
660
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746564
|
S8896456
|
30/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
661
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746565
|
S8896456
|
30/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
662
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746566
|
S8896456
|
30/03/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
663
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746567
|
S8896456
|
30/03/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
664
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746568
|
S8896456
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
665
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746569
|
S8896456
|
30/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
666
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746572
|
S8896456
|
30/03/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
667
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746573
|
S8896456
|
30/03/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
668
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746574
|
S8896456
|
30/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
669
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746575
|
S8896456
|
30/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
670
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746576
|
S8896456
|
30/03/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
671
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746577
|
S8896456
|
30/03/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
672
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746578
|
S8896456
|
30/03/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
673
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746579
|
S8896456
|
30/03/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
674
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746580
|
S8896456
|
30/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
675
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746581
|
S8896456
|
30/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
676
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746582
|
S8896456
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
677
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746583
|
S8896456
|
30/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
678
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746584
|
S8896456
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
679
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746585
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
680
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746587
|
S8896456
|
30/03/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL0108634
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
681
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746589
|
S8896456
|
30/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0108635
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
682
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746591
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0108636
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
683
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746592
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0108636
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
684
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746593
|
S8896456
|
30/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL0108636
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
685
|
JH3401018_300324FTO_1029847
|
3401018000NRG24Z290220241746594
|
S8896456
|
30/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL0108636
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
686
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z290520230317739
|
S84421060
|
28/09/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0017359
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
687
|
JH3401018001_040923APB_FTO_511473
|
3401018000NRG24Z290820230971343
|
S21037389
|
04/09/2023
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL055779
|
00048
|
BKID0004694
|
27
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
688
|
JH3401018001_031023APB_FTO_611882
|
3401018000NRG24Z290920231144657
|
S16843271
|
03/10/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL067263
|
00048
|
BKID0004694
|
54
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z300620230572528
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0031145
|
00048
|
BKID0004694
|
108
|
11/10/2023
|
A/C Blocked or Frozen
|
|
690
|
JH3401018001_040923APB_FTO_511473
|
3401018000NRG24Z300820230984857
|
S21037389
|
04/09/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL056768
|
00048
|
BKID0004694
|
162
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
691
|
JH3401018_280923FTO_595409
|
3401018000NRG24Z310520230335922
|
S84421060
|
28/09/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0018252
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
692
|
JH3401018_260623FTO_280106
|
3401018000NRG20270120220742943
|
|
26/06/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL119800
|
00048
|
BKID0004694
|
1026
|
04/07/2023
|
A/c Blocked or Frozen
|
|
693
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366077
|
1749607409
|
16/05/2023
|
ROHANI DEVI
|
ROHANI DEVI
|
3401018WL0196457
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
694
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366078
|
1749607410
|
16/05/2023
|
ROHANI DEVI
|
ROHANI DEVI
|
3401018WL0196457
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
695
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366079
|
1749607411
|
16/05/2023
|
ROHANI DEVI
|
ROHANI DEVI
|
3401018WL0196457
|
00048
|
BKID0004694
|
776
|
20/05/2023
|
A/c Blocked or Frozen
|
|
696
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366086
|
1749607435
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
970
|
20/05/2023
|
A/c Blocked or Frozen
|
|
697
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366087
|
1749607433
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
698
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366088
|
1749607432
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
699
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366089
|
1749607431
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
582
|
20/05/2023
|
A/c Blocked or Frozen
|
|
700
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366090
|
1749607430
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
701
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366091
|
1749607434
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
702
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366092
|
1749607429
|
16/05/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196457
|
00048
|
BKID0004694
|
388
|
20/05/2023
|
A/c Blocked or Frozen
|
|
703
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366100
|
1749607402
|
16/05/2023
|
MALAVATI DEVI
|
MALAVATI DEVI
|
3401018WL0196457
|
00048
|
BKID0004694
|
776
|
20/05/2023
|
A/c Blocked or Frozen
|
|
704
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366101
|
1749607403
|
16/05/2023
|
MALAVATI DEVI
|
MALAVATI DEVI
|
3401018WL0196457
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
705
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366102
|
1749607427
|
16/05/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3401018WL0196458
|
00048
|
BKID0004927
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
706
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366103
|
1749607428
|
16/05/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3401018WL0196458
|
00048
|
BKID0004927
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
707
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366107
|
1749607414
|
16/05/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196459
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
708
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366108
|
1749607415
|
16/05/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196459
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
709
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366109
|
1749607412
|
16/05/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196459
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
710
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366110
|
1749607413
|
16/05/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196459
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
711
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366111
|
1749607449
|
16/05/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0196459
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
712
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366113
|
1749607408
|
16/05/2023
|
SUKDEV MAHTO
|
SUKDEV MAHTO
|
3401018WL0196460
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
713
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366114
|
1749607446
|
16/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0196460
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
714
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366115
|
1749607448
|
16/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0196460
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
715
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366116
|
1749607447
|
16/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0196460
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
716
|
JH3401018_160523FTO_128820
|
3401018000NRG21060620221366117
|
1749607445
|
16/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL0196460
|
00048
|
BKID0004694
|
776
|
20/05/2023
|
A/c Blocked or Frozen
|
|
717
|
JH3401018_260623FTO_280079
|
3401018000NRG21120620231366655
|
|
26/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0196556
|
00048
|
BKID0004694
|
582
|
04/07/2023
|
A/c Blocked or Frozen
|
|
718
|
JH3401018_260623FTO_280079
|
3401018000NRG21120620231366656
|
|
26/06/2023
|
SOBHARAM MAHTO
|
SOBHARAM MAHTO
|
3401018WL0196557
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
719
|
JH3401018_260623FTO_280079
|
3401018000NRG21120620231366657
|
|
26/06/2023
|
SOBHARAM MAHTO
|
SOBHARAM MAHTO
|
3401018WL0196557
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
720
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366168
|
1749607441
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
721
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366169
|
1749607440
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
722
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366170
|
1749607439
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
723
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366171
|
1749607438
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
2328
|
20/05/2023
|
A/c Blocked or Frozen
|
|
724
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366172
|
1749607437
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
725
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366173
|
1749607436
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
726
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366174
|
1749607426
|
16/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0196470
|
00048
|
BKID0004927
|
582
|
20/05/2023
|
A/c Blocked or Frozen
|
|
727
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366175
|
1749607407
|
16/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0196470
|
00048
|
BKID0004694
|
582
|
20/05/2023
|
A/c Blocked or Frozen
|
|
728
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366178
|
1749607451
|
16/05/2023
|
SOBHARAM MAHTO
|
SOBHARAM MAHTO
|
3401018WL0196471
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
729
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366179
|
1749607450
|
16/05/2023
|
SOBHARAM MAHTO
|
SOBHARAM MAHTO
|
3401018WL0196471
|
00048
|
BKID0004694
|
194
|
20/05/2023
|
A/c Blocked or Frozen
|
|
730
|
JH3401018_160523FTO_128820
|
3401018000NRG21130720221366180
|
1749607416
|
16/05/2023
|
RAMSINGH MUNDA
|
RAMSINGH MUNDA
|
3401018WL0196472
|
00048
|
BKID0004694
|
1164
|
20/05/2023
|
A/c Blocked or Frozen
|
|
731
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366577
|
|
26/06/2023
|
SUKDEV MAHTO
|
SUKDEV MAHTO
|
3401018WL0196547
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
732
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366578
|
|
26/06/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0196547
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
733
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366579
|
|
26/06/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0196547
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
734
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366580
|
|
26/06/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0196547
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
735
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366581
|
|
26/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL0196547
|
00048
|
BKID0004694
|
776
|
04/07/2023
|
A/c Blocked or Frozen
|
|
736
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366582
|
|
26/06/2023
|
ROHANI DEVI
|
ROHANI DEVI
|
3401018WL0196548
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
737
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366583
|
|
26/06/2023
|
ROHANI DEVI
|
ROHANI DEVI
|
3401018WL0196548
|
00048
|
BKID0004694
|
776
|
04/07/2023
|
A/c Blocked or Frozen
|
|
738
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366584
|
|
26/06/2023
|
ROHANI DEVI
|
ROHANI DEVI
|
3401018WL0196548
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
739
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366585
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
970
|
04/07/2023
|
A/c Blocked or Frozen
|
|
740
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366586
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
741
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366587
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
742
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366588
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
743
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366589
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
582
|
04/07/2023
|
A/c Blocked or Frozen
|
|
744
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366590
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
745
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366591
|
|
26/06/2023
|
KRISHNA HAJAM
|
KRISHNA HAJAM
|
3401018WL0196548
|
00048
|
BKID0004694
|
388
|
04/07/2023
|
A/c Blocked or Frozen
|
|
746
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366592
|
|
26/06/2023
|
MALAVATI DEVI
|
MALAVATI DEVI
|
3401018WL0196548
|
00048
|
BKID0004694
|
776
|
04/07/2023
|
A/c Blocked or Frozen
|
|
747
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366593
|
|
26/06/2023
|
MALAVATI DEVI
|
MALAVATI DEVI
|
3401018WL0196548
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
748
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366594
|
|
26/06/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3401018WL0196549
|
00048
|
BKID0004927
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
749
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366595
|
|
26/06/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3401018WL0196549
|
00048
|
BKID0004927
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
750
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366596
|
|
26/06/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196550
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
751
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366597
|
|
26/06/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196550
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
752
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366598
|
|
26/06/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196550
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
753
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366599
|
|
26/06/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0196550
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
754
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366600
|
|
26/06/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0196550
|
00048
|
BKID0004694
|
194
|
04/07/2023
|
A/c Blocked or Frozen
|
|
755
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366601
|
|
26/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196551
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
756
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366602
|
|
26/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196551
|
00048
|
BKID0004694
|
2328
|
04/07/2023
|
A/c Blocked or Frozen
|
|
757
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366603
|
|
26/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196551
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
758
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366604
|
|
26/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196551
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
759
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366605
|
|
26/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196551
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
760
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366606
|
|
26/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0196551
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
761
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366607
|
|
26/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0196551
|
00048
|
BKID0004694
|
582
|
04/07/2023
|
A/c Blocked or Frozen
|
|
762
|
JH3401018_260623FTO_280079
|
3401018000NRG21290520231366608
|
|
26/06/2023
|
RAMSINGH MUNDA
|
RAMSINGH MUNDA
|
3401018WL0196552
|
00048
|
BKID0004694
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
|
763
|
JH3401018_300324FTO_1029861
|
3401018000NRG22010920231341061
|
3155956779
|
30/03/2024
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0133645
|
00048
|
BKID0004927
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
764
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340541
|
3155956798
|
30/03/2024
|
PRADUM MACHHUWA
|
PRADUM MACHHUWA
|
3401018WL0133559
|
00048
|
BKID0004694
|
900
|
20/04/2024
|
A/c Blocked or Frozen
|
|
765
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340542
|
3155956799
|
30/03/2024
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133559
|
00048
|
BKID0004694
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
766
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340543
|
3155956758
|
30/03/2024
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133559
|
00048
|
BKID0004694
|
450
|
20/04/2024
|
A/c Blocked or Frozen
|
|
767
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340544
|
3155956759
|
30/03/2024
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133559
|
00048
|
BKID0004694
|
225
|
20/04/2024
|
A/c Blocked or Frozen
|
|
768
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340545
|
3155956760
|
30/03/2024
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133559
|
00048
|
BKID0004694
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
769
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340546
|
3155956766
|
30/03/2024
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0133560
|
00048
|
BKID0004694
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
770
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340547
|
3155956767
|
30/03/2024
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0133560
|
00048
|
BKID0004694
|
1188
|
20/04/2024
|
A/c Blocked or Frozen
|
|
771
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340548
|
3155956768
|
30/03/2024
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0133560
|
00048
|
BKID0004694
|
1125
|
20/04/2024
|
A/c Blocked or Frozen
|
|
772
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340549
|
3155956769
|
30/03/2024
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0133560
|
00048
|
BKID0004694
|
225
|
20/04/2024
|
A/c Blocked or Frozen
|
|
773
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340550
|
3155956777
|
30/03/2024
|
PAVAN HARIJAN
|
PAVAN HARIJAN
|
3401018WL0133561
|
00048
|
BKID0004927
|
675
|
20/04/2024
|
A/c Blocked or Frozen
|
|
774
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340551
|
3155956778
|
30/03/2024
|
PAVAN HARIJAN
|
PAVAN HARIJAN
|
3401018WL0133561
|
00048
|
BKID0004927
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
775
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340552
|
3155956794
|
30/03/2024
|
SOHRAYI SINGH MUNDA
|
SOHRAYI SINGH MUNDA
|
3401018WL0133562
|
00048
|
BKID0004694
|
1575
|
20/04/2024
|
A/c Blocked or Frozen
|
|
776
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340555
|
3155956792
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0133562
|
00048
|
BKID0004694
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
777
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340556
|
3155956793
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0133562
|
00048
|
BKID0004694
|
1188
|
20/04/2024
|
A/c Blocked or Frozen
|
|
778
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340559
|
3155956791
|
30/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0133562
|
00048
|
BKID0004694
|
1575
|
20/04/2024
|
A/c Blocked or Frozen
|
|
779
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340560
|
3155956795
|
30/03/2024
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3401018WL0133562
|
00048
|
BKID0004694
|
225
|
20/04/2024
|
A/c Blocked or Frozen
|
|
780
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340565
|
3155956770
|
30/03/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0133563
|
00048
|
BKID0004694
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
781
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340566
|
3155956761
|
30/03/2024
|
GITA DEVI
|
GITA DEVI
|
3401018WL0133563
|
00048
|
BKID0004694
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
782
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340567
|
3155956776
|
30/03/2024
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0133564
|
00048
|
BKID0004927
|
2700
|
20/04/2024
|
A/c Blocked or Frozen
|
|
783
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340568
|
3155956796
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0133565
|
00048
|
BKID0004694
|
1125
|
20/04/2024
|
A/c Blocked or Frozen
|
|
784
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340569
|
3155956797
|
30/03/2024
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0133565
|
00048
|
BKID0004694
|
225
|
20/04/2024
|
A/c Blocked or Frozen
|
|
785
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340575
|
3155956771
|
30/03/2024
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401018WL0133566
|
00048
|
BKID0004927
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
786
|
JH3401018_300324FTO_1029861
|
3401018000NRG22070720231340576
|
3155956772
|
30/03/2024
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401018WL0133566
|
00048
|
BKID0004927
|
2700
|
20/04/2024
|
A/c Blocked or Frozen
|
|
787
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333446
|
1749617552
|
16/05/2023
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0132900
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
788
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333447
|
1749617553
|
16/05/2023
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0132900
|
00048
|
BKID0004694
|
1188
|
20/05/2023
|
A/c Blocked or Frozen
|
|
789
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333448
|
1749617748
|
16/05/2023
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0132900
|
00048
|
BKID0004694
|
1125
|
20/05/2023
|
A/c Blocked or Frozen
|
|
790
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333449
|
1749617747
|
16/05/2023
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0132900
|
00048
|
BKID0004694
|
225
|
20/05/2023
|
A/c Blocked or Frozen
|
|
791
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333450
|
1749617744
|
16/05/2023
|
PAVAN HARIJAN
|
PAVAN HARIJAN
|
3401018WL0132901
|
00048
|
BKID0004927
|
675
|
20/05/2023
|
A/c Blocked or Frozen
|
|
792
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333451
|
1749617743
|
16/05/2023
|
PAVAN HARIJAN
|
PAVAN HARIJAN
|
3401018WL0132901
|
00048
|
BKID0004927
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
793
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333452
|
1749617545
|
16/05/2023
|
SOHRAYI SINGH MUNDA
|
SOHRAYI SINGH MUNDA
|
3401018WL0132902
|
00048
|
BKID0004694
|
1575
|
20/05/2023
|
A/c Blocked or Frozen
|
|
794
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333453
|
1749617546
|
16/05/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0132902
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
795
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333454
|
1749617547
|
16/05/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0132902
|
00048
|
BKID0004694
|
675
|
20/05/2023
|
A/c Blocked or Frozen
|
|
796
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333455
|
1749617543
|
16/05/2023
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0132902
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
797
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333456
|
1749617544
|
16/05/2023
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0132902
|
00048
|
BKID0004694
|
1188
|
20/05/2023
|
A/c Blocked or Frozen
|
|
798
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333457
|
1749617723
|
16/05/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0132902
|
00048
|
BKID0004927
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
799
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333458
|
1749617722
|
16/05/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0132902
|
00048
|
BKID0004927
|
198
|
20/05/2023
|
A/c Blocked or Frozen
|
|
800
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333459
|
1749617542
|
16/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0132902
|
00048
|
BKID0004694
|
1575
|
20/05/2023
|
A/c Blocked or Frozen
|
|
801
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333460
|
1749617550
|
16/05/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3401018WL0132902
|
00048
|
BKID0004694
|
225
|
20/05/2023
|
A/c Blocked or Frozen
|
|
802
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333461
|
1749617562
|
16/05/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
803
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333462
|
1749617563
|
16/05/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
804
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333463
|
1749617564
|
16/05/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
805
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333464
|
1749617565
|
16/05/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
00048
|
BKID0004694
|
1125
|
20/05/2023
|
A/c Blocked or Frozen
|
|
806
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333465
|
1749617749
|
16/05/2023
|
PRADUM MACHHUWA
|
PRADUM MACHHUWA
|
3401018WL0132903
|
00048
|
BKID0004694
|
900
|
20/05/2023
|
A/c Blocked or Frozen
|
|
807
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333466
|
1749617558
|
16/05/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0132903
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
808
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333467
|
1749617559
|
16/05/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0132903
|
00048
|
BKID0004694
|
450
|
20/05/2023
|
A/c Blocked or Frozen
|
|
809
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333468
|
1749617560
|
16/05/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0132903
|
00048
|
BKID0004694
|
225
|
20/05/2023
|
A/c Blocked or Frozen
|
|
810
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333469
|
1749617561
|
16/05/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0132903
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
811
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333471
|
1749617548
|
16/05/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0132904
|
00048
|
BKID0004694
|
1575
|
20/05/2023
|
A/c Blocked or Frozen
|
|
812
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333472
|
1749617549
|
16/05/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0132904
|
00048
|
BKID0004694
|
1575
|
20/05/2023
|
A/c Blocked or Frozen
|
|
813
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333473
|
1749617568
|
16/05/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0132904
|
00048
|
BKID0004927
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
814
|
JH3401018_160523FTO_128807
|
3401018000NRG22091120221333474
|
1749617569
|
16/05/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0132904
|
00048
|
BKID0004927
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
815
|
JH3401018_160523FTO_128807
|
3401018000NRG22111120221333870
|
1749617583
|
16/05/2023
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0132909
|
00048
|
BKID0004927
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
816
|
JH3401018_160523FTO_128807
|
3401018000NRG22111120221333879
|
1749617556
|
16/05/2023
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0132913
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
817
|
JH3401018_160523FTO_128807
|
3401018000NRG22111120221333880
|
1749617551
|
16/05/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0132913
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
818
|
JH3401018_260623FTO_280097
|
3401018000NRG22120620231340455
|
|
26/06/2023
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0133539
|
00048
|
BKID0004927
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
819
|
JH3401018_160523FTO_128807
|
3401018000NRG22141120221334085
|
1749617570
|
16/05/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401018WL0132921
|
00048
|
BKID0004927
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
820
|
JH3401018_160523FTO_128807
|
3401018000NRG22141120221334086
|
1749617571
|
16/05/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401018WL0132921
|
00048
|
BKID0004927
|
2700
|
20/05/2023
|
A/c Blocked or Frozen
|
|
821
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334094
|
1749617554
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0132923
|
00048
|
BKID0004694
|
1125
|
20/05/2023
|
A/c Blocked or Frozen
|
|
822
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334095
|
1749617555
|
16/05/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0132923
|
00048
|
BKID0004694
|
225
|
20/05/2023
|
A/c Blocked or Frozen
|
|
823
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334096
|
1749617537
|
16/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0132923
|
00048
|
BKID0004694
|
1350
|
20/05/2023
|
A/c Blocked or Frozen
|
|
824
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334097
|
1749617538
|
16/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0132923
|
00048
|
BKID0004694
|
2700
|
20/05/2023
|
A/c Blocked or Frozen
|
|
825
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334098
|
1749617539
|
16/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0132923
|
00048
|
BKID0004694
|
2700
|
20/05/2023
|
A/c Blocked or Frozen
|
|
826
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334099
|
1749617540
|
16/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0132923
|
00048
|
BKID0004694
|
1800
|
20/05/2023
|
A/c Blocked or Frozen
|
|
827
|
JH3401018_160523FTO_128807
|
3401018000NRG22161120221334100
|
1749617541
|
16/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0132923
|
00048
|
BKID0004694
|
900
|
20/05/2023
|
A/c Blocked or Frozen
|
|
828
|
JH3401018_160523FTO_128807
|
3401018000NRG22190720221231186
|
1749617567
|
16/05/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0131849
|
00048
|
BKID0004927
|
2700
|
20/05/2023
|
A/c Blocked or Frozen
|
|
829
|
JH3401018_300324FTO_1029861
|
3401018000NRG22260620231340472
|
3155956784
|
30/03/2024
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0133542
|
00048
|
BKID0004927
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
830
|
JH3401018_300324FTO_1029861
|
3401018000NRG22260620231340473
|
3155956785
|
30/03/2024
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0133542
|
00048
|
BKID0004927
|
1350
|
20/04/2024
|
A/c Blocked or Frozen
|
|
831
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340328
|
|
13/06/2023
|
PRADUM MACHHUWA
|
PRADUM MACHHUWA
|
3401018WL0133508
|
00048
|
BKID0004694
|
900
|
04/07/2023
|
A/c Blocked or Frozen
|
|
832
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340329
|
|
13/06/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133508
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
833
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340330
|
|
13/06/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133508
|
00048
|
BKID0004694
|
450
|
04/07/2023
|
A/c Blocked or Frozen
|
|
834
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340331
|
|
13/06/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133508
|
00048
|
BKID0004694
|
225
|
04/07/2023
|
A/c Blocked or Frozen
|
|
835
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340332
|
|
13/06/2023
|
PARUL DEVI
|
PARUL DEVI
|
3401018WL0133508
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
836
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340333
|
|
13/06/2023
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0133509
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
837
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340334
|
|
13/06/2023
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0133509
|
00048
|
BKID0004694
|
1188
|
04/07/2023
|
A/c Blocked or Frozen
|
|
838
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340335
|
|
13/06/2023
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0133509
|
00048
|
BKID0004694
|
1125
|
04/07/2023
|
A/c Blocked or Frozen
|
|
839
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340336
|
|
13/06/2023
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0133509
|
00048
|
BKID0004694
|
225
|
04/07/2023
|
A/c Blocked or Frozen
|
|
840
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340337
|
|
13/06/2023
|
PAVAN HARIJAN
|
PAVAN HARIJAN
|
3401018WL0133510
|
00048
|
BKID0004927
|
675
|
04/07/2023
|
A/c Blocked or Frozen
|
|
841
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340338
|
|
13/06/2023
|
PAVAN HARIJAN
|
PAVAN HARIJAN
|
3401018WL0133510
|
00048
|
BKID0004927
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
842
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340339
|
|
13/06/2023
|
SOHRAYI SINGH MUNDA
|
SOHRAYI SINGH MUNDA
|
3401018WL0133511
|
00048
|
BKID0004694
|
1575
|
04/07/2023
|
A/c Blocked or Frozen
|
|
843
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340340
|
|
13/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0133511
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
844
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340341
|
|
13/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0133511
|
00048
|
BKID0004694
|
675
|
04/07/2023
|
A/c Blocked or Frozen
|
|
845
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340342
|
|
13/06/2023
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0133511
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
846
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340343
|
|
13/06/2023
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0133511
|
00048
|
BKID0004694
|
1188
|
04/07/2023
|
A/c Blocked or Frozen
|
|
847
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340344
|
|
13/06/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0133511
|
00048
|
BKID0004927
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
848
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340345
|
|
13/06/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0133511
|
00048
|
BKID0004927
|
198
|
04/07/2023
|
A/c Blocked or Frozen
|
|
849
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340346
|
|
13/06/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0133511
|
00048
|
BKID0004694
|
1575
|
04/07/2023
|
A/c Blocked or Frozen
|
|
850
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340347
|
|
13/06/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3401018WL0133511
|
00048
|
BKID0004694
|
225
|
04/07/2023
|
A/c Blocked or Frozen
|
|
851
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340348
|
|
13/06/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
852
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340349
|
|
13/06/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
853
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340350
|
|
13/06/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
854
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340351
|
|
13/06/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
00048
|
BKID0004694
|
1125
|
04/07/2023
|
A/c Blocked or Frozen
|
|
855
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340352
|
|
13/06/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0133512
|
00048
|
BKID0004927
|
2700
|
04/07/2023
|
A/c Blocked or Frozen
|
|
856
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340353
|
|
13/06/2023
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0133513
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
857
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340354
|
|
13/06/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL0133513
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
858
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340359
|
|
13/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0133515
|
00048
|
BKID0004694
|
1125
|
04/07/2023
|
A/c Blocked or Frozen
|
|
859
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340360
|
|
13/06/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL0133515
|
00048
|
BKID0004694
|
225
|
04/07/2023
|
A/c Blocked or Frozen
|
|
860
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340361
|
|
13/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0133515
|
00048
|
BKID0004694
|
1800
|
04/07/2023
|
A/c Blocked or Frozen
|
|
861
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340362
|
|
13/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0133515
|
00048
|
BKID0004694
|
900
|
04/07/2023
|
A/c Blocked or Frozen
|
|
862
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340363
|
|
13/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0133515
|
00048
|
BKID0004694
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
863
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340364
|
|
13/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0133515
|
00048
|
BKID0004694
|
2700
|
04/07/2023
|
A/c Blocked or Frozen
|
|
864
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340365
|
|
13/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0133515
|
00048
|
BKID0004694
|
2700
|
04/07/2023
|
A/c Blocked or Frozen
|
|
865
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340366
|
|
13/06/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401018WL0133516
|
00048
|
BKID0004927
|
2700
|
04/07/2023
|
A/c Blocked or Frozen
|
|
866
|
JH3401018_130623FTO_229299
|
3401018000NRG22290520231340367
|
|
13/06/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401018WL0133516
|
00048
|
BKID0004927
|
1350
|
04/07/2023
|
A/c Blocked or Frozen
|
|
867
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z041020231341302
|
S8896456
|
30/03/2024
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0133693
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
868
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341646
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0133774
|
00695
|
SBIN0RRVCGB
|
162
|
10/04/2024
|
No Such Account
|
|
869
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341659
|
S8896456
|
30/03/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
870
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341661
|
S8896456
|
30/03/2024
|
GIRIDHARI MACHUWA
|
GIRIDHARI MACHUWA
|
3401018WL0133776
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
871
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341662
|
S8896456
|
30/03/2024
|
KIRTAN MACHUWA
|
KIRTAN MACHUWA
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
872
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341663
|
S8896456
|
30/03/2024
|
PANI DEVI
|
PANI DEVI
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
873
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341664
|
S8896456
|
30/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
874
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341665
|
S8896456
|
30/03/2024
|
RAJKISHOR MACHUWA
|
RAJKISHOR MACHUWA
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
875
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341666
|
S8896456
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
876
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341667
|
S8896456
|
30/03/2024
|
SUBHOBALA DEVI
|
SUBHOBALA DEVI
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
877
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341669
|
S8896456
|
30/03/2024
|
UPENDRA MACHUWA
|
UPENDRA MACHUWA
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
878
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341670
|
S8896456
|
30/03/2024
|
RAJU KUMHAR
|
RAJU KUMHAR
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
879
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341671
|
S8896456
|
30/03/2024
|
SRIPATI KUMAHAR
|
SRIPATI KUMAHAR
|
3401018WL0133776
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
880
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341672
|
S8896456
|
30/03/2024
|
SARU DEVI
|
SARU DEVI
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
881
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341673
|
S8896456
|
30/03/2024
|
SUKHLAL PURAN
|
SUKHLAL PURAN
|
3401018WL0133776
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
882
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341674
|
S8896456
|
30/03/2024
|
AMIN LOHRA
|
AMIN LOHRA
|
3401018WL0133776
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
883
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341675
|
S8896456
|
30/03/2024
|
ASHOK SINGH MUNDA
|
ASHOK SINGH MUNDA
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
884
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341676
|
S8896456
|
30/03/2024
|
LAKSHMAN NAYAK
|
LAKSHMAN NAYAK
|
3401018WL0133776
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
885
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341678
|
S8896456
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
886
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341679
|
S8896456
|
30/03/2024
|
MANBODH NAYAK
|
MANBODH NAYAK
|
3401018WL0133776
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
887
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341680
|
S8896456
|
30/03/2024
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
888
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341681
|
S8896456
|
30/03/2024
|
JAIRAM SWANSI
|
JAIRAM SWANSI
|
3401018WL0133776
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
889
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341682
|
S8896456
|
30/03/2024
|
SHASHIBHUSAN PATAR MUNDA
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL0133777
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
890
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341683
|
S8896456
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0133777
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
891
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341684
|
S8896456
|
30/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL0133777
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
892
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341685
|
S8896456
|
30/03/2024
|
RADHU LOHRA
|
RADHU LOHRA
|
3401018WL0133777
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
893
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341686
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0133777
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
894
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341687
|
S8896456
|
30/03/2024
|
SUREN KUMHAR
|
SUREN KUMHAR
|
3401018WL0133777
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
895
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341688
|
S8896456
|
30/03/2024
|
MITAN KUMHAR
|
MITAN KUMHAR
|
3401018WL0133777
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
896
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341689
|
S8896456
|
30/03/2024
|
RAMPRASAD MAHTO
|
RAMPRASAD MAHTO
|
3401018WL0133777
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
897
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341691
|
S8896456
|
30/03/2024
|
HARIPADO SINGH MUNDA
|
HARIPADO SINGH MUNDA
|
3401018WL0133777
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
898
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341692
|
S8896456
|
30/03/2024
|
SANAKA DEVI
|
SANAKA DEVI
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
899
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341693
|
S8896456
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
900
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341694
|
S8896456
|
30/03/2024
|
NARESH CHANDRA MAHTO
|
NARESH CHANDRA MAHTO
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
901
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341695
|
S8896456
|
30/03/2024
|
GUDU SINGH MUNDA
|
GUDU SINGH MUNDA
|
3401018WL0133778
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
902
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341696
|
S8896456
|
30/03/2024
|
BADU PURAN
|
BADU PURAN
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
903
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341697
|
S8896456
|
30/03/2024
|
BINOD PRAMANIK
|
BINOD PRAMANIK
|
3401018WL0133778
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
904
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341698
|
S8896456
|
30/03/2024
|
NIRASHA DEVI
|
NIRASHA DEVI
|
3401018WL0133778
|
00048
|
BKID0004694
|
189
|
10/04/2024
|
A/C Blocked or Frozen
|
|
905
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341699
|
S8896456
|
30/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
906
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341701
|
S8896456
|
30/03/2024
|
SOHARAI MAHTO
|
SOHARAI MAHTO
|
3401018WL0133778
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
907
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341703
|
S8896456
|
30/03/2024
|
BHUNESWAR MAHTO
|
BHUNESWAR MAHTO
|
3401018WL0133778
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
908
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341704
|
S8896456
|
30/03/2024
|
GOPESHWAR MACHUWA
|
GOPESHWAR MACHUWA
|
3401018WL0133778
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
909
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341705
|
S8896456
|
30/03/2024
|
BASUDEV MACHUWA
|
BASUDEV MACHUWA
|
3401018WL0133778
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
910
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341706
|
S8896456
|
30/03/2024
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
911
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341707
|
S8896456
|
30/03/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
912
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341708
|
S8896456
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
RAMKESHAR MUCHWYA
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
913
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341709
|
S8896456
|
30/03/2024
|
LAKHAN SINGH MUNDA
|
LAKHAN SINGH MUNDA
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
914
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341710
|
S8896456
|
30/03/2024
|
GURUVA MACHUWA
|
GURUVA MACHUWA
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
915
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341711
|
S8896456
|
30/03/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL0133778
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
916
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341712
|
S8896456
|
30/03/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL0133779
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
917
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341713
|
S8896456
|
30/03/2024
|
SURUPA PURAN
|
SURUPA PURAN
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
918
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341714
|
S8896456
|
30/03/2024
|
HEMANI DEVI
|
HEMANI DEVI
|
3401018WL0133779
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
919
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341715
|
S8896456
|
30/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0133779
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
920
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341716
|
S8896456
|
30/03/2024
|
KUNKI DEVI
|
KUNKI DEVI
|
3401018WL0133779
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
921
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341717
|
S8896456
|
30/03/2024
|
GUHIRAM MAHTO
|
GUHIRAM MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
922
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341718
|
S8896456
|
30/03/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
923
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341719
|
S8896456
|
30/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
924
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341720
|
S8896456
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
SUBHASH CHANDRA MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
925
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341721
|
S8896456
|
30/03/2024
|
MENKA DEVI
|
MENKA DEVI
|
3401018WL0133779
|
00048
|
BKID0004694
|
108
|
10/04/2024
|
A/C Blocked or Frozen
|
|
926
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341722
|
S8896456
|
30/03/2024
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
927
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341723
|
S8896456
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
928
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341724
|
S8896456
|
30/03/2024
|
HARIPAD MAHTO
|
HARIPAD MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
929
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341725
|
S8896456
|
30/03/2024
|
MADHU MAHTO
|
MADHU MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
930
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341726
|
S8896456
|
30/03/2024
|
SAMBOD MAHTO
|
SAMBOD MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
931
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341727
|
S8896456
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
932
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341728
|
S8896456
|
30/03/2024
|
NITAI MAHTO
|
NITAI MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
933
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341729
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
934
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341732
|
S8896456
|
30/03/2024
|
KRITIBHUSAN MAHTO
|
KRITIBHUSAN MAHTO
|
3401018WL0133779
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
935
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341733
|
S8896456
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0133779
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
936
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341734
|
S8896456
|
30/03/2024
|
YOGESHWAR MAHTO
|
YOGESHWAR MAHTO
|
3401018WL0133780
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
937
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341735
|
S8896456
|
30/03/2024
|
SABHAYA DEVI
|
SABHAYA DEVI
|
3401018WL0133780
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
938
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341736
|
S8896456
|
30/03/2024
|
DHANIRAM MAHTO
|
DHANIRAM MAHTO
|
3401018WL0133780
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
939
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341737
|
S8896456
|
30/03/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0133780
|
00048
|
BKID0004694
|
54
|
10/04/2024
|
A/C Blocked or Frozen
|
|
940
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341738
|
S8896456
|
30/03/2024
|
SUSHIL GONJHU
|
SUSHIL GONJHU
|
3401018WL0133781
|
00048
|
BKID0004694
|
27
|
10/04/2024
|
A/C Blocked or Frozen
|
|
941
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341739
|
S8896456
|
30/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL0133782
|
00048
|
BKID0004694
|
135
|
10/04/2024
|
A/C Blocked or Frozen
|
|
942
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341740
|
S8896456
|
30/03/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL0133782
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
943
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341741
|
S8896456
|
30/03/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL0133782
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
944
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341742
|
S8896456
|
30/03/2024
|
PANCHANAN MAHTO
|
PANCHANAN MAHTO
|
3401018WL0133782
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
945
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341743
|
S8896456
|
30/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0133782
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
946
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341744
|
S8896456
|
30/03/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3401018WL0133782
|
00048
|
BKID0004694
|
81
|
10/04/2024
|
A/C Blocked or Frozen
|
|
947
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z170320241341745
|
S8896456
|
30/03/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL0133782
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
948
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z171020231341375
|
S8896456
|
30/03/2024
|
BUJHARATH AHIR
|
BUJHARATH AHIR
|
3401018WL0133710
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
949
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z171020231341376
|
S8896456
|
30/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL0133710
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
950
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z181020231341405
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0133722
|
00695
|
SBIN0RRVCGB
|
162
|
10/04/2024
|
No Such Account
|
|
951
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173316
|
S8896456
|
30/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
952
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173339
|
S8896456
|
30/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
953
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173342
|
S8896456
|
30/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
954
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173351
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
955
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173368
|
S8896456
|
30/03/2024
|
SUDHU SWANSI
|
SUDHU SWANSI
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
956
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173372
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
957
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173378
|
S8896456
|
30/03/2024
|
UDHAP MAHTO
|
UDHAP MAHTO
|
3401018WL0130937
|
00415
|
SBIN0000212
|
162
|
10/04/2024
|
Account Closed
|
|
958
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173413
|
S8896456
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
959
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173419
|
S8896456
|
30/03/2024
|
LALCHAN MAHTO
|
LALCHAN MAHTO
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
960
|
JH3401018_300324FTO_1029954
|
3401018000NRG22Z200420221173435
|
S8896456
|
30/03/2024
|
CHANDRIKA KUMARI
|
CHANDRIKA KUMARI
|
3401018WL0130937
|
00048
|
BKID0004694
|
162
|
10/04/2024
|
A/C Blocked or Frozen
|
|
961
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221173446
|
S84421060
|
10/10/2023
|
DADHI DEVI
|
DADHI DEVI
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
962
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221173452
|
S84421060
|
10/10/2023
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
963
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221173453
|
S84421060
|
10/10/2023
|
RUPMANI DEVI
|
RUPMANI DEVI
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
964
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221173512
|
S84421060
|
10/10/2023
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
965
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221173532
|
S13690912
|
13/01/2024
|
SHASHI DAS
|
SHASHI DAS
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
108
|
13/03/2024
|
No Such Account
|
|
966
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z200420221173567
|
S84421060
|
10/10/2023
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
216
|
11/10/2023
|
No Such Account
|
|
967
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z200420221173568
|
S84421060
|
10/10/2023
|
RUPMANI DEVI
|
RUPMANI DEVI
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
135
|
11/10/2023
|
No Such Account
|
|
968
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z200420221173590
|
S84421060
|
10/10/2023
|
DADHI DEVI
|
DADHI DEVI
|
3401018WL0130938
|
00197
|
BKID0JHARGB
|
216
|
11/10/2023
|
No Such Account
|
|
969
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174060
|
S84421060
|
10/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
970
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174088
|
S84421060
|
10/10/2023
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
971
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174123
|
S84421060
|
10/10/2023
|
HEMANT MAHTO
|
HEMANT MAHTO
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
972
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174131
|
S84421060
|
10/10/2023
|
DHANESH KUMAR MAHTO
|
DHANESH KUMAR MAHTO
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
973
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174132
|
S84421060
|
10/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
81
|
11/10/2023
|
No Such Account
|
|
974
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174142
|
S84421060
|
10/10/2023
|
DINESHWAR MAHTO
|
DINESHWAR MAHTO
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
975
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174143
|
S84421060
|
10/10/2023
|
GOBRA MAHTO
|
GOBRA MAHTO
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
54
|
11/10/2023
|
No Such Account
|
|
976
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174241
|
S84421060
|
10/10/2023
|
MAHARAJ MAHTO
|
MAHARAJ MAHTO
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
977
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221174244
|
S84421060
|
10/10/2023
|
JANMEN JAY MAHTO
|
JANMEN JAY MAHTO
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
978
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174345
|
S13690912
|
13/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
979
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174351
|
S13690912
|
13/01/2024
|
SANYOTI DEVI
|
SANYOTI DEVI
|
3401018WL0130939
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
980
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174749
|
S13690912
|
13/01/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
981
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174757
|
S13690912
|
13/01/2024
|
GURUVA MACHUWA
|
GURUVA MACHUWA
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
982
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174760
|
S13690912
|
13/01/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
983
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174761
|
S13690912
|
13/01/2024
|
RAMKESHAR MUCHWYA
|
RAMKESHAR MUCHWYA
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
984
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174769
|
S13690912
|
13/01/2024
|
LAKHAN SINGH MUNDA
|
LAKHAN SINGH MUNDA
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
985
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174785
|
S13690912
|
13/01/2024
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
986
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174792
|
S13690912
|
13/01/2024
|
GOPESHWAR MACHUWA
|
GOPESHWAR MACHUWA
|
3401018WL0130940
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
987
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174794
|
S13690912
|
13/01/2024
|
BASUDEV MACHUWA
|
BASUDEV MACHUWA
|
3401018WL0130940
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
988
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174799
|
S13690912
|
13/01/2024
|
BHUNESWAR MAHTO
|
BHUNESWAR MAHTO
|
3401018WL0130940
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
989
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174815
|
S13690912
|
13/01/2024
|
SOHARAI MAHTO
|
SOHARAI MAHTO
|
3401018WL0130940
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
990
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174816
|
S13690912
|
13/01/2024
|
HARNI DEVI
|
HARNI DEVI
|
3401018WL0130940
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
991
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174836
|
S13690912
|
13/01/2024
|
DUTU SINGH MUNDA
|
DUTU SINGH MUNDA
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
992
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174869
|
S13690912
|
13/01/2024
|
NIRASHA DEVI
|
NIRASHA DEVI
|
3401018WL0130940
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
993
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174870
|
S13690912
|
13/01/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
994
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174872
|
S13690912
|
13/01/2024
|
BINOD PRAMANIK
|
BINOD PRAMANIK
|
3401018WL0130940
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
995
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174874
|
S13690912
|
13/01/2024
|
BADU PURAN
|
BADU PURAN
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
996
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221174910
|
S13690912
|
13/01/2024
|
SANAKA DEVI
|
SANAKA DEVI
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
997
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174919
|
S13690912
|
13/01/2024
|
GUDU SINGH MUNDA
|
GUDU SINGH MUNDA
|
3401018WL0130940
|
00048
|
BKID0004694
|
54
|
13/03/2024
|
A/C Blocked or Frozen
|
|
998
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221174924
|
S13690912
|
13/01/2024
|
NARESH CHANDRA MAHTO
|
NARESH CHANDRA MAHTO
|
3401018WL0130940
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
999
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175146
|
S13690912
|
13/01/2024
|
MUKESH CHANDRA MAHTO
|
MUKESH CHANDRA MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1000
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175154
|
S13690912
|
13/01/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1001
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175160
|
S13690912
|
13/01/2024
|
DINBANDHU MAHTO
|
DINBANDHU MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1002
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175161
|
S13690912
|
13/01/2024
|
KRITIBHUSAN MAHTO
|
KRITIBHUSAN MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1003
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175162
|
S13690912
|
13/01/2024
|
AAMIN MAHTO
|
AAMIN MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1004
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175164
|
S13690912
|
13/01/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1005
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175169
|
S13690912
|
13/01/2024
|
NITAI MAHTO
|
NITAI MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1006
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175175
|
S13690912
|
13/01/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1007
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175178
|
S13690912
|
13/01/2024
|
SAMBOD MAHTO
|
SAMBOD MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1008
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175180
|
S13690912
|
13/01/2024
|
MADHU MAHTO
|
MADHU MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1009
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175183
|
S13690912
|
13/01/2024
|
HARIPAD MAHTO
|
HARIPAD MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1010
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175198
|
S13690912
|
13/01/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1011
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175204
|
S13690912
|
13/01/2024
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1012
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175210
|
S13690912
|
13/01/2024
|
MENKA DEVI
|
MENKA DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1013
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175214
|
S13690912
|
13/01/2024
|
SUBHASH CHANDRA MAHTO
|
SUBHASH CHANDRA MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1014
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175215
|
S13690912
|
13/01/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1015
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175218
|
S13690912
|
13/01/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1016
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175220
|
S13690912
|
13/01/2024
|
GUHIRAM MAHTO
|
GUHIRAM MAHTO
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1017
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175221
|
S13690912
|
13/01/2024
|
SURUPA PURAN
|
SURUPA PURAN
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1018
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175222
|
S13690912
|
13/01/2024
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1019
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175224
|
S13690912
|
13/01/2024
|
RAJ KUMAR SWANSI
|
RAJ KUMAR SWANSI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1020
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175225
|
S13690912
|
13/01/2024
|
HEMANI DEVI
|
HEMANI DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1021
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175226
|
S13690912
|
13/01/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1022
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175229
|
S13690912
|
13/01/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1023
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175233
|
S13690912
|
13/01/2024
|
KUNKI DEVI
|
KUNKI DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1024
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175242
|
S13690912
|
13/01/2024
|
CHAMELEE DEVI
|
CHAMELEE DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1025
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175246
|
S13690912
|
13/01/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL0130941
|
00048
|
BKID0004694
|
108
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1026
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221175601
|
S84421060
|
10/10/2023
|
Doman Mahto
|
Doman Mahto
|
3401018WL0130942
|
00197
|
BKID0JHARGB
|
81
|
11/10/2023
|
No Such Account
|
|
1027
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221175940
|
S13690912
|
13/01/2024
|
RATHUNATH GONJHU
|
RATHUNATH GONJHU
|
3401018WL0130943
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1028
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221175945
|
S13690912
|
13/01/2024
|
SUSHIL GONJHU
|
SUSHIL GONJHU
|
3401018WL0130943
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1029
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z200420221175972
|
S84421060
|
10/10/2023
|
BAISHAKHI DEVI
|
BAISHAKHI DEVI
|
3401018WL0130944
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1030
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221176052
|
S84421060
|
10/10/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0130944
|
00415
|
SBIN0004501
|
162
|
11/10/2023
|
Account Closed
|
|
1031
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z200420221176073
|
S84421060
|
10/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL0130944
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1032
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z200420221176092
|
S84421060
|
10/10/2023
|
AKLESHWAR MAHTO
|
AKLESHWAR MAHTO
|
3401018WL0130944
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1033
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z200420221176093
|
S84421060
|
10/10/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL0130944
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1034
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176123
|
S13690912
|
13/01/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL0130944
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1035
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176136
|
S13690912
|
13/01/2024
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0130944
|
00415
|
SBIN0004501
|
162
|
13/03/2024
|
Account Closed
|
|
1036
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176148
|
S13690912
|
13/01/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0130944
|
00048
|
BKID0004694
|
54
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1037
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176155
|
S13690912
|
13/01/2024
|
DHANIRAM MAHTO
|
DHANIRAM MAHTO
|
3401018WL0130944
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1038
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176164
|
S13690912
|
13/01/2024
|
SABHAYA DEVI
|
SABHAYA DEVI
|
3401018WL0130944
|
00048
|
BKID0004694
|
54
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1039
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176188
|
S13690912
|
13/01/2024
|
YOGESHWAR MAHTO
|
YOGESHWAR MAHTO
|
3401018WL0130944
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1040
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z200420221176256
|
S84421060
|
10/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0130945
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1041
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176313
|
S13690912
|
13/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0130945
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1042
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176314
|
S13690912
|
13/01/2024
|
SARNO DEVI
|
SARNO DEVI
|
3401018WL0130945
|
00197
|
BKID0JHARGB
|
81
|
13/03/2024
|
No Such Account
|
|
1043
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176361
|
S13690912
|
13/01/2024
|
ANTU MAHTO
|
ANTU MAHTO
|
3401018WL0130945
|
00197
|
BKID0JHARGB
|
81
|
13/03/2024
|
No Such Account
|
|
1044
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z200420221176436
|
S84421060
|
10/10/2023
|
SANO DEVI
|
SANO DEVI
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1045
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z200420221176439
|
S84421060
|
10/10/2023
|
DROPADI DEVI
|
DROPADI DEVI
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
189
|
11/10/2023
|
No Such Account
|
|
1046
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176448
|
S13690912
|
13/01/2024
|
DROPADI DEVI
|
DROPADI DEVI
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
135
|
13/03/2024
|
No Such Account
|
|
1047
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176456
|
S13690912
|
13/01/2024
|
SANO DEVI
|
SANO DEVI
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
27
|
13/03/2024
|
No Such Account
|
|
1048
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176462
|
S13690912
|
13/01/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3401018WL0130946
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1049
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176469
|
S13690912
|
13/01/2024
|
FUKU ORANAO
|
FUKU ORANAO
|
3401018WL0130946
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1050
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176481
|
S13690912
|
13/01/2024
|
SONATH ORAON
|
SONATH ORAON
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1051
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176503
|
S13690912
|
13/01/2024
|
DINESHWARI DEVI
|
DINESHWARI DEVI
|
3401018WL0130946
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1052
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z200420221176510
|
S84421060
|
10/10/2023
|
MUCHNI DEVI
|
MUCHNI DEVI
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1053
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176511
|
S13690912
|
13/01/2024
|
MUCHNI DEVI
|
MUCHNI DEVI
|
3401018WL0130946
|
00197
|
BKID0JHARGB
|
81
|
13/03/2024
|
No Such Account
|
|
1054
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176513
|
S13690912
|
13/01/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3401018WL0130946
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1055
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176525
|
S13690912
|
13/01/2024
|
PANCHANAN MAHTO
|
PANCHANAN MAHTO
|
3401018WL0130946
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1056
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176530
|
S13690912
|
13/01/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0130946
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1057
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176536
|
S13690912
|
13/01/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL0130946
|
00048
|
BKID0004694
|
81
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1058
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176545
|
S13690912
|
13/01/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL0130946
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1059
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176560
|
S13690912
|
13/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL0130946
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1060
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z200420221176668
|
S9191111
|
28/08/2023
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
29/09/2023
|
A/C Blocked or Frozen
|
|
1061
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176758
|
S13690912
|
13/01/2024
|
LAKSHMAN NAYAK
|
LAKSHMAN NAYAK
|
3401018WL0130948
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1062
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176759
|
S13690912
|
13/01/2024
|
RAMESHWAR PURAN
|
RAMESHWAR PURAN
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1063
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176760
|
S13690912
|
13/01/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1064
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176761
|
S13690912
|
13/01/2024
|
MANBODH NAYAK
|
MANBODH NAYAK
|
3401018WL0130948
|
00048
|
BKID0004694
|
54
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1065
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176762
|
S13690912
|
13/01/2024
|
RAKHAL LOHRA
|
RAKHAL LOHRA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1066
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176764
|
S13690912
|
13/01/2024
|
JAIRAM SWANSI
|
JAIRAM SWANSI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1067
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176773
|
S13690912
|
13/01/2024
|
SUKHLAL PURAN
|
SUKHLAL PURAN
|
3401018WL0130948
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1068
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176774
|
S13690912
|
13/01/2024
|
AMIN LOHRA
|
AMIN LOHRA
|
3401018WL0130948
|
00048
|
BKID0004694
|
54
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1069
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176777
|
S13690912
|
13/01/2024
|
ASHOK SINGH MUNDA
|
ASHOK SINGH MUNDA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1070
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176779
|
S13690912
|
13/01/2024
|
SARU DEVI
|
SARU DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1071
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176781
|
S13690912
|
13/01/2024
|
SRIPATI KUMAHAR
|
SRIPATI KUMAHAR
|
3401018WL0130948
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1072
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176792
|
S13690912
|
13/01/2024
|
RAJU KUMHAR
|
RAJU KUMHAR
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1073
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176794
|
S13690912
|
13/01/2024
|
UPENDRA MACHUWA
|
UPENDRA MACHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1074
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176797
|
S13690912
|
13/01/2024
|
NIRO DEVI
|
NIRO DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1075
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176798
|
S13690912
|
13/01/2024
|
BHADAR KUMHAR
|
BHADAR KUMHAR
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1076
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176801
|
S13690912
|
13/01/2024
|
SIDHESHWARI DEVI
|
SIDHESHWARI DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1077
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176807
|
S13690912
|
13/01/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1078
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176808
|
S13690912
|
13/01/2024
|
GOPI MACHHUWA
|
GOPI MACHHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1079
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176813
|
S13690912
|
13/01/2024
|
PANI DEVI
|
PANI DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1080
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176819
|
S13690912
|
13/01/2024
|
RAJKISHOR MACHUWA
|
RAJKISHOR MACHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1081
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176824
|
S13690912
|
13/01/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1082
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176826
|
S13690912
|
13/01/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1083
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176827
|
S13690912
|
13/01/2024
|
SUBHOBALA DEVI
|
SUBHOBALA DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1084
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176832
|
S13690912
|
13/01/2024
|
KAMAL SINGH MUNDA
|
KAMAL SINGH MUNDA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1085
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176837
|
S13690912
|
13/01/2024
|
KIRTAN MACHUWA
|
KIRTAN MACHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1086
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176840
|
S13690912
|
13/01/2024
|
GIRIDHARI MACHUWA
|
GIRIDHARI MACHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1087
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176844
|
S13690912
|
13/01/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1088
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176851
|
S13690912
|
13/01/2024
|
TARANI GOPE
|
TARANI GOPE
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1089
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176852
|
S13690912
|
13/01/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1090
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176855
|
S13690912
|
13/01/2024
|
BIPIN MACHHUWA
|
BIPIN MACHHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1091
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176860
|
S13690912
|
13/01/2024
|
TARIKH MACHCHUWA
|
TARIKH MACHCHUWA
|
3401018WL0130948
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1092
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176921
|
S13690912
|
13/01/2024
|
RADHAMANI DEVI
|
RADHAMANI DEVI
|
3401018WL0130949
|
00048
|
BKID0004927
|
162
|
13/03/2024
|
Account Closed
|
|
1093
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176942
|
S13690912
|
13/01/2024
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0130949
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1094
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221176987
|
S13690912
|
13/01/2024
|
HEMANT MAHTO
|
HEMANT MAHTO
|
3401018WL0130949
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1095
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221176997
|
S13690912
|
13/01/2024
|
Ratuli Devi
|
Ratuli Devi
|
3401018WL0130949
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1096
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177030
|
S13690912
|
13/01/2024
|
BIJAY MAHTO
|
BIJAY MAHTO
|
3401018WL0130949
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1097
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177073
|
S13690912
|
13/01/2024
|
DINESHWAR MAHTO
|
DINESHWAR MAHTO
|
3401018WL0130949
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1098
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221177074
|
S13690912
|
13/01/2024
|
GOBRA MAHTO
|
GOBRA MAHTO
|
3401018WL0130949
|
00197
|
BKID0JHARGB
|
162
|
13/03/2024
|
No Such Account
|
|
1099
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221177085
|
S13690912
|
13/01/2024
|
DHARMENDRA KUMAR MAHTO
|
DHARMENDRA KUMAR MAHTO
|
3401018WL0130949
|
00048
|
BKID0004927
|
162
|
13/03/2024
|
Account Closed
|
|
1100
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z200420221177292
|
S84421060
|
10/10/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL0130950
|
00048
|
BKID0004927
|
189
|
11/10/2023
|
Account Closed
|
|
1101
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221177308
|
S13690912
|
13/01/2024
|
KAMILA DEVI
|
KAMILA DEVI
|
3401018WL0130950
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1102
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177311
|
S13690912
|
13/01/2024
|
HARIPADO SINGH MUNDA
|
HARIPADO SINGH MUNDA
|
3401018WL0130950
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1103
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177314
|
S13690912
|
13/01/2024
|
RAMPRASAD MAHTO
|
RAMPRASAD MAHTO
|
3401018WL0130950
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1104
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221177320
|
S13690912
|
13/01/2024
|
MITAN KUMHAR
|
MITAN KUMHAR
|
3401018WL0130950
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1105
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177323
|
S13690912
|
13/01/2024
|
SUREN KUMHAR
|
SUREN KUMHAR
|
3401018WL0130950
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1106
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177325
|
S13690912
|
13/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL0130950
|
00048
|
BKID0004927
|
189
|
13/03/2024
|
Account Closed
|
|
1107
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177328
|
S13690912
|
13/01/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0130950
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1108
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177499
|
S13690912
|
13/01/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL0130951
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1109
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177543
|
S13690912
|
13/01/2024
|
RADHU LOHRA
|
RADHU LOHRA
|
3401018WL0130951
|
00048
|
BKID0004694
|
135
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1110
|
JH3401018_130124FTO_886600
|
3401018000NRG22Z200420221177599
|
S13690912
|
13/01/2024
|
SHASHIBHUSAN PATAR MUNDA
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL0130951
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1111
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177615
|
S13690912
|
13/01/2024
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3401018WL0130951
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1112
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177618
|
S13690912
|
13/01/2024
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0130951
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1113
|
JH3401018_130124FTO_886633
|
3401018000NRG22Z200420221177650
|
S13690912
|
13/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0130952
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1114
|
JH3401018_101023FTO_633314
|
3401018000NRG22Z210420221177953
|
S84421060
|
10/10/2023
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL0130961
|
00048
|
BKID0004927
|
162
|
11/10/2023
|
Account Closed
|
|
1115
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122768
|
S84421060
|
10/10/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL129238
|
00048
|
BKID0004694
|
27
|
11/10/2023
|
No Such Account
|
|
1116
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122890
|
S84421060
|
10/10/2023
|
INDRANATH MAHTO
|
INDRANATH MAHTO
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
135
|
11/10/2023
|
No Such Account
|
|
1117
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122898
|
S84421060
|
10/10/2023
|
SRAVAN KUMAR MAHTO
|
SRAVAN KUMAR MAHTO
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
135
|
11/10/2023
|
No Such Account
|
|
1118
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122916
|
S84421060
|
10/10/2023
|
BARNI DEVI
|
BARNI DEVI
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
27
|
11/10/2023
|
No Such Account
|
|
1119
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122919
|
S84421060
|
10/10/2023
|
ROPNI KUMARI
|
ROPNI KUMARI
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
135
|
11/10/2023
|
No Such Account
|
|
1120
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221122920
|
S9191111
|
28/08/2023
|
JANMEN JAY MAHTO
|
JANMEN JAY MAHTO
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
162
|
29/09/2023
|
No Such Account
|
|
1121
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122933
|
S84421060
|
10/10/2023
|
BIJAY MAHTO
|
BIJAY MAHTO
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
135
|
11/10/2023
|
No Such Account
|
|
1122
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221122951
|
S84421060
|
10/10/2023
|
GOBRA MAHTO
|
GOBRA MAHTO
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
135
|
11/10/2023
|
No Such Account
|
|
1123
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221122993
|
S9191111
|
28/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
135
|
29/09/2023
|
No Such Account
|
|
1124
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221123009
|
S9191111
|
28/08/2023
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL129242
|
00197
|
BKID0JHARGB
|
162
|
29/09/2023
|
No Such Account
|
|
1125
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221123591
|
S84421060
|
10/10/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL129253
|
00048
|
BKID0004927
|
27
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1126
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221123710
|
S84421060
|
10/10/2023
|
BUJHARATH AHIR
|
BUJHARATH AHIR
|
3401018WL129262
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1127
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221123711
|
S84421060
|
10/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL129262
|
00048
|
BKID0004694
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1128
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221133503
|
S9191111
|
28/08/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
162
|
29/09/2023
|
No Such Account
|
|
1129
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221133508
|
S9191111
|
28/08/2023
|
LEDU MAHTO
|
LEDU MAHTO
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
81
|
29/09/2023
|
No Such Account
|
|
1130
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221133515
|
S9191111
|
28/08/2023
|
MANGLA LOHRA
|
MANGLA LOHRA
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
135
|
29/09/2023
|
No Such Account
|
|
1131
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221133521
|
S9191111
|
28/08/2023
|
PARMESWAR MAHTO
|
PARMESWAR MAHTO
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
81
|
29/09/2023
|
No Such Account
|
|
1132
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221133567
|
S9191111
|
28/08/2023
|
Doman Mahto
|
Doman Mahto
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
81
|
29/09/2023
|
No Such Account
|
|
1133
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221133593
|
S84421060
|
10/10/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1134
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z310320221133651
|
S84421060
|
10/10/2023
|
DHANANJAY KOYRI
|
DHANANJAY KOYRI
|
3401018WL129791
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1135
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221134003
|
S84421060
|
10/10/2023
|
BIPATBHANJAN MAHTO
|
BIPATBHANJAN MAHTO
|
3401018WL129802
|
00197
|
BKID0JHARGB
|
108
|
11/10/2023
|
No Such Account
|
|
1136
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221134008
|
S84421060
|
10/10/2023
|
CHANDMANI DEVI
|
CHANDMANI DEVI
|
3401018WL129802
|
00048
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1137
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221134297
|
S9191111
|
28/08/2023
|
SAHAR SINGH MUNDA
|
SAHAR SINGH MUNDA
|
3401018WL129811
|
00197
|
BKID0JHARGB
|
54
|
29/09/2023
|
No Such Account
|
|
1138
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221134306
|
S9191111
|
28/08/2023
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL129811
|
00048
|
BKID0004927
|
162
|
29/09/2023
|
Account Closed
|
|
1139
|
JH3401018_280823FTO_486618
|
3401018000NRG22Z310320221134329
|
S9191111
|
28/08/2023
|
SONATH ORAON
|
SONATH ORAON
|
3401018WL129812
|
00197
|
BKID0JHARGB
|
162
|
29/09/2023
|
No Such Account
|
|
1140
|
JH3401018_101023FTO_633271
|
3401018000NRG22Z310320221134404
|
S84421060
|
10/10/2023
|
CHUDA MANI DEVI
|
CHUDA MANI DEVI
|
3401018WL129812
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1141
|
JH3401018_101023FTO_633147
|
3401018000NRG22Z310320221134415
|
S84421060
|
10/10/2023
|
SANO DEVI
|
SANO DEVI
|
3401018WL129812
|
00197
|
BKID0JHARGB
|
162
|
11/10/2023
|
No Such Account
|
|
1142
|
JH3401018_250723FTO_378596
|
3401018000NRG23010220231746752
|
4006233092
|
25/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0092598
|
00048
|
BKID0004694
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1143
|
JH3401018_250723FTO_378596
|
3401018000NRG23010220231746854
|
4006233040
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0092605
|
00048
|
BKID0004694
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1144
|
JH3401018_250723FTO_378596
|
3401018000NRG23020120231597597
|
4006233085
|
25/07/2023
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0081708
|
00048
|
BKID0004694
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1145
|
JH3401018_250723FTO_378596
|
3401018000NRG23020120231597599
|
4006233084
|
25/07/2023
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0081708
|
00048
|
BKID0004694
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1146
|
JH3401018_250723FTO_378596
|
3401018000NRG23020120231597710
|
4006233090
|
25/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0081720
|
00048
|
BKID0004694
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1147
|
JH3401018_250723FTO_378596
|
3401018000NRG23020120231597711
|
4006233091
|
25/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0081720
|
00048
|
BKID0004694
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1148
|
JH3401018_260623FTO_280092
|
3401018000NRG23020620232104518
|
|
26/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0119164
|
00048
|
BKID0004694
|
1260
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1149
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105335
|
3155956867
|
30/03/2024
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
00048
|
BKID0004694
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1150
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105336
|
3155956868
|
30/03/2024
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
00048
|
BKID0004694
|
2940
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1151
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105337
|
3155956869
|
30/03/2024
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
00048
|
BKID0004694
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1152
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105338
|
3155956866
|
30/03/2024
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
00048
|
BKID0004694
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1153
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105339
|
3155956899
|
30/03/2024
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0119315
|
00048
|
BKID0004927
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1154
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105340
|
3155956900
|
30/03/2024
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0119315
|
00048
|
BKID0004927
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1155
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105341
|
3155956886
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0119316
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1156
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105343
|
3155956887
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0119316
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1157
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105344
|
3155956888
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0119316
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1158
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105345
|
3155956889
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0119316
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1159
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105346
|
3155956895
|
30/03/2024
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0119317
|
00048
|
BKID0004927
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1160
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105347
|
3155956896
|
30/03/2024
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0119317
|
00048
|
BKID0004927
|
420
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1161
|
JH3401018_300324FTO_1029856
|
3401018000NRG23030820232105348
|
3155956897
|
30/03/2024
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0119318
|
00048
|
BKID0004927
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1162
|
JH3401018_160523FTO_128812
|
3401018000NRG23040420232102203
|
1749614037
|
16/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0118790
|
00048
|
BKID0004694
|
1260
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1163
|
JH3401018_250723FTO_378596
|
3401018000NRG23060720232104732
|
4006233094
|
25/07/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0119230
|
00048
|
BKID0004927
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1164
|
JH3401018_250723FTO_378596
|
3401018000NRG23060720232104733
|
4006233095
|
25/07/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0119230
|
00048
|
BKID0004927
|
420
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1165
|
JH3401018_300324FTO_1029856
|
3401018000NRG23060720232104734
|
3155956864
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0119231
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1166
|
JH3401018_250723FTO_378596
|
3401018000NRG23071220221468914
|
4006233059
|
25/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL0071927
|
00048
|
BKID0004694
|
1196
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1167
|
JH3401018_250723FTO_378596
|
3401018000NRG23091120221324950
|
4006233098
|
25/07/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0061795
|
00048
|
BKID0004927
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1168
|
JH3401018_250723FTO_378596
|
3401018000NRG23091120221324951
|
4006233099
|
25/07/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0061795
|
00048
|
BKID0004927
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1169
|
JH3401018_250723FTO_378596
|
3401018000NRG23091120221324965
|
4006233088
|
25/07/2023
|
SHANKAR PURAN
|
SHANKAR PURAN
|
3401018WL0061799
|
00048
|
BKID0004694
|
210
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1170
|
JH3401018_260623FTO_280092
|
3401018000NRG23100620232104619
|
|
26/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401018WL0119204
|
00048
|
BKID0004694
|
1260
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1171
|
JH3401018_300324FTO_1029856
|
3401018000NRG23120820232105360
|
3155956865
|
30/03/2024
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0119321
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1172
|
JH3401018_300324FTO_1029856
|
3401018000NRG23120820232105361
|
3155956884
|
30/03/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0119321
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1173
|
JH3401018_300324FTO_1029856
|
3401018000NRG23120820232105362
|
3155956885
|
30/03/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL0119321
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1174
|
JH3401018_300324FTO_1029856
|
3401018000NRG23120820232105363
|
3155956890
|
30/03/2024
|
SHANKAR PURAN
|
SHANKAR PURAN
|
3401018WL0119321
|
00048
|
BKID0004694
|
210
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1175
|
JH3401018_250723FTO_378596
|
3401018000NRG23201120221381562
|
4006233064
|
25/07/2023
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0065672
|
00048
|
BKID0004927
|
1260
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1176
|
JH3401018_300324FTO_1029856
|
3401018000NRG23260720232105257
|
3155956871
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0119297
|
00048
|
BKID0004694
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1177
|
JH3401018_300324FTO_1029856
|
3401018000NRG23260720232105262
|
3155956870
|
30/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0119297
|
00048
|
BKID0004694
|
1260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1178
|
JH3401018_250723FTO_378596
|
3401018000NRG23261220221566203
|
4006233049
|
25/07/2023
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0079135
|
00048
|
BKID0004694
|
2940
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1179
|
JH3401018_250723FTO_378596
|
3401018000NRG23261220221566205
|
4006233050
|
25/07/2023
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0079135
|
00048
|
BKID0004694
|
1470
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1180
|
JH3401018_250723FTO_378596
|
3401018000NRG23281020221263322
|
4006233048
|
25/07/2023
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0057643
|
00048
|
BKID0004694
|
1470
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1181
|
JH3401018_250723FTO_378596
|
3401018000NRG23281020221263323
|
4006233047
|
25/07/2023
|
UMESH CHANDRA SETH
|
UMESH CHANDRA SETH
|
3401018WL0057643
|
00048
|
BKID0004694
|
1470
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1182
|
JH3401018_130623FTO_229292
|
3401018000NRG23310520232104509
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0119157
|
00048
|
BKID0004694
|
1260
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1183
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z060620220401405
|
S8896456
|
30/03/2024
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0014430
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1184
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220206809
|
S13690912
|
13/01/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL0008661
|
00197
|
BKID0JHARGB
|
180
|
13/03/2024
|
No Such Account
|
|
1185
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220206842
|
S13690912
|
13/01/2024
|
DADHI DEVI
|
DADHI DEVI
|
3401018WL0008661
|
00197
|
BKID0JHARGB
|
150
|
13/03/2024
|
No Such Account
|
|
1186
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220206844
|
S8896456
|
30/03/2024
|
UPENDRA NATH MAHTO
|
UPENDRA NATH MAHTO
|
3401018WL0008661
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1187
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220206855
|
S13690912
|
13/01/2024
|
RUPMANI DEVI
|
RUPMANI DEVI
|
3401018WL0008661
|
00197
|
BKID0JHARGB
|
180
|
13/03/2024
|
No Such Account
|
|
1188
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220206856
|
S13690912
|
13/01/2024
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL0008661
|
00197
|
BKID0JHARGB
|
180
|
13/03/2024
|
No Such Account
|
|
1189
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206906
|
S13690912
|
13/01/2024
|
SRAVAN KUMAR MAHTO
|
SRAVAN KUMAR MAHTO
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1190
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206910
|
S13690912
|
13/01/2024
|
HEMANT MAHTO
|
HEMANT MAHTO
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1191
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206912
|
S13690912
|
13/01/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1192
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206919
|
S13690912
|
13/01/2024
|
Ratuli Devi
|
Ratuli Devi
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1193
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206921
|
S13690912
|
13/01/2024
|
DHANESH KUMAR MAHTO
|
DHANESH KUMAR MAHTO
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1194
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206922
|
S13690912
|
13/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1195
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206944
|
S13690912
|
13/01/2024
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1196
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220206996
|
S13690912
|
13/01/2024
|
SANYOTI DEVI
|
SANYOTI DEVI
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
75
|
13/03/2024
|
No Such Account
|
|
1197
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207028
|
S13690912
|
13/01/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1198
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207049
|
S13690912
|
13/01/2024
|
DHARMENDRA KUMAR MAHTO
|
DHARMENDRA KUMAR MAHTO
|
3401018WL0008662
|
00048
|
BKID0004927
|
90
|
13/03/2024
|
Account Closed
|
|
1199
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207117
|
S13690912
|
13/01/2024
|
TARACHAND MAHTO
|
TARACHAND MAHTO
|
3401018WL0008662
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1200
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207126
|
S13690912
|
13/01/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
3401018WL0008662
|
00048
|
BKID0004927
|
90
|
13/03/2024
|
No Such Account
|
|
1201
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207151
|
S13690912
|
13/01/2024
|
RADHAMANI DEVI
|
RADHAMANI DEVI
|
3401018WL0008662
|
00048
|
BKID0004927
|
15
|
13/03/2024
|
Account Closed
|
|
1202
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207224
|
S13690912
|
13/01/2024
|
RUPAN DEVI
|
RUPAN DEVI
|
3401018WL0008663
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1203
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z090520220207240
|
S8896456
|
30/03/2024
|
RADHANATH GONJHU
|
RADHANATH GONJHU
|
3401018WL0008663
|
00197
|
BKID0JHARGB
|
15
|
10/04/2024
|
No Such Account
|
|
1204
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207254
|
S13690912
|
13/01/2024
|
RADHANATH GONJHU
|
RADHANATH GONJHU
|
3401018WL0008663
|
00197
|
BKID0JHARGB
|
195
|
13/03/2024
|
No Such Account
|
|
1205
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207459
|
S13690912
|
13/01/2024
|
SOMRA PURAN
|
SOMRA PURAN
|
3401018WL0008666
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
Account Closed
|
|
1206
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207464
|
S13690912
|
13/01/2024
|
ROHIT MAHTO
|
ROHIT MAHTO
|
3401018WL0008666
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1207
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207487
|
S13690912
|
13/01/2024
|
SUDHU SWANSI
|
SUDHU SWANSI
|
3401018WL0008666
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1208
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z090520220207493
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0008666
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1209
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z090520220207495
|
S8896456
|
30/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0008666
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1210
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207502
|
S8896456
|
30/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL0008666
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1211
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220207507
|
S8896456
|
30/03/2024
|
PRADHAN PATAR
|
PRADHAN PATAR
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1212
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207515
|
S13690912
|
13/01/2024
|
FULTANA DEVI
|
FULTANA DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1213
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207518
|
S13690912
|
13/01/2024
|
SANGYA DEVI
|
SANGYA DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1214
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220207521
|
S8896456
|
30/03/2024
|
CHUTULAL MACHUWA
|
CHUTULAL MACHUWA
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1215
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220207524
|
S8896456
|
30/03/2024
|
DHANANJAY LOHRA
|
DHANANJAY LOHRA
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1216
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220207528
|
S8896456
|
30/03/2024
|
KARTIK LOHRA
|
KARTIK LOHRA
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1217
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207532
|
S13690912
|
13/01/2024
|
RAJU KUMHAR
|
RAJU KUMHAR
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1218
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207534
|
S13690912
|
13/01/2024
|
PREM MACHCHUWA
|
PREM MACHCHUWA
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1219
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207536
|
S13690912
|
13/01/2024
|
BUGLI DEVI
|
BUGLI DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1220
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207537
|
S13690912
|
13/01/2024
|
BHADAR KUMHAR
|
BHADAR KUMHAR
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1221
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207538
|
S13690912
|
13/01/2024
|
NIRO DEVI
|
NIRO DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1222
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207543
|
S8896456
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1223
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207546
|
S8896456
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0008667
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1224
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207549
|
S8896456
|
30/03/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1225
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207552
|
S8896456
|
30/03/2024
|
MAKAR MACHUWA
|
MAKAR MACHUWA
|
3401018WL0008667
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1226
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207560
|
S8896456
|
30/03/2024
|
VIPIN SINGH MUNDA
|
VIPIN SINGH MUNDA
|
3401018WL0008667
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1227
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207563
|
S8896456
|
30/03/2024
|
BHIM MACHUWA
|
BHIM MACHUWA
|
3401018WL0008667
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1228
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207564
|
S8896456
|
30/03/2024
|
KARN MACHUWA
|
KARN MACHUWA
|
3401018WL0008667
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1229
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207565
|
S8896456
|
30/03/2024
|
LILMANI DEVI
|
LILMANI DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1230
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207569
|
S8896456
|
30/03/2024
|
DURGA KUMARI
|
DURGA KUMARI
|
3401018WL0008667
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1231
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207572
|
S8896456
|
30/03/2024
|
MANOHAR SINGH MUNDA
|
MANOHAR SINGH MUNDA
|
3401018WL0008667
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1232
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207579
|
S8896456
|
30/03/2024
|
SIDHESHWARI DEVI
|
SIDHESHWARI DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1233
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207584
|
S8896456
|
30/03/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1234
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207587
|
S8896456
|
30/03/2024
|
SUBHASHCHANDRA PURAN
|
SUBHASHCHANDRA PURAN
|
3401018WL0008667
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1235
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207589
|
S8896456
|
30/03/2024
|
SRIPATI KUMAHAR
|
SRIPATI KUMAHAR
|
3401018WL0008667
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1236
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207595
|
S8896456
|
30/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL0008667
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1237
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207597
|
S8896456
|
30/03/2024
|
SONACHARAN PURAN
|
SONACHARAN PURAN
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1238
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207598
|
S8896456
|
30/03/2024
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1239
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207601
|
S8896456
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1240
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207602
|
S8896456
|
30/03/2024
|
PRAVIN KUMAR SINGH MUNDA
|
PRAVIN KUMAR SINGH MUNDA
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1241
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207606
|
S8896456
|
30/03/2024
|
BINAY KUMAR SINGH
|
BINAY KUMAR SINGH
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1242
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207608
|
S8896456
|
30/03/2024
|
DUBUL DEVI
|
DUBUL DEVI
|
3401018WL0008667
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1243
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207670
|
S13690912
|
13/01/2024
|
DINESHWAR MAHTO
|
DINESHWAR MAHTO
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1244
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207678
|
S8896456
|
30/03/2024
|
Ratuli Devi
|
Ratuli Devi
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1245
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207680
|
S8896456
|
30/03/2024
|
BIJAY MAHTO
|
BIJAY MAHTO
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1246
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207687
|
S8896456
|
30/03/2024
|
SRAVAN KUMAR MAHTO
|
SRAVAN KUMAR MAHTO
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1247
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207701
|
S8896456
|
30/03/2024
|
GOBRA MAHTO
|
GOBRA MAHTO
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1248
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207704
|
S8896456
|
30/03/2024
|
CHANDRAKANT MAHTO
|
CHANDRAKANT MAHTO
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1249
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207726
|
S8896456
|
30/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0008668
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1250
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220207840
|
S8896456
|
30/03/2024
|
DHARMENDRA KUMAR MAHTO
|
DHARMENDRA KUMAR MAHTO
|
3401018WL0008668
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
1251
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z090520220207936
|
S13690912
|
13/01/2024
|
LAKHIRAM SINGH MUNDA
|
LAKHIRAM SINGH MUNDA
|
3401018WL0008670
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1252
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207990
|
S13690912
|
13/01/2024
|
MITAN KUMHAR
|
MITAN KUMHAR
|
3401018WL0008670
|
00048
|
BKID0004694
|
105
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1253
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220207992
|
S13690912
|
13/01/2024
|
KAMILA DEVI
|
KAMILA DEVI
|
3401018WL0008670
|
00048
|
BKID0004694
|
105
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1254
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220208085
|
S8896456
|
30/03/2024
|
SAGAR SINGH MUNDA
|
SAGAR SINGH MUNDA
|
3401018WL0008670
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1255
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220208144
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0008670
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1256
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z090520220208185
|
S8896456
|
30/03/2024
|
MITAN KUMHAR
|
MITAN KUMHAR
|
3401018WL0008670
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1257
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208247
|
S13690912
|
13/01/2024
|
MAHENDRANATH MAHTO
|
MAHENDRANATH MAHTO
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1258
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220208265
|
S8896456
|
30/03/2024
|
BINOD PRAMANIK
|
BINOD PRAMANIK
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1259
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z090520220208266
|
S8896456
|
30/03/2024
|
NIRASHA DEVI
|
NIRASHA DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1260
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208275
|
S13690912
|
13/01/2024
|
MADAN THAKUR
|
MADAN THAKUR
|
3401018WL0008672
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1261
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208276
|
S13690912
|
13/01/2024
|
NIRANJAN THAKUR
|
NIRANJAN THAKUR
|
3401018WL0008672
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1262
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208295
|
S13690912
|
13/01/2024
|
SOHARAI MAHTO
|
SOHARAI MAHTO
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1263
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208296
|
S13690912
|
13/01/2024
|
HARNI DEVI
|
HARNI DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1264
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208307
|
S13690912
|
13/01/2024
|
BHUNESWAR MAHTO
|
BHUNESWAR MAHTO
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1265
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208316
|
S13690912
|
13/01/2024
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
3401018WL0008672
|
00048
|
BKID0004694
|
105
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1266
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208317
|
S13690912
|
13/01/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1267
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208318
|
S13690912
|
13/01/2024
|
RAMKESHAR MUCHWYA
|
RAMKESHAR MUCHWYA
|
3401018WL0008672
|
00048
|
BKID0004694
|
60
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1268
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208325
|
S13690912
|
13/01/2024
|
DEVENDRA HAZAM
|
DEVENDRA HAZAM
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1269
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208346
|
S13690912
|
13/01/2024
|
BIHARI SINGH MUNDA
|
BIHARI SINGH MUNDA
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1270
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208355
|
S13690912
|
13/01/2024
|
MOHAN SINGH MUNDA
|
MOHAN SINGH MUNDA
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1271
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208359
|
S13690912
|
13/01/2024
|
AGHNI DEVI
|
AGHNI DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1272
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208361
|
S13690912
|
13/01/2024
|
YOGENDRA GONJHU
|
YOGENDRA GONJHU
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1273
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208362
|
S13690912
|
13/01/2024
|
DUTU SINGH MUNDA
|
DUTU SINGH MUNDA
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1274
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208376
|
S13690912
|
13/01/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1275
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208394
|
S13690912
|
13/01/2024
|
DURGA DEVI
|
DURGA DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
105
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1276
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208402
|
S13690912
|
13/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0008672
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1277
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208405
|
S13690912
|
13/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1278
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z090520220208409
|
S13690912
|
13/01/2024
|
SANAKA DEVI
|
SANAKA DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1279
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z090520220208427
|
S8896456
|
30/03/2024
|
BINOD PRAMANIK
|
BINOD PRAMANIK
|
3401018WL0008672
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1280
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220208444
|
S8896456
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
RAMKESHAR MUCHWYA
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1281
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z090520220208448
|
S8896456
|
30/03/2024
|
DEVENDRA HAZAM
|
DEVENDRA HAZAM
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1282
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z090520220208457
|
S8896456
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0008672
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1283
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106027
|
S8896456
|
30/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0119468
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1284
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106028
|
S8896456
|
30/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0119469
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1285
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106033
|
S8896456
|
30/03/2024
|
SANI BALA
|
SANI BALA
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1286
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106034
|
S8896456
|
30/03/2024
|
YOSNA DEVI
|
YOSNA DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1287
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106035
|
S8896456
|
30/03/2024
|
RAHNI DEVI
|
RAHNI DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1288
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106036
|
S8896456
|
30/03/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1289
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106038
|
S8896456
|
30/03/2024
|
GIRIDHARI MACHUWA
|
GIRIDHARI MACHUWA
|
3401018WL0119471
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1290
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106039
|
S8896456
|
30/03/2024
|
SAKHA PURAN
|
SAKHA PURAN
|
3401018WL0119471
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1291
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106040
|
S8896456
|
30/03/2024
|
SAHDEV SINGH MUNDA
|
SAHDEV SINGH MUNDA
|
3401018WL0119471
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1292
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106041
|
S8896456
|
30/03/2024
|
ARJUN MACHUWA
|
ARJUN MACHUWA
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1293
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106042
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1294
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106043
|
S8896456
|
30/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1295
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106044
|
S8896456
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0119471
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1296
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106045
|
S8896456
|
30/03/2024
|
BUGLI DEVI
|
BUGLI DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1297
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106046
|
S8896456
|
30/03/2024
|
RAJU KUMHAR
|
RAJU KUMHAR
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1298
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106047
|
S8896456
|
30/03/2024
|
SANGYA DEVI
|
SANGYA DEVI
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1299
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106048
|
S8896456
|
30/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL0119471
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1300
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106049
|
S8896456
|
30/03/2024
|
BALDEV MAHTO
|
BALDEV MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1301
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106050
|
S8896456
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1302
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106051
|
S8896456
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1303
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106053
|
S8896456
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1304
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106054
|
S8896456
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1305
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106055
|
S8896456
|
30/03/2024
|
NAVIN CHANDRA MAHTO
|
NAVIN CHANDRA MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1306
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106056
|
S8896456
|
30/03/2024
|
SRI CHAND MAHTO
|
SRI CHAND MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1307
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106057
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1308
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106058
|
S8896456
|
30/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1309
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106059
|
S8896456
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1310
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106060
|
S8896456
|
30/03/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1311
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106061
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1312
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106062
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1313
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106063
|
S8896456
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1314
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106064
|
S8896456
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1315
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106065
|
S8896456
|
30/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1316
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106066
|
S8896456
|
30/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1317
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106067
|
S8896456
|
30/03/2024
|
MADHAW LOHRA
|
MADHAW LOHRA
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1318
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106068
|
S8896456
|
30/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0119472
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1319
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106069
|
S8896456
|
30/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1320
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106070
|
S8896456
|
30/03/2024
|
PARVATI KUMARI
|
PARVATI KUMARI
|
3401018WL0119472
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1321
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106071
|
S8896456
|
30/03/2024
|
BHAWANAND SINGH MUNDA
|
BHAWANAND SINGH MUNDA
|
3401018WL0119473
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1322
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106072
|
S8896456
|
30/03/2024
|
GOPINATH PATAR MUNDA
|
GOPINATH PATAR MUNDA
|
3401018WL0119473
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1323
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106073
|
S8896456
|
30/03/2024
|
SAGAR SINGH MUNDA
|
SAGAR SINGH MUNDA
|
3401018WL0119473
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1324
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106074
|
S8896456
|
30/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL0119473
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1325
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106075
|
S8896456
|
30/03/2024
|
LAKHIRAM SINGH MUNDA
|
LAKHIRAM SINGH MUNDA
|
3401018WL0119473
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1326
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106076
|
S8896456
|
30/03/2024
|
MITAN KUMHAR
|
MITAN KUMHAR
|
3401018WL0119473
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1327
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106078
|
S8896456
|
30/03/2024
|
SANAKA DEVI
|
SANAKA DEVI
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1328
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106080
|
S8896456
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1329
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106081
|
S8896456
|
30/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
3401018WL0119474
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1330
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106082
|
S8896456
|
30/03/2024
|
GUDU SINGH MUNDA
|
GUDU SINGH MUNDA
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1331
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106083
|
S8896456
|
30/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1332
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106085
|
S8896456
|
30/03/2024
|
YOGENDRA GONJHU
|
YOGENDRA GONJHU
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1333
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106086
|
S8896456
|
30/03/2024
|
SOHARAI MAHTO
|
SOHARAI MAHTO
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1334
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106088
|
S8896456
|
30/03/2024
|
AGHNI DEVI
|
AGHNI DEVI
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1335
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106089
|
S8896456
|
30/03/2024
|
BHUNESWAR MAHTO
|
BHUNESWAR MAHTO
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1336
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106090
|
S8896456
|
30/03/2024
|
BUDHESWAR MUNDA
|
BUDHESWAR MUNDA
|
3401018WL0119474
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1337
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106091
|
S8896456
|
30/03/2024
|
BIHARI SINGH MUNDA
|
BIHARI SINGH MUNDA
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1338
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106092
|
S8896456
|
30/03/2024
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL0119474
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1339
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106093
|
S8896456
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
RAMKESHAR MUCHWYA
|
3401018WL0119474
|
00048
|
BKID0004694
|
60
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1340
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106094
|
S8896456
|
30/03/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1341
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106095
|
S8896456
|
30/03/2024
|
BIKARAM PURAN
|
BIKARAM PURAN
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1342
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106096
|
S8896456
|
30/03/2024
|
CHAITAN PURAN
|
CHAITAN PURAN
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1343
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106097
|
S8896456
|
30/03/2024
|
JAI SINGH PURAN
|
JAI SINGH PURAN
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1344
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106098
|
S8896456
|
30/03/2024
|
KALANI DEVI
|
KALANI DEVI
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1345
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106099
|
S8896456
|
30/03/2024
|
BAJANTI DEVI
|
BAJANTI DEVI
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1346
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106100
|
S8896456
|
30/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1347
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106101
|
S8896456
|
30/03/2024
|
GUHIRAM MAHTO
|
GUHIRAM MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1348
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106102
|
S8896456
|
30/03/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1349
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106103
|
S8896456
|
30/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1350
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106104
|
S8896456
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
SUBHASH CHANDRA MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1351
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106105
|
S8896456
|
30/03/2024
|
SHIVNATH MAHTO
|
SHIVNATH MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1352
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106106
|
S8896456
|
30/03/2024
|
MENKA DEVI
|
MENKA DEVI
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1353
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106107
|
S8896456
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1354
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106108
|
S8896456
|
30/03/2024
|
HARIPAD MAHTO
|
HARIPAD MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1355
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106109
|
S8896456
|
30/03/2024
|
KALO MAHTO
|
KALO MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1356
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106110
|
S8896456
|
30/03/2024
|
MADHU MAHTO
|
MADHU MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1357
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106111
|
S8896456
|
30/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1358
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106112
|
S8896456
|
30/03/2024
|
SAMBOD MAHTO
|
SAMBOD MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1359
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106113
|
S8896456
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1360
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106114
|
S8896456
|
30/03/2024
|
NITAI MAHTO
|
NITAI MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1361
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106115
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1362
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106118
|
S8896456
|
30/03/2024
|
KRITIBHUSAN MAHTO
|
KRITIBHUSAN MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1363
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106119
|
S8896456
|
30/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1364
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106120
|
S8896456
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1365
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106121
|
S8896456
|
30/03/2024
|
GODARAM MAHTO
|
GODARAM MAHTO
|
3401018WL0119475
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1366
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106122
|
S8896456
|
30/03/2024
|
SATRUGHAN MAHTO
|
SATRUGHAN MAHTO
|
3401018WL0119476
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1367
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106123
|
S8896456
|
30/03/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL0119476
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1368
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106124
|
S8896456
|
30/03/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0119476
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1369
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106125
|
S8896456
|
30/03/2024
|
UPENDRA NATH MAHTO
|
UPENDRA NATH MAHTO
|
3401018WL0119477
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1370
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106126
|
S8896456
|
30/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0119477
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1371
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106127
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0119477
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1372
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106129
|
S8896456
|
30/03/2024
|
SUSHIL GONJHU
|
SUSHIL GONJHU
|
3401018WL0119477
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1373
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106130
|
S8896456
|
30/03/2024
|
SUDAM PURAN
|
SUDAM PURAN
|
3401018WL0119477
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1374
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106131
|
S8896456
|
30/03/2024
|
BAISHAGI DEVI
|
BAISHAGI DEVI
|
3401018WL0119477
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1375
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106132
|
S8896456
|
30/03/2024
|
NUNI GOPAL GONJHU
|
NUNI GOPAL GONJHU
|
3401018WL0119477
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1376
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106133
|
S8896456
|
30/03/2024
|
TIJOSHWARI KUMARI
|
TIJOSHWARI KUMARI
|
3401018WL0119477
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1377
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106134
|
S8896456
|
30/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL0119478
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1378
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106135
|
S8896456
|
30/03/2024
|
KALIPAD SINGH MUNDA
|
KALIPAD SINGH MUNDA
|
3401018WL0119478
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1379
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106136
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0119478
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1380
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106144
|
S8896456
|
30/03/2024
|
ROHIT MAHTO
|
ROHIT MAHTO
|
3401018WL0119479
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1381
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106145
|
S8896456
|
30/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0119479
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1382
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106146
|
S8896456
|
30/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0119479
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1383
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106147
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0119479
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1384
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106148
|
S8896456
|
30/03/2024
|
SUDHU SWANSI
|
SUDHU SWANSI
|
3401018WL0119479
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1385
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106150
|
S8896456
|
30/03/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL0119479
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1386
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106151
|
S8896456
|
30/03/2024
|
RUPESH LOHRA
|
RUPESH LOHRA
|
3401018WL0119479
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1387
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106153
|
S8896456
|
30/03/2024
|
FULMANI DEVI
|
FULMANI DEVI
|
3401018WL0119480
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1388
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106154
|
S8896456
|
30/03/2024
|
BIPIN MACHHUWA
|
BIPIN MACHHUWA
|
3401018WL0119480
|
00048
|
BKID0004694
|
60
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1389
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106155
|
S8896456
|
30/03/2024
|
TARANI GOPE
|
TARANI GOPE
|
3401018WL0119480
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1390
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106156
|
S8896456
|
30/03/2024
|
KAMAL SINGH MUNDA
|
KAMAL SINGH MUNDA
|
3401018WL0119480
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1391
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106157
|
S8896456
|
30/03/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1392
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106159
|
S8896456
|
30/03/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1393
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106160
|
S8896456
|
30/03/2024
|
TARUN KUMHAR
|
TARUN KUMHAR
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1394
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106161
|
S8896456
|
30/03/2024
|
BHADAR KUMHAR
|
BHADAR KUMHAR
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1395
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106162
|
S8896456
|
30/03/2024
|
SIDHESHWARI DEVI
|
SIDHESHWARI DEVI
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1396
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106163
|
S8896456
|
30/03/2024
|
PREM MACHCHUWA
|
PREM MACHCHUWA
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1397
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106164
|
S8896456
|
30/03/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL0119480
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1398
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106165
|
S8896456
|
30/03/2024
|
SUBHASHCHANDRA PURAN
|
SUBHASHCHANDRA PURAN
|
3401018WL0119480
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1399
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106166
|
S8896456
|
30/03/2024
|
FULTANA DEVI
|
FULTANA DEVI
|
3401018WL0119480
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1400
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106167
|
S8896456
|
30/03/2024
|
MOHAN SINGH MUNDA
|
MOHAN SINGH MUNDA
|
3401018WL0119481
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1401
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106168
|
S8896456
|
30/03/2024
|
DEVENDRA HAZAM
|
DEVENDRA HAZAM
|
3401018WL0119481
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1402
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106169
|
S8896456
|
30/03/2024
|
PUSHKI KUMARI
|
PUSHKI KUMARI
|
3401018WL0119482
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1403
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106170
|
S8896456
|
30/03/2024
|
AHALYA KUMARI
|
AHALYA KUMARI
|
3401018WL0119482
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1404
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106171
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0119483
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1405
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z170320242106173
|
S8896456
|
30/03/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3401018WL0119485
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1406
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z171020232105650
|
S8896456
|
30/03/2024
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0119390
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1407
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z171020232105658
|
S8896456
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0119392
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1408
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z181020232105689
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0119398
|
00695
|
SBIN0RRVCGB
|
90
|
10/04/2024
|
No Such Account
|
|
1409
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z181020232105690
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0119398
|
00695
|
SBIN0RRVCGB
|
90
|
10/04/2024
|
No Such Account
|
|
1410
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z181020232105697
|
S8896456
|
30/03/2024
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0119401
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1411
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076729
|
S13690912
|
13/01/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1412
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076731
|
S13690912
|
13/01/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1413
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076732
|
S13690912
|
13/01/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1414
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076734
|
S13690912
|
13/01/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1415
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076743
|
S13690912
|
13/01/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1416
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076745
|
S13690912
|
13/01/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1417
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z200420220076758
|
S13690912
|
13/01/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0003447
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1418
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220076792
|
S84421060
|
10/10/2023
|
DADHI DEVI
|
DADHI DEVI
|
3401018WL0003448
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1419
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220076820
|
S84421060
|
10/10/2023
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL0003448
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1420
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220076821
|
S84421060
|
10/10/2023
|
RUPMANI DEVI
|
RUPMANI DEVI
|
3401018WL0003448
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1421
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220076867
|
S84421060
|
10/10/2023
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL0003448
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1422
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220076974
|
S84421060
|
10/10/2023
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
105
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1423
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220076989
|
S13690912
|
13/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1424
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220076992
|
S13690912
|
13/01/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL0003449
|
00048
|
BKID0004694
|
75
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1425
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220076993
|
S13690912
|
13/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1426
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220076995
|
S13690912
|
13/01/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1427
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220076996
|
S13690912
|
13/01/2024
|
TARUN KUMHAR
|
TARUN KUMHAR
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1428
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077001
|
S13690912
|
13/01/2024
|
SIDHESHWARI DEVI
|
SIDHESHWARI DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1429
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077015
|
S13690912
|
13/01/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1430
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077021
|
S13690912
|
13/01/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
75
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1431
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077023
|
S13690912
|
13/01/2024
|
SUBHASHCHANDRA PURAN
|
SUBHASHCHANDRA PURAN
|
3401018WL0003449
|
00048
|
BKID0004694
|
75
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1432
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077029
|
S13690912
|
13/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1433
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077030
|
S13690912
|
13/01/2024
|
KAMAL SINGH MUNDA
|
KAMAL SINGH MUNDA
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1434
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077033
|
S13690912
|
13/01/2024
|
ARJUN MACHUWA
|
ARJUN MACHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1435
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077038
|
S13690912
|
13/01/2024
|
BHIM MACHUWA
|
BHIM MACHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1436
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077039
|
S13690912
|
13/01/2024
|
TILO DEVI
|
TILO DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1437
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077040
|
S13690912
|
13/01/2024
|
SAHDEV SINGH MUNDA
|
SAHDEV SINGH MUNDA
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1438
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077044
|
S13690912
|
13/01/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1439
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077045
|
S13690912
|
13/01/2024
|
GIRIDHARI MACHUWA
|
GIRIDHARI MACHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
75
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1440
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077047
|
S13690912
|
13/01/2024
|
SAKHA PURAN
|
SAKHA PURAN
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1441
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077050
|
S13690912
|
13/01/2024
|
TARANI GOPE
|
TARANI GOPE
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1442
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077055
|
S13690912
|
13/01/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1443
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077057
|
S13690912
|
13/01/2024
|
BIPIN MACHHUWA
|
BIPIN MACHHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
60
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1444
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077060
|
S13690912
|
13/01/2024
|
RAHNI DEVI
|
RAHNI DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1445
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077061
|
S13690912
|
13/01/2024
|
YOSNA DEVI
|
YOSNA DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1446
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077062
|
S13690912
|
13/01/2024
|
SANI BALA
|
SANI BALA
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1447
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077070
|
S13690912
|
13/01/2024
|
MIYASHU MACHUWA
|
MIYASHU MACHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1448
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077072
|
S13690912
|
13/01/2024
|
TARIKH MACHCHUWA
|
TARIKH MACHCHUWA
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1449
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077073
|
S13690912
|
13/01/2024
|
FULMANI DEVI
|
FULMANI DEVI
|
3401018WL0003449
|
00048
|
BKID0004694
|
30
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1450
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220077109
|
S84421060
|
10/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1451
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077114
|
S84421060
|
10/10/2023
|
SANYOTI DEVI
|
SANYOTI DEVI
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1452
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077170
|
S84421060
|
10/10/2023
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1453
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077189
|
S84421060
|
10/10/2023
|
SRAVAN KUMAR MAHTO
|
SRAVAN KUMAR MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1454
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077210
|
S84421060
|
10/10/2023
|
HEMANT MAHTO
|
HEMANT MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1455
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077212
|
S84421060
|
10/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1456
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220077218
|
S84421060
|
10/10/2023
|
Ratuli Devi
|
Ratuli Devi
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1457
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077227
|
S84421060
|
10/10/2023
|
DHANESH KUMAR MAHTO
|
DHANESH KUMAR MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1458
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077228
|
S84421060
|
10/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1459
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220077233
|
S84421060
|
10/10/2023
|
MAHARAJ MAHTO
|
MAHARAJ MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1460
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077235
|
S84421060
|
10/10/2023
|
JANMEN JAY MAHTO
|
JANMEN JAY MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1461
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077248
|
S84421060
|
10/10/2023
|
BIJAY MAHTO
|
BIJAY MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1462
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220077277
|
S84421060
|
10/10/2023
|
DINESHWAR MAHTO
|
DINESHWAR MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1463
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220077348
|
S84421060
|
10/10/2023
|
TARACHAND MAHTO
|
TARACHAND MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1464
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220077363
|
S84421060
|
10/10/2023
|
CHANDRAKANT MAHTO
|
CHANDRAKANT MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1465
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220077366
|
S84421060
|
10/10/2023
|
GOBRA MAHTO
|
GOBRA MAHTO
|
3401018WL0003451
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1466
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220077690
|
S84421060
|
10/10/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0003453
|
00048
|
BKID0004927
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1467
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220077705
|
S84421060
|
10/10/2023
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0003453
|
00048
|
BKID0004694
|
105
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1468
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077736
|
S13690912
|
13/01/2024
|
SAGAR SINGH MUNDA
|
SAGAR SINGH MUNDA
|
3401018WL0003453
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1469
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220077743
|
S13690912
|
13/01/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL0003453
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1470
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078036
|
S13690912
|
13/01/2024
|
GUDU SINGH MUNDA
|
GUDU SINGH MUNDA
|
3401018WL0003454
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1471
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220078058
|
S84421060
|
10/10/2023
|
PARMESWAR MAHTO
|
PARMESWAR MAHTO
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1472
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220078106
|
S84421060
|
10/10/2023
|
Doman Mahto
|
Doman Mahto
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1473
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220078129
|
S84421060
|
10/10/2023
|
DHANANJAY KOYRI
|
DHANANJAY KOYRI
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1474
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078140
|
S13690912
|
13/01/2024
|
PARMESWAR MAHTO
|
PARMESWAR MAHTO
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1475
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078144
|
S13690912
|
13/01/2024
|
Anjana Devi
|
Anjana Devi
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1476
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078156
|
S13690912
|
13/01/2024
|
LEDU MAHTO
|
LEDU MAHTO
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1477
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078185
|
S13690912
|
13/01/2024
|
Doman Mahto
|
Doman Mahto
|
3401018WL0003455
|
00197
|
BKID0JHARGB
|
45
|
13/03/2024
|
No Such Account
|
|
1478
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220078572
|
S84421060
|
10/10/2023
|
SAMATA DEVI
|
SAMATA DEVI
|
3401018WL0003458
|
00048
|
BKID0004927
|
90
|
11/10/2023
|
A/C Blocked or Frozen
|
|
1479
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220078735
|
S84421060
|
10/10/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL0003459
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1480
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220078751
|
S84421060
|
10/10/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0003459
|
00415
|
SBIN0004501
|
90
|
11/10/2023
|
Account Closed
|
|
1481
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220078777
|
S84421060
|
10/10/2023
|
AKLESHWAR MAHTO
|
AKLESHWAR MAHTO
|
3401018WL0003459
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1482
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220078778
|
S84421060
|
10/10/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL0003459
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1483
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220078836
|
S84421060
|
10/10/2023
|
TIJAN DEVI
|
TIJAN DEVI
|
3401018WL0003459
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1484
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220078883
|
S84421060
|
10/10/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0003459
|
00415
|
SBIN0004501
|
90
|
11/10/2023
|
Account Closed
|
|
1485
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078962
|
S13690912
|
13/01/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0003460
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1486
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078979
|
S13690912
|
13/01/2024
|
SUSHIL GONJHU
|
SUSHIL GONJHU
|
3401018WL0003460
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1487
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078983
|
S13690912
|
13/01/2024
|
ANA PURAN
|
ANA PURAN
|
3401018WL0003460
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1488
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078984
|
S13690912
|
13/01/2024
|
BAISHAGI DEVI
|
BAISHAGI DEVI
|
3401018WL0003460
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1489
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078988
|
S13690912
|
13/01/2024
|
SUDAM PURAN
|
SUDAM PURAN
|
3401018WL0003460
|
00048
|
BKID0004694
|
45
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1490
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078990
|
S13690912
|
13/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0003460
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1491
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078997
|
S13690912
|
13/01/2024
|
TIJOSHWARI KUMARI
|
TIJOSHWARI KUMARI
|
3401018WL0003460
|
00048
|
BKID0004694
|
45
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1492
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220078999
|
S13690912
|
13/01/2024
|
NUNI GOPAL GONJHU
|
NUNI GOPAL GONJHU
|
3401018WL0003460
|
00048
|
BKID0004694
|
15
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1493
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220079158
|
S84421060
|
10/10/2023
|
ANTU MAHTO
|
ANTU MAHTO
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1494
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220079201
|
S84421060
|
10/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1495
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220079202
|
S84421060
|
10/10/2023
|
SARNO DEVI
|
SARNO DEVI
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
60
|
11/10/2023
|
No Such Account
|
|
1496
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220079222
|
S84421060
|
10/10/2023
|
SAHAR SINGH MUNDA
|
SAHAR SINGH MUNDA
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
45
|
11/10/2023
|
No Such Account
|
|
1497
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220079246
|
S84421060
|
10/10/2023
|
ANTU MAHTO
|
ANTU MAHTO
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1498
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220079255
|
S84421060
|
10/10/2023
|
YADULAL MAHTO
|
YADULAL MAHTO
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1499
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220079267
|
S84421060
|
10/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1500
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220079279
|
S84421060
|
10/10/2023
|
SAHAR SINGH MUNDA
|
SAHAR SINGH MUNDA
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1501
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220079316
|
S13690912
|
13/01/2024
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
105
|
13/03/2024
|
No Such Account
|
|
1502
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220079317
|
S13690912
|
13/01/2024
|
AMBAWATI DEVI
|
AMBAWATI DEVI
|
3401018WL0003462
|
00197
|
BKID0JHARGB
|
105
|
13/03/2024
|
No Such Account
|
|
1503
|
JH3401018_101023FTO_633185
|
3401018000NRG23Z200420220079459
|
S84421060
|
10/10/2023
|
MUCHNI DEVI
|
MUCHNI DEVI
|
3401018WL0003463
|
00197
|
BKID0JHARGB
|
90
|
11/10/2023
|
No Such Account
|
|
1504
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z200420220079502
|
S13690912
|
13/01/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0003463
|
00048
|
BKID0004694
|
105
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1505
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220079509
|
S84421060
|
10/10/2023
|
SONATH ORAON
|
SONATH ORAON
|
3401018WL0003463
|
00197
|
BKID0JHARGB
|
105
|
11/10/2023
|
No Such Account
|
|
1506
|
JH3401018_101023FTO_633238
|
3401018000NRG23Z200420220079537
|
S84421060
|
10/10/2023
|
MUCHNI DEVI
|
MUCHNI DEVI
|
3401018WL0003463
|
00197
|
BKID0JHARGB
|
75
|
11/10/2023
|
No Such Account
|
|
1507
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z200420220079653
|
S84421060
|
10/10/2023
|
UDAY MAHTO
|
UDAY MAHTO
|
3401018WL0003464
|
00048
|
BKID0004927
|
75
|
11/10/2023
|
Account Closed
|
|
1508
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282171
|
S8896456
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1509
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282182
|
S8896456
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1510
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282188
|
S8896456
|
30/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1511
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282190
|
S8896456
|
30/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1512
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282191
|
S8896456
|
30/03/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1513
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282193
|
S8896456
|
30/03/2024
|
PARVATI KUMARI
|
PARVATI KUMARI
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1514
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282196
|
S8896456
|
30/03/2024
|
DASI DEVI
|
DASI DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
60
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1515
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282198
|
S8896456
|
30/03/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL0011261
|
00048
|
BKID0004694
|
30
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1516
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282211
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1517
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282212
|
S8896456
|
30/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1518
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282213
|
S8896456
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1519
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282226
|
S8896456
|
30/03/2024
|
NAVIN CHANDRA MAHTO
|
NAVIN CHANDRA MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1520
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282228
|
S8896456
|
30/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1521
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282245
|
S8896456
|
30/03/2024
|
ROHIT MAHTO
|
ROHIT MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1522
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282250
|
S8896456
|
30/03/2024
|
BALDEV MAHTO
|
BALDEV MAHTO
|
3401018WL0011261
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1523
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282454
|
S8896456
|
30/03/2024
|
ASHOK SINGH MUNDA
|
ASHOK SINGH MUNDA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1524
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282459
|
S8896456
|
30/03/2024
|
DHANPATI MACHUWA
|
DHANPATI MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1525
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282466
|
S8896456
|
30/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1526
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282469
|
S8896456
|
30/03/2024
|
ANIL MACHUWA
|
ANIL MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1527
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282470
|
S8896456
|
30/03/2024
|
SARU DEVI
|
SARU DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1528
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282471
|
S8896456
|
30/03/2024
|
HARADHAN MACHUWA
|
HARADHAN MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1529
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282472
|
S8896456
|
30/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1530
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282473
|
S8896456
|
30/03/2024
|
RUSU LOHRA
|
RUSU LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1531
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282474
|
S8896456
|
30/03/2024
|
SARI DEVI
|
SARI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1532
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282475
|
S8896456
|
30/03/2024
|
PRADHAN PATAR
|
PRADHAN PATAR
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1533
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282477
|
S8896456
|
30/03/2024
|
RAJKISHOR MACHUWA
|
RAJKISHOR MACHUWA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1534
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282480
|
S8896456
|
30/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1535
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282483
|
S8896456
|
30/03/2024
|
GENDU LOHRA
|
GENDU LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1536
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282484
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1537
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282486
|
S8896456
|
30/03/2024
|
MOTILAL LOHRA
|
MOTILAL LOHRA
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1538
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282492
|
S8896456
|
30/03/2024
|
DASU KUMHAR
|
DASU KUMHAR
|
3401018WL0011270
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1539
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z200520220282640
|
S8896456
|
30/03/2024
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1540
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z200520220282651
|
S8896456
|
30/03/2024
|
HEMANT MAHTO
|
HEMANT MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1541
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z200520220282652
|
S8896456
|
30/03/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1542
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z200520220282661
|
S8896456
|
30/03/2024
|
DHANESH KUMAR MAHTO
|
DHANESH KUMAR MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1543
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z200520220282664
|
S8896456
|
30/03/2024
|
JANMEN JAY MAHTO
|
JANMEN JAY MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1544
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z200520220282694
|
S8896456
|
30/03/2024
|
DINESHWAR MAHTO
|
DINESHWAR MAHTO
|
3401018WL0011274
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1545
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z230520220291281
|
S13690912
|
13/01/2024
|
BHAWANAND SINGH MUNDA
|
BHAWANAND SINGH MUNDA
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1546
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z230520220291285
|
S13690912
|
13/01/2024
|
GOPINATH PATAR MUNDA
|
GOPINATH PATAR MUNDA
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1547
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z230520220291310
|
S8896456
|
30/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1548
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z230520220291335
|
S8896456
|
30/03/2024
|
BHUTNATH LOHRA
|
BHUTNATH LOHRA
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1549
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z230520220291355
|
S8896456
|
30/03/2024
|
LAKHIRAM SINGH MUNDA
|
LAKHIRAM SINGH MUNDA
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1550
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z230520220291486
|
S8896456
|
30/03/2024
|
GADADHAR MACHUWA
|
GADADHAR MACHUWA
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1551
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z230520220291492
|
S8896456
|
30/03/2024
|
SHAMBHU SINGH MUNDA
|
SHAMBHU SINGH MUNDA
|
3401018WL0011643
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1552
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z230520220291543
|
S8896456
|
30/03/2024
|
BHOKLU LOHRA
|
BHOKLU LOHRA
|
3401018WL0011643
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1553
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z230520220291544
|
S8896456
|
30/03/2024
|
SANDHAYA DEVI
|
SANDHAYA DEVI
|
3401018WL0011643
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1554
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z230520220291546
|
S8896456
|
30/03/2024
|
NARAYAN LOHAR
|
NARAYAN LOHAR
|
3401018WL0011643
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1555
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z250520220310298
|
S8896456
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0012406
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1556
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z250720220736892
|
S8896456
|
30/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0026070
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1557
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z260520220323782
|
S8896456
|
30/03/2024
|
SOHRAYI SINGH MUNDA
|
SOHRAYI SINGH MUNDA
|
3401018WL0012747
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1558
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z260520220323800
|
S8896456
|
30/03/2024
|
SURESH LOHRA
|
SURESH LOHRA
|
3401018WL0012747
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
Account Closed
|
|
1559
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z260520220323839
|
S8896456
|
30/03/2024
|
BHAGIRATH LOHAR
|
BHAGIRATH LOHAR
|
3401018WL0012747
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1560
|
JH3401018_101023FTO_633212
|
3401018000NRG23Z260520220324045
|
S84421060
|
10/10/2023
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL0012748
|
00048
|
BKID0004927
|
90
|
11/10/2023
|
Account Closed
|
|
1561
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z260520220324046
|
S13690912
|
13/01/2024
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL0012748
|
00048
|
BKID0004927
|
105
|
13/03/2024
|
Account Closed
|
|
1562
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z260520220324087
|
S8896456
|
30/03/2024
|
ANTU MAHTO
|
ANTU MAHTO
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
75
|
10/04/2024
|
No Such Account
|
|
1563
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z260520220324125
|
S8896456
|
30/03/2024
|
SAHAR SINGH MUNDA
|
SAHAR SINGH MUNDA
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1564
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z260520220324138
|
S8896456
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL0012748
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1565
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z260520220324147
|
S8896456
|
30/03/2024
|
MALLIKA KUMARI
|
MALLIKA KUMARI
|
3401018WL0012748
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
Account Closed
|
|
1566
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143716
|
S13690912
|
13/01/2024
|
BALDEV MAHTO
|
BALDEV MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1567
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143736
|
S13690912
|
13/01/2024
|
ROHIN CHANDRA MAHTO
|
ROHIN CHANDRA MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1568
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143754
|
S13690912
|
13/01/2024
|
NIWARAN MAHTO
|
NIWARAN MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1569
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143761
|
S13690912
|
13/01/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1570
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143763
|
S13690912
|
13/01/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1571
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143765
|
S13690912
|
13/01/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1572
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143768
|
S13690912
|
13/01/2024
|
NAVIN CHANDRA MAHTO
|
NAVIN CHANDRA MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1573
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143770
|
S13690912
|
13/01/2024
|
SRI CHAND MAHTO
|
SRI CHAND MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1574
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143780
|
S13690912
|
13/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1575
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143781
|
S13690912
|
13/01/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1576
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143782
|
S13690912
|
13/01/2024
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1577
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143785
|
S13690912
|
13/01/2024
|
SHUKRAMANI DEVI
|
SHUKRAMANI DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1578
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143787
|
S13690912
|
13/01/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1579
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143791
|
S13690912
|
13/01/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1580
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143794
|
S13690912
|
13/01/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1581
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143800
|
S13690912
|
13/01/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1582
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143802
|
S13690912
|
13/01/2024
|
MADHAW LOHRA
|
MADHAW LOHRA
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1583
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143806
|
S13690912
|
13/01/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1584
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143809
|
S13690912
|
13/01/2024
|
BHRIGU LOHRA
|
BHRIGU LOHRA
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1585
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143810
|
S13690912
|
13/01/2024
|
RUPESH LOHRA
|
RUPESH LOHRA
|
3401018WL0006029
|
00048
|
BKID0004694
|
45
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1586
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z280420220143813
|
S13690912
|
13/01/2024
|
PARVATI KUMARI
|
PARVATI KUMARI
|
3401018WL0006029
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1587
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220342875
|
S8896456
|
30/03/2024
|
PARMESWAR MAHTO
|
PARMESWAR MAHTO
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
105
|
10/04/2024
|
No Such Account
|
|
1588
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220342888
|
S8896456
|
30/03/2024
|
LEDU MAHTO
|
LEDU MAHTO
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1589
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220342895
|
S8896456
|
30/03/2024
|
DHANANJAY KOYRI
|
DHANANJAY KOYRI
|
3401018WL0013298
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1590
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343128
|
S13690912
|
13/01/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1591
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343130
|
S13690912
|
13/01/2024
|
PUSHKI KUMARI
|
PUSHKI KUMARI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1592
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343132
|
S13690912
|
13/01/2024
|
CHAITAN PURAN
|
CHAITAN PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1593
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343133
|
S13690912
|
13/01/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1594
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343135
|
S13690912
|
13/01/2024
|
JAI SINGH PURAN
|
JAI SINGH PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1595
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343136
|
S13690912
|
13/01/2024
|
KALANI DEVI
|
KALANI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1596
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343137
|
S13690912
|
13/01/2024
|
BIKARAM PURAN
|
BIKARAM PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1597
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343138
|
S13690912
|
13/01/2024
|
AHALYA KUMARI
|
AHALYA KUMARI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1598
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343139
|
S13690912
|
13/01/2024
|
BAJANTI DEVI
|
BAJANTI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1599
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343140
|
S13690912
|
13/01/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1600
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343143
|
S13690912
|
13/01/2024
|
GUHIRAM MAHTO
|
GUHIRAM MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1601
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343145
|
S13690912
|
13/01/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1602
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343148
|
S13690912
|
13/01/2024
|
SUBHASH CHANDRA MAHTO
|
SUBHASH CHANDRA MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1603
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343149
|
S13690912
|
13/01/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1604
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343151
|
S13690912
|
13/01/2024
|
SHIVNATH MAHTO
|
SHIVNATH MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1605
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343152
|
S13690912
|
13/01/2024
|
MENKA DEVI
|
MENKA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1606
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343162
|
S13690912
|
13/01/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1607
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343167
|
S13690912
|
13/01/2024
|
HARIPAD MAHTO
|
HARIPAD MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1608
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343171
|
S13690912
|
13/01/2024
|
KALO MAHTO
|
KALO MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1609
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343177
|
S13690912
|
13/01/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1610
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343179
|
S13690912
|
13/01/2024
|
SAMBOD MAHTO
|
SAMBOD MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1611
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343182
|
S13690912
|
13/01/2024
|
MADHU MAHTO
|
MADHU MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1612
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343183
|
S13690912
|
13/01/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1613
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343192
|
S13690912
|
13/01/2024
|
NITAI MAHTO
|
NITAI MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1614
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343199
|
S13690912
|
13/01/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1615
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343200
|
S13690912
|
13/01/2024
|
AAMIN MAHTO
|
AAMIN MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1616
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343202
|
S13690912
|
13/01/2024
|
DINBANDHU MAHTO
|
DINBANDHU MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1617
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343203
|
S13690912
|
13/01/2024
|
KRITIBHUSAN MAHTO
|
KRITIBHUSAN MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1618
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343206
|
S13690912
|
13/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1619
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343211
|
S13690912
|
13/01/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1620
|
JH3401018_130124FTO_886580
|
3401018000NRG23Z300520220343214
|
S13690912
|
13/01/2024
|
GODARAM MAHTO
|
GODARAM MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1621
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343231
|
S8896456
|
30/03/2024
|
RAJ KUMAR SWANSI
|
RAJ KUMAR SWANSI
|
3401018WL0013300
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1622
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343233
|
S8896456
|
30/03/2024
|
MAKAR MUNDA
|
MAKAR MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1623
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343235
|
S8896456
|
30/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1624
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343241
|
S8896456
|
30/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
75
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1625
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343242
|
S8896456
|
30/03/2024
|
JAY RAM PURAN
|
JAY RAM PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1626
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343246
|
S8896456
|
30/03/2024
|
CHANDRA SHEKHAR KALINDRI
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1627
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343247
|
S8896456
|
30/03/2024
|
HEMANI DEVI
|
HEMANI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
165
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1628
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343264
|
S8896456
|
30/03/2024
|
SAGTULI DEVI
|
SAGTULI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1629
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343265
|
S8896456
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1630
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343272
|
S8896456
|
30/03/2024
|
BHUTANI DEVI
|
BHUTANI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1631
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343280
|
S8896456
|
30/03/2024
|
LALCHAND LOHRA
|
LALCHAND LOHRA
|
3401018WL0013300
|
00048
|
BKID0004694
|
165
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1632
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343306
|
S8896456
|
30/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1633
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343309
|
S8896456
|
30/03/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1634
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343313
|
S8896456
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1635
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343314
|
S8896456
|
30/03/2024
|
NITAI MAHTO
|
NITAI MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1636
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343324
|
S8896456
|
30/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1637
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343329
|
S8896456
|
30/03/2024
|
MULAKU MAHTO
|
MULAKU MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1638
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343332
|
S8896456
|
30/03/2024
|
KRITIBHUSAN MAHTO
|
KRITIBHUSAN MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1639
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343334
|
S8896456
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1640
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343336
|
S8896456
|
30/03/2024
|
MADHU MAHTO
|
MADHU MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
165
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1641
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343339
|
S8896456
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL0013300
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1642
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343347
|
S8896456
|
30/03/2024
|
SURUPA PURAN
|
SURUPA PURAN
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1643
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343348
|
S8896456
|
30/03/2024
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401018WL0013300
|
00048
|
BKID0004694
|
180
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1644
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343351
|
S8896456
|
30/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1645
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343352
|
S8896456
|
30/03/2024
|
KALO MAHTO
|
KALO MAHTO
|
3401018WL0013300
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1646
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343782
|
S13690912
|
13/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1647
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343793
|
S13690912
|
13/01/2024
|
SATRUGHAN MAHTO
|
SATRUGHAN MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1648
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343796
|
S13690912
|
13/01/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1649
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343799
|
S13690912
|
13/01/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1650
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220343806
|
S13690912
|
13/01/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1651
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343814
|
S8896456
|
30/03/2024
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1652
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343821
|
S8896456
|
30/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL0013302
|
00197
|
BKID0JHARGB
|
30
|
10/04/2024
|
No Such Account
|
|
1653
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343864
|
S8896456
|
30/03/2024
|
LABIN MAHTO
|
LABIN MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1654
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343874
|
S8896456
|
30/03/2024
|
PANCHANAN MATHO
|
PANCHANAN MATHO
|
3401018WL0013302
|
00048
|
BKID0004694
|
210
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1655
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343883
|
S8896456
|
30/03/2024
|
SANKA DEVI
|
SANKA DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1656
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343908
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1657
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343915
|
S8896456
|
30/03/2024
|
MANGLA DEVI
|
MANGLA DEVI
|
3401018WL0013302
|
00048
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1658
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343926
|
S8896456
|
30/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1659
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343928
|
S8896456
|
30/03/2024
|
SATRUGHAN MAHTO
|
SATRUGHAN MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1660
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343937
|
S8896456
|
30/03/2024
|
MAHEENDRA MAHTO
|
MAHEENDRA MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1661
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220343943
|
S8896456
|
30/03/2024
|
DHANMANI DEVI
|
DHANMANI DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1662
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343958
|
S8896456
|
30/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL0013302
|
00197
|
BKID0JHARGB
|
60
|
10/04/2024
|
No Such Account
|
|
1663
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343981
|
S8896456
|
30/03/2024
|
AKLESHWAR MAHTO
|
AKLESHWAR MAHTO
|
3401018WL0013302
|
00197
|
BKID0JHARGB
|
210
|
10/04/2024
|
No Such Account
|
|
1664
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220343982
|
S8896456
|
30/03/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL0013302
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1665
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220343999
|
S8896456
|
30/03/2024
|
NARESH MAHTO
|
NARESH MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1666
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220344024
|
S8896456
|
30/03/2024
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL0013302
|
00415
|
SBIN0004501
|
90
|
10/04/2024
|
Account Closed
|
|
1667
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220344037
|
S8896456
|
30/03/2024
|
SANKA DEVI
|
SANKA DEVI
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1668
|
JH3401018_300324FTO_1029929
|
3401018000NRG23Z300520220344039
|
S8896456
|
30/03/2024
|
LABIN MAHTO
|
LABIN MAHTO
|
3401018WL0013302
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1669
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220344049
|
S8896456
|
30/03/2024
|
GURUPADO LOHRA
|
GURUPADO LOHRA
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1670
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220344050
|
S8896456
|
30/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1671
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220344059
|
S8896456
|
30/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1672
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220344062
|
S8896456
|
30/03/2024
|
HARU PURAN
|
HARU PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1673
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220344063
|
S8896456
|
30/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1674
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220344068
|
S13690912
|
13/01/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1675
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220344073
|
S13690912
|
13/01/2024
|
UPENDRA NATH MAHTO
|
UPENDRA NATH MAHTO
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1676
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344088
|
S8896456
|
30/03/2024
|
BINDESHWAR TANTI
|
BINDESHWAR TANTI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1677
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344096
|
S8896456
|
30/03/2024
|
BUDHRAM PURAN
|
BUDHRAM PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1678
|
JH3401018_300324FTO_1029888
|
3401018000NRG23Z300520220344098
|
S8896456
|
30/03/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
45
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1679
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344100
|
S8896456
|
30/03/2024
|
AJAD SINGH MUNDA
|
AJAD SINGH MUNDA
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1680
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344103
|
S8896456
|
30/03/2024
|
SARPANCH PURAN
|
SARPANCH PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1681
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344105
|
S8896456
|
30/03/2024
|
SUSHIL GONJHU
|
SUSHIL GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1682
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344106
|
S8896456
|
30/03/2024
|
CHABI DEVI
|
CHABI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1683
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344107
|
S8896456
|
30/03/2024
|
CHAITA PURAN
|
CHAITA PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1684
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344111
|
S8896456
|
30/03/2024
|
FULO DEVI
|
FULO DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1685
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344112
|
S8896456
|
30/03/2024
|
JADU PURAN
|
JADU PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1686
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344113
|
S8896456
|
30/03/2024
|
SANATAN PU
|
SANATAN PU
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1687
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344114
|
S8896456
|
30/03/2024
|
RATHUNATH GONJHU
|
RATHUNATH GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1688
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344116
|
S8896456
|
30/03/2024
|
UADAY PURAN
|
UADAY PURAN
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1689
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344118
|
S8896456
|
30/03/2024
|
SHARAVAN KUMAR
|
SHARAVAN KUMAR
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1690
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344125
|
S8896456
|
30/03/2024
|
NUNI GOPAL GONJHU
|
NUNI GOPAL GONJHU
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1691
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344128
|
S8896456
|
30/03/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1692
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344158
|
S8896456
|
30/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
15
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1693
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344205
|
S8896456
|
30/03/2024
|
REVTI DEVI
|
REVTI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1694
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344206
|
S8896456
|
30/03/2024
|
PARESH KUMHAR
|
PARESH KUMHAR
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1695
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344207
|
S8896456
|
30/03/2024
|
TUNU DEVI
|
TUNU DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1696
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344229
|
S8896456
|
30/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1697
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344237
|
S8896456
|
30/03/2024
|
GURUPADO LOHRA
|
GURUPADO LOHRA
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1698
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344238
|
S8896456
|
30/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL0013304
|
00048
|
BKID0004694
|
105
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1699
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220344413
|
S13690912
|
13/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1700
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220344448
|
S13690912
|
13/01/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1701
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220344463
|
S13690912
|
13/01/2024
|
DROPADI DEVI
|
DROPADI DEVI
|
3401018WL0013307
|
00197
|
BKID0JHARGB
|
90
|
13/03/2024
|
No Such Account
|
|
1702
|
JH3401018_130124FTO_886654
|
3401018000NRG23Z300520220344465
|
S13690912
|
13/01/2024
|
KALIPAD SINGH MUNDA
|
KALIPAD SINGH MUNDA
|
3401018WL0013307
|
00048
|
BKID0004927
|
90
|
13/03/2024
|
A/C Blocked or Frozen
|
|
1703
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344510
|
S8896456
|
30/03/2024
|
PANCHANAN MAHTO
|
PANCHANAN MAHTO
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1704
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344519
|
S8896456
|
30/03/2024
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1705
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344520
|
S8896456
|
30/03/2024
|
ROMNI DEVI
|
ROMNI DEVI
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1706
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344527
|
S8896456
|
30/03/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1707
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344533
|
S8896456
|
30/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1708
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344539
|
S8896456
|
30/03/2024
|
BISHU MAHTO
|
BISHU MAHTO
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1709
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344546
|
S8896456
|
30/03/2024
|
KALIPAD SINGH MUNDA
|
KALIPAD SINGH MUNDA
|
3401018WL0013307
|
00048
|
BKID0004927
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1710
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344550
|
S8896456
|
30/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1711
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344561
|
S8896456
|
30/03/2024
|
MUCHNI DEVI
|
MUCHNI DEVI
|
3401018WL0013307
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1712
|
JH3401018_300324FTO_1029904
|
3401018000NRG23Z300520220344594
|
S8896456
|
30/03/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0013307
|
00197
|
BKID0JHARGB
|
90
|
10/04/2024
|
No Such Account
|
|
1713
|
JH3401018_300324FTO_1029999
|
3401018000NRG23Z300520220344654
|
S8896456
|
30/03/2024
|
RASARAJ KUMHAR
|
RASARAJ KUMHAR
|
3401018WL0013307
|
00048
|
BKID0004694
|
90
|
10/04/2024
|
A/C Blocked or Frozen
|
|
1714
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624802
|
2355470575
|
07/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL099994
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1715
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624804
|
2355470584
|
07/02/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL099994
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624813
|
2355470605
|
07/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL099994
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1717
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624814
|
2355470587
|
07/02/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL099994
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1718
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624815
|
2355470586
|
07/02/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL099994
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1719
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624818
|
2355470579
|
07/02/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL099994
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1720
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24010220241624821
|
2355470598
|
07/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL099994
|
00048
|
BKID0004694
|
1824
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1721
|
JH3401018_130623FTO_229287
|
3401018000NRG24020620230350436
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0018972
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1722
|
JH3401018001_090923APB_FTO_532564
|
3401018000NRG24040920231007367
|
5810917118
|
09/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL058289
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
JH3401018001_061223APB_FTO_800584
|
3401018000NRG24041220231443490
|
9008844887
|
06/12/2023
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL086368
|
00048
|
BKID0004694
|
228
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1724
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24050220241636269
|
2355470568
|
07/02/2024
|
FUTU DEVI
|
FUTU DEVI
|
3401018WL100821
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1725
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24050220241636270
|
2355470574
|
07/02/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL100821
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1726
|
JH3401018001_090923APB_FTO_532564
|
3401018000NRG24050920231014982
|
5810917125
|
09/09/2023
|
BIRENDRA SINGH MUNDA
|
BIRENDRA SINGH MUNDA
|
3401018WL058935
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1727
|
JH3401018001_090923APB_FTO_532564
|
3401018000NRG24050920231014986
|
5810917122
|
09/09/2023
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL058935
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
JH3401018001_070224APB_FTO_925133
|
3401018000NRG24060220241642711
|
2355470582
|
07/02/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
3401018WL101278
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1729
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781259
|
3103459634
|
11/03/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL110795
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781265
|
3103459629
|
11/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1731
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781269
|
3103459714
|
11/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1732
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781272
|
3103459707
|
11/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781274
|
3103459709
|
11/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL110795
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1734
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781280
|
3103459725
|
11/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL110795
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1735
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781286
|
3103459649
|
11/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1736
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781317
|
3103459671
|
11/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL110796
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781331
|
3103459640
|
11/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL110796
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1738
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781334
|
3103459656
|
11/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL110796
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1739
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781336
|
3103459663
|
11/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL110796
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1740
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781339
|
3103459718
|
11/03/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL110796
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1741
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781341
|
3103459685
|
11/03/2024
|
MANOJ PURAN
|
MANOJ PURAN
|
3401018WL110796
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1742
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24070320241781342
|
3103459660
|
11/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL110796
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1743
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627495
|
4008797718
|
25/07/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0034231
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1744
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627496
|
4008797753
|
25/07/2023
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL0034231
|
00048
|
BKID0004927
|
456
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1745
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627497
|
4008797719
|
25/07/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0034231
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1746
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627523
|
4008797725
|
25/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL0034233
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1747
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627544
|
4008797739
|
25/07/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0034235
|
00048
|
BKID0004927
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1748
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627556
|
4008797715
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
912
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1749
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627560
|
4008797708
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
912
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1750
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627561
|
4008797709
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1751
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627562
|
4008797710
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1752
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627563
|
4008797711
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
684
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1753
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627564
|
4008797712
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1754
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627565
|
4008797713
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
684
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1755
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627566
|
4008797714
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0034236
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1756
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627701
|
4008797724
|
25/07/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0034237
|
00048
|
BKID0004694
|
1140
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1757
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627702
|
4008797721
|
25/07/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0034237
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1758
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627703
|
4008797722
|
25/07/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0034237
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1759
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627707
|
4008797720
|
25/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0034238
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1760
|
JH3401018_250723FTO_378584
|
3401018000NRG24070720230627708
|
4008797740
|
25/07/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0034239
|
00048
|
BKID0004927
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1761
|
JH3401018001_071023APB_FTO_624694
|
3401018000NRG24071020231191738
|
7340749849
|
07/10/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL070162
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652767
|
2765619645
|
15/02/2024
|
RENUKA KUMARI
|
RENUKA KUMARI
|
3401018WL102142
|
00354
|
PUNB0284400
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652786
|
2765619654
|
15/02/2024
|
BUDHURAM MAHTO
|
BUDHURAM MAHTO
|
3401018WL102143
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1764
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652787
|
2765619660
|
15/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL102143
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1765
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652789
|
2765619690
|
15/02/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL102143
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1766
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652791
|
2765619653
|
15/02/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL102143
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1767
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652798
|
2765619662
|
15/02/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL102143
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1768
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652952
|
2765619687
|
15/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL102152
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1769
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652953
|
2765619684
|
15/02/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL102152
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1770
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652954
|
2765619683
|
15/02/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL102152
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1771
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241652955
|
2765619656
|
15/02/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL102152
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1772
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241653010
|
2765619672
|
15/02/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL102154
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1773
|
JH3401018001_150224APB_FTO_936764
|
3401018000NRG24080220241653014
|
2765619671
|
15/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL102154
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1774
|
JH3401018001_090923APB_FTO_532564
|
3401018000NRG24080920231027006
|
5810917166
|
09/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL059624
|
00048
|
BKID0004694
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788137
|
3103459639
|
11/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL111205
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1776
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788141
|
3103459719
|
11/03/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL111205
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788150
|
3103459673
|
11/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL111205
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1778
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788152
|
3103459672
|
11/03/2024
|
PRAMESHWAR MACHUW
|
PRAMESHWAR MACHUW
|
3401018WL111205
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1779
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788154
|
3103459720
|
11/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL111205
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1780
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788158
|
3103459644
|
11/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401018WL111205
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1781
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788361
|
3103459679
|
11/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL111212
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1782
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788364
|
3103459701
|
11/03/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL111212
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
JH3401018001_110324APB_FTO_991714
|
3401018000NRG24090320241788365
|
3103459641
|
11/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL111212
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1784
|
JH3401018001_090923APB_FTO_532564
|
3401018000NRG24090920231040270
|
5810917165
|
09/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL060517
|
00048
|
BKID0004694
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
JH3401018_130623FTO_229287
|
3401018000NRG24100620230407880
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0022216
|
00048
|
BKID0004694
|
684
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1786
|
JH3401018001_130423APB_FTO_15782
|
3401018000NRG24110420230007664
|
1477914958
|
13/04/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL000473
|
00048
|
BKID0004694
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
JH3401018001_130423APB_FTO_15782
|
3401018000NRG24110420230007683
|
1477914966
|
13/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL000473
|
00048
|
BKID0004694
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1788
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24120320241807364
|
3105754096
|
16/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL112249
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1789
|
JH3401018001_120523APB_FTO_119036
|
3401018000NRG24120520230194307
|
1636843620
|
12/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL010328
|
00048
|
BKID0004694
|
1368
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1790
|
JH3401018001_120523APB_FTO_119036
|
3401018000NRG24120520230194320
|
1636843622
|
12/05/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL010328
|
00048
|
BKID0004694
|
912
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24130320241814460
|
3105754069
|
16/03/2024
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL112628
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
JH3401018001_170623FTO_250377
|
3401018000NRG24130620230434664
|
2802421621
|
17/06/2023
|
ALKA DEVI
|
ALKA DEVI
|
3401018WL023879
|
00048
|
BKID0004694
|
1140
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1793
|
JH3401018001_131023APB_FTO_644161
|
3401018000NRG24131020231219006
|
7351965003
|
13/10/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL071906
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
JH3401018001_191223APB_FTO_833428
|
3401018000NRG24141220231473827
|
1741560396
|
19/12/2023
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL088521
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1795
|
JH3401018001_170224APB_FTO_941924
|
3401018000NRG24150220241679242
|
2754233796
|
17/02/2024
|
FUTU DEVI
|
FUTU DEVI
|
3401018WL104118
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1796
|
JH3401018001_170224APB_FTO_941924
|
3401018000NRG24150220241679243
|
2754233797
|
17/02/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL104118
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1797
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822749
|
3105754122
|
16/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL113152
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1798
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822753
|
3105754073
|
16/03/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL113152
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1799
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822764
|
3105754059
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL113152
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1800
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822934
|
3105754039
|
16/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL113164
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1801
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822942
|
3105754060
|
16/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL113164
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1802
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822945
|
3105754053
|
16/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL113164
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1803
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822948
|
3105754092
|
16/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL113164
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822950
|
3105754093
|
16/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL113164
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1805
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241822953
|
3105754033
|
16/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL113164
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1806
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823083
|
3105754105
|
16/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL113169
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823085
|
3105754029
|
16/03/2024
|
RENUKA KUMARI
|
RENUKA KUMARI
|
3401018WL113169
|
00354
|
PUNB0284400
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823086
|
3105754052
|
16/03/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL113169
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1809
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823092
|
3105754048
|
16/03/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL113169
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1810
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823094
|
3105754055
|
16/03/2024
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL113169
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1811
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823105
|
3105754107
|
16/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL113169
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1812
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823109
|
3105754116
|
16/03/2024
|
MANOJ PURAN
|
MANOJ PURAN
|
3401018WL113169
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1813
|
JH3401018001_160324APB_FTO_1002210
|
3401018000NRG24150320241823110
|
3105754067
|
16/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL113169
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1814
|
JH3401018001_190523APB_FTO_142729
|
3401018000NRG24150520230218745
|
1858233911
|
19/05/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL011742
|
00048
|
BKID0004694
|
1368
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
JH3401018001_150923APB_FTO_552105
|
3401018000NRG24150920231067485
|
7341173732
|
15/09/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL062457
|
00048
|
BKID0004694
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
JH3401018001_191223APB_FTO_833428
|
3401018000NRG24151220231477605
|
1741560405
|
19/12/2023
|
KARTIK SINGH MUNDA
|
KARTIK SINGH MUNDA
|
3401018WL088743
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1817
|
JH3401018_130623FTO_229287
|
3401018000NRG24160520230224993
|
|
13/06/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL0012157
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1818
|
JH3401018_130623FTO_229287
|
3401018000NRG24160520230225147
|
|
13/06/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0012166
|
00048
|
BKID0004927
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1819
|
JH3401018_130623FTO_229287
|
3401018000NRG24160520230225203
|
|
13/06/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0012168
|
00048
|
BKID0004927
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1820
|
JH3401018_130623FTO_229287
|
3401018000NRG24160520230225206
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0012169
|
00048
|
BKID0004694
|
912
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1821
|
JH3401018001_210823APB_FTO_463966
|
3401018000NRG24160820230897583
|
5809207838
|
21/08/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL050949
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
JH3401018001_210423APB_FTO_45313
|
3401018000NRG24170420230036267
|
1479736400
|
21/04/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL002034
|
00048
|
BKID0004694
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1823
|
JH3401018001_210423APB_FTO_45313
|
3401018000NRG24170420230036317
|
1479736414
|
21/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL002035
|
00048
|
BKID0004694
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
JH3401018_260623FTO_280112
|
3401018000NRG24180620230486903
|
|
26/06/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL0026571
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1825
|
JH3401018_260623FTO_280112
|
3401018000NRG24180620230486906
|
|
26/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL0026572
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1826
|
JH3401018_260623FTO_280112
|
3401018000NRG24180620230486907
|
|
26/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0026572
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1827
|
JH3401018_260623FTO_280112
|
3401018000NRG24180620230486910
|
|
26/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL0026572
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1828
|
JH3401018001_210923APB_FTO_573574
|
3401018000NRG24180920231085300
|
7366413440
|
21/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL063477
|
00048
|
BKID0004694
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
JH3401018_260623FTO_280112
|
3401018000NRG24190620230494717
|
|
26/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0026941
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1830
|
JH3401018_260623FTO_280112
|
3401018000NRG24190620230494719
|
|
26/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0026941
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1831
|
JH3401018_260623FTO_280112
|
3401018000NRG24190620230494720
|
|
26/06/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0026941
|
00048
|
BKID0004694
|
1140
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1832
|
JH3401018_260623FTO_280112
|
3401018000NRG24190620230494721
|
|
26/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0026941
|
00048
|
BKID0004927
|
1596
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1833
|
JH3401018_260623FTO_280112
|
3401018000NRG24190620230494722
|
|
26/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0026941
|
00048
|
BKID0004927
|
912
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1834
|
JH3401018_260623FTO_280112
|
3401018000NRG24190620230494723
|
|
26/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0026941
|
00048
|
BKID0004927
|
456
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1835
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706000
|
2765481944
|
22/02/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL105973
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706005
|
2765481931
|
22/02/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL105973
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1837
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706006
|
2765481912
|
22/02/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL105973
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1838
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706020
|
2765481918
|
22/02/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL105975
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1839
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706054
|
2765481910
|
22/02/2024
|
BUDHURAM MAHTO
|
BUDHURAM MAHTO
|
3401018WL105983
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1840
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706055
|
2765481916
|
22/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1841
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706057
|
2765481936
|
22/02/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1842
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706059
|
2765481909
|
22/02/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1843
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706063
|
2765481913
|
22/02/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL105983
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706071
|
2765481917
|
22/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1845
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706072
|
2765481932
|
22/02/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL105983
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1846
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706104
|
2765481962
|
22/02/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL105985
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1847
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706108
|
2765481948
|
22/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL105985
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1848
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706146
|
2765481902
|
22/02/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL105992
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1849
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706303
|
2765481922
|
22/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL106003
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706305
|
2765481941
|
22/02/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL106003
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
JH3401018001_220224APB_FTO_951302
|
3401018000NRG24200220241706306
|
2765481953
|
22/02/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL106003
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1852
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854782
|
3104466124
|
22/03/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL114984
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854783
|
3104466097
|
22/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL114984
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1854
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854934
|
3104466111
|
22/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1855
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854935
|
3104466105
|
22/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854939
|
3104466087
|
22/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1857
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854943
|
3104466084
|
22/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1858
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854951
|
3104466079
|
22/03/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854953
|
3104466104
|
22/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1860
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854961
|
3104466121
|
22/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1861
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854962
|
3104466089
|
22/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1862
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241854965
|
3104466078
|
22/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1863
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241855048
|
3104466110
|
22/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401018WL114998
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241857885
|
3104466081
|
22/03/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL115172
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1865
|
JH3401018001_220324APB_FTO_1013935
|
3401018000NRG24210320241857889
|
3104466126
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL115172
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1866
|
JH3401018_130623FTO_229287
|
3401018000NRG24210520230255680
|
|
13/06/2023
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL0013858
|
00048
|
BKID0004927
|
456
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1867
|
JH3401018_130623FTO_229287
|
3401018000NRG24210520230255681
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0013859
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1868
|
JH3401018_130623FTO_229287
|
3401018000NRG24210520230255682
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0013859
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1869
|
JH3401018_280923APB_FTO_595396
|
3401018000NRG24220920231109172
|
7340862271
|
28/09/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3401018WL064915
|
00048
|
BKID0004927
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
JH3401018_250723FTO_378584
|
3401018000NRG24250720230767396
|
4008797716
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0042829
|
00048
|
BKID0004694
|
684
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1871
|
JH3401018_250723FTO_378584
|
3401018000NRG24250720230767398
|
4008797717
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0042829
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1872
|
JH3401018_280923APB_FTO_595396
|
3401018000NRG24280920231141704
|
7340862372
|
28/09/2023
|
PARESH CHANDRA MAHTO
|
PARESH CHANDRA MAHTO
|
3401018WL067090
|
00048
|
BKID0004694
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
JH3401018_130623FTO_229287
|
3401018000NRG24290520230317741
|
|
13/06/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL0017359
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1874
|
JH3401018_250723FTO_378584
|
3401018000NRG24300620230572531
|
4008797707
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0031145
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
1875
|
JH3401018_130623FTO_229287
|
3401018000NRG24310520230335921
|
|
13/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0018252
|
00048
|
BKID0004694
|
684
|
04/07/2023
|
A/c Blocked or Frozen
|
|
1876
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z010520230120106
|
S57242620
|
25/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL0006444
|
00048
|
BKID0004694
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
1877
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z010520230120114
|
S57242620
|
25/07/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL0006447
|
00048
|
BKID0004927
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
1878
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z010520230120115
|
S57242620
|
25/07/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0006448
|
00048
|
BKID0004927
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
1879
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137565
|
S57242620
|
25/07/2023
|
DADHI DEVI
|
DADHI DEVI
|
3401018WL0007369
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1880
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137566
|
S57242620
|
25/07/2023
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401018WL0007369
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1881
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137572
|
S57242620
|
25/07/2023
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL0007369
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1882
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137588
|
S57242620
|
25/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
3401018WL0007369
|
00197
|
BKID0JHARGB
|
81
|
29/07/2023
|
No Such Account
|
|
1883
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137603
|
S57242620
|
25/07/2023
|
ANAND SINGH MUNDA
|
ANAND SINGH MUNDA
|
3401018WL0007369
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1884
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137632
|
S57242620
|
25/07/2023
|
DIGAMBAR PURAN
|
DIGAMBAR PURAN
|
3401018WL0007370
|
00048
|
BKID0004694
|
162
|
29/07/2023
|
No Such Account
|
|
1885
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137655
|
S57242620
|
25/07/2023
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL0007371
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1886
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137667
|
S57242620
|
25/07/2023
|
Manju Devi
|
Manju Devi
|
3401018WL0007371
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1887
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137670
|
S57242620
|
25/07/2023
|
JANMEN JAY MAHTO
|
JANMEN JAY MAHTO
|
3401018WL0007371
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1888
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137727
|
S57242620
|
25/07/2023
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL0007372
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1889
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137731
|
S57242620
|
25/07/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
3401018WL0007372
|
00197
|
BKID0JHARGB
|
189
|
29/07/2023
|
No Such Account
|
|
1890
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137763
|
S57242620
|
25/07/2023
|
RAM SINGH PATAR MUNDA
|
RAM SINGH PATAR MUNDA
|
3401018WL0007372
|
00048
|
BKID0004927
|
81
|
29/07/2023
|
Account Closed
|
|
1891
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137770
|
S57242620
|
25/07/2023
|
MRITUNJAY SWANSI
|
MRITUNJAY SWANSI
|
3401018WL0007372
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1892
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137783
|
S57242620
|
25/07/2023
|
HARI SINGH MUNDA
|
HARI SINGH MUNDA
|
3401018WL0007372
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1893
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137861
|
S57242620
|
25/07/2023
|
DINESH KOIRI
|
DINESH KOIRI
|
3401018WL0007374
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1894
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230137885
|
S57242620
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0007375
|
00048
|
BKID0004694
|
108
|
29/07/2023
|
A/C Blocked or Frozen
|
|
1895
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230138000
|
S57242620
|
25/07/2023
|
NERESH CHANDRA MAHTO
|
NERESH CHANDRA MAHTO
|
3401018WL0007377
|
00197
|
BKID0JHARGB
|
81
|
29/07/2023
|
No Such Account
|
|
1896
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230138001
|
S57242620
|
25/07/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
3401018WL0007377
|
00197
|
BKID0JHARGB
|
135
|
29/07/2023
|
No Such Account
|
|
1897
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230138010
|
S57242620
|
25/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401018WL0007377
|
00197
|
BKID0JHARGB
|
135
|
29/07/2023
|
No Such Account
|
|
1898
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z040520230138299
|
S57242620
|
25/07/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL0007384
|
00197
|
BKID0JHARGB
|
162
|
29/07/2023
|
No Such Account
|
|
1899
|
JH3401018001_090923APB_FTO_532568
|
3401018000NRG24Z040920231007375
|
S74164323
|
09/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL058289
|
00048
|
BKID0004694
|
162
|
12/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1900
|
JH3401018001_061223APB_FTO_800589
|
3401018000NRG24Z041220231443495
|
S97172732
|
06/12/2023
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL086368
|
00048
|
BKID0004694
|
27
|
07/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
1901
|
JH3401018001_090923APB_FTO_532568
|
3401018000NRG24Z050920231014991
|
S74164323
|
09/09/2023
|
BIRENDRA SINGH MUNDA
|
BIRENDRA SINGH MUNDA
|
3401018WL058935
|
00048
|
BKID0004694
|
162
|
12/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1902
|
JH3401018001_090923APB_FTO_532568
|
3401018000NRG24Z050920231014995
|
S74164323
|
09/09/2023
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL058935
|
00048
|
BKID0004694
|
162
|
12/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1903
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781289
|
S22513135
|
11/03/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1904
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781295
|
S22513135
|
11/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1905
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781299
|
S22513135
|
11/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
135
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1906
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781302
|
S22513135
|
11/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781304
|
S22513135
|
11/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1908
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781305
|
S22513135
|
11/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1909
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781310
|
S22513135
|
11/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1910
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781316
|
S22513135
|
11/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL110795
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1911
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781343
|
S22513135
|
11/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781357
|
S22513135
|
11/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1913
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781358
|
S22513135
|
11/03/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1914
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781359
|
S22513135
|
11/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1915
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781360
|
S22513135
|
11/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1916
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781362
|
S22513135
|
11/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL110796
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1917
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781365
|
S22513135
|
11/03/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1918
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781367
|
S22513135
|
11/03/2024
|
MANOJ PURAN
|
MANOJ PURAN
|
3401018WL110796
|
00048
|
BKID0004694
|
189
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1919
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z070320241781368
|
S22513135
|
11/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL110796
|
00048
|
BKID0004694
|
216
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1920
|
JH3401018001_071023APB_FTO_624710
|
3401018000NRG24Z071020231191751
|
S11757167
|
07/10/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL070162
|
00048
|
BKID0004694
|
162
|
08/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
JH3401018001_090923APB_FTO_532568
|
3401018000NRG24Z080920231027029
|
S74164323
|
09/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL059624
|
00048
|
BKID0004694
|
81
|
12/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1922
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788161
|
S22513135
|
11/03/2024
|
GHASIRAM MAHTO
|
GHASIRAM MAHTO
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1923
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788164
|
S22513135
|
11/03/2024
|
SOMCHAND MAHTO
|
SOMCHAND MAHTO
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1924
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788165
|
S22513135
|
11/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1925
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788169
|
S22513135
|
11/03/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788178
|
S22513135
|
11/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1927
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788180
|
S22513135
|
11/03/2024
|
PRAMESHWAR MACHUW
|
PRAMESHWAR MACHUW
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1928
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788182
|
S22513135
|
11/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1929
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788186
|
S22513135
|
11/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401018WL111205
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1930
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788371
|
S22513135
|
11/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL111212
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1931
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788374
|
S22513135
|
11/03/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL111212
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
JH3401018001_110324APB_FTO_991726
|
3401018000NRG24Z090320241788375
|
S22513135
|
11/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL111212
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1933
|
JH3401018001_090923APB_FTO_532568
|
3401018000NRG24Z090920231040282
|
S74164323
|
09/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL060517
|
00048
|
BKID0004694
|
54
|
12/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
1934
|
JH3401018001_130423APB_FTO_15808
|
3401018000NRG24Z110420230007712
|
S55864895
|
13/04/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL000473
|
00048
|
BKID0004694
|
162
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1935
|
JH3401018001_130423APB_FTO_15808
|
3401018000NRG24Z110420230007731
|
S55864895
|
13/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL000473
|
00048
|
BKID0004694
|
108
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1936
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z120320241807385
|
S22513135
|
16/03/2024
|
BANESHWAR MAHTO
|
BANESHWAR MAHTO
|
3401018WL112249
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1937
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z120320241807389
|
S22513135
|
16/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL112249
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1938
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z120320241807398
|
S22513135
|
16/03/2024
|
PANKHI DEVI
|
PANKHI DEVI
|
3401018WL112249
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1939
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z120320241807399
|
S22513135
|
16/03/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
3401018WL112249
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1940
|
JH3401018001_120523APB_FTO_119057
|
3401018000NRG24Z120520230194334
|
S18816279
|
12/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL010328
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
1941
|
JH3401018001_120523APB_FTO_119057
|
3401018000NRG24Z120520230194347
|
S18816279
|
12/05/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL010328
|
00048
|
BKID0004694
|
108
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
1942
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z130320241814462
|
S22513135
|
16/03/2024
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL112628
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
JH3401018001_170623FTO_250384
|
3401018000NRG24Z130620230434676
|
S14571411
|
17/06/2023
|
ALKA DEVI
|
ALKA DEVI
|
3401018WL023879
|
00048
|
BKID0004694
|
135
|
20/06/2023
|
A/C Blocked or Frozen
|
|
1944
|
JH3401018001_131023APB_FTO_644174
|
3401018000NRG24Z131020231219027
|
S41811561
|
13/10/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL071906
|
00048
|
BKID0004694
|
162
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
JH3401018001_170224APB_FTO_941930
|
3401018000NRG24Z150220241679249
|
S35188305
|
17/02/2024
|
FUTU DEVI
|
FUTU DEVI
|
3401018WL104118
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
1946
|
JH3401018001_170224APB_FTO_941930
|
3401018000NRG24Z150220241679250
|
S35188305
|
17/02/2024
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL104118
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
1947
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822765
|
S22513135
|
16/03/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL113152
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1948
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822769
|
S22513135
|
16/03/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL113152
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
1949
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822780
|
S22513135
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL113152
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1950
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822969
|
S22513135
|
16/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1951
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822977
|
S22513135
|
16/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1952
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822978
|
S22513135
|
16/03/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1953
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822980
|
S22513135
|
16/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1954
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822983
|
S22513135
|
16/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822985
|
S22513135
|
16/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1956
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241822988
|
S22513135
|
16/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL113164
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1957
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823111
|
S22513135
|
16/03/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL113169
|
00048
|
BKID0004694
|
135
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823113
|
S22513135
|
16/03/2024
|
RENUKA KUMARI
|
RENUKA KUMARI
|
3401018WL113169
|
00354
|
PUNB0284400
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823114
|
S22513135
|
16/03/2024
|
DINESHWAR MATHO
|
DINESHWAR MATHO
|
3401018WL113169
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1960
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823120
|
S22513135
|
16/03/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL113169
|
00048
|
BKID0004694
|
135
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1961
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823122
|
S22513135
|
16/03/2024
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL113169
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1962
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823129
|
S22513135
|
16/03/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL113169
|
00048
|
BKID0004694
|
108
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1963
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823133
|
S22513135
|
16/03/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL113169
|
00048
|
BKID0004694
|
81
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1964
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823137
|
S22513135
|
16/03/2024
|
MANOJ PURAN
|
MANOJ PURAN
|
3401018WL113169
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1965
|
JH3401018001_160324APB_FTO_1002230
|
3401018000NRG24Z150320241823138
|
S22513135
|
16/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL113169
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
1966
|
JH3401018001_190523APB_FTO_142732
|
3401018000NRG24Z150520230218757
|
S42928523
|
19/05/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL011742
|
00048
|
BKID0004694
|
162
|
21/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
1967
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z160520230225204
|
S57242620
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0012169
|
00048
|
BKID0004694
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
1968
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z160520230225205
|
S57242620
|
25/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL0012169
|
00048
|
BKID0004694
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
1969
|
JH3401018001_210823APB_FTO_464006
|
3401018000NRG24Z160820230897596
|
S34723763
|
21/08/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL050949
|
00048
|
BKID0004694
|
162
|
22/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
1970
|
JH3401018001_210423APB_FTO_45374
|
3401018000NRG24Z170420230036292
|
S96488184
|
21/04/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL002034
|
00048
|
BKID0004694
|
162
|
27/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1971
|
JH3401018001_210423APB_FTO_45374
|
3401018000NRG24Z170420230036329
|
S96488184
|
21/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL002035
|
00048
|
BKID0004694
|
162
|
27/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1972
|
JH3401018001_210923APB_FTO_573579
|
3401018000NRG24Z180920231085315
|
S79203398
|
21/09/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL063477
|
00048
|
BKID0004694
|
162
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706007
|
S51062350
|
22/02/2024
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL105973
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706012
|
S51062350
|
22/02/2024
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL105973
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1975
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706013
|
S51062350
|
22/02/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL105973
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1976
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706022
|
S51062350
|
22/02/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL105975
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1977
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706077
|
S51062350
|
22/02/2024
|
BUDHURAM MAHTO
|
BUDHURAM MAHTO
|
3401018WL105983
|
00048
|
BKID0004694
|
135
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1978
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706078
|
S51062350
|
22/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
135
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1979
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706080
|
S51062350
|
22/02/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1980
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706082
|
S51062350
|
22/02/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1981
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706086
|
S51062350
|
22/02/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL105983
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
1982
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706094
|
S51062350
|
22/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1983
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706095
|
S51062350
|
22/02/2024
|
NUNA MAHTO
|
NUNA MAHTO
|
3401018WL105983
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1984
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706097
|
S51062350
|
22/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
3401018WL105983
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1985
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706111
|
S51062350
|
22/02/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL105985
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1986
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706115
|
S51062350
|
22/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL105985
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1987
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706153
|
S51062350
|
22/02/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL105992
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1988
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706317
|
S51062350
|
22/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL106003
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706319
|
S51062350
|
22/02/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL106003
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706320
|
S51062350
|
22/02/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL106003
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1991
|
JH3401018001_220224APB_FTO_951303
|
3401018000NRG24Z200220241706341
|
S51062350
|
22/02/2024
|
PANKHI DEVI
|
PANKHI DEVI
|
3401018WL106007
|
00048
|
BKID0004694
|
135
|
23/02/2024
|
A/C Blocked or Frozen
|
|
1992
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854791
|
S63775009
|
22/03/2024
|
DUKHIRAM SWASI
|
DUKHIRAM SWASI
|
3401018WL114984
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854792
|
S63775009
|
22/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL114984
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
1994
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854968
|
S63775009
|
22/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
1995
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854969
|
S63775009
|
22/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854970
|
S63775009
|
22/03/2024
|
RASNA BALA
|
RASNA BALA
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
1997
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854971
|
S63775009
|
22/03/2024
|
GHASIRAM MAHTO
|
GHASIRAM MAHTO
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
1998
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854973
|
S63775009
|
22/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
1999
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854977
|
S63775009
|
22/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2000
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854985
|
S63775009
|
22/03/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854987
|
S63775009
|
22/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2002
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854995
|
S63775009
|
22/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2003
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854996
|
S63775009
|
22/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2004
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241854999
|
S63775009
|
22/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL114993
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2005
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241855054
|
S63775009
|
22/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401018WL114998
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
2006
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241857890
|
S63775009
|
22/03/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL115172
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2007
|
JH3401018001_220324APB_FTO_1013943
|
3401018000NRG24Z210320241857894
|
S63775009
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL115172
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2008
|
JH3401018_250723FTO_378621
|
3401018000NRG24Z250420230085069
|
S57242620
|
25/07/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0004606
|
00048
|
BKID0004694
|
135
|
29/07/2023
|
A/C Blocked or Frozen
|
|
2009
|
JH3401018003_110423FTO_10296
|
3401018000NRG22Z110420231340060
|
S21497932
|
11/04/2023
|
BIRENDRA KUMAR MAHTO
|
BIRENDRA KUMAR MAHTO
|
3401018WL0133431
|
00415
|
SBIN0006445
|
162
|
12/04/2023
|
No Such Account
|
|
2010
|
JH3401018003_141023FTO_647741
|
3401018000NRG23120520232104045
|
7973293414
|
14/10/2023
|
PRAHALAD SINGH MUNDA
|
PRAHALAD SINGH MUNDA
|
3401018WL0119056
|
00415
|
SBIN0006445
|
2520
|
24/11/2023
|
No Such Account
|
|
2011
|
JH3401018003_110423FTO_10289
|
3401018000NRG23Z260320232040676
|
S21497932
|
11/04/2023
|
PRAHALAD SINGH MUNDA
|
PRAHALAD SINGH MUNDA
|
3401018WL0115076
|
00415
|
SBIN0006445
|
324
|
12/04/2023
|
No Such Account
|
|
2012
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24010220241625173
|
2355492341
|
04/02/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL100024
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2013
|
JH3401018003_021023FTO_607330
|
3401018000NRG24011020231162151
|
7359418550
|
02/10/2023
|
Ambika Devi
|
Ambika Devi
|
3401018WL068246
|
00691
|
IPOS0000001
|
1368
|
10/11/2023
|
No Such Account
|
|
2014
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24020120241534033
|
1550565122
|
04/01/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL092445
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2015
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24020120241534037
|
1550565125
|
04/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL092447
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2016
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24020120241534059
|
1550565120
|
04/01/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL092450
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2017
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629721
|
2355492334
|
04/02/2024
|
BAWRI PURAN
|
BAWRI PURAN
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2018
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629722
|
2355492335
|
04/02/2024
|
RAMESHWAR PURAN
|
RAMESHWAR PURAN
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2019
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629723
|
2355492338
|
04/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2020
|
JH3401018004_040224APB_FTO_920502
|
3401018000NRG24020220241629727
|
2355492346
|
04/02/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL100328
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2021
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24040120241540053
|
1550565121
|
04/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL092884
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2022
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24040120241540054
|
1550565124
|
04/01/2024
|
GUNOMANI DEVI
|
GUNOMANI DEVI
|
3401018WL092884
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2023
|
JH3401018003_040324APB_FTO_978565
|
3401018000NRG24040320241771699
|
2925626096
|
04/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL110217
|
00415
|
SBIN0006445
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
JH3401018003_040324APB_FTO_978565
|
3401018000NRG24040320241771943
|
2925626017
|
04/03/2024
|
MANSU MAHTO
|
MANSU MAHTO
|
3401018WL110227
|
00415
|
SBIN0006445
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
JH3401018003_040324APB_FTO_978565
|
3401018000NRG24040320241771944
|
2925626114
|
04/03/2024
|
YUDHISTIR MAHTO
|
YUDHISTIR MAHTO
|
3401018WL110227
|
00468
|
UBIN0530093
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636612
|
2355473464
|
07/02/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL100843
|
00048
|
BKID0004694
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2027
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636614
|
2355473463
|
07/02/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL100843
|
00048
|
BKID0004694
|
456
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2028
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636615
|
2355473460
|
07/02/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL100843
|
00048
|
BKID0004694
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2029
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636616
|
2355473467
|
07/02/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
3401018WL100843
|
00048
|
BKID0004694
|
912
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2030
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636629
|
2355473485
|
07/02/2024
|
SUKRU DEVI
|
SUKRU DEVI
|
3401018WL100843
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2031
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636765
|
2355473471
|
07/02/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2032
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636766
|
2355473473
|
07/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2033
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636767
|
2355473475
|
07/02/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2034
|
JH3401018004_070224APB_FTO_925184
|
3401018000NRG24050220241636768
|
2355473469
|
07/02/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL100851
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
JH3401018002_110623APB_FTO_224072
|
3401018000NRG24060620230376938
|
2541698091
|
11/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL020510
|
00048
|
BKID0004927
|
1596
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
JH3401018002_070224APB_FTO_925164
|
3401018000NRG24070220241649282
|
2355470556
|
07/02/2024
|
PURNCHANDRA MAHTO
|
PURNCHANDRA MAHTO
|
3401018WL101838
|
00048
|
BKID0004927
|
912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
JH3401018004_120324APB_FTO_993181
|
3401018000NRG24070320241781388
|
3103424526
|
12/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL110799
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2038
|
JH3401018003_160923FTO_557125
|
3401018000NRG24070920231022593
|
7340989805
|
16/09/2023
|
Chhutu Lal Mahto
|
Chhutu Lal Mahto
|
3401018WL0059383
|
00691
|
IPOS0000001
|
1368
|
10/11/2023
|
No Such Account
|
|
2039
|
JH3401018003_080224APB_FTO_927258
|
3401018000NRG24080220241654489
|
2343335093
|
08/02/2024
|
MANJIT MAHTO
|
MANJIT MAHTO
|
3401018WL102281
|
00415
|
SBIN0006445
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24100120241555785
|
1672229408
|
11/01/2024
|
DILIP MACHUWA
|
DILIP MACHUWA
|
3401018WL094426
|
00048
|
BKID0004694
|
1368
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2041
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24100120241555786
|
1672229410
|
11/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL094426
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2042
|
JH3401018002_130224APB_FTO_935423
|
3401018000NRG24100220241659245
|
2754285133
|
13/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL102577
|
00048
|
BKID0004927
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663053
|
2754302051
|
15/02/2024
|
RUSU LOHRA
|
RUSU LOHRA
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2044
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663054
|
2754302052
|
15/02/2024
|
SARI DEVI
|
SARI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2045
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663055
|
2754302053
|
15/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2046
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663057
|
2754302067
|
15/02/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2047
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663058
|
2754302064
|
15/02/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2048
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663063
|
2754302069
|
15/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2049
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663066
|
2754302078
|
15/02/2024
|
RASHMANI DEVI
|
RASHMANI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1530
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2050
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663067
|
2754302058
|
15/02/2024
|
TUNKI DEVI
|
TUNKI DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1530
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2051
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663070
|
2754302066
|
15/02/2024
|
sima devi
|
sima devi
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
JH3401018004_150224APB_FTO_936766
|
3401018000NRG24100220241663071
|
2754302068
|
15/02/2024
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL102870
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2053
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241556772
|
1672229406
|
11/01/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL094545
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2054
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241556774
|
1672229405
|
11/01/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL094545
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2055
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241557757
|
1672229416
|
11/01/2024
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL094645
|
00048
|
BKID0004694
|
456
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2056
|
JH3401018004_110124APB_FTO_883420
|
3401018000NRG24110120241557813
|
1672229413
|
11/01/2024
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL094648
|
00048
|
BKID0004694
|
228
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2057
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24110120241558112
|
1558863782
|
17/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL094673
|
00048
|
BKID0004694
|
456
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2058
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24110120241558114
|
1558863781
|
17/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL094674
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2059
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24120120241559093
|
1558863787
|
17/01/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL094763
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2060
|
JH3401018003_120324APB_FTO_994130
|
3401018000NRG24120320241807553
|
3102954433
|
12/03/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL112258
|
00415
|
SBIN0006445
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
JH3401018003_130523APB_FTO_120453
|
3401018000NRG24120520230195030
|
1638319143
|
13/05/2023
|
DHANESWAR MAHTO
|
DHANESWAR MAHTO
|
3401018WL010385
|
00415
|
SBIN0006445
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
JH3401018003_120623APB_FTO_225903
|
3401018000NRG24120620230424356
|
2567878951
|
12/06/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL023111
|
00415
|
SBIN0006445
|
1368
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
JH3401018003_120623FTO_225900
|
3401018000NRG24120620230424365
|
2568166003
|
12/06/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL023111
|
00415
|
SBIN0006445
|
1368
|
15/06/2023
|
Account closed
|
|
2064
|
JH3401018002_150923APB_FTO_552571
|
3401018000NRG24120920231050920
|
7340438674
|
15/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL061321
|
00048
|
BKID0004927
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
JH3401018002_150923APB_FTO_552571
|
3401018000NRG24120920231050981
|
7340438677
|
15/09/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3401018WL061333
|
00048
|
BKID0004927
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24130120241563882
|
1558863785
|
17/01/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2067
|
JH3401018004_170124APB_FTO_891410
|
3401018000NRG24130120241563883
|
1558863778
|
17/01/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2068
|
JH3401018002_181023APB_FTO_661338
|
3401018000NRG24131020231222035
|
7964205731
|
18/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL072108
|
00048
|
BKID0004927
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475279
|
1741561637
|
19/12/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL088620
|
00048
|
BKID0004694
|
1596
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2070
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475280
|
1741561635
|
19/12/2023
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL088620
|
00048
|
BKID0004694
|
1596
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2071
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475283
|
1741561640
|
19/12/2023
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL088620
|
00048
|
BKID0004694
|
1596
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2072
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24141220231475284
|
1741561631
|
19/12/2023
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL088620
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2073
|
JH3401018003_150224APB_FTO_937746
|
3401018000NRG24150220241682194
|
2752774938
|
15/02/2024
|
MANSU MAHTO
|
MANSU MAHTO
|
3401018WL104281
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
JH3401018003_150224APB_FTO_937746
|
3401018000NRG24150220241682195
|
2752774922
|
15/02/2024
|
YUDHISTIR MAHTO
|
YUDHISTIR MAHTO
|
3401018WL104281
|
00468
|
UBIN0530093
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821438
|
3102006766
|
16/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL113059
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2076
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821471
|
3102006760
|
16/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2077
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821472
|
3102006767
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2078
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821473
|
3102006763
|
16/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2079
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821474
|
3102006759
|
16/03/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821492
|
3102006756
|
16/03/2024
|
LOBIN MAHTO
|
LOBIN MAHTO
|
3401018WL113065
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2081
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821511
|
3102006765
|
16/03/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL113067
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2082
|
JH3401018004_160324APB_FTO_1002244
|
3401018000NRG24150320241821515
|
3102006752
|
16/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL113067
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2083
|
JH3401018002_160324APB_FTO_1002259
|
3401018000NRG24150320241822583
|
3102005906
|
16/03/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL113136
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2084
|
JH3401018003_150324APB_FTO_999576
|
3401018000NRG24150320241822897
|
3103550182
|
15/03/2024
|
MANSU MAHTO
|
MANSU MAHTO
|
3401018WL113161
|
00415
|
SBIN0006445
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
JH3401018003_150324APB_FTO_999576
|
3401018000NRG24150320241822899
|
3103550195
|
15/03/2024
|
YUDHISTIR MAHTO
|
YUDHISTIR MAHTO
|
3401018WL113161
|
00468
|
UBIN0530093
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
JH3401018004_191223APB_FTO_833473
|
3401018000NRG24151220231477615
|
1741561632
|
19/12/2023
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL088744
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2087
|
JH3401018004_191223FTO_833467
|
3401018000NRG24151220231477619
|
1740993864
|
19/12/2023
|
SARIVALA DEVI
|
SARIVALA DEVI
|
3401018WL088744
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2088
|
JH3401018002_170224APB_FTO_942038
|
3401018000NRG24160220241686136
|
2765683922
|
17/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL104559
|
00048
|
BKID0004927
|
1140
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686317
|
2765697121
|
17/02/2024
|
CHUMANI DEVI
|
CHUMANI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2090
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686319
|
2765697119
|
17/02/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2091
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686320
|
2765697118
|
17/02/2024
|
JOGESHWER PURAN
|
JOGESHWER PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2092
|
JH3401018004_170224APB_FTO_942062
|
3401018000NRG24160220241686323
|
2765697120
|
17/02/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2093
|
JH3401018001_240124APB_FTO_902898
|
3401018000NRG24170120241574946
|
2352279377
|
24/01/2024
|
JHARI DEVI
|
JHARI DEVI
|
3401018WL096148
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2094
|
JH3401018001_240124APB_FTO_902898
|
3401018000NRG24170120241574947
|
2352279376
|
24/01/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL096148
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2095
|
JH3401018003_180124APB_FTO_893786
|
3401018000NRG24180120241578052
|
1899154112
|
18/01/2024
|
MANJIT MAHTO
|
MANJIT MAHTO
|
3401018WL096449
|
00415
|
SBIN0006445
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
JH3401018004_191223FTO_833467
|
3401018000NRG24181220231485132
|
1740993862
|
19/12/2023
|
DAMRU PURAN
|
DAMRU PURAN
|
3401018WL089144
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2097
|
JH3401018003_200723FTO_362074
|
3401018000NRG24200720230727178
|
3962406286
|
20/07/2023
|
BIPTI DEVI
|
BIPTI DEVI
|
3401018WL040136
|
00695
|
SBIN0RRVCGB
|
1368
|
28/07/2023
|
Account closed
|
|
2098
|
JH3401018004_220224APB_FTO_951984
|
3401018000NRG24210220241713244
|
2765515589
|
22/02/2024
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL106448
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2099
|
JH3401018003_210324APB_FTO_1012169
|
3401018000NRG24210320241858146
|
3105459134
|
21/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL115185
|
00415
|
SBIN0006445
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
JH3401018003_220224APB_FTO_951634
|
3401018000NRG24220220241715974
|
2765481705
|
22/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL106638
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24230220241720953
|
2894352785
|
27/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL106959
|
00048
|
BKID0004694
|
228
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2102
|
JH3401018002_280324APB_FTO_1022666
|
3401018000NRG24230320241872455
|
3103422081
|
28/03/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL115924
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873382
|
3102893339
|
28/03/2024
|
TAL KISHOR MACHHUWA
|
TAL KISHOR MACHHUWA
|
3401018WL115982
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2104
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873403
|
3102893326
|
28/03/2024
|
HARI SINGH MAHTO
|
HARI SINGH MAHTO
|
3401018WL115982
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2105
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873406
|
3102893373
|
28/03/2024
|
RADHA MOHAN SINGH MUNDA
|
RADHA MOHAN SINGH MUNDA
|
3401018WL115982
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873412
|
3102893361
|
28/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL115982
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2107
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873507
|
3102893331
|
28/03/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL115988
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2108
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873515
|
3102893370
|
28/03/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL115988
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2109
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873520
|
3102893338
|
28/03/2024
|
ASUTOSH PURAN
|
ASUTOSH PURAN
|
3401018WL115988
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2110
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873522
|
3102893372
|
28/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3401018WL115988
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2111
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873640
|
3102893357
|
28/03/2024
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL115995
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2112
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873703
|
3102893362
|
28/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL115998
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2113
|
JH3401018001_280324APB_FTO_1022606
|
3401018000NRG24230320241873705
|
3102893348
|
28/03/2024
|
SOHAN MAHTO
|
SOHAN MAHTO
|
3401018WL115998
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2114
|
JH3401018004_260324APB_FTO_1019810
|
3401018000NRG24230320241873926
|
3109363772
|
26/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL116015
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2115
|
JH3401018004_260324APB_FTO_1019810
|
3401018000NRG24230320241874075
|
3109363778
|
26/03/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL116028
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2116
|
JH3401018001_250523APB_FTO_164592
|
3401018000NRG24230520230268373
|
1944508925
|
25/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL014599
|
00048
|
BKID0004694
|
1368
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2117
|
JH3401018001_280823APB_FTO_489038
|
3401018000NRG24230820230945102
|
5811912466
|
28/08/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL054081
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
JH3401018002_240124APB_FTO_902932
|
3401018000NRG24240120241593180
|
2352280971
|
24/01/2024
|
PURNCHANDRA MAHTO
|
PURNCHANDRA MAHTO
|
3401018WL097657
|
00048
|
BKID0004927
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24240220241724075
|
2894352796
|
27/02/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL107191
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2120
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24240220241724076
|
2894352766
|
27/02/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL107191
|
00048
|
BKID0004694
|
684
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2121
|
JH3401018001_280723APB_FTO_389762
|
3401018000NRG24240720230757695
|
5784711304
|
28/07/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL042037
|
00048
|
BKID0004694
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
JH3401018001_300124APB_FTO_912220
|
3401018000NRG24250120241599269
|
2343497445
|
30/01/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
3401018WL097962
|
00048
|
BKID0004694
|
2508
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2123
|
JH3401018001_300124APB_FTO_912220
|
3401018000NRG24250120241599271
|
2343497456
|
30/01/2024
|
GUNADHAR MAHTO
|
GUNADHAR MAHTO
|
3401018WL097962
|
00048
|
BKID0004694
|
1140
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2124
|
JH3401018001_300124APB_FTO_912220
|
3401018000NRG24250120241599334
|
2343497455
|
30/01/2024
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
3401018WL097968
|
00048
|
BKID0004694
|
456
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2125
|
JH3401018001_300124APB_FTO_912220
|
3401018000NRG24250120241599337
|
2343497438
|
30/01/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL097968
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2126
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24250120241600268
|
2343429012
|
30/01/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL098031
|
00048
|
BKID0004694
|
2052
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2127
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24250120241600270
|
2343429015
|
30/01/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL098031
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2128
|
JH3401018001_270224APB_FTO_966919
|
3401018000NRG24250220241725769
|
2925734113
|
27/02/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL107290
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2129
|
JH3401018001_270224APB_FTO_966919
|
3401018000NRG24250220241725771
|
2925734139
|
27/02/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL107290
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
JH3401018001_270224APB_FTO_966919
|
3401018000NRG24250220241725773
|
2925734140
|
27/02/2024
|
Tarun Singh Munda
|
Tarun Singh Munda
|
3401018WL107290
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2131
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726145
|
2894352762
|
27/02/2024
|
MAKAR MACHUWA
|
MAKAR MACHUWA
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2132
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726146
|
2894352776
|
27/02/2024
|
KARN MACHUWA
|
KARN MACHUWA
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2133
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726148
|
2894352771
|
27/02/2024
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2134
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726149
|
2894352768
|
27/02/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2135
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726151
|
2894352794
|
27/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2136
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726152
|
2894352778
|
27/02/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2137
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726153
|
2894352756
|
27/02/2024
|
RUSU LOHRA
|
RUSU LOHRA
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2138
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726154
|
2894352804
|
27/02/2024
|
SARI DEVI
|
SARI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2139
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726155
|
2894352802
|
27/02/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726156
|
2894352803
|
27/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2141
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726157
|
2894352781
|
27/02/2024
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2142
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726158
|
2894352793
|
27/02/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2143
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726164
|
2894352801
|
27/02/2024
|
RAGHUNATH PURAN
|
RAGHUNATH PURAN
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2144
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726165
|
2894352799
|
27/02/2024
|
CHAITI DEVI
|
CHAITI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2145
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726169
|
2894352783
|
27/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
456
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2146
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726172
|
2894352800
|
27/02/2024
|
RASHMANI DEVI
|
RASHMANI DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2147
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726175
|
2894352790
|
27/02/2024
|
sima devi
|
sima devi
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
JH3401018004_270224APB_FTO_967133
|
3401018000NRG24250220241726176
|
2894352782
|
27/02/2024
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL107311
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2149
|
JH3401018001_280423APB_FTO_68293
|
3401018000NRG24250420230086049
|
1536030843
|
28/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL004648
|
00048
|
BKID0004694
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2150
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506875
|
1556631135
|
26/12/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2151
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506876
|
1556631133
|
26/12/2023
|
INDRA PURAN
|
INDRA PURAN
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2152
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506878
|
1556631140
|
26/12/2023
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2153
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231506879
|
1556631127
|
26/12/2023
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL090628
|
00048
|
BKID0004694
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2154
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231506901
|
1738123484
|
26/12/2023
|
SANTOSH KUMAR RAY
|
SANTOSH KUMAR RAY
|
3401018WL090630
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2155
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231506910
|
1738123492
|
26/12/2023
|
GURUCHARAN MAHTO
|
GURUCHARAN MAHTO
|
3401018WL090630
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2156
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231506912
|
1738123469
|
26/12/2023
|
KARTIK SINGH MUNDA
|
KARTIK SINGH MUNDA
|
3401018WL090630
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2157
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231506939
|
1738123496
|
26/12/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL090631
|
00048
|
BKID0004694
|
684
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2158
|
JH3401018001_261223FTO_850819
|
3401018000NRG24251220231506943
|
1738274769
|
26/12/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL090631
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2159
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231506945
|
1738123470
|
26/12/2023
|
GUNADHAR MAHTO
|
GUNADHAR MAHTO
|
3401018WL090631
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2160
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231506966
|
1738123495
|
26/12/2023
|
MINA DEVI
|
MINA DEVI
|
3401018WL090632
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2161
|
JH3401018002_261223FTO_850841
|
3401018000NRG24251220231507231
|
1550218549
|
26/12/2023
|
SATYNARAYAN AHIR
|
SATYNARAYAN AHIR
|
3401018WL090645
|
00197
|
BKID0JHARGB
|
1368
|
09/03/2024
|
No Such Account
|
|
2162
|
JH3401018004_261223FTO_850865
|
3401018000NRG24251220231507395
|
1556223749
|
26/12/2023
|
DAMRU PURAN
|
DAMRU PURAN
|
3401018WL090662
|
00048
|
BKID0004694
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2163
|
JH3401018001_261223APB_FTO_850826
|
3401018000NRG24251220231507466
|
1738123500
|
26/12/2023
|
DEVRAJ MACHHUWA
|
DEVRAJ MACHHUWA
|
3401018WL090667
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2164
|
JH3401018004_261223FTO_850865
|
3401018000NRG24251220231507493
|
1556223750
|
26/12/2023
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL090671
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2165
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231507495
|
1556631144
|
26/12/2023
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL090671
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2166
|
JH3401018004_261223APB_FTO_850874
|
3401018000NRG24251220231507496
|
1556631129
|
26/12/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL090671
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2167
|
JH3401018003_270124APB_FTO_908138
|
3401018000NRG24260120241604370
|
2355442421
|
27/01/2024
|
MANJIT MAHTO
|
MANJIT MAHTO
|
3401018WL098355
|
00415
|
SBIN0006445
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
JH3401018002_280324APB_FTO_1022666
|
3401018000NRG24260320241881821
|
3103422067
|
28/03/2024
|
BHOLA AHIR
|
BHOLA AHIR
|
3401018WL116376
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2169
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610330
|
2343429011
|
30/01/2024
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL098798
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2170
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610335
|
2343429008
|
30/01/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL098798
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2171
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610336
|
2343429018
|
30/01/2024
|
GANESH MACHHUWA
|
GANESH MACHHUWA
|
3401018WL098798
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2172
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610347
|
2343429026
|
30/01/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL098799
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2173
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610349
|
2343429028
|
30/01/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL098799
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2174
|
JH3401018004_300124APB_FTO_912320
|
3401018000NRG24270120241610357
|
2343429004
|
30/01/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL098801
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2175
|
JH3401018001_300124APB_FTO_912220
|
3401018000NRG24270120241610367
|
2343497458
|
30/01/2024
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL098802
|
00048
|
BKID0004694
|
2736
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2176
|
JH3401018001_300124APB_FTO_912220
|
3401018000NRG24270120241610369
|
2343497454
|
30/01/2024
|
MENHDI DEVI
|
MENHDI DEVI
|
3401018WL098802
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2177
|
JH3401018002_270224APB_FTO_966989
|
3401018000NRG24270220241736938
|
2925211938
|
27/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL107971
|
00048
|
BKID0004927
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
JH3401018001_280423APB_FTO_68293
|
3401018000NRG24270420230101767
|
1536030832
|
28/04/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2179
|
JH3401018003_270623APB_FTO_285354
|
3401018000NRG24270620230561723
|
|
27/06/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL030562
|
00415
|
SBIN0006445
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
JH3401018003_270623APB_FTO_285354
|
3401018000NRG24270620230561735
|
|
27/06/2023
|
Chhutu Lal Mahto
|
Chhutu Lal Mahto
|
3401018WL030562
|
00415
|
SBIN0006445
|
1368
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2181
|
JH3401018002_300324APB_FTO_1029465
|
3401018000NRG24280320241899261
|
3103418682
|
30/03/2024
|
BISUWA MAHTO
|
BISUWA MAHTO
|
3401018WL117152
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2182
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901388
|
3102925628
|
30/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL117280
|
00048
|
BKID0004694
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2183
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901397
|
3102925592
|
30/03/2024
|
BHOLA DEVI
|
BHOLA DEVI
|
3401018WL117280
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901398
|
3102925594
|
30/03/2024
|
TRILOK MAHTO
|
TRILOK MAHTO
|
3401018WL117280
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2185
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901403
|
3102925627
|
30/03/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL117280
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2186
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901404
|
3102925619
|
30/03/2024
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL117280
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2187
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901406
|
3102925577
|
30/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL117280
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2188
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901408
|
3102925611
|
30/03/2024
|
RAKESH MAHTO
|
RAKESH MAHTO
|
3401018WL117280
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2189
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901409
|
3102925586
|
30/03/2024
|
NITA DEVI
|
NITA DEVI
|
3401018WL117280
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2190
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901444
|
3102925631
|
30/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL117281
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2191
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901446
|
3102925580
|
30/03/2024
|
SANOKA DEVI
|
SANOKA DEVI
|
3401018WL117281
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2192
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901451
|
3102925623
|
30/03/2024
|
GURUCHARAN SINGH MUNDA
|
GURUCHARAN SINGH MUNDA
|
3401018WL117281
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2193
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901666
|
3102925597
|
30/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3401018WL117285
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2194
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901684
|
3102925599
|
30/03/2024
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL117286
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901687
|
3102925593
|
30/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL117286
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2196
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901692
|
3102925583
|
30/03/2024
|
BIRLA KUMARI
|
BIRLA KUMARI
|
3401018WL117286
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2197
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901693
|
3102925602
|
30/03/2024
|
JASANA KUMARI
|
JASANA KUMARI
|
3401018WL117286
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2198
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901696
|
3102925578
|
30/03/2024
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL117286
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
JH3401018001_300324APB_FTO_1029443
|
3401018000NRG24280320241901697
|
3102925590
|
30/03/2024
|
ARATI DEVI
|
ARATI DEVI
|
3401018WL117286
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2200
|
JH3401018001_280723APB_FTO_389762
|
3401018000NRG24280720230792361
|
5784711308
|
28/07/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL044291
|
00048
|
BKID0004694
|
684
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2201
|
JH3401018001_280823APB_FTO_489038
|
3401018000NRG24280820230969120
|
5811912469
|
28/08/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL055568
|
00048
|
BKID0004694
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745935
|
2929994379
|
03/03/2024
|
SANJATI DEVI
|
SANJATI DEVI
|
3401018WL108583
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2203
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745937
|
2929994378
|
03/03/2024
|
Pasupati Goswami
|
Pasupati Goswami
|
3401018WL108584
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2204
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745939
|
2929994376
|
03/03/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL108585
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2205
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745941
|
2929994375
|
03/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL108586
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2206
|
JH3401018004_030324APB_FTO_976961
|
3401018000NRG24290220241745942
|
2929994377
|
03/03/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL108586
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2207
|
JH3401018003_290324APB_FTO_1024914
|
3401018000NRG24290320241903080
|
3104628739
|
29/03/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL117321
|
00415
|
SBIN0006445
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
JH3401018003_290523APB_FTO_177810
|
3401018000NRG24290520230311907
|
2001186118
|
29/05/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL016991
|
00415
|
SBIN0006445
|
684
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
JH3401018002_300923APB_FTO_603587
|
3401018000NRG24290920231145352
|
7367769592
|
30/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL067332
|
00048
|
BKID0004927
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
JH3401018005_011123APB_FTO_704325
|
3401018000NRG24301020231304864
|
7961428785
|
01/11/2023
|
Bina Devi
|
Bina Devi
|
3401018WL077044
|
00048
|
BKID0004927
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24301220231530338
|
1550565115
|
04/01/2024
|
DHUNDHLU PURAN
|
DHUNDHLU PURAN
|
3401018WL092158
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2212
|
JH3401018004_040124APB_FTO_872585
|
3401018000NRG24301220231530340
|
1550565114
|
04/01/2024
|
RAMU PURAN
|
RAMU PURAN
|
3401018WL092158
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2213
|
JH3401018002_010623APB_FTO_187187
|
3401018000NRG24310520230336019
|
2268840198
|
01/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL018262
|
00048
|
BKID0004927
|
1368
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
JH3401018003_021023FTO_607332
|
3401018000NRG24Z011020231162164
|
S89013275
|
02/10/2023
|
Ambika Devi
|
Ambika Devi
|
3401018WL068246
|
00691
|
IPOS0000001
|
162
|
03/10/2023
|
No Such Account
|
|
2215
|
JH3401018003_040324APB_FTO_978571
|
3401018000NRG24Z040320241771707
|
S13033682
|
04/03/2024
|
Baneshwar Mahto
|
Baneshwar Mahto
|
3401018WL110217
|
00415
|
SBIN0006445
|
162
|
05/03/2024
|
Participant not mapped to the product
|
|
2216
|
JH3401018003_040324APB_FTO_978571
|
3401018000NRG24Z040320241771965
|
S13033682
|
04/03/2024
|
YUDHISTIR MAHTO
|
YUDHISTIR MAHTO
|
3401018WL110227
|
00468
|
UBIN0530093
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
JH3401018003_041023APB_FTO_613532
|
3401018000NRG24Z041020231172125
|
S40711273
|
04/10/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL068943
|
00695
|
SBIN0RRVCGB
|
162
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
JH3401018002_110623APB_FTO_224088
|
3401018000NRG24Z060620230376948
|
S56781614
|
11/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL020510
|
00048
|
BKID0004927
|
189
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
JH3401018004_120324APB_FTO_993183
|
3401018000NRG24Z070320241781391
|
S16881672
|
12/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL110799
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
2220
|
JH3401018003_160923FTO_557127
|
3401018000NRG24Z070920231022592
|
S81442755
|
16/09/2023
|
Chhutu Lal Mahto
|
Chhutu Lal Mahto
|
3401018WL0059383
|
00691
|
IPOS0000001
|
162
|
17/09/2023
|
No Such Account
|
|
2221
|
JH3401018003_080224APB_FTO_927260
|
3401018000NRG24Z080220241654524
|
S21027536
|
08/02/2024
|
MANJIT MAHTO
|
MANJIT MAHTO
|
3401018WL102281
|
00415
|
SBIN0006445
|
162
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z110120241558113
|
S28100907
|
17/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL094673
|
00048
|
BKID0004694
|
54
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2223
|
JH3401018004_130423APB_FTO_15832
|
3401018000NRG24Z110420230005391
|
S55864895
|
13/04/2023
|
PANO DEVI
|
PANO DEVI
|
3401018WL000306
|
00048
|
BKID0004694
|
162
|
14/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z120120241559097
|
S28100907
|
17/01/2024
|
SUDARSHAN MACHUWA
|
SUDARSHAN MACHUWA
|
3401018WL094763
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2225
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z120120241559099
|
S28100907
|
17/01/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL094763
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2226
|
JH3401018003_120324APB_FTO_994132
|
3401018000NRG24Z120320241807575
|
S16880989
|
12/03/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL112258
|
00415
|
SBIN0006445
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
JH3401018003_130523APB_FTO_120457
|
3401018000NRG24Z120520230195055
|
S15512018
|
13/05/2023
|
DHANESWAR MAHTO
|
DHANESWAR MAHTO
|
3401018WL010385
|
00415
|
SBIN0006445
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
JH3401018003_120623APB_FTO_225911
|
3401018000NRG24Z120620230424379
|
S77593242
|
12/06/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL023111
|
00415
|
SBIN0006445
|
162
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
JH3401018003_120623FTO_225908
|
3401018000NRG24Z120620230424388
|
S61528147
|
12/06/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL023111
|
00415
|
SBIN0006445
|
162
|
12/06/2023
|
Account Closed
|
|
2230
|
JH3401018002_150923APB_FTO_552576
|
3401018000NRG24Z120920231050924
|
S77012570
|
15/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL061321
|
00048
|
BKID0004927
|
135
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
JH3401018002_150923APB_FTO_552576
|
3401018000NRG24Z120920231050990
|
S77012570
|
15/09/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3401018WL061333
|
00048
|
BKID0004927
|
135
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z130120241563886
|
S28100907
|
17/01/2024
|
GURUPADO PURAN
|
GURUPADO PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2233
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z130120241563887
|
S28100907
|
17/01/2024
|
SUDAN PURAN
|
SUDAN PURAN
|
3401018WL095187
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2234
|
JH3401018004_170124APB_FTO_891411
|
3401018000NRG24Z130120241563888
|
S28100907
|
17/01/2024
|
GAYA DEVI
|
GAYA DEVI
|
3401018WL095187
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2235
|
JH3401018002_181023APB_FTO_661340
|
3401018000NRG24Z131020231222046
|
S57074316
|
18/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL072108
|
00048
|
BKID0004927
|
162
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
JH3401018003_140923APB_FTO_547863
|
3401018000NRG24Z140920231064175
|
S34421672
|
14/09/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL062258
|
00695
|
SBIN0RRVCGB
|
162
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821444
|
S22513135
|
16/03/2024
|
PUSHKAR PURAN
|
PUSHKAR PURAN
|
3401018WL113059
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2238
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821477
|
S22513135
|
16/03/2024
|
MADHUSHUDAN PURAN
|
MADHUSHUDAN PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2239
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821478
|
S22513135
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2240
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821479
|
S22513135
|
16/03/2024
|
BUDHESHWAR KUMHAR
|
BUDHESHWAR KUMHAR
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2241
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821480
|
S22513135
|
16/03/2024
|
SAMBHU PURAN
|
SAMBHU PURAN
|
3401018WL113063
|
00048
|
BKID0004694
|
54
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821501
|
S22513135
|
16/03/2024
|
LOBIN MAHTO
|
LOBIN MAHTO
|
3401018WL113065
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2243
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821518
|
S22513135
|
16/03/2024
|
BHASHANI DEVI
|
BHASHANI DEVI
|
3401018WL113067
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2244
|
JH3401018004_160324APB_FTO_1002247
|
3401018000NRG24Z150320241821522
|
S22513135
|
16/03/2024
|
JAGBANDHU MACHUWA
|
JAGBANDHU MACHUWA
|
3401018WL113067
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2245
|
JH3401018003_150324APB_FTO_999579
|
3401018000NRG24Z150320241822911
|
S75438228
|
15/03/2024
|
YUDHISTIR MAHTO
|
YUDHISTIR MAHTO
|
3401018WL113161
|
00468
|
UBIN0530093
|
162
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
JH3401018002_170224APB_FTO_942050
|
3401018000NRG24Z160220241686142
|
S35188305
|
17/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL104559
|
00048
|
BKID0004927
|
135
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686325
|
S35188305
|
17/02/2024
|
CHUMANI DEVI
|
CHUMANI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2248
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686327
|
S35188305
|
17/02/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2249
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686328
|
S35188305
|
17/02/2024
|
JOGESHWER PURAN
|
JOGESHWER PURAN
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2250
|
JH3401018004_170224APB_FTO_942070
|
3401018000NRG24Z160220241686331
|
S35188305
|
17/02/2024
|
FALGUNI DEVI
|
FALGUNI DEVI
|
3401018WL104570
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2251
|
JH3401018003_180124APB_FTO_893788
|
3401018000NRG24Z180120241578081
|
S49380423
|
18/01/2024
|
MANJIT MAHTO
|
MANJIT MAHTO
|
3401018WL096449
|
00415
|
SBIN0006445
|
162
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
JH3401018004_190423APB_FTO_36201
|
3401018000NRG24Z180420230042214
|
S92825813
|
19/04/2023
|
PANO DEVI
|
PANO DEVI
|
3401018WL002353
|
00048
|
BKID0004694
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
JH3401018003_200723FTO_362078
|
3401018000NRG24Z200720230727181
|
S9051357
|
20/07/2023
|
BIPTI DEVI
|
BIPTI DEVI
|
3401018WL040136
|
00695
|
SBIN0RRVCGB
|
162
|
21/07/2023
|
Account Closed
|
|
2254
|
JH3401018003_210324APB_FTO_1012171
|
3401018000NRG24Z210320241858166
|
S38859444
|
21/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL115185
|
00415
|
SBIN0006445
|
162
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
JH3401018002_300923APB_FTO_603632
|
3401018000NRG24Z220920231109176
|
S52690170
|
30/09/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3401018WL064915
|
00048
|
BKID0004927
|
162
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
JH3401018004_260324APB_FTO_1019813
|
3401018000NRG24Z230320241873927
|
S54731352
|
26/03/2024
|
KUYEELU PURAN
|
KUYEELU PURAN
|
3401018WL116015
|
00048
|
BKID0004694
|
27
|
27/03/2024
|
A/C Blocked or Frozen
|
|
2257
|
JH3401018004_260324APB_FTO_1019813
|
3401018000NRG24Z230320241874080
|
S54731352
|
26/03/2024
|
MAKULA DEVI
|
MAKULA DEVI
|
3401018WL116028
|
00048
|
BKID0004694
|
162
|
27/03/2024
|
A/C Blocked or Frozen
|
|
2258
|
JH3401018001_250523APB_FTO_164629
|
3401018000NRG24Z230520230268391
|
S38992709
|
25/05/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL014599
|
00048
|
BKID0004694
|
162
|
26/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
2259
|
JH3401018001_280823APB_FTO_489050
|
3401018000NRG24Z230820230945109
|
S99373802
|
28/08/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL054081
|
00048
|
BKID0004694
|
162
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2260
|
JH3401018003_230923APB_FTO_582041
|
3401018000NRG24Z230920231121808
|
S9254470
|
23/09/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL065716
|
00695
|
SBIN0RRVCGB
|
162
|
24/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075503
|
N0423022D66E5
|
28/04/2023
|
LAKHIYA MAHTO
|
LAKHIYA MAHTO
|
3401018WL004052
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2262
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075504
|
N0423022D66D2
|
28/04/2023
|
DADHI DEVI
|
DADHI DEVI
|
3401018WL004052
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2263
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075505
|
N0423022D66D4
|
28/04/2023
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401018WL004052
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2264
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075506
|
N0423022D66F2
|
28/04/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3401018WL004052
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2265
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075507
|
N0423022D66DE
|
28/04/2023
|
CHUDAMANI DEVI
|
CHUDAMANI DEVI
|
3401018WL004052
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2266
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075508
|
N0423022D66EF
|
28/04/2023
|
JAYKISHOR MAHTO
|
JAYKISHOR MAHTO
|
3401018WL004052
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2267
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075509
|
N0423022D66EE
|
28/04/2023
|
CHANDMANI KUMARI
|
CHANDMANI KUMARI
|
3401018WL004052
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2268
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075510
|
N0423022D66E4
|
28/04/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401018WL004052
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2269
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z240420230075511
|
N0423022D66E0
|
28/04/2023
|
DINESH MAHTO
|
DINESH MAHTO
|
3401018WL004052
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2270
|
JH3401018001_280723APB_FTO_389769
|
3401018000NRG24Z240720230757697
|
S7955144
|
28/07/2023
|
NIVARAN MAHTO
|
NIVARAN MAHTO
|
3401018WL042037
|
00048
|
BKID0004694
|
27
|
01/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2271
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z250420230086050
|
N0423022D63F7
|
28/04/2023
|
KESHORI DEVI
|
KESHORI DEVI
|
3401018WL004648
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2272
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z250420230086051
|
N0423022D63FF
|
28/04/2023
|
PARMESHWAR MAHTO
|
PARMESHWAR MAHTO
|
3401018WL004648
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2273
|
JH3401018001_280423FTO_68315
|
3401018000NRG24Z250420230086052
|
N0423022D63D8
|
28/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401018WL004648
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2274
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z250420230086053
|
N0423022D63F2
|
28/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL004648
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2275
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086071
|
N0423022D660B
|
28/04/2023
|
BHIMSEN PURAN
|
BHIMSEN PURAN
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2276
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086072
|
N0423022D6625
|
28/04/2023
|
NAVAMI DEVI
|
NAVAMI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2277
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086073
|
N0423022D6613
|
28/04/2023
|
TAPAN KUMAR SINGH MUNDA
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2278
|
JH3401018004_280423FTO_68341
|
3401018000NRG24Z250420230086074
|
N0423022D62AF
|
28/04/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2279
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086075
|
N0423022D6610
|
28/04/2023
|
SARMISHTA DEVI
|
SARMISHTA DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2280
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086076
|
N0423022D6614
|
28/04/2023
|
RAHUL DAS GOSWAMI
|
RAHUL DAS GOSWAMI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2281
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086077
|
N0423022D661B
|
28/04/2023
|
BBIRENDRA SINGH MUNDA
|
BBIRENDRA SINGH MUNDA
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2282
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086078
|
N0423022D660D
|
28/04/2023
|
JISKEL LOHRA
|
JISKEL LOHRA
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2283
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086079
|
N0423022D6618
|
28/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2284
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086080
|
N0423022D6612
|
28/04/2023
|
RASO DEVI
|
RASO DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2285
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086081
|
N0423022D6616
|
28/04/2023
|
CHINI WASH PURAN
|
CHINI WASH PURAN
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2286
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086082
|
N0423022D6626
|
28/04/2023
|
DURGA DEVI
|
DURGA DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2287
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086083
|
N0423022D6623
|
28/04/2023
|
DIGAMBAR PURAN
|
DIGAMBAR PURAN
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2288
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086084
|
N0423022D6619
|
28/04/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2289
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086085
|
N0423022D661C
|
28/04/2023
|
PUTI DEVI
|
PUTI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2290
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086086
|
N0423022D661D
|
28/04/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2291
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z250420230086087
|
N0423022D6620
|
28/04/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401018WL004649
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2292
|
JH3401018002_261223FTO_850854
|
3401018000NRG24Z251220231507236
|
S52197867
|
26/12/2023
|
SATYNARAYAN AHIR
|
SATYNARAYAN AHIR
|
3401018WL090645
|
00197
|
BKID0JHARGB
|
162
|
28/12/2023
|
No Such Account
|
|
2293
|
JH3401018003_270124APB_FTO_908139
|
3401018000NRG24Z260120241604389
|
S21027536
|
27/01/2024
|
MANJIT MAHTO
|
MANJIT MAHTO
|
3401018WL098355
|
00415
|
SBIN0006445
|
162
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089075
|
N0423022D66F3
|
28/04/2023
|
LAKHICHARAN MAHTO
|
LAKHICHARAN MAHTO
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2295
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089076
|
N0423022D66E6
|
28/04/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2296
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089077
|
N0423022D66E3
|
28/04/2023
|
KULOVATI DEVI
|
KULOVATI DEVI
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2297
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089078
|
N0423022D66D1
|
28/04/2023
|
SHYAM CHARAN MAHTO
|
SHYAM CHARAN MAHTO
|
3401018WL004796
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2298
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089079
|
N0423022D66D7
|
28/04/2023
|
SANJAY SINGH MUNDA
|
SANJAY SINGH MUNDA
|
3401018WL004796
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2299
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089080
|
N0423022D66F0
|
28/04/2023
|
DURGA CHARAN MAHTO
|
DURGA CHARAN MAHTO
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2300
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089081
|
N0423022D66D5
|
28/04/2023
|
USHA DEVI
|
USHA DEVI
|
3401018WL004796
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2301
|
JH3401018002_280423FTO_68395
|
3401018000NRG24Z260420230089082
|
N0423022D6319
|
28/04/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2302
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089083
|
N0423022D66ED
|
28/04/2023
|
JAGDISH MAHTO
|
JAGDISH MAHTO
|
3401018WL004796
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2303
|
JH3401018002_280423FTO_68395
|
3401018000NRG24Z260420230089084
|
N0423022D6317
|
28/04/2023
|
INDU DEVI
|
INDU DEVI
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2304
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089085
|
N0423022D66EA
|
28/04/2023
|
RAVINDER KUMAR MUNDA
|
RAVINDER KUMAR MUNDA
|
3401018WL004796
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2305
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089622
|
N0423022D66E2
|
28/04/2023
|
RENUKA KUMARI
|
RENUKA KUMARI
|
3401018WL004830
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2306
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089623
|
N0423022D66DD
|
28/04/2023
|
SONOKA KUMARI
|
SONOKA KUMARI
|
3401018WL004830
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2307
|
JH3401018002_280423FTO_68395
|
3401018000NRG24Z260420230089624
|
N0423022D6318
|
28/04/2023
|
NAMI KUMARI
|
NAMI KUMARI
|
3401018WL004830
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
2308
|
JH3401018002_280423FTO_68395
|
3401018000NRG24Z260420230089625
|
N0423022D6316
|
28/04/2023
|
MO. BARANI DEVI
|
MO. BARANI DEVI
|
3401018WL004830
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
|
2309
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089626
|
N0423022D66F4
|
28/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
3401018WL004830
|
00197
|
BKID0JHARGB
|
81
|
29/04/2023
|
DBFL
|
|
2310
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089627
|
N0423022D66DA
|
28/04/2023
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL004830
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2311
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089628
|
N0423022D66D6
|
28/04/2023
|
SATNARAYAN MUNDA
|
SATNARAYAN MUNDA
|
3401018WL004830
|
00695
|
SBIN0RRVCGB
|
108
|
29/04/2023
|
DBFL
|
|
2312
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089629
|
N0423022D66D9
|
28/04/2023
|
MADAN MOHAN MUNDA
|
MADAN MOHAN MUNDA
|
3401018WL004830
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2313
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089630
|
N0423022D66F1
|
28/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3401018WL004830
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2314
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089631
|
N0423022D66EC
|
28/04/2023
|
BUDHRAM MUNDA
|
BUDHRAM MUNDA
|
3401018WL004830
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2315
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089632
|
N0423022D66D3
|
28/04/2023
|
ANAND SINGH MUNDA
|
ANAND SINGH MUNDA
|
3401018WL004830
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2316
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z260420230089633
|
N0423022D66E8
|
28/04/2023
|
MANJURA DEVI
|
MANJURA DEVI
|
3401018WL004830
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2317
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098800
|
N0423022D66D8
|
28/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2318
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098801
|
N0423022D66EB
|
28/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401018WL005239
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2319
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098802
|
N0423022D66DF
|
28/04/2023
|
AKHILESH MAHTO
|
AKHILESH MAHTO
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2320
|
JH3401018002_280423FTO_68395
|
3401018000NRG24Z270420230098803
|
N0423022D6315
|
28/04/2023
|
THAKURMANI DEVI
|
THAKURMANI DEVI
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2321
|
JH3401018002_280423FTO_68395
|
3401018000NRG24Z270420230098804
|
N0423022D631A
|
28/04/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2322
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098805
|
N0423022D66E1
|
28/04/2023
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2323
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098806
|
N0423022D66DC
|
28/04/2023
|
RAMESH MAHTO
|
RAMESH MAHTO
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2324
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098807
|
N0423022D66E9
|
28/04/2023
|
ALOMANI KUMARI
|
ALOMANI KUMARI
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2325
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098808
|
N0423022D66E7
|
28/04/2023
|
KUMARI GEETA
|
KUMARI GEETA
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2326
|
JH3401018002_280423APB_FTO_68408
|
3401018000NRG24Z270420230098809
|
N0423022D66DB
|
28/04/2023
|
HIRALAL MAHTO
|
HIRALAL MAHTO
|
3401018WL005239
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2327
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101792
|
N0423022D63F0
|
28/04/2023
|
Mimai Machuwa
|
Mimai Machuwa
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2328
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101793
|
N0423022D63FA
|
28/04/2023
|
KRISHNA NANDAN SINGH DEO
|
KRISHNA NANDAN SINGH DEO
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2329
|
JH3401018001_280423FTO_68315
|
3401018000NRG24Z270420230101794
|
N0423022D63D9
|
28/04/2023
|
MINU DEVI
|
MINU DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2330
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101795
|
N0423022D63E1
|
28/04/2023
|
MANU DEVI
|
MANU DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
|
2331
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101796
|
N0423022D63EB
|
28/04/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2332
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101797
|
N0423022D63E6
|
28/04/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2333
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101798
|
N0423022D63FB
|
28/04/2023
|
PATAN DEVI
|
PATAN DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2334
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101799
|
N0423022D63E7
|
28/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
2335
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101800
|
N0423022D63F9
|
28/04/2023
|
SANJAY MAHTO
|
SANJAY MAHTO
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2336
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101801
|
N0423022D63E8
|
28/04/2023
|
BUDHI DEVI
|
BUDHI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2337
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101802
|
N0423022D63FD
|
28/04/2023
|
RAJOBALA DEVI
|
RAJOBALA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2338
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101803
|
N0423022D63F4
|
28/04/2023
|
VIJAY MAHTO
|
VIJAY MAHTO
|
3401018WL005397
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2339
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101804
|
N0423022D63FC
|
28/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2340
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101805
|
N0423022D63F1
|
28/04/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2341
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101806
|
N0423022D6401
|
28/04/2023
|
MANISH KUMAR MAHTO
|
MANISH KUMAR MAHTO
|
3401018WL005397
|
00354
|
PUNB0109100
|
162
|
29/04/2023
|
DBFL
|
|
2342
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101807
|
N0423022D63ED
|
28/04/2023
|
SAWITA DEVI
|
SAWITA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2343
|
JH3401018001_280423FTO_68315
|
3401018000NRG24Z270420230101808
|
N0423022D63DA
|
28/04/2023
|
SURAJ MUKHI DEVI
|
SURAJ MUKHI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2344
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101809
|
N0423022D63E3
|
28/04/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2345
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101810
|
N0423022D63E4
|
28/04/2023
|
ALKA DEVI
|
ALKA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2346
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101811
|
N0423022D63F6
|
28/04/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3401018WL005397
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2347
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101812
|
N0423022D63E5
|
28/04/2023
|
JAGRU MAHTO
|
JAGRU MAHTO
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2348
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101813
|
N0423022D63EF
|
28/04/2023
|
BUDHESHWAR HAZAM
|
BUDHESHWAR HAZAM
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2349
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101814
|
N0423022D63EA
|
28/04/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
2350
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101815
|
N0423022D63EC
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2351
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101816
|
N0423022D63F8
|
28/04/2023
|
SAMA DEVI
|
SAMA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2352
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101817
|
N0423022D63F5
|
28/04/2023
|
JAYNTI KUMARI
|
JAYNTI KUMARI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2353
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101818
|
N0423022D6400
|
28/04/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2354
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101819
|
N0423022D63FE
|
28/04/2023
|
BANAS DEVI
|
BANAS DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2355
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101820
|
N0423022D63E9
|
28/04/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL005397
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2356
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101825
|
N0423022D63E0
|
28/04/2023
|
RAJESH KOYRI
|
RAJESH KOYRI
|
3401018WL005398
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2357
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101826
|
N0423022D63F3
|
28/04/2023
|
KALYANI DEVI
|
KALYANI DEVI
|
3401018WL005398
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2358
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101827
|
N0423022D63E2
|
28/04/2023
|
GAHANI DEVI
|
GAHANI DEVI
|
3401018WL005398
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2359
|
JH3401018001_280423APB_FTO_68319
|
3401018000NRG24Z270420230101828
|
N0423022D63EE
|
28/04/2023
|
NATRAJ SINGH MUNDA
|
NATRAJ SINGH MUNDA
|
3401018WL005398
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2360
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101843
|
N0423022D661A
|
28/04/2023
|
YOSNA DEVI
|
YOSNA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2361
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101844
|
N0423022D6615
|
28/04/2023
|
RAHNI DEVI
|
RAHNI DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2362
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101845
|
N0423022D661E
|
28/04/2023
|
JITMOHAN SINGH MUNDA
|
JITMOHAN SINGH MUNDA
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2363
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101846
|
N0423022D6624
|
28/04/2023
|
GIRI BALA DEVI
|
GIRI BALA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2364
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101847
|
N0423022D660A
|
28/04/2023
|
RATHU SINGH MUNDA
|
RATHU SINGH MUNDA
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2365
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101848
|
N0423022D6621
|
28/04/2023
|
Tilatama Devi
|
Tilatama Devi
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2366
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101849
|
N0423022D660E
|
28/04/2023
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2367
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101850
|
N0423022D660C
|
28/04/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2368
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101851
|
N0423022D6627
|
28/04/2023
|
PRAFULL SWANSI
|
PRAFULL SWANSI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2369
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101852
|
N0423022D6611
|
28/04/2023
|
SARDA DEVI
|
SARDA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2370
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101853
|
N0423022D661F
|
28/04/2023
|
VIPATI DEVI
|
VIPATI DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
|
2371
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101854
|
N0423022D660F
|
28/04/2023
|
DURGA KUMARI
|
DURGA KUMARI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2372
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101855
|
N0423022D6622
|
28/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL005399
|
00048
|
BKID0004694
|
54
|
29/04/2023
|
DBFL
|
|
2373
|
JH3401018004_280423APB_FTO_68343
|
3401018000NRG24Z270420230101856
|
N0423022D6617
|
28/04/2023
|
BASUDEV PURAN
|
BASUDEV PURAN
|
3401018WL005399
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2374
|
JH3401018003_270623APB_FTO_285359
|
3401018000NRG24Z270620230561745
|
S59344200
|
27/06/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL030562
|
00415
|
SBIN0006445
|
162
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
JH3401018003_270623APB_FTO_285359
|
3401018000NRG24Z270620230561757
|
S59344200
|
27/06/2023
|
Chhutu Lal Mahto
|
Chhutu Lal Mahto
|
3401018WL030562
|
00415
|
SBIN0006445
|
162
|
28/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
2376
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108953
|
N0423022720BE
|
28/04/2023
|
PADHASHWARI DEVI
|
PADHASHWARI DEVI
|
3401018WL005829
|
00045
|
BARB0BUNDUX
|
162
|
28/04/2023
|
DBFL
|
|
2377
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108954
|
N0423022720B6
|
28/04/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2378
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230108955
|
N04230227218C
|
28/04/2023
|
Khanjan Munda
|
Khanjan Munda
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2379
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108956
|
N04230227209B
|
28/04/2023
|
LALINDRA MUNDA
|
LALINDRA MUNDA
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2380
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108957
|
N0423022720BF
|
28/04/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL005829
|
00048
|
BKID0004927
|
162
|
28/04/2023
|
DBFL
|
|
2381
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108958
|
N0423022720BA
|
28/04/2023
|
KALO MANI DEVI
|
KALO MANI DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2382
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108959
|
N0423022720AE
|
28/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2383
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108960
|
N0423022720AA
|
28/04/2023
|
MUKESH KUMAR MAHTO
|
MUKESH KUMAR MAHTO
|
3401018WL005829
|
00048
|
BKID0004911
|
162
|
28/04/2023
|
DBFL
|
|
2384
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108961
|
N04230227209E
|
28/04/2023
|
MANITA DEVI
|
MANITA DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2385
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108962
|
N0423022720A3
|
28/04/2023
|
BILASIDEVI
|
BILASIDEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2386
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108963
|
N042302272098
|
28/04/2023
|
SUKUMAR SAGAR
|
SUKUMAR SAGAR
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2387
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108964
|
N0423022720BB
|
28/04/2023
|
BEHOLYA DEVI
|
BEHOLYA DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2388
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108965
|
N0423022720A1
|
28/04/2023
|
MANJUDHA DEVI
|
MANJUDHA DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2389
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108966
|
N042302272097
|
28/04/2023
|
AMULYA DAS
|
AMULYA DAS
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2390
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108967
|
N042302272099
|
28/04/2023
|
SHATRUGHAN MAHTO
|
SHATRUGHAN MAHTO
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2391
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108968
|
N0423022720B9
|
28/04/2023
|
RATNAKAR DAS
|
RATNAKAR DAS
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2392
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108969
|
N0423022720A8
|
28/04/2023
|
SABARANI DEVI
|
SABARANI DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2393
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108970
|
N0423022720AB
|
28/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2394
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108971
|
N0423022720C3
|
28/04/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL005829
|
00048
|
BKID0004927
|
162
|
28/04/2023
|
DBFL
|
|
2395
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108972
|
N042302272088
|
28/04/2023
|
AAJAD MAHTO
|
AAJAD MAHTO
|
3401018WL005829
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2396
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108996
|
N04230227209D
|
28/04/2023
|
HOLIKA KUMARI
|
HOLIKA KUMARI
|
3401018WL005832
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2397
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108997
|
N04230227208F
|
28/04/2023
|
MOLA DEVI
|
MOLA DEVI
|
3401018WL005832
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2398
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230108998
|
N0423022720BD
|
28/04/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL005832
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2399
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230108999
|
N042302272187
|
28/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401018WL005832
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2400
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109000
|
N0423022720A7
|
28/04/2023
|
MONIKA DEVI
|
MONIKA DEVI
|
3401018WL005832
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2401
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109016
|
N04230227209A
|
28/04/2023
|
USHA KUMARI
|
USHA KUMARI
|
3401018WL005834
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2402
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109017
|
N0423022720AD
|
28/04/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
3401018WL005834
|
00048
|
BKID0004911
|
162
|
28/04/2023
|
DBFL
|
|
2403
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109018
|
N042302272087
|
28/04/2023
|
ETWARI DEVI
|
ETWARI DEVI
|
3401018WL005834
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2404
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109019
|
N0423022720A4
|
28/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401018WL005834
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2405
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109020
|
N0423022720C4
|
28/04/2023
|
MADURI DEVI
|
MADURI DEVI
|
3401018WL005834
|
00048
|
BKID0004927
|
162
|
28/04/2023
|
DBFL
|
|
2406
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109170
|
N04230227208B
|
28/04/2023
|
ROHNI DEVI
|
ROHNI DEVI
|
3401018WL005838
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2407
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109171
|
N042302272095
|
28/04/2023
|
DARNI DEVI
|
DARNI DEVI
|
3401018WL005838
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2408
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109172
|
N042302272092
|
28/04/2023
|
MO. MAHESHWARI DE
|
MO. MAHESHWARI DE
|
3401018WL005838
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2409
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109173
|
N04230227208C
|
28/04/2023
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL005838
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2410
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109174
|
N042302272189
|
28/04/2023
|
LAXAMI DEVI
|
LAXAMI DEVI
|
3401018WL005838
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2411
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109184
|
N04230227208D
|
28/04/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL005839
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2412
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109185
|
N042302272094
|
28/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL005839
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2413
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109186
|
N042302272091
|
28/04/2023
|
SOHAGI DEVI
|
SOHAGI DEVI
|
3401018WL005839
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2414
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109187
|
N0423022720C2
|
28/04/2023
|
SOMWARI KUMARI
|
SOMWARI KUMARI
|
3401018WL005839
|
00048
|
BKID0004936
|
162
|
28/04/2023
|
DBFL
|
|
2415
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109188
|
N042302272089
|
28/04/2023
|
ARVIND KUMAR MAHTO
|
ARVIND KUMAR MAHTO
|
3401018WL005839
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2416
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109189
|
N0423022720AC
|
28/04/2023
|
ANKIT KUMAR SHIKHAR
|
ANKIT KUMAR SHIKHAR
|
3401018WL005839
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2417
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109190
|
N0423022720A2
|
28/04/2023
|
NISANT KUMAR SIKHER
|
NISANT KUMAR SIKHER
|
3401018WL005839
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2418
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109191
|
N0423022720C0
|
28/04/2023
|
SUKHLAL SAW
|
SUKHLAL SAW
|
3401018WL005839
|
00695
|
SBIN0RRVCGB
|
162
|
28/04/2023
|
DBFL
|
|
2419
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109192
|
N0423022720C5
|
28/04/2023
|
MAHAVIR SEN
|
MAHAVIR SEN
|
3401018WL005839
|
00695
|
SBIN0RRVCGB
|
162
|
28/04/2023
|
DBFL
|
|
2420
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109198
|
N0423022720AF
|
28/04/2023
|
BINA DEVI
|
BINA DEVI
|
3401018WL005840
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2421
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109199
|
N0423022720C1
|
28/04/2023
|
NAWMI DEVI
|
NAWMI DEVI
|
3401018WL005840
|
00048
|
BKID0004927
|
162
|
28/04/2023
|
DBFL
|
|
2422
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109200
|
N0423022720B0
|
28/04/2023
|
Ropani Devi
|
Ropani Devi
|
3401018WL005840
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2423
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109201
|
N04230227209F
|
28/04/2023
|
Saraswati Devi
|
Saraswati Devi
|
3401018WL005840
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2424
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109202
|
N0423022720B3
|
28/04/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
3401018WL005840
|
00048
|
BKID0004897
|
162
|
28/04/2023
|
DBFL
|
|
2425
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109210
|
N042302272190
|
28/04/2023
|
MUKUND MUNDA
|
MUKUND MUNDA
|
3401018WL005841
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2426
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109211
|
N04230227218F
|
28/04/2023
|
SRIBALA DEVI
|
SRIBALA DEVI
|
3401018WL005841
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2427
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109212
|
N0423022720B1
|
28/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL005841
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2428
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109213
|
N0423022720A6
|
28/04/2023
|
purana chandra mahto
|
purana chandra mahto
|
3401018WL005841
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2429
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109214
|
N04230227209C
|
28/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL005841
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2430
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109215
|
N042302272086
|
28/04/2023
|
LALIT SINGH MUNDA
|
LALIT SINGH MUNDA
|
3401018WL005841
|
00691
|
IPOS0000001
|
162
|
28/04/2023
|
DBFL
|
|
2431
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109216
|
N0423022720A9
|
28/04/2023
|
SUNDARMANI DEVI
|
SUNDARMANI DEVI
|
3401018WL005841
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2432
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109226
|
N0423022720B2
|
28/04/2023
|
SUMANA DEVI
|
SUMANA DEVI
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2433
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109227
|
N0423022720A0
|
28/04/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2434
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109228
|
N042302272090
|
28/04/2023
|
AASHARAM PATAR MUNDA
|
AASHARAM PATAR MUNDA
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2435
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109229
|
N04230227218E
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2436
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109230
|
N04230227208A
|
28/04/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2437
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109231
|
N0423022720B8
|
28/04/2023
|
AKHILESH KUMAR PATAR
|
AKHILESH KUMAR PATAR
|
3401018WL005842
|
00048
|
BKID0004911
|
162
|
28/04/2023
|
DBFL
|
|
2438
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109232
|
N042302272093
|
28/04/2023
|
LAKHINARAYAN SINGH MUNDA
|
LAKHINARAYAN SINGH MUNDA
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2439
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109233
|
N0423022720B5
|
28/04/2023
|
RAJENDRA LOHARA
|
RAJENDRA LOHARA
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2440
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109234
|
N0423022720B4
|
28/04/2023
|
RAJOBALA DEVI
|
RAJOBALA DEVI
|
3401018WL005842
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2441
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109240
|
N042302272188
|
28/04/2023
|
BHUWNESHWAR MUNDA
|
BHUWNESHWAR MUNDA
|
3401018WL005843
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2442
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109241
|
N04230227218A
|
28/04/2023
|
SARUWALA DEVI
|
SARUWALA DEVI
|
3401018WL005843
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2443
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109242
|
N04230227218D
|
28/04/2023
|
RANI DEVI
|
RANI DEVI
|
3401018WL005843
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2444
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109243
|
N0423022720B7
|
28/04/2023
|
BIPATI DEVI
|
BIPATI DEVI
|
3401018WL005843
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2445
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109244
|
N0423022720BC
|
28/04/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL005843
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2446
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109247
|
N042302272096
|
28/04/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL005844
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2447
|
JH3401018003_280423FTO_70343
|
3401018000NRG24Z280420230109248
|
N04230227218B
|
28/04/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
3401018WL005844
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2448
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109412
|
N04230227208E
|
28/04/2023
|
USHA DEVI
|
USHA DEVI
|
3401018WL005852
|
00415
|
SBIN0006445
|
27
|
28/04/2023
|
DBFL
|
|
2449
|
JH3401018003_280423APB_FTO_70344
|
3401018000NRG24Z280420230109414
|
N0423022720A5
|
28/04/2023
|
MALATI DEVI
|
MALATI DEVI
|
3401018WL005853
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
2450
|
JH3401018001_280723APB_FTO_389769
|
3401018000NRG24Z280720230792389
|
S7955144
|
28/07/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL044291
|
00048
|
BKID0004694
|
81
|
01/08/2023
|
A/C Blocked or Frozen
|
|
2451
|
JH3401018001_280823APB_FTO_489050
|
3401018000NRG24Z280820230969124
|
S99373802
|
28/08/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL055568
|
00048
|
BKID0004694
|
189
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2452
|
JH3401018003_290324APB_FTO_1024915
|
3401018000NRG24Z290320241903125
|
S14172
|
29/03/2024
|
JALESHWARI KUMARI
|
JALESHWARI KUMARI
|
3401018WL117321
|
00415
|
SBIN0006445
|
162
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
JH3401018003_290523APB_FTO_177817
|
3401018000NRG24Z290520230311919
|
S5060729
|
29/05/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL016991
|
00415
|
SBIN0006445
|
81
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
JH3401018002_300923APB_FTO_603632
|
3401018000NRG24Z290920231145383
|
S52690170
|
30/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL067332
|
00048
|
BKID0004927
|
54
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
JH3401018002_010623APB_FTO_187197
|
3401018000NRG24Z310520230336029
|
S62141595
|
01/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401018WL018262
|
00048
|
BKID0004927
|
162
|
02/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
2456
|
JH3401018003_220224APB_FTO_951634
|
3401018003NRG24220220241715851
|
2765481742
|
22/02/2024
|
MANSU MAHTO
|
MANSU MAHTO
|
3401018WL106632
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
JH3401018003_220224APB_FTO_951634
|
3401018003NRG24220220241715852
|
2765481722
|
22/02/2024
|
YUDHISTIR MAHTO
|
YUDHISTIR MAHTO
|
3401018WL106632
|
00468
|
UBIN0530093
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
JH3401018006_140723FTO_342441
|
3401018000NRG23070720232104748
|
3601564810
|
14/07/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0119233
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2459
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333468
|
3601564807
|
14/07/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0062333
|
00048
|
BKID0004694
|
1470
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2460
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333469
|
3601564808
|
14/07/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2461
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333470
|
3601564809
|
14/07/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2462
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333471
|
3601564806
|
14/07/2023
|
KRISHNA MOHAN MAHTO
|
KRISHNA MOHAN MAHTO
|
3401018WL0062333
|
00048
|
BKID0004694
|
1470
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2463
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333472
|
3601564816
|
14/07/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0062333
|
00048
|
BKID0004927
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2464
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333473
|
3601564817
|
14/07/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0062333
|
00048
|
BKID0004927
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2465
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333474
|
3601564818
|
14/07/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0062333
|
00048
|
BKID0004927
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2466
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333475
|
3601564819
|
14/07/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL0062333
|
00048
|
BKID0004927
|
1050
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2467
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333476
|
3601564805
|
14/07/2023
|
ASHTMI DEVI
|
ASHTMI DEVI
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2468
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333477
|
3601564837
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2469
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333478
|
3601564836
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2470
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333479
|
3601564835
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1470
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2471
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333480
|
3601564834
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2472
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333481
|
3601564833
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2473
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333482
|
3601564832
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2474
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333483
|
3601564831
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
630
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2475
|
JH3401018006_140723FTO_342441
|
3401018000NRG23111120221333484
|
3601564830
|
14/07/2023
|
KARAM SINGH MUNDA
|
KARAM SINGH MUNDA
|
3401018WL0062333
|
00048
|
BKID0004694
|
1260
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2476
|
JH3401018006_010423FTO_1858
|
3401018000NRG23290320232059696
|
1877036192
|
01/04/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL116345
|
00048
|
BKID0004694
|
1260
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2477
|
JH3401018006_010423FTO_2023
|
3401018000NRG23Z290320232059697
|
S99306938
|
01/04/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL116345
|
00048
|
BKID0004694
|
162
|
21/07/2023
|
A/C Blocked or Frozen
|
|
2478
|
JH3401018005_070224APB_FTO_925263
|
3401018000NRG24020220241628533
|
2355604890
|
07/02/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL100234
|
00048
|
BKID0004927
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
JH3401018006_060623FTO_206374
|
3401018000NRG24020620230350919
|
2385407738
|
06/06/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL019001
|
00048
|
BKID0004694
|
1368
|
10/06/2023
|
A/c Blocked or Frozen
|
|
2480
|
JH3401018006_050823FTO_411643
|
3401018000NRG24020820230824723
|
5792680577
|
05/08/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL046205
|
00048
|
BKID0004694
|
1596
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2481
|
JH3401018006_100124APB_FTO_880898
|
3401018000NRG24050120241544214
|
1674573135
|
10/01/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL093312
|
00048
|
BKID0004694
|
228
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2482
|
JH3401018005_070224APB_FTO_925263
|
3401018000NRG24060220241642765
|
2355604777
|
07/02/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL101287
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2483
|
JH3401018006_070224APB_FTO_925281
|
3401018000NRG24060220241644075
|
2355604900
|
07/02/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL101396
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2484
|
JH3401018005_120324APB_FTO_993192
|
3401018000NRG24060320241777097
|
3102016371
|
12/03/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL110551
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
JH3401018006_100124APB_FTO_880898
|
3401018000NRG24080120241548431
|
1674573134
|
10/01/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL093675
|
00048
|
BKID0004694
|
456
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2486
|
JH3401018005_120324APB_FTO_993192
|
3401018000NRG24090320241788642
|
3102016446
|
12/03/2024
|
SANJNI DEVI
|
SANJNI DEVI
|
3401018WL111231
|
00197
|
BKID0JHARGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2487
|
JH3401018006_120324APB_FTO_993720
|
3401018000NRG24090320241788700
|
3105372365
|
12/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL111234
|
00045
|
BARB0BUNDUX
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
JH3401018005_110623FTO_224111
|
3401018000NRG24090620230403785
|
2568166124
|
11/06/2023
|
SAVRAN KU. MAHTO
|
SAVRAN KU. MAHTO
|
3401018WL021961
|
00197
|
BKID0JHARGB
|
228
|
15/06/2023
|
No Such Account
|
|
2489
|
JH3401018005_110124APB_FTO_883446
|
3401018000NRG24100120241555606
|
1671086881
|
11/01/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL094396
|
00695
|
SBIN0RRVCGB
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2490
|
JH3401018006_120623FTO_227631
|
3401018000NRG24100620230407173
|
2568164463
|
12/06/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL022154
|
00048
|
BKID0004694
|
1368
|
15/06/2023
|
A/c Blocked or Frozen
|
|
2491
|
JH3401018006_120324APB_FTO_993720
|
3401018000NRG24110320241799129
|
3105372378
|
12/03/2024
|
GOBARDHAN MAHTO
|
GOBARDHAN MAHTO
|
3401018WL111767
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2492
|
JH3401018006_120324APB_FTO_993720
|
3401018000NRG24110320241799170
|
3105372307
|
12/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL111769
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2493
|
JH3401018006_120324APB_FTO_993720
|
3401018000NRG24110320241799212
|
3105372292
|
12/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL111771
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
JH3401018006_120324APB_FTO_993720
|
3401018000NRG24110320241799213
|
3105372265
|
12/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL111771
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2495
|
JH3401018006_120324APB_FTO_993720
|
3401018000NRG24110320241799278
|
3105372274
|
12/03/2024
|
KANTO KUMARI
|
KANTO KUMARI
|
3401018WL111775
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2496
|
JH3401018006_120523FTO_119154
|
3401018000NRG24120520230196394
|
1636787861
|
12/05/2023
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL010467
|
00048
|
BKID0004927
|
456
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2497
|
JH3401018006_150324APB_FTO_1000609
|
3401018000NRG24130320241814482
|
3104634543
|
15/03/2024
|
KANTO KUMARI
|
KANTO KUMARI
|
3401018WL112630
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2498
|
JH3401018006_150324APB_FTO_1000609
|
3401018000NRG24140320241816158
|
3104634568
|
15/03/2024
|
SHANTI KUMARI
|
SHANTI KUMARI
|
3401018WL112742
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2499
|
JH3401018006_150324APB_FTO_1000609
|
3401018000NRG24140320241816160
|
3104634546
|
15/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL112742
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
JH3401018006_191223APB_FTO_833600
|
3401018000NRG24141220231474012
|
1741558523
|
19/12/2023
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL088536
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2501
|
JH3401018005_220124APB_FTO_899885
|
3401018000NRG24170120241575085
|
2139807729
|
22/01/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL096152
|
00048
|
BKID0004927
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
JH3401018006_210723FTO_366513
|
3401018000NRG24190720230719676
|
5784313997
|
21/07/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL039637
|
00048
|
BKID0004694
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2503
|
JH3401018006_240124APB_FTO_902993
|
3401018000NRG24200120241586690
|
2352278116
|
24/01/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL097188
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2504
|
JH3401018006_200224APB_FTO_945826
|
3401018000NRG24200220241703889
|
2765508750
|
20/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL105825
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
JH3401018005_210224APB_FTO_947687
|
3401018000NRG24200220241706496
|
2754321358
|
21/02/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL106016
|
00695
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2506
|
JH3401018005_220324APB_FTO_1013975
|
3401018000NRG24210320241855201
|
3102947926
|
22/03/2024
|
SANJNI DEVI
|
SANJNI DEVI
|
3401018WL115018
|
00197
|
BKID0JHARGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2507
|
JH3401018006_220324APB_FTO_1014353
|
3401018000NRG24210320241856088
|
3105757523
|
22/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL115074
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2508
|
JH3401018006_220324APB_FTO_1014353
|
3401018000NRG24210320241856150
|
3105757546
|
22/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL115078
|
00045
|
BARB0BUNDUX
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
JH3401018006_220324APB_FTO_1014353
|
3401018000NRG24210320241856262
|
3105757465
|
22/03/2024
|
SHANTI KUMARI
|
SHANTI KUMARI
|
3401018WL115086
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2510
|
JH3401018006_220324APB_FTO_1014353
|
3401018000NRG24210320241856263
|
3105757461
|
22/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL115086
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
JH3401018006_220324APB_FTO_1014353
|
3401018000NRG24210320241856266
|
3105757438
|
22/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL115086
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2512
|
JH3401018006_220324APB_FTO_1014353
|
3401018000NRG24210320241860249
|
3105757452
|
22/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL115289
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2513
|
JH3401018006_261223APB_FTO_850982
|
3401018000NRG24221220231500317
|
1553218226
|
26/12/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL090264
|
00048
|
BKID0004694
|
684
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2514
|
JH3401018006_270224APB_FTO_967153
|
3401018000NRG24250220241726277
|
2894620713
|
27/02/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL107313
|
00045
|
BARB0BUNDUX
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
JH3401018006_270224APB_FTO_967153
|
3401018000NRG24260220241732933
|
2894620645
|
27/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL107721
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
JH3401018006_270224APB_FTO_967153
|
3401018000NRG24260220241732935
|
2894620639
|
27/02/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL107721
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2517
|
JH3401018006_280324APB_FTO_1024171
|
3401018000NRG24260320241880731
|
3104659648
|
28/03/2024
|
GOBARDHAN MAHTO
|
GOBARDHAN MAHTO
|
3401018WL116323
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2518
|
JH3401018005_270324APB_FTO_1021963
|
3401018000NRG24260320241881566
|
3109352127
|
27/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL116370
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
JH3401018005_270324APB_FTO_1021963
|
3401018000NRG24260320241881580
|
3109352115
|
27/03/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL116370
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
JH3401018005_270324APB_FTO_1021963
|
3401018000NRG24260320241881631
|
3109352067
|
27/03/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL116372
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2521
|
JH3401018006_261223APB_FTO_850982
|
3401018000NRG24261220231510331
|
1553218228
|
26/12/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL090883
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2522
|
JH3401018006_261223APB_FTO_850982
|
3401018000NRG24261220231510391
|
1553218229
|
26/12/2023
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL090885
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2523
|
JH3401018005_270224APB_FTO_967143
|
3401018000NRG24270220241736947
|
2925214063
|
27/02/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL107972
|
00048
|
BKID0004927
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
JH3401018005_300324APB_FTO_1029477
|
3401018000NRG24280320241897538
|
3102925648
|
30/03/2024
|
SANJNI DEVI
|
SANJNI DEVI
|
3401018WL117075
|
00197
|
BKID0JHARGB
|
912
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2525
|
JH3401018005_300124APB_FTO_912354
|
3401018000NRG24300120241618863
|
2343493106
|
30/01/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL099536
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2526
|
JH3401018005_070224APB_FTO_925270
|
3401018000NRG24Z020220241628546
|
S96678255
|
07/02/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL100234
|
00048
|
BKID0004927
|
162
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
2527
|
JH3401018006_060623FTO_206392
|
3401018000NRG24Z020620230350924
|
S79567746
|
06/06/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL019001
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
|
2528
|
JH3401018006_050823FTO_411647
|
3401018000NRG24Z020820230824731
|
S27881798
|
05/08/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL046205
|
00048
|
BKID0004694
|
189
|
07/08/2023
|
A/C Blocked or Frozen
|
|
2529
|
JH3401018006_100124APB_FTO_880904
|
3401018000NRG24Z050120241544218
|
S53405020
|
10/01/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL093312
|
00048
|
BKID0004694
|
27
|
10/01/2024
|
A/C Blocked or Frozen
|
|
2530
|
JH3401018005_070224APB_FTO_925270
|
3401018000NRG24Z060220241642791
|
S96678255
|
07/02/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL101287
|
00695
|
SBIN0RRVCGB
|
162
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
2531
|
JH3401018006_070224APB_FTO_925285
|
3401018000NRG24Z060220241644078
|
S35188305
|
07/02/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL101396
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2532
|
JH3401018005_120324APB_FTO_993200
|
3401018000NRG24Z060320241777134
|
S16881672
|
12/03/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL110551
|
00048
|
BKID0004927
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
JH3401018006_100124APB_FTO_880904
|
3401018000NRG24Z080120241548438
|
S53405020
|
10/01/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL093675
|
00048
|
BKID0004694
|
54
|
10/01/2024
|
A/C Blocked or Frozen
|
|
2534
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z090320241788707
|
S16881672
|
12/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL111234
|
00045
|
BARB0BUNDUX
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z090320241788906
|
S16881672
|
12/03/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL111242
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
2536
|
JH3401018005_110623FTO_224125
|
3401018000NRG24Z090620230403807
|
S73478936
|
11/06/2023
|
SAVRAN KU. MAHTO
|
SAVRAN KU. MAHTO
|
3401018WL021961
|
00197
|
BKID0JHARGB
|
27
|
13/06/2023
|
No Such Account
|
|
2537
|
JH3401018006_120623FTO_227663
|
3401018000NRG24Z100620230407176
|
S73478936
|
12/06/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL022154
|
00048
|
BKID0004694
|
162
|
13/06/2023
|
A/C Blocked or Frozen
|
|
2538
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z110320241799151
|
S16881672
|
12/03/2024
|
GOBARDHAN MAHTO
|
GOBARDHAN MAHTO
|
3401018WL111767
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
2539
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z110320241799174
|
S16881672
|
12/03/2024
|
PRABHA DEVI
|
PRABHA DEVI
|
3401018WL111769
|
00048
|
BKID0004694
|
162
|
13/03/2024
|
A/C Blocked or Frozen
|
|
2540
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z110320241799178
|
S16881672
|
12/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL111769
|
00048
|
BKID0004927
|
162
|
13/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
2541
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z110320241799234
|
S16881672
|
12/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL111771
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z110320241799235
|
S16881672
|
12/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL111771
|
00048
|
BKID0004694
|
189
|
13/03/2024
|
A/C Blocked or Frozen
|
|
2543
|
JH3401018006_120324APB_FTO_993728
|
3401018000NRG24Z110320241799293
|
S16881672
|
12/03/2024
|
KANTO KUMARI
|
KANTO KUMARI
|
3401018WL111775
|
00048
|
BKID0004694
|
27
|
13/03/2024
|
A/C Blocked or Frozen
|
|
2544
|
JH3401018006_120523FTO_119162
|
3401018000NRG24Z120520230196425
|
S20919092
|
12/05/2023
|
SRIKANT MUKHIYAR
|
SRIKANT MUKHIYAR
|
3401018WL010467
|
00048
|
BKID0004927
|
54
|
14/05/2023
|
A/C Blocked or Frozen
|
|
2545
|
JH3401018005_220124APB_FTO_899890
|
3401018000NRG24Z170120241575098
|
S31730930
|
22/01/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL096152
|
00048
|
BKID0004927
|
162
|
23/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
2546
|
JH3401018006_210723FTO_366520
|
3401018000NRG24Z190720230719696
|
S36151019
|
21/07/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL039637
|
00048
|
BKID0004694
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
|
2547
|
JH3401018006_240124APB_FTO_902997
|
3401018000NRG24Z200120241586694
|
S35188305
|
24/01/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL097188
|
00048
|
BKID0004694
|
27
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2548
|
JH3401018005_210224APB_FTO_947690
|
3401018000NRG24Z200220241706504
|
S8239123
|
21/02/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL106016
|
00695
|
SBIN0RRVCGB
|
162
|
21/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
2549
|
JH3401018006_220324APB_FTO_1014359
|
3401018000NRG24Z210320241856104
|
S63775008
|
22/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL115074
|
00048
|
BKID0004927
|
162
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
2550
|
JH3401018006_220324APB_FTO_1014359
|
3401018000NRG24Z210320241856185
|
S63775008
|
22/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL115078
|
00045
|
BARB0BUNDUX
|
162
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
JH3401018006_220324APB_FTO_1014359
|
3401018000NRG24Z210320241856293
|
S63775008
|
22/03/2024
|
SHANTI KUMARI
|
SHANTI KUMARI
|
3401018WL115086
|
00048
|
BKID0004694
|
135
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2552
|
JH3401018006_220324APB_FTO_1014359
|
3401018000NRG24Z210320241856294
|
S63775008
|
22/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL115086
|
00048
|
BKID0004694
|
135
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
JH3401018006_220324APB_FTO_1014359
|
3401018000NRG24Z210320241856297
|
S63775008
|
22/03/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL115086
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2554
|
JH3401018006_220324APB_FTO_1014359
|
3401018000NRG24Z210320241860255
|
S63775008
|
22/03/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL115289
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2555
|
JH3401018006_270224APB_FTO_967159
|
3401018000NRG24Z250220241726296
|
S13033682
|
27/02/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL107313
|
00045
|
BARB0BUNDUX
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z250420230081946
|
N0423022D6287
|
28/04/2023
|
LAL MOHAN MAHTO
|
LAL MOHAN MAHTO
|
3401018WL004383
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2557
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z250420230081947
|
N0423022D627D
|
28/04/2023
|
HARNI DEVI
|
HARNI DEVI
|
3401018WL004383
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2558
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z250420230081948
|
N0423022D625C
|
28/04/2023
|
BHAJOHARI MAHTO
|
BHAJOHARI MAHTO
|
3401018WL004383
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2559
|
JH3401018006_270224APB_FTO_967159
|
3401018000NRG24Z260220241732953
|
S13033682
|
27/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3401018WL107721
|
00048
|
BKID0004694
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
JH3401018006_270224APB_FTO_967159
|
3401018000NRG24Z260220241732955
|
S13033682
|
27/02/2024
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL107721
|
00048
|
BKID0004694
|
162
|
05/03/2024
|
A/C Blocked or Frozen
|
|
2561
|
JH3401018005_270324APB_FTO_1021969
|
3401018000NRG24Z260320241881603
|
S76223542
|
27/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL116370
|
00048
|
BKID0004927
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
JH3401018005_270324APB_FTO_1021969
|
3401018000NRG24Z260320241881617
|
S76223542
|
27/03/2024
|
NARENDRA NATH PRAMANIK
|
NARENDRA NATH PRAMANIK
|
3401018WL116370
|
00048
|
BKID0004927
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
JH3401018005_270324APB_FTO_1021969
|
3401018000NRG24Z260320241881682
|
S76223542
|
27/03/2024
|
MANGLA CHARAN MAHTO
|
MANGLA CHARAN MAHTO
|
3401018WL116372
|
00048
|
BKID0004927
|
162
|
28/03/2024
|
A/C Blocked or Frozen
|
|
2564
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090014
|
N0423022D6283
|
28/04/2023
|
BHIKHU MUKHIYAR
|
BHIKHU MUKHIYAR
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2565
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090015
|
N0423022D6280
|
28/04/2023
|
LUDHI DEVI
|
LUDHI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2566
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090016
|
N0423022D6273
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2567
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090017
|
N0423022D626C
|
28/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2568
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090018
|
N0423022D625B
|
28/04/2023
|
GOKUL MAHTO
|
GOKUL MAHTO
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2569
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090019
|
N0423022D6266
|
28/04/2023
|
MANA KUMARI
|
MANA KUMARI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2570
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090020
|
N0423022D626F
|
28/04/2023
|
MAHAVIR MAHLI
|
MAHAVIR MAHLI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2571
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090021
|
N0423022D6267
|
28/04/2023
|
MANSARAM LOHRA
|
MANSARAM LOHRA
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2572
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090022
|
N0423022D6276
|
28/04/2023
|
LAKHIDAS LOHRA
|
LAKHIDAS LOHRA
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2573
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090023
|
N0423022D625F
|
28/04/2023
|
Shridhar Munda
|
Shridhar Munda
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2574
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090024
|
N0423022D626E
|
28/04/2023
|
BISHESWAR MUNDA
|
BISHESWAR MUNDA
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2575
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090025
|
N0423022D6277
|
28/04/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2576
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090026
|
N0423022D6282
|
28/04/2023
|
DIGAMBER MUNDA
|
DIGAMBER MUNDA
|
3401018WL004851
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
2577
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090027
|
N0423022D6285
|
28/04/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL004851
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2578
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090028
|
N0423022D6274
|
28/04/2023
|
NUNI DEVI
|
NUNI DEVI
|
3401018WL004851
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2579
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090029
|
N0423022D6284
|
28/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL004851
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2580
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090030
|
N0423022D625E
|
28/04/2023
|
RAMSHAY MAHTO
|
RAMSHAY MAHTO
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2581
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090031
|
N0423022D6289
|
28/04/2023
|
Ramesh Chandra Mahto
|
Ramesh Chandra Mahto
|
3401018WL004851
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2582
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090032
|
N0423022D626D
|
28/04/2023
|
Anita Devi
|
Anita Devi
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2583
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090033
|
N0423022D6281
|
28/04/2023
|
AASHA DEVI
|
AASHA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2584
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090034
|
N0423022D6269
|
28/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2585
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090035
|
N0423022D6261
|
28/04/2023
|
PEMLA DEVI
|
PEMLA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2586
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090036
|
N0423022D626A
|
28/04/2023
|
SHUKARMANI DEVI
|
SHUKARMANI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2587
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090037
|
N0423022D627A
|
28/04/2023
|
JITLAL LOHRA
|
JITLAL LOHRA
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2588
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090038
|
N0423022D6268
|
28/04/2023
|
BRIHASPATI DEVI
|
BRIHASPATI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2589
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090039
|
N0423022D627C
|
28/04/2023
|
BABLI DEVI
|
BABLI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2590
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090040
|
N0423022D625A
|
28/04/2023
|
BIRBAL MUNDA
|
BIRBAL MUNDA
|
3401018WL004851
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
|
2591
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090041
|
N0423022D6270
|
28/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2592
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090042
|
N0423022D628A
|
28/04/2023
|
Manju Devi
|
Manju Devi
|
3401018WL004851
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2593
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090043
|
N0423022D627B
|
28/04/2023
|
LAKHINDRA NATH MUNDA
|
LAKHINDRA NATH MUNDA
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2594
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090044
|
N0423022D6263
|
28/04/2023
|
PURNI DEVI
|
PURNI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2595
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090045
|
N0423022D6288
|
28/04/2023
|
JANMEN JAY MAHTO
|
JANMEN JAY MAHTO
|
3401018WL004851
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2596
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090046
|
N0423022D6286
|
28/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401018WL004851
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2597
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090047
|
N0423022D6278
|
28/04/2023
|
CHHATARA MAHTO
|
CHHATARA MAHTO
|
3401018WL004851
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2598
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090048
|
N0423022D6275
|
28/04/2023
|
JAGAT PAL MAHTO
|
JAGAT PAL MAHTO
|
3401018WL004851
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2599
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090049
|
N0423022D627F
|
28/04/2023
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2600
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090050
|
N0423022D6262
|
28/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2601
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090051
|
N0423022D6260
|
28/04/2023
|
BELUN DEVI
|
BELUN DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2602
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090052
|
N0423022D6279
|
28/04/2023
|
MANMOHAN SINGH MUNDA
|
MANMOHAN SINGH MUNDA
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2603
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090053
|
N0423022D6272
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL004851
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2604
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090078
|
N0423022D627E
|
28/04/2023
|
UPENDRA NATH MUNDA
|
UPENDRA NATH MUNDA
|
3401018WL004853
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2605
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090079
|
N0423022D6264
|
28/04/2023
|
DASHMI DEVI
|
DASHMI DEVI
|
3401018WL004853
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2606
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090080
|
N0423022D626B
|
28/04/2023
|
PRADIP AHIR
|
PRADIP AHIR
|
3401018WL004853
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2607
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090081
|
N0423022D6271
|
28/04/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL004853
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2608
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090082
|
N0423022D6265
|
28/04/2023
|
LAKHIRAM MAHTO
|
LAKHIRAM MAHTO
|
3401018WL004853
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2609
|
JH3401018005_280423APB_FTO_68448
|
3401018000NRG24Z260420230090083
|
N0423022D625D
|
28/04/2023
|
MOHAN SHINGH MUNDA
|
MOHAN SHINGH MUNDA
|
3401018WL004853
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2610
|
JH3401018005_300124APB_FTO_912361
|
3401018000NRG24Z300120241618870
|
S96678255
|
30/01/2024
|
TULSI DAS
|
TULSI DAS
|
3401018WL099536
|
00695
|
SBIN0RRVCGB
|
162
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
2611
|
JH3401018007_040124APB_FTO_872633
|
3401018000NRG24020120241532939
|
1556638186
|
04/01/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL092333
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2612
|
JH3401018007_040124APB_FTO_872633
|
3401018000NRG24020120241532973
|
1556638188
|
04/01/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL092338
|
00048
|
BKID0004694
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2613
|
JH3401018007_070224APB_FTO_925287
|
3401018000NRG24020220241629611
|
2355604980
|
07/02/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL100324
|
00048
|
BKID0004694
|
1596
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2614
|
JH3401018007_070224APB_FTO_925287
|
3401018000NRG24020220241629887
|
2355604975
|
07/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL100341
|
00048
|
BKID0004694
|
1596
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2615
|
JH3401018007_040523APB_FTO_88491
|
3401018000NRG24040520230140670
|
1632369035
|
04/05/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL007452
|
00048
|
BKID0005950
|
456
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
JH3401018007_040523APB_FTO_88491
|
3401018000NRG24040520230140676
|
1632369041
|
04/05/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL007452
|
00048
|
BKID0004694
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
JH3401018007_050324APB_FTO_981306
|
3401018000NRG24050320241773064
|
3103402083
|
05/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL110307
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2618
|
JH3401018007_050324APB_FTO_981306
|
3401018000NRG24050320241773068
|
3103402082
|
05/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL110307
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2619
|
JH3401018007_050324APB_FTO_981306
|
3401018000NRG24050320241773069
|
3103402066
|
05/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL110307
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2620
|
JH3401018007_070224APB_FTO_925287
|
3401018000NRG24070220241649407
|
2355604976
|
07/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL101848
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2621
|
JH3401018007_070224APB_FTO_925287
|
3401018000NRG24070220241649411
|
2355604981
|
07/02/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL101848
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2622
|
JH3401018007_070224APB_FTO_925287
|
3401018000NRG24070220241649417
|
2355604979
|
07/02/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL101848
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2623
|
JH3401018007_091123APB_FTO_727452
|
3401018000NRG24071120231339122
|
7970172228
|
09/11/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL079330
|
00048
|
BKID0005950
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
JH3401018007_091223FTO_809572
|
3401018000NRG24071220231454566
|
8995656331
|
09/12/2023
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL087134
|
00048
|
BKID0005950
|
684
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2625
|
JH3401018007_091223APB_FTO_809585
|
3401018000NRG24071220231454579
|
9000729009
|
09/12/2023
|
SAHADEV LOHRA
|
SAHADEV LOHRA
|
3401018WL087134
|
00048
|
BKID0005950
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2626
|
JH3401018007_110224APB_FTO_931488
|
3401018000NRG24080220241652679
|
2765460219
|
11/02/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL102134
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2627
|
JH3401018007_110224APB_FTO_931488
|
3401018000NRG24080220241652680
|
2765460221
|
11/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL102134
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2628
|
JH3401018007_140723APB_FTO_344281
|
3401018000NRG24080720230631466
|
3602417865
|
14/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL034524
|
00048
|
BKID0004694
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2629
|
JH3401018007_110224APB_FTO_931488
|
3401018000NRG24090220241658287
|
2765460228
|
11/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3401018WL102496
|
00048
|
BKID0004927
|
912
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2630
|
JH3401018007_120324APB_FTO_993753
|
3401018000NRG24090320241789682
|
3103575511
|
12/03/2024
|
MANGAL SINGH MUNDA
|
MANGAL SINGH MUNDA
|
3401018WL111271
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2631
|
JH3401018007_120623FTO_227790
|
3401018000NRG24090620230404155
|
2568161850
|
12/06/2023
|
SUDHIR DAS
|
SUDHIR DAS
|
3401018WL021978
|
00415
|
SBIN0006313
|
1368
|
15/06/2023
|
No Such Account
|
|
2632
|
JH3401018007_110124APB_FTO_883478
|
3401018000NRG24100120241555247
|
1672315353
|
11/01/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL094360
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2633
|
JH3401018007_110124APB_FTO_883478
|
3401018000NRG24100120241555283
|
1672315388
|
11/01/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL094366
|
00048
|
BKID0004694
|
228
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2634
|
JH3401018008_101123APB_FTO_731715
|
3401018000NRG24101120231354337
|
8991525190
|
10/11/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL080327
|
00415
|
SBIN0006445
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
JH3401018007_130423APB_FTO_16321
|
3401018000NRG24110420230006699
|
1477929811
|
13/04/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL000396
|
00048
|
BKID0005950
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
JH3401018007_130423APB_FTO_16321
|
3401018000NRG24110420230006719
|
1477929771
|
13/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL000396
|
00048
|
BKID0004694
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
JH3401018007_120523APB_FTO_119217
|
3401018000NRG24110520230187501
|
1637492752
|
12/05/2023
|
MUCHKUNI DEVI
|
MUCHKUNI DEVI
|
3401018WL009969
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2638
|
JH3401018007_130423APB_FTO_16321
|
3401018000NRG24120420230015773
|
1477929756
|
13/04/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL000896
|
00048
|
BKID0004694
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2639
|
JH3401018007_190623FTO_253973
|
3401018000NRG24130620230438744
|
2797497103
|
19/06/2023
|
SUDHIR DAS
|
SUDHIR DAS
|
3401018WL024088
|
00415
|
SBIN0006313
|
912
|
28/06/2023
|
No Such Account
|
|
2640
|
JH3401018008_130623FTO_231124
|
3401018000NRG24130620230446322
|
2618189115
|
13/06/2023
|
PURAN MUNDA
|
PURAN MUNDA
|
3401018WL024521
|
00415
|
SBIN0006445
|
1368
|
17/06/2023
|
Account closed
|
|
2641
|
JH3401018007_160324APB_FTO_1002292
|
3401018000NRG24140320241816999
|
3104457368
|
16/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL112791
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2642
|
JH3401018007_160324APB_FTO_1002292
|
3401018000NRG24140320241817007
|
3104457375
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL112791
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2643
|
JH3401018008_170623FTO_249554
|
3401018000NRG24140620230454965
|
2805799168
|
17/06/2023
|
PURAN MUNDA
|
PURAN MUNDA
|
3401018WL024938
|
00415
|
SBIN0006445
|
456
|
28/06/2023
|
Account closed
|
|
2644
|
JH3401018007_181223APB_FTO_830417
|
3401018000NRG24141220231474065
|
1741512613
|
18/12/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL088538
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2645
|
JH3401018007_181223APB_FTO_830417
|
3401018000NRG24141220231474067
|
1741512612
|
18/12/2023
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL088538
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2646
|
JH3401018007_181223APB_FTO_830417
|
3401018000NRG24141220231474092
|
1741512650
|
18/12/2023
|
MANGAL PATAR MUNDA
|
MANGAL PATAR MUNDA
|
3401018WL088540
|
00048
|
BKID0004694
|
684
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2647
|
JH3401018007_160324APB_FTO_1002292
|
3401018000NRG24150320241823188
|
3104457376
|
16/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL113175
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2648
|
JH3401018007_160324APB_FTO_1002292
|
3401018000NRG24150320241823193
|
3104457384
|
16/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL113175
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2649
|
JH3401018007_160324APB_FTO_1002292
|
3401018000NRG24150320241823206
|
3104457382
|
16/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL113175
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2650
|
JH3401018007_210423APB_FTO_45994
|
3401018000NRG24150420230025768
|
1479403954
|
21/04/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL001478
|
00048
|
BKID0005950
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
JH3401018007_210423APB_FTO_45994
|
3401018000NRG24150420230025780
|
1479403914
|
21/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL001478
|
00048
|
BKID0004694
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
JH3401018007_190523APB_FTO_142897
|
3401018000NRG24150520230213097
|
1858224510
|
19/05/2023
|
MUCHKUNI DEVI
|
MUCHKUNI DEVI
|
3401018WL011423
|
00048
|
BKID0004694
|
684
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2653
|
JH3401018007_220324APB_FTO_1014364
|
3401018000NRG24160320241833590
|
3109296174
|
22/03/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL113844
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2654
|
JH3401018008_161023APB_FTO_654310
|
3401018000NRG24161020231237692
|
7963334770
|
16/10/2023
|
.GULESWAR BHOGTA
|
.GULESWAR BHOGTA
|
3401018WL073012
|
00415
|
SBIN0006445
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
JH3401018007_211123FTO_761520
|
3401018000NRG24171120231384085
|
8991069405
|
21/11/2023
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL082259
|
00048
|
BKID0005950
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2656
|
JH3401018008_181123APB_FTO_756209
|
3401018000NRG24181120231392252
|
9010839254
|
18/11/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL082903
|
00415
|
SBIN0006445
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
JH3401018007_220324APB_FTO_1014364
|
3401018000NRG24190320241847829
|
3109296175
|
22/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL114611
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2658
|
JH3401018007_240124APB_FTO_903017
|
3401018000NRG24200120241586978
|
2352443615
|
24/01/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL097213
|
00048
|
BKID0004694
|
456
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2659
|
JH3401018007_240124APB_FTO_903017
|
3401018000NRG24200120241586980
|
2352443624
|
24/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL097213
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2660
|
JH3401018007_200224APB_FTO_945866
|
3401018000NRG24200220241703818
|
2754364852
|
20/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL105818
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2661
|
JH3401018007_220224APB_FTO_952008
|
3401018000NRG24210220241711925
|
2765560381
|
22/02/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL106371
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2662
|
JH3401018007_220224APB_FTO_952008
|
3401018000NRG24210220241711927
|
2765560382
|
22/02/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL106371
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2663
|
JH3401018007_220224APB_FTO_952008
|
3401018000NRG24210220241711928
|
2765560412
|
22/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL106371
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2664
|
JH3401018007_220224APB_FTO_952008
|
3401018000NRG24210220241711932
|
2765560402
|
22/02/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL106371
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2665
|
JH3401018007_220224APB_FTO_952008
|
3401018000NRG24210220241711973
|
2765560383
|
22/02/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL106374
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2666
|
JH3401018007_220324APB_FTO_1014364
|
3401018000NRG24210320241855588
|
3109296173
|
22/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL115034
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2667
|
JH3401018007_220224APB_FTO_952008
|
3401018000NRG24220220241714042
|
2765560380
|
22/02/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL106525
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2668
|
JH3401018007_270324APB_FTO_1021956
|
3401018000NRG24230320241871920
|
3109357783
|
27/03/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL115896
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2669
|
JH3401018007_270324APB_FTO_1021956
|
3401018000NRG24230320241871931
|
3109357786
|
27/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL115896
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2670
|
JH3401018007_270324APB_FTO_1021956
|
3401018000NRG24230320241872077
|
3109357790
|
27/03/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL115904
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2671
|
JH3401018007_300124APB_FTO_912410
|
3401018000NRG24250120241599547
|
2343498649
|
30/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL097980
|
00048
|
BKID0004694
|
1596
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2672
|
JH3401018007_280423APB_FTO_68643
|
3401018000NRG24250420230081968
|
1536028302
|
28/04/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL004385
|
00048
|
BKID0005950
|
1596
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
JH3401018007_280423APB_FTO_68643
|
3401018000NRG24250420230081979
|
1536028261
|
28/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
1596
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
JH3401018008_251023APB_FTO_680536
|
3401018000NRG24251020231277579
|
7964192113
|
25/10/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL075386
|
00415
|
SBIN0006445
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
JH3401018007_281123FTO_779888
|
3401018000NRG24251120231414841
|
9000049456
|
28/11/2023
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL084506
|
00048
|
BKID0005950
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2676
|
JH3401018007_261223APB_FTO_851039
|
3401018000NRG24251220231507082
|
1549491812
|
26/12/2023
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL090636
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2677
|
JH3401018007_261223APB_FTO_851039
|
3401018000NRG24251220231507127
|
1549491807
|
26/12/2023
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401018WL090638
|
00048
|
BKID0004694
|
684
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2678
|
JH3401018007_280623APB_FTO_290898
|
3401018000NRG24260620230548577
|
3065227120
|
28/06/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL029717
|
00048
|
BKID0005950
|
1368
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
JH3401018008_260723FTO_380733
|
3401018000NRG24260720230773456
|
5784906627
|
26/07/2023
|
SOMBARI KUMARI
|
SOMBARI KUMARI
|
3401018WL043134
|
00415
|
SBIN0006445
|
1368
|
21/09/2023
|
No Such Account
|
|
2680
|
JH3401018006_280723FTO_389995
|
3401018000NRG24260720230775987
|
5784304373
|
28/07/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL043249
|
00048
|
BKID0004694
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2681
|
JH3401018007_261223APB_FTO_851039
|
3401018000NRG24261220231509966
|
1549491814
|
26/12/2023
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL090853
|
00048
|
BKID0004694
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2682
|
JH3401018006_300124APB_FTO_912371
|
3401018000NRG24270120241610465
|
2343493070
|
30/01/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL098808
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2683
|
JH3401018006_300124APB_FTO_912371
|
3401018000NRG24270120241610474
|
2343493103
|
30/01/2024
|
GHANSHAYAM MAHTO
|
GHANSHAYAM MAHTO
|
3401018WL098810
|
00048
|
BKID0004694
|
1596
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
JH3401018007_300124APB_FTO_912410
|
3401018000NRG24270120241610498
|
2343498658
|
30/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3401018WL098812
|
00048
|
BKID0004927
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2685
|
JH3401018007_270224APB_FTO_967191
|
3401018000NRG24270220241737102
|
2894624199
|
27/02/2024
|
SURESH CHANDRA MAHTO
|
SURESH CHANDRA MAHTO
|
3401018WL107977
|
00048
|
BKID0004927
|
1368
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2686
|
JH3401018007_270224APB_FTO_967191
|
3401018000NRG24270220241737946
|
2894624227
|
27/02/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL108024
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2687
|
JH3401018007_030324APB_FTO_976963
|
3401018000NRG24280220241740423
|
2929994198
|
03/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401018WL108161
|
00048
|
BKID0004694
|
684
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2688
|
JH3401018006_300324APB_FTO_1029495
|
3401018000NRG24300320241920955
|
3104490482
|
30/03/2024
|
HREKRISHAN AHIR
|
HREKRISHAN AHIR
|
3401018WL118094
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2689
|
JH3401018007_300324APB_FTO_1029515
|
3401018000NRG24300320241921329
|
3103405187
|
30/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL118100
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2690
|
JH3401018007_300324APB_FTO_1029515
|
3401018000NRG24300320241921674
|
3103405209
|
30/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL118118
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2691
|
JH3401018007_300324APB_FTO_1029515
|
3401018000NRG24300320241921766
|
3103405190
|
30/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL118123
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2692
|
JH3401018006_300324APB_FTO_1029495
|
3401018000NRG24300320241922093
|
3104490538
|
30/03/2024
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL118144
|
00045
|
BARB0BUNDUX
|
684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
JH3401018007_040124APB_FTO_872633
|
3401018000NRG24301220231526655
|
1556638184
|
04/01/2024
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401018WL091877
|
00048
|
BKID0004694
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2694
|
JH3401018007_070224APB_FTO_925377
|
3401018000NRG24Z020220241629623
|
S96678255
|
07/02/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL100324
|
00048
|
BKID0004694
|
189
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2695
|
JH3401018007_070224APB_FTO_925377
|
3401018000NRG24Z020220241629891
|
S96678255
|
07/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL100341
|
00048
|
BKID0004694
|
189
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2696
|
JH3401018007_040523APB_FTO_88503
|
3401018000NRG24Z040520230140695
|
S15512020
|
04/05/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL007452
|
00048
|
BKID0005950
|
54
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
JH3401018007_040523APB_FTO_88503
|
3401018000NRG24Z040520230140701
|
S18816279
|
04/05/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL007452
|
00048
|
BKID0004694
|
135
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
JH3401018007_050324APB_FTO_981307
|
3401018000NRG24Z050320241773075
|
S38228271
|
05/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL110307
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
2699
|
JH3401018007_050324APB_FTO_981307
|
3401018000NRG24Z050320241773079
|
S38228271
|
05/03/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL110307
|
00048
|
BKID0004694
|
27
|
14/03/2024
|
A/C Blocked or Frozen
|
|
2700
|
JH3401018007_050324APB_FTO_981307
|
3401018000NRG24Z050320241773080
|
S38228271
|
05/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL110307
|
00048
|
BKID0004694
|
189
|
14/03/2024
|
A/C Blocked or Frozen
|
|
2701
|
JH3401018007_120324APB_FTO_993761
|
3401018000NRG24Z060320241777486
|
S38228271
|
12/03/2024
|
DUTU SINGH MUNDA
|
DUTU SINGH MUNDA
|
3401018WL110570
|
00048
|
BKID0004694
|
189
|
14/03/2024
|
A/C Blocked or Frozen
|
|
2702
|
JH3401018007_070224APB_FTO_925377
|
3401018000NRG24Z070220241649420
|
S96678255
|
07/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL101848
|
00048
|
BKID0004694
|
162
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2703
|
JH3401018007_070224APB_FTO_925377
|
3401018000NRG24Z070220241649424
|
S96678255
|
07/02/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL101848
|
00048
|
BKID0004694
|
162
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2704
|
JH3401018007_070224APB_FTO_925377
|
3401018000NRG24Z070220241649430
|
S96678255
|
07/02/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL101848
|
00048
|
BKID0004694
|
162
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2705
|
JH3401018007_120823APB_FTO_435542
|
3401018000NRG24Z070820230850713
|
S34723884
|
12/08/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL047742
|
00048
|
BKID0004694
|
162
|
22/08/2023
|
A/C Blocked or Frozen
|
|
2706
|
JH3401018007_091123APB_FTO_727475
|
3401018000NRG24Z071120231339145
|
S42389132
|
09/11/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL079330
|
00048
|
BKID0005950
|
162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
JH3401018007_091223FTO_809586
|
3401018000NRG24Z071220231454601
|
S65566334
|
09/12/2023
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL087134
|
00048
|
BKID0005950
|
81
|
10/12/2023
|
A/C Blocked or Frozen
|
|
2708
|
JH3401018007_091223APB_FTO_809587
|
3401018000NRG24Z071220231454614
|
S65570432
|
09/12/2023
|
SAHADEV LOHRA
|
SAHADEV LOHRA
|
3401018WL087134
|
00048
|
BKID0005950
|
162
|
10/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
2709
|
JH3401018007_110224APB_FTO_931489
|
3401018000NRG24Z080220241652691
|
S96678255
|
11/02/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL102134
|
00048
|
BKID0004694
|
162
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2710
|
JH3401018007_110224APB_FTO_931489
|
3401018000NRG24Z080220241652692
|
S96678255
|
11/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL102134
|
00048
|
BKID0004694
|
162
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2711
|
JH3401018007_140723APB_FTO_344296
|
3401018000NRG24Z080720230631483
|
S87109483
|
14/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL034524
|
00048
|
BKID0004694
|
162
|
15/07/2023
|
A/C Blocked or Frozen
|
|
2712
|
JH3401018007_110224APB_FTO_931489
|
3401018000NRG24Z090220241658293
|
S96678255
|
11/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3401018WL102496
|
00048
|
BKID0004927
|
108
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
2713
|
JH3401018007_120324APB_FTO_993761
|
3401018000NRG24Z090320241789685
|
S38228271
|
12/03/2024
|
MANGAL SINGH MUNDA
|
MANGAL SINGH MUNDA
|
3401018WL111271
|
00048
|
BKID0004694
|
27
|
14/03/2024
|
A/C Blocked or Frozen
|
|
2714
|
JH3401018007_120623FTO_227812
|
3401018000NRG24Z090620230404162
|
S73478936
|
12/06/2023
|
SUDHIR DAS
|
SUDHIR DAS
|
3401018WL021978
|
00415
|
SBIN0006313
|
162
|
13/06/2023
|
No Such Account
|
|
2715
|
JH3401018007_110124APB_FTO_883487
|
3401018000NRG24Z100120241555259
|
S28100907
|
11/01/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL094360
|
00048
|
BKID0004694
|
81
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2716
|
JH3401018007_110124APB_FTO_883487
|
3401018000NRG24Z100120241555289
|
S28100907
|
11/01/2024
|
AKHAY MAHTO
|
AKHAY MAHTO
|
3401018WL094366
|
00048
|
BKID0004694
|
27
|
18/01/2024
|
A/C Blocked or Frozen
|
|
2717
|
JH3401018008_101123APB_FTO_731724
|
3401018000NRG24Z101120231354353
|
S62829468
|
10/11/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL080327
|
00415
|
SBIN0006445
|
162
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
JH3401018007_130423APB_FTO_16333
|
3401018000NRG24Z110420230006756
|
S55864895
|
13/04/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL000396
|
00048
|
BKID0005950
|
189
|
14/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
JH3401018007_130423APB_FTO_16333
|
3401018000NRG24Z110420230006776
|
S55864895
|
13/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL000396
|
00048
|
BKID0004694
|
189
|
14/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
JH3401018007_120523APB_FTO_119226
|
3401018000NRG24Z110520230187511
|
S15512020
|
12/05/2023
|
MUCHKUNI DEVI
|
MUCHKUNI DEVI
|
3401018WL009969
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
2721
|
JH3401018007_130423APB_FTO_16333
|
3401018000NRG24Z120420230015781
|
S55864895
|
13/04/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL000896
|
00048
|
BKID0004694
|
162
|
14/04/2023
|
A/C Blocked or Frozen
|
|
2722
|
JH3401018008_121223APB_FTO_816577
|
3401018000NRG24Z121220231470672
|
S37047132
|
12/12/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL088296
|
00415
|
SBIN0006445
|
162
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
JH3401018007_190623FTO_254004
|
3401018000NRG24Z130620230438750
|
S14571411
|
19/06/2023
|
SUDHIR DAS
|
SUDHIR DAS
|
3401018WL024088
|
00415
|
SBIN0006313
|
108
|
20/06/2023
|
No Such Account
|
|
2724
|
JH3401018008_130623FTO_231142
|
3401018000NRG24Z130620230446328
|
S95558228
|
13/06/2023
|
PURAN MUNDA
|
PURAN MUNDA
|
3401018WL024521
|
00415
|
SBIN0006445
|
162
|
14/06/2023
|
Account Closed
|
|
2725
|
JH3401018007_160324APB_FTO_1002295
|
3401018000NRG24Z140320241817014
|
S22513135
|
16/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL112791
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2726
|
JH3401018007_160324APB_FTO_1002295
|
3401018000NRG24Z140320241817022
|
S22513135
|
16/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL112791
|
00048
|
BKID0004694
|
189
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2727
|
JH3401018008_170623FTO_249563
|
3401018000NRG24Z140620230454972
|
S95077219
|
17/06/2023
|
PURAN MUNDA
|
PURAN MUNDA
|
3401018WL024938
|
00415
|
SBIN0006445
|
54
|
19/06/2023
|
Account Closed
|
|
2728
|
JH3401018007_160324APB_FTO_1002295
|
3401018000NRG24Z150320241823209
|
S22513135
|
16/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL113175
|
00048
|
BKID0004694
|
135
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2729
|
JH3401018007_160324APB_FTO_1002295
|
3401018000NRG24Z150320241823214
|
S22513135
|
16/03/2024
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL113175
|
00048
|
BKID0004694
|
135
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2730
|
JH3401018007_160324APB_FTO_1002295
|
3401018000NRG24Z150320241823227
|
S22513135
|
16/03/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL113175
|
00048
|
BKID0004694
|
189
|
17/03/2024
|
A/C Blocked or Frozen
|
|
2731
|
JH3401018007_210423APB_FTO_46007
|
3401018000NRG24Z150420230025801
|
S96488184
|
21/04/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL001478
|
00048
|
BKID0005950
|
189
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
JH3401018007_210423APB_FTO_46007
|
3401018000NRG24Z150420230025813
|
S96488184
|
21/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL001478
|
00048
|
BKID0004694
|
189
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
JH3401018007_190523APB_FTO_142913
|
3401018000NRG24Z150520230213108
|
S38992709
|
19/05/2023
|
MUCHKUNI DEVI
|
MUCHKUNI DEVI
|
3401018WL011423
|
00048
|
BKID0004694
|
81
|
26/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
2734
|
JH3401018007_220324APB_FTO_1014368
|
3401018000NRG24Z160320241833593
|
S63775009
|
22/03/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL113844
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2735
|
JH3401018008_161023APB_FTO_654316
|
3401018000NRG24Z161020231237708
|
S8494289
|
16/10/2023
|
.GULESWAR BHOGTA
|
.GULESWAR BHOGTA
|
3401018WL073012
|
00415
|
SBIN0006445
|
162
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
JH3401018007_210723APB_FTO_366549
|
3401018000NRG24Z170720230698940
|
S32538777
|
21/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL038549
|
00048
|
BKID0004694
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
|
2737
|
JH3401018007_211123FTO_761537
|
3401018000NRG24Z171120231384123
|
S58412363
|
21/11/2023
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL082259
|
00048
|
BKID0005950
|
162
|
26/11/2023
|
A/C Blocked or Frozen
|
|
2738
|
JH3401018008_181123APB_FTO_756215
|
3401018000NRG24Z181120231392256
|
S22156356
|
18/11/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL082903
|
00415
|
SBIN0006445
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
JH3401018007_220324APB_FTO_1014368
|
3401018000NRG24Z190320241847851
|
S63775009
|
22/03/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL114611
|
00048
|
BKID0004694
|
81
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2740
|
JH3401018008_201223APB_FTO_835366
|
3401018000NRG24Z191220231491835
|
S73906196
|
20/12/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL089625
|
00415
|
SBIN0006445
|
162
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
JH3401018007_240124APB_FTO_903020
|
3401018000NRG24Z200120241586998
|
S96678255
|
24/01/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL097213
|
00048
|
BKID0004694
|
54
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2742
|
JH3401018007_240124APB_FTO_903020
|
3401018000NRG24Z200120241587000
|
S96678255
|
24/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL097213
|
00048
|
BKID0004694
|
162
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2743
|
JH3401018007_220224APB_FTO_952010
|
3401018000NRG24Z210220241711937
|
S51062350
|
22/02/2024
|
SURENDRA NATH MAHTO
|
SURENDRA NATH MAHTO
|
3401018WL106371
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
2744
|
JH3401018007_220224APB_FTO_952010
|
3401018000NRG24Z210220241711939
|
S51062350
|
22/02/2024
|
RANJIT MAHTO
|
RANJIT MAHTO
|
3401018WL106371
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
2745
|
JH3401018007_220224APB_FTO_952010
|
3401018000NRG24Z210220241711940
|
S51062350
|
22/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL106371
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
2746
|
JH3401018007_220224APB_FTO_952010
|
3401018000NRG24Z210220241711944
|
S51062350
|
22/02/2024
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL106371
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
2747
|
JH3401018007_220224APB_FTO_952010
|
3401018000NRG24Z210220241711989
|
S51062350
|
22/02/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL106374
|
00048
|
BKID0004694
|
135
|
23/02/2024
|
A/C Blocked or Frozen
|
|
2748
|
JH3401018007_220324APB_FTO_1014368
|
3401018000NRG24Z210320241855605
|
S63775009
|
22/03/2024
|
KAMAL GONJHU
|
KAMAL GONJHU
|
3401018WL115034
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
|
2749
|
JH3401018007_220224APB_FTO_952010
|
3401018000NRG24Z220220241714050
|
S51062350
|
22/02/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL106525
|
00048
|
BKID0004694
|
162
|
23/02/2024
|
A/C Blocked or Frozen
|
|
2750
|
JH3401018007_280723APB_FTO_390043
|
3401018000NRG24Z220720230740981
|
S7955144
|
28/07/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL041046
|
00048
|
BKID0004694
|
162
|
01/08/2023
|
A/C Blocked or Frozen
|
|
2751
|
JH3401018007_270324APB_FTO_1021960
|
3401018000NRG24Z230320241871936
|
S76223542
|
27/03/2024
|
Mira Kumari
|
Mira Kumari
|
3401018WL115896
|
00048
|
BKID0004694
|
162
|
28/03/2024
|
A/C Blocked or Frozen
|
|
2752
|
JH3401018007_270324APB_FTO_1021960
|
3401018000NRG24Z230320241871947
|
S76223542
|
27/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL115896
|
00048
|
BKID0004694
|
162
|
28/03/2024
|
A/C Blocked or Frozen
|
|
2753
|
JH3401018007_270324APB_FTO_1021960
|
3401018000NRG24Z230320241872088
|
S76223542
|
27/03/2024
|
NISHAKAR PATAR
|
NISHAKAR PATAR
|
3401018WL115904
|
00048
|
BKID0004694
|
162
|
28/03/2024
|
A/C Blocked or Frozen
|
|
2754
|
JH3401018007_300124APB_FTO_912413
|
3401018000NRG24Z250120241599557
|
S96678255
|
30/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL097980
|
00048
|
BKID0004694
|
189
|
12/02/2024
|
A/C Blocked or Frozen
|
|
2755
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230081993
|
N0423022D6850
|
28/04/2023
|
ANJNA DEVI
|
ANJNA DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2756
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230081994
|
N0423022D6638
|
28/04/2023
|
TUSU DEVI
|
TUSU DEVI
|
3401018WL004385
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2757
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230081995
|
N0423022D680E
|
28/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2758
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230081996
|
N0423022D6815
|
28/04/2023
|
NAGENDRA NATH MAHTO
|
NAGENDRA NATH MAHTO
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2759
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230081997
|
N0423022D6637
|
28/04/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
3401018WL004385
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2760
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230081998
|
N0423022D6830
|
28/04/2023
|
SHIROMANI DEVI
|
SHIROMANI DEVI
|
3401018WL004385
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2761
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230081999
|
N0423022D67FF
|
28/04/2023
|
SUBHASH MAHTO
|
SUBHASH MAHTO
|
3401018WL004385
|
00165
|
IBKL0001749
|
189
|
29/04/2023
|
DBFL
|
|
2762
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082000
|
N0423022D680A
|
28/04/2023
|
DOMAN MAHTO
|
DOMAN MAHTO
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2763
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082001
|
N0423022D6848
|
28/04/2023
|
MIRA MAHTO
|
MIRA MAHTO
|
3401018WL004385
|
00695
|
SBIN0RRVCGB
|
189
|
29/04/2023
|
DBFL
|
|
2764
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082002
|
N0423022D684A
|
28/04/2023
|
SHIVANI DEVI
|
SHIVANI DEVI
|
3401018WL004385
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2765
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082003
|
N0423022D6855
|
28/04/2023
|
LAKHAN MAHTO
|
LAKHAN MAHTO
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2766
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082004
|
N0423022D6813
|
28/04/2023
|
TIRTH DEVI
|
TIRTH DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2767
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082005
|
N0423022D6852
|
28/04/2023
|
MALAWATI DEVI
|
MALAWATI DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2768
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082006
|
N0423022D680C
|
28/04/2023
|
PARIKSHIT MAHTO
|
PARIKSHIT MAHTO
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2769
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082007
|
N0423022D6824
|
28/04/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3401018WL004385
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2770
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082008
|
N0423022D6639
|
28/04/2023
|
JITAN DEVI
|
JITAN DEVI
|
3401018WL004385
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2771
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082009
|
N0423022D681E
|
28/04/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3401018WL004385
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2772
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082010
|
N0423022D6839
|
28/04/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL004385
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2773
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082011
|
N0423022D6845
|
28/04/2023
|
VATI DEVI
|
VATI DEVI
|
3401018WL004385
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2774
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082012
|
N0423022D67FB
|
28/04/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
3401018WL004385
|
00197
|
BKID0JHARGB
|
189
|
29/04/2023
|
DBFL
|
|
2775
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082013
|
N0423022D663A
|
28/04/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3401018WL004385
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2776
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082014
|
N0423022D663F
|
28/04/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL004385
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2777
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082015
|
N0423022D6835
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL004385
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2778
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082016
|
N0423022D6634
|
28/04/2023
|
NANKI DEVI
|
NANKI DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2779
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082017
|
N0423022D6828
|
28/04/2023
|
SHIWANI KUMARI
|
SHIWANI KUMARI
|
3401018WL004385
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2780
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082018
|
N0423022D6645
|
28/04/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL004385
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2781
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082019
|
N0423022D683B
|
28/04/2023
|
Rambha devi
|
Rambha devi
|
3401018WL004385
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2782
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082020
|
N0423022D680B
|
28/04/2023
|
RAM PRASAD MAHTO
|
RAM PRASAD MAHTO
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2783
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082021
|
N0423022D6814
|
28/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2784
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082022
|
N0423022D6810
|
28/04/2023
|
NITAY MAHTO
|
NITAY MAHTO
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2785
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082023
|
N0423022D6857
|
28/04/2023
|
TUSU DEVI
|
TUSU DEVI
|
3401018WL004385
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2786
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082024
|
N0423022D6821
|
28/04/2023
|
ISHWAR DAYAL AHIR
|
ISHWAR DAYAL AHIR
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2787
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082025
|
N0423022D67FD
|
28/04/2023
|
LAKHICHARAN SINGH MUNDA
|
LAKHICHARAN SINGH MUNDA
|
3401018WL004385
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
|
2788
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082026
|
N0423022D67FA
|
28/04/2023
|
MRITUNJAY SWANSI
|
MRITUNJAY SWANSI
|
3401018WL004385
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2789
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082027
|
N0423022D6636
|
28/04/2023
|
Sarita Devi
|
Sarita Devi
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2790
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082028
|
N0423022D682C
|
28/04/2023
|
VISHNU CHARAN MACHHUWA
|
VISHNU CHARAN MACHHUWA
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2791
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082029
|
N0423022D684F
|
28/04/2023
|
BIR MACHUWA
|
BIR MACHUWA
|
3401018WL004385
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2792
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082030
|
N0423022D6827
|
28/04/2023
|
AJIT MACHHUWA
|
AJIT MACHHUWA
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2793
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082031
|
N0423022D682A
|
28/04/2023
|
ARITI DEVI
|
ARITI DEVI
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2794
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082032
|
N0423022D684E
|
28/04/2023
|
Muchi Ram Machhuwa
|
Muchi Ram Machhuwa
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2795
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082033
|
N0423022D6641
|
28/04/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2796
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082034
|
N0423022D6834
|
28/04/2023
|
AMIN AHIR
|
AMIN AHIR
|
3401018WL004385
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2797
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082137
|
N0423022D6800
|
28/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3401018WL004390
|
00165
|
IBKL0001749
|
162
|
29/04/2023
|
DBFL
|
|
2798
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082138
|
N0423022D6803
|
28/04/2023
|
PAVAN SINGH MUNDA
|
PAVAN SINGH MUNDA
|
3401018WL004390
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2799
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082139
|
N0423022D67FC
|
28/04/2023
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004390
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2800
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082140
|
N0423022D681C
|
28/04/2023
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2801
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082141
|
N0423022D683F
|
28/04/2023
|
MANOJ KUMAR THAKUR
|
MANOJ KUMAR THAKUR
|
3401018WL004390
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
2802
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082142
|
N0423022D6838
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL004390
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
2803
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082143
|
N0423022D683C
|
28/04/2023
|
GHANESHYAM THAKUR
|
GHANESHYAM THAKUR
|
3401018WL004390
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
2804
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082144
|
N0423022D6817
|
28/04/2023
|
BUDDHESHWAR MAHTO
|
BUDDHESHWAR MAHTO
|
3401018WL004390
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
|
2805
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082145
|
N0423022D67FE
|
28/04/2023
|
GYANI DEVI
|
GYANI DEVI
|
3401018WL004390
|
00165
|
IBKL0001749
|
162
|
29/04/2023
|
DBFL
|
|
2806
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082146
|
N0423022D682D
|
28/04/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2807
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082147
|
N0423022D6801
|
28/04/2023
|
YATRI DEVI
|
YATRI DEVI
|
3401018WL004390
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2808
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082148
|
N0423022D6837
|
28/04/2023
|
DILIP SONAR
|
DILIP SONAR
|
3401018WL004390
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
2809
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082149
|
N0423022D6802
|
28/04/2023
|
PURNI DEVI
|
PURNI DEVI
|
3401018WL004390
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2810
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082150
|
N0423022D684D
|
28/04/2023
|
KANDRU KUMHAR
|
KANDRU KUMHAR
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2811
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082151
|
N0423022D683A
|
28/04/2023
|
VISHWKARMA AHIR
|
VISHWKARMA AHIR
|
3401018WL004390
|
00048
|
BKID0005950
|
27
|
29/04/2023
|
DBFL
|
|
2812
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082152
|
N0423022D6807
|
28/04/2023
|
BAIDHNATH PATAR MUNDA
|
BAIDHNATH PATAR MUNDA
|
3401018WL004390
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2813
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082153
|
N0423022D6822
|
28/04/2023
|
SHANICHARA DEVI
|
SHANICHARA DEVI
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2814
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082154
|
N0423022D684C
|
28/04/2023
|
BILMBHAR AHIR
|
BILMBHAR AHIR
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2815
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082155
|
N0423022D682E
|
28/04/2023
|
DIPAK KUMHAR
|
DIPAK KUMHAR
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2816
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082156
|
N0423022D6826
|
28/04/2023
|
BUDHIYA DEVI
|
BUDHIYA DEVI
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2817
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082157
|
N0423022D6640
|
28/04/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
3401018WL004390
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2818
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082158
|
N0423022D6808
|
28/04/2023
|
CHAITA KUMHAR
|
CHAITA KUMHAR
|
3401018WL004390
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2819
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082193
|
N0423022D6806
|
28/04/2023
|
TARNI SINGH MUNDA
|
TARNI SINGH MUNDA
|
3401018WL004393
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2820
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082194
|
N0423022D6809
|
28/04/2023
|
Guruwa Ganjhu
|
Guruwa Ganjhu
|
3401018WL004393
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2821
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082195
|
N0423022D6635
|
28/04/2023
|
Radhi Devi
|
Radhi Devi
|
3401018WL004393
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2822
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082196
|
N0423022D6833
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL004393
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2823
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082197
|
N0423022D6832
|
28/04/2023
|
AKLI DEVI
|
AKLI DEVI
|
3401018WL004393
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2824
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082198
|
N0423022D6836
|
28/04/2023
|
TARUN LOHRA
|
TARUN LOHRA
|
3401018WL004393
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2825
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082199
|
N0423022D6831
|
28/04/2023
|
GIRIBALA KUMARI
|
GIRIBALA KUMARI
|
3401018WL004393
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2826
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082200
|
N0423022D6851
|
28/04/2023
|
DEVIBALA DEVI
|
DEVIBALA DEVI
|
3401018WL004393
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2827
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z250420230082201
|
N0423022D6644
|
28/04/2023
|
JHRIRAM MAHTO
|
JHRIRAM MAHTO
|
3401018WL004393
|
00695
|
SBIN0RRVCGB
|
27
|
29/04/2023
|
DBFL
|
|
2828
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z250420230082202
|
N0423022D681B
|
28/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL004393
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2829
|
JH3401018008_251023APB_FTO_680538
|
3401018000NRG24Z251020231277586
|
S93995847
|
25/10/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL075386
|
00415
|
SBIN0006445
|
162
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
JH3401018007_281123FTO_779908
|
3401018000NRG24Z251120231414866
|
S44008319
|
28/11/2023
|
JETHRAM MAHTO
|
JETHRAM MAHTO
|
3401018WL084506
|
00048
|
BKID0005950
|
162
|
30/11/2023
|
A/C Blocked or Frozen
|
|
2831
|
JH3401018006_280324APB_FTO_1024227
|
3401018000NRG24Z260320241880756
|
S14172
|
28/03/2024
|
GOBARDHAN MAHTO
|
GOBARDHAN MAHTO
|
3401018WL116323
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
2832
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089430
|
N0423022D683E
|
28/04/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3401018WL004824
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2833
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089431
|
N0423022D6840
|
28/04/2023
|
JAGDISH MAHTO
|
JAGDISH MAHTO
|
3401018WL004824
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2834
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z260420230089432
|
N0423022D663D
|
28/04/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL004824
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2835
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089433
|
N0423022D6844
|
28/04/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3401018WL004824
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2836
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z260420230089434
|
N0423022D6642
|
28/04/2023
|
MUKHAY MAHTO
|
MUKHAY MAHTO
|
3401018WL004824
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2837
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089435
|
N0423022D680F
|
28/04/2023
|
GUDU SINGH MUNDA
|
GUDU SINGH MUNDA
|
3401018WL004824
|
00048
|
BKID0004694
|
135
|
29/04/2023
|
DBFL
|
|
2838
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089436
|
N0423022D6841
|
28/04/2023
|
SHYAM PADO MUNDA
|
SHYAM PADO MUNDA
|
3401018WL004824
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2839
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089437
|
N0423022D6816
|
28/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401018WL004824
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2840
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089438
|
N0423022D6818
|
28/04/2023
|
RATAN SINGH MUNDA
|
RATAN SINGH MUNDA
|
3401018WL004824
|
00048
|
BKID0004911
|
189
|
29/04/2023
|
DBFL
|
|
2841
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089439
|
N0423022D6804
|
28/04/2023
|
Manda Singh
|
Manda Singh
|
3401018WL004824
|
00048
|
BKID0004575
|
189
|
29/04/2023
|
DBFL
|
|
2842
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z260420230089440
|
N0423022D663B
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401018WL004824
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2843
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089441
|
N0423022D683D
|
28/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3401018WL004824
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2844
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z260420230089442
|
N0423022D663C
|
28/04/2023
|
JALESHVARI DEVI
|
JALESHVARI DEVI
|
3401018WL004824
|
00048
|
BKID0005950
|
189
|
29/04/2023
|
DBFL
|
|
2845
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089443
|
N0423022D6846
|
28/04/2023
|
ODIN DEVI
|
ODIN DEVI
|
3401018WL004824
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2846
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089444
|
N0423022D681D
|
28/04/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3401018WL004824
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2847
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089445
|
N0423022D6842
|
28/04/2023
|
PUNHA GONJHU
|
PUNHA GONJHU
|
3401018WL004824
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2848
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089446
|
N0423022D6843
|
28/04/2023
|
KESHOVATI DEVI
|
KESHOVATI DEVI
|
3401018WL004824
|
00078
|
CNRB0006295
|
189
|
29/04/2023
|
DBFL
|
|
2849
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089447
|
N0423022D6812
|
28/04/2023
|
YABUNA DEVI
|
YABUNA DEVI
|
3401018WL004824
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
2850
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089448
|
N0423022D681A
|
28/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3401018WL004824
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
2851
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089449
|
N0423022D6853
|
28/04/2023
|
GUARI MUCWOYA
|
GUARI MUCWOYA
|
3401018WL004824
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2852
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089450
|
N0423022D6819
|
28/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3401018WL004824
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2853
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089451
|
N0423022D6811
|
28/04/2023
|
BHAKTU MUCHWYA
|
BHAKTU MUCHWYA
|
3401018WL004824
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2854
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089452
|
N0423022D682B
|
28/04/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3401018WL004824
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2855
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089453
|
N0423022D6820
|
28/04/2023
|
HARE KRISHNA MACHHUWA
|
HARE KRISHNA MACHHUWA
|
3401018WL004824
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2856
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z260420230089454
|
N0423022D663E
|
28/04/2023
|
SHANKAR MACHHUWA
|
SHANKAR MACHHUWA
|
3401018WL004824
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
2857
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089455
|
N0423022D682F
|
28/04/2023
|
PADUSNI DEVI
|
PADUSNI DEVI
|
3401018WL004824
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2858
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089644
|
N0423022D6829
|
28/04/2023
|
SHIVANI DEVI
|
SHIVANI DEVI
|
3401018WL004832
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
2859
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089645
|
N0423022D684B
|
28/04/2023
|
KARTIK MACHUWA
|
KARTIK MACHUWA
|
3401018WL004832
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
2860
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230089646
|
N0423022D6856
|
28/04/2023
|
AHIBHUSHAN PRAMANIK
|
AHIBHUSHAN PRAMANIK
|
3401018WL004832
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2861
|
JH3401018007_280423FTO_68648
|
3401018000NRG24Z260420230089647
|
N0423022D6643
|
28/04/2023
|
MUCHKUNI DEVI
|
MUCHKUNI DEVI
|
3401018WL004832
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2862
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230090085
|
N0423022D6825
|
28/04/2023
|
ATO SINGH MUNDA
|
ATO SINGH MUNDA
|
3401018WL004854
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
2863
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092043
|
N0423022D6847
|
28/04/2023
|
Saheb Ram Yadav
|
Saheb Ram Yadav
|
3401018WL004922
|
00078
|
CNRB0006295
|
81
|
29/04/2023
|
DBFL
|
|
2864
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092044
|
N0423022D681F
|
28/04/2023
|
RAM SINGH PATAR MUNDA
|
RAM SINGH PATAR MUNDA
|
3401018WL004922
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
2865
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092045
|
N0423022D6849
|
28/04/2023
|
LILAMBAR PATAR
|
LILAMBAR PATAR
|
3401018WL004922
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
2866
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092046
|
N0423022D6854
|
28/04/2023
|
Paresh pramanik
|
Paresh pramanik
|
3401018WL004922
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2867
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092047
|
N0423022D6805
|
28/04/2023
|
DEVENDRA HAZAM
|
DEVENDRA HAZAM
|
3401018WL004922
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2868
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092048
|
N0423022D680D
|
28/04/2023
|
RADHAMOHAN YOGI
|
RADHAMOHAN YOGI
|
3401018WL004922
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
2869
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092049
|
N0423022D6823
|
28/04/2023
|
DILESHWAR YOGI
|
DILESHWAR YOGI
|
3401018WL004922
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
2870
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092050
|
N0423022D6859
|
28/04/2023
|
HARI SINGH MUNDA
|
HARI SINGH MUNDA
|
3401018WL004922
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
2871
|
JH3401018007_280423APB_FTO_68651
|
3401018000NRG24Z260420230092051
|
N0423022D6858
|
28/04/2023
|
RENUKA KUMARI
|
RENUKA KUMARI
|
3401018WL004922
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
|
2872
|
JH3401018007_280623APB_FTO_290910
|
3401018000NRG24Z260620230548669
|
S69508230
|
28/06/2023
|
LAKHI CHARAN HAZAM
|
LAKHI CHARAN HAZAM
|
3401018WL029717
|
00048
|
BKID0005950
|
162
|
29/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
JH3401018008_260723FTO_380739
|
3401018000NRG24Z260720230773463
|
S35559381
|
26/07/2023
|
SOMBARI KUMARI
|
SOMBARI KUMARI
|
3401018WL043134
|
00415
|
SBIN0006445
|
162
|
28/07/2023
|
No Such Account
|
|
2874
|
JH3401018006_280723FTO_390004
|
3401018000NRG24Z260720230775992
|
S27881798
|
28/07/2023
|
TENU GHASI
|
TENU GHASI
|
3401018WL043249
|
00048
|
BKID0004694
|
162
|
07/08/2023
|
A/C Blocked or Frozen
|
|
2875
|
JH3401018006_300124APB_FTO_912381
|
3401018000NRG24Z270120241610469
|
S35188305
|
30/01/2024
|
RASHNA DEVI
|
RASHNA DEVI
|
3401018WL098808
|
00048
|
BKID0004694
|
27
|
18/02/2024
|
A/C Blocked or Frozen
|
|
2876
|
JH3401018006_300124APB_FTO_912381
|
3401018000NRG24Z270120241610478
|
S35188305
|
30/01/2024
|
GHANSHAYAM MAHTO
|
GHANSHAYAM MAHTO
|
3401018WL098810
|
00048
|
BKID0004694
|
189
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
JH3401018007_300124APB_FTO_912413
|
3401018000NRG24Z270120241610511
|
S96678255
|
30/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3401018WL098812
|
00048
|
BKID0004927
|
162
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
2878
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108914
|
N0423022E6A15
|
28/04/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
3401018WL005827
|
00415
|
SBIN0006445
|
324
|
29/04/2023
|
DBFL
|
|
2879
|
JH3401018008_280423FTO_70793
|
3401018000NRG24Z280420230108924
|
N0423022E6A4A
|
28/04/2023
|
DEVNARAYAN SINGH
|
DEVNARAYAN SINGH
|
3401018WL005828
|
00415
|
SBIN0006445
|
27
|
29/04/2023
|
DBFL
|
|
2880
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108925
|
N0423022E6A19
|
28/04/2023
|
SUKHLAL AHIR
|
SUKHLAL AHIR
|
3401018WL005828
|
00045
|
BARB0BUNDUX
|
324
|
29/04/2023
|
DBFL
|
|
2881
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108926
|
N0423022E6A12
|
28/04/2023
|
FAGU MUNDA
|
FAGU MUNDA
|
3401018WL005828
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2882
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108927
|
N0423022E6A14
|
28/04/2023
|
RATAN SWANSHI
|
RATAN SWANSHI
|
3401018WL005828
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2883
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108928
|
N0423022E6A18
|
28/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL005828
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2884
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108929
|
N0423022E6A17
|
28/04/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
3401018WL005828
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2885
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108930
|
N0423022E6A13
|
28/04/2023
|
DUBRAJ SINGH MUNDA
|
DUBRAJ SINGH MUNDA
|
3401018WL005828
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2886
|
JH3401018008_280423APB_FTO_70794
|
3401018000NRG24Z280420230108931
|
N0423022E6A16
|
28/04/2023
|
BHADRAWATI DEVI
|
BHADRAWATI DEVI
|
3401018WL005828
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
2887
|
JH3401018008_280423FTO_70793
|
3401018000NRG24Z280420230108932
|
N0423022E6A4B
|
28/04/2023
|
KAMAL SINGH MUNDA
|
KAMAL SINGH MUNDA
|
3401018WL005828
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
|
2888
|
JH3401018007_050823APB_FTO_411656
|
3401018000NRG24Z310720230806649
|
S31409462
|
05/08/2023
|
DINO AHIR
|
DINO AHIR
|
3401018WL044969
|
00048
|
BKID0004694
|
162
|
07/08/2023
|
A/C Blocked or Frozen
|
|
2889
|
JH3401018009_240623FTO_273705
|
3401018000NRG23020620232104516
|
2860950279
|
24/06/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0119163
|
00048
|
BKID0004927
|
1260
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2890
|
JH3401018009_240623FTO_273705
|
3401018000NRG23020620232104517
|
2860950280
|
24/06/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL0119163
|
00048
|
BKID0004927
|
420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2891
|
JH3401018009_010423APB_FTO_2360
|
3401018000NRG23290320232062639
|
1877136872
|
01/04/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL116550
|
00048
|
BKID0004927
|
1260
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2892
|
JH3401018012_010423APB_FTO_2319
|
3401018000NRG23310320232084927
|
1238127176
|
01/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL117756
|
00048
|
BKID0004927
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
JH3401018009_010423APB_FTO_2360
|
3401018000NRG23310320232090411
|
1877136873
|
01/04/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL118043
|
00048
|
BKID0004927
|
420
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2894
|
JH3401018009_010423APB_FTO_2376
|
3401018000NRG23Z290320232062654
|
S2263596
|
01/04/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL116550
|
00048
|
BKID0004927
|
162
|
21/07/2023
|
A/C Blocked or Frozen
|
|
2895
|
JH3401018012_010423APB_FTO_2331
|
3401018000NRG23Z310320232084961
|
S71473572
|
01/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL117756
|
00048
|
BKID0004927
|
135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
JH3401018009_010423APB_FTO_2376
|
3401018000NRG23Z310320232090323
|
S2263596
|
01/04/2023
|
LILA DEVI
|
LILA DEVI
|
3401018WL118039
|
00048
|
BKID0004927
|
54
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
JH3401018009_010423APB_FTO_2376
|
3401018000NRG23Z310320232090436
|
S2263596
|
01/04/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL118043
|
00048
|
BKID0004927
|
54
|
21/07/2023
|
A/C Blocked or Frozen
|
|
2898
|
JH3401018009_060623APB_FTO_206486
|
3401018000NRG24010620230342529
|
2399246711
|
06/06/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL018621
|
00048
|
BKID0004927
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
JH3401018011_011123APB_FTO_705603
|
3401018000NRG24011120231313190
|
7968862630
|
01/11/2023
|
ALKA DEVI
|
ALKA DEVI
|
3401018WL077706
|
00048
|
BKID0004927
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
JH3401018009_070224APB_FTO_925417
|
3401018000NRG24020220241629776
|
2355606665
|
07/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL100334
|
00048
|
BKID0004927
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759414
|
3103403050
|
06/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL109517
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2902
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759420
|
3103403064
|
06/03/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL109517
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2903
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759431
|
3103403051
|
06/03/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2904
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759433
|
3103403043
|
06/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2905
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759435
|
3103403048
|
06/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2906
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759437
|
3103403055
|
06/03/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2907
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759439
|
3103403063
|
06/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2908
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759441
|
3103403047
|
06/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL109518
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2909
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759472
|
3103403056
|
06/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL109523
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2910
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759474
|
3103403061
|
06/03/2024
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL109523
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2911
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759477
|
3103403071
|
06/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL109523
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2912
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759504
|
3103403060
|
06/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL109525
|
00048
|
BKID0004694
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2913
|
JH3401018010_060324APB_FTO_981468
|
3401018000NRG24020320241759507
|
3103403044
|
06/03/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL109525
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2914
|
JH3401018009_050324APB_FTO_981290
|
3401018000NRG24020320241760459
|
3103461603
|
05/03/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL109580
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24020620230347016
|
2492195491
|
08/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL018826
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
A/c Blocked or Frozen
|
|
2916
|
JH3401018011_070823APB_FTO_412553
|
3401018000NRG24020820230825855
|
5800962303
|
07/08/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL046265
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
JH3401018010_040723APB_FTO_309190
|
3401018000NRG24040720230604121
|
3376515293
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL032827
|
00048
|
BKID0004694
|
1368
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2918
|
JH3401018010_070823APB_FTO_412157
|
3401018000NRG24040820230836128
|
5800964330
|
07/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL046909
|
00048
|
BKID0004694
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
JH3401018010_091123APB_FTO_727566
|
3401018000NRG24041120231325721
|
7970173327
|
09/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL078455
|
00048
|
BKID0004694
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2920
|
JH3401018010_110124APB_FTO_883505
|
3401018000NRG24050120241543126
|
1662215464
|
11/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL093210
|
00048
|
BKID0004694
|
684
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2921
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636790
|
2355439335
|
07/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2922
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636793
|
2355439348
|
07/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2923
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636797
|
2355439345
|
07/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2924
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636798
|
2355439339
|
07/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL100853
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2925
|
JH3401018010_070224APB_FTO_925424
|
3401018000NRG24050220241636801
|
2355439342
|
07/02/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL100853
|
00048
|
BKID0004694
|
684
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2926
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24050620230362543
|
2492195500
|
08/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL019770
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24050620230362563
|
2492195526
|
08/06/2023
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL019770
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
JH3401018010_110723APB_FTO_333692
|
3401018000NRG24050720230616745
|
3506272652
|
11/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL033583
|
00048
|
BKID0004694
|
684
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241773992
|
3104608082
|
06/03/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL110398
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2930
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774001
|
3104608080
|
06/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL110400
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2931
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774004
|
3104608095
|
06/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL110400
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2932
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774009
|
3104608090
|
06/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL110400
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2933
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774014
|
3104608075
|
06/03/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL110400
|
00045
|
BARB0BARIRD
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2934
|
JH3401018010_060324APB_FTO_982471
|
3401018000NRG24060320241774015
|
3104608087
|
06/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL110400
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2935
|
JH3401018010_060523APB_FTO_95736
|
3401018000NRG24060520230150031
|
1632110026
|
06/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL007928
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2936
|
JH3401018010_080623APB_FTO_212437
|
3401018000NRG24060620230378093
|
2492195437
|
08/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL020571
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
A/c Blocked or Frozen
|
|
2937
|
JH3401018011_081123APB_FTO_725864
|
3401018000NRG24081120231344873
|
7970002529
|
08/11/2023
|
ALKA DEVI
|
ALKA DEVI
|
3401018WL079756
|
00048
|
BKID0004927
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
JH3401018009_150224APB_FTO_938015
|
3401018000NRG24090220241655919
|
2765623051
|
15/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL102367
|
00048
|
BKID0004927
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789417
|
3104621136
|
12/03/2024
|
LATNI DEVI
|
LATNI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2940
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789418
|
3104621133
|
12/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2941
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789419
|
3104621134
|
12/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2942
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789421
|
3104621131
|
12/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2943
|
JH3401018010_120324APB_FTO_994273
|
3401018000NRG24090320241789423
|
3104621135
|
12/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2944
|
JH3401018010_100623APB_FTO_222309
|
3401018000NRG24090620230400585
|
2541319627
|
10/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL021800
|
00048
|
BKID0004694
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
|
2945
|
JH3401018009_110623APB_FTO_224155
|
3401018000NRG24090620230404073
|
2543276396
|
11/06/2023
|
LILA DEVI
|
LILA DEVI
|
3401018WL021973
|
00048
|
BKID0004927
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461857
|
1154041475
|
13/12/2023
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
2947
|
JH3401018010_131223FTO_818230
|
3401018000NRG24091220231461862
|
1149623361
|
13/12/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
2948
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461868
|
1154041483
|
13/12/2023
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
2949
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461871
|
1154041470
|
13/12/2023
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
2950
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24091220231461878
|
1154041481
|
13/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL087631
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
2951
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659383
|
2765621435
|
15/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2952
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659384
|
2765621420
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2953
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659389
|
2765621436
|
15/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2954
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659392
|
2765621415
|
15/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2955
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659395
|
2765621419
|
15/02/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2956
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659397
|
2765621439
|
15/02/2024
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
684
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659398
|
2765621418
|
15/02/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2958
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659503
|
2765621401
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2959
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659507
|
2765621384
|
15/02/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL102592
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2960
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659508
|
2765621394
|
15/02/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2961
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659583
|
2765621398
|
15/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2962
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659584
|
2765621393
|
15/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2963
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659587
|
2765621395
|
15/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2964
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659588
|
2765621380
|
15/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2965
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659593
|
2765621407
|
15/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2966
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659594
|
2765621403
|
15/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
912
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2967
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659597
|
2765621387
|
15/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2968
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659603
|
2765621425
|
15/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
912
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2969
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659605
|
2765621406
|
15/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2970
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24100220241659885
|
2765621399
|
15/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL102609
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2971
|
JH3401018009_110723APB_FTO_333620
|
3401018000NRG24100720230652943
|
3509237088
|
11/07/2023
|
MAHAKUNJ MAHTO
|
MAHAKUNJ MAHTO
|
3401018WL035855
|
00048
|
BKID0004927
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
JH3401018010_151123APB_FTO_744422
|
3401018000NRG24101120231357594
|
9000197765
|
15/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL080483
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2973
|
JH3401018009_130423APB_FTO_16545
|
3401018000NRG24110420230009442
|
1478029394
|
13/04/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL000571
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2974
|
JH3401018009_120523APB_FTO_119263
|
3401018000NRG24110520230187578
|
1636838511
|
12/05/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL009971
|
00048
|
BKID0004927
|
1368
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2975
|
JH3401018010_140823APB_FTO_441993
|
3401018000NRG24110820230876316
|
5809245367
|
14/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL049488
|
00048
|
BKID0004694
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
JH3401018010_170124APB_FTO_891585
|
3401018000NRG24120120241559381
|
1558859798
|
17/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL094805
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2977
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24120220241665662
|
2765621402
|
15/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL103067
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2978
|
JH3401018009_120324APB_FTO_994260
|
3401018000NRG24120320241807803
|
3104622640
|
12/03/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL112268
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
JH3401018010_120523APB_FTO_119197
|
3401018000NRG24120520230193467
|
1636855103
|
12/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL010271
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2980
|
JH3401018010_120623APB_FTO_227727
|
3401018000NRG24120620230421932
|
2567883588
|
12/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL022984
|
00048
|
BKID0004694
|
1368
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
JH3401018009_120623APB_FTO_227922
|
3401018000NRG24120620230424852
|
2567883497
|
12/06/2023
|
SUKHRAM MAHTO
|
SUKHRAM MAHTO
|
3401018WL023146
|
00048
|
BKID0004927
|
1368
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2982
|
JH3401018009_120623APB_FTO_227922
|
3401018000NRG24120620230425105
|
2567883492
|
12/06/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL023157
|
00048
|
BKID0004927
|
1368
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
JH3401018010_170723APB_FTO_352483
|
3401018000NRG24120720230668156
|
3629362933
|
17/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL036635
|
00048
|
BKID0004694
|
912
|
21/07/2023
|
A/c Blocked or Frozen
|
|
2984
|
JH3401018009_150923APB_FTO_553412
|
3401018000NRG24120920231051645
|
7341177518
|
15/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL061395
|
00048
|
BKID0004927
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24121220231469623
|
1154041477
|
13/12/2023
|
GETA DEVI
|
GETA DEVI
|
3401018WL088218
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2986
|
JH3401018010_131223APB_FTO_818231
|
3401018000NRG24121220231469631
|
1154041469
|
13/12/2023
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL088218
|
00048
|
BKID0004694
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
2987
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813440
|
3102007586
|
16/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2988
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813442
|
3102007591
|
16/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2989
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813447
|
3102007601
|
16/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL112586
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2990
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813448
|
3102007587
|
16/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2991
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813459
|
3102007597
|
16/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL112587
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2992
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813481
|
3102007593
|
16/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2993
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813484
|
3102007592
|
16/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2994
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813486
|
3102007623
|
16/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2995
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813487
|
3102007640
|
16/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2996
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813488
|
3102007621
|
16/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2997
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813498
|
3102007624
|
16/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2998
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813501
|
3102007609
|
16/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2999
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813510
|
3102007611
|
16/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3000
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813511
|
3102007589
|
16/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3001
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813513
|
3102007583
|
16/03/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL112589
|
00045
|
BARB0BARIRD
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3002
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24130320241813515
|
3102007641
|
16/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3003
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24150220241681680
|
2765621400
|
15/02/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3004
|
JH3401018010_150224APB_FTO_938110
|
3401018000NRG24150220241681688
|
2765621433
|
15/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3005
|
JH3401018010_160324APB_FTO_1002323
|
3401018000NRG24150320241823185
|
3102007619
|
16/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL113174
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3006
|
JH3401018010_170523APB_FTO_132873
|
3401018000NRG24150520230210293
|
1819974614
|
17/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL011255
|
00048
|
BKID0004694
|
684
|
24/05/2023
|
A/c Blocked or Frozen
|
|
3007
|
JH3401018009_190523APB_FTO_142994
|
3401018000NRG24150520230218923
|
1858177990
|
19/05/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL011751
|
00048
|
BKID0004927
|
684
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3008
|
JH3401018010_190623APB_FTO_253907
|
3401018000NRG24150620230467399
|
2797781747
|
19/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL025571
|
00048
|
BKID0004694
|
1368
|
28/06/2023
|
A/c Blocked or Frozen
|
|
3009
|
JH3401018010_190623APB_FTO_253907
|
3401018000NRG24160620230478643
|
2797781802
|
19/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL026153
|
00048
|
BKID0004694
|
1368
|
28/06/2023
|
A/c Blocked or Frozen
|
|
3010
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480536
|
1741566480
|
19/12/2023
|
ANIL MAHTO
|
ANIL MAHTO
|
3401018WL088950
|
00048
|
BKID0004694
|
456
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3011
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480542
|
1741566464
|
19/12/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL088950
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3012
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480546
|
1741566467
|
19/12/2023
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL088950
|
00048
|
BKID0004694
|
1140
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3013
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480547
|
1741566461
|
19/12/2023
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL088950
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3014
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480549
|
1741566463
|
19/12/2023
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL088950
|
00045
|
BARB0BARIRD
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3015
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24161220231480551
|
1741566479
|
19/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL088950
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3016
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690849
|
2765515092
|
22/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3017
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690850
|
2765515088
|
22/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3018
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690852
|
2765515095
|
22/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3019
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690855
|
2765515089
|
22/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3020
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690856
|
2765515079
|
22/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3021
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690862
|
2765515101
|
22/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3022
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690863
|
2765515097
|
22/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3023
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690866
|
2765515084
|
22/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3024
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690877
|
2765515110
|
22/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
456
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3025
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690879
|
2765515093
|
22/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3026
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24170220241690881
|
2765515100
|
22/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3027
|
JH3401018009_190623APB_FTO_254177
|
3401018000NRG24170620230485776
|
2803603168
|
19/06/2023
|
LILA DEVI
|
LILA DEVI
|
3401018WL026490
|
00048
|
BKID0004927
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
JH3401018009_170723APB_FTO_352599
|
3401018000NRG24170720230698344
|
3629518834
|
17/07/2023
|
MAHAKUNJ MAHTO
|
MAHAKUNJ MAHTO
|
3401018WL038523
|
00048
|
BKID0004927
|
1368
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
JH3401018010_210823APB_FTO_464146
|
3401018000NRG24180820230912769
|
5808659838
|
21/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL051820
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
JH3401018010_211123APB_FTO_761656
|
3401018000NRG24181120231388579
|
9010919783
|
21/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL082614
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3031
|
JH3401018010_191223APB_FTO_833701
|
3401018000NRG24181220231487463
|
1741566466
|
19/12/2023
|
SHIVNATH MAHTO
|
SHIVNATH MAHTO
|
3401018WL089300
|
00048
|
BKID0004694
|
1140
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3032
|
JH3401018010_240124APB_FTO_903033
|
3401018000NRG24190120241582916
|
2352443751
|
24/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL096860
|
00048
|
BKID0004694
|
684
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3033
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24190220241702235
|
2765515096
|
22/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL105695
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3034
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24190220241702236
|
2765515094
|
22/02/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3035
|
JH3401018010_220224APB_FTO_952090
|
3401018000NRG24190220241702237
|
2765515114
|
22/02/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3036
|
JH3401018009_250623APB_FTO_278285
|
3401018000NRG24190620230492418
|
2860041382
|
25/06/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL026842
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
JH3401018009_250623APB_FTO_278285
|
3401018000NRG24190620230492424
|
2860041392
|
25/06/2023
|
SUKHRAM MAHTO
|
SUKHRAM MAHTO
|
3401018WL026842
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
JH3401018011_210723APB_FTO_366610
|
3401018000NRG24200720230726920
|
5784579196
|
21/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL040114
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
JH3401018009_220224APB_FTO_952020
|
3401018000NRG24210220241712070
|
2765560479
|
22/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL106381
|
00048
|
BKID0004927
|
1140
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856653
|
3107099588
|
22/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL115115
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3041
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856658
|
3107099587
|
22/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3042
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856660
|
3107099603
|
22/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3043
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856662
|
3107099601
|
22/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL115115
|
00048
|
BKID0004694
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3044
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856889
|
3107099590
|
22/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3045
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856895
|
3107099585
|
22/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3046
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856897
|
3107099584
|
22/03/2024
|
DEVNATH PURAN
|
DEVNATH PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3047
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856898
|
3107099593
|
22/03/2024
|
GOPAL PURAN
|
GOPAL PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3048
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856901
|
3107099594
|
22/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3049
|
JH3401018010_220324APB_FTO_1014379
|
3401018000NRG24210320241856902
|
3107099586
|
22/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3050
|
JH3401018009_220224APB_FTO_952020
|
3401018000NRG24220220241714502
|
2765560485
|
22/02/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3401018WL106559
|
00048
|
BKID0004927
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
JH3401018010_250523APB_FTO_164784
|
3401018000NRG24220520230260995
|
1944079616
|
25/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL014087
|
00048
|
BKID0004694
|
1368
|
30/05/2023
|
A/c Blocked or Frozen
|
|
3052
|
JH3401018010_250523APB_FTO_164784
|
3401018000NRG24220520230261025
|
1944079648
|
25/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL014087
|
00048
|
BKID0004694
|
1368
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3053
|
JH3401018011_250523APB_FTO_164952
|
3401018000NRG24220520230261139
|
1944079912
|
25/05/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL014094
|
00048
|
BKID0004927
|
684
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3054
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870100
|
3104595541
|
30/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL115825
|
00048
|
BKID0004694
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3055
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870101
|
3104595539
|
30/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL115825
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3056
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870104
|
3104595546
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL115825
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3057
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24230320241870106
|
3104595556
|
30/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL115825
|
00048
|
BKID0004694
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3058
|
JH3401018010_230623APB_FTO_272229
|
3401018000NRG24230620230526293
|
2868305518
|
23/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL028592
|
00048
|
BKID0004694
|
912
|
30/06/2023
|
A/c Blocked or Frozen
|
|
3059
|
JH3401018010_230623APB_FTO_272229
|
3401018000NRG24230620230526336
|
2868305597
|
23/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL028592
|
00048
|
BKID0004694
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
JH3401018010_261223APB_FTO_851328
|
3401018000NRG24231220231502132
|
1738076900
|
26/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL090377
|
00048
|
BKID0004694
|
456
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3061
|
JH3401018010_261223APB_FTO_851328
|
3401018000NRG24231220231502235
|
1738076896
|
26/12/2023
|
BABI DEVI
|
BABI DEVI
|
3401018WL090384
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3062
|
JH3401018010_261223APB_FTO_851328
|
3401018000NRG24231220231502240
|
1738076888
|
26/12/2023
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL090384
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3063
|
JH3401018009_280723APB_FTO_390056
|
3401018000NRG24240720230750914
|
5784720406
|
28/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL041656
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
JH3401018010_280423APB_FTO_68543
|
3401018000NRG24250420230081370
|
1536032925
|
28/04/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
912
|
13/05/2023
|
A/c Blocked or Frozen
|
|
3065
|
JH3401018010_281123APB_FTO_780001
|
3401018000NRG24251120231412634
|
9004228373
|
28/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL084413
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3066
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241727895
|
2925213808
|
29/02/2024
|
PALOBALA
|
PALOBALA
|
3401018WL107410
|
00048
|
BKID0004927
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3067
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728103
|
2925213772
|
29/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL107419
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3068
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728105
|
2925213794
|
29/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL107419
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3069
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728108
|
2925213764
|
29/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL107419
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3070
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728123
|
2925213791
|
29/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL107421
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3071
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728129
|
2925213767
|
29/02/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL107421
|
00048
|
BKID0004694
|
684
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3072
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728137
|
2925213781
|
29/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3073
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728140
|
2925213773
|
29/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3074
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728141
|
2925213759
|
29/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3075
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728143
|
2925213795
|
29/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL107422
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3076
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728175
|
2925213797
|
29/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3077
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728176
|
2925213789
|
29/02/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3078
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728177
|
2925213774
|
29/02/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3079
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728179
|
2925213804
|
29/02/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3080
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728181
|
2925213784
|
29/02/2024
|
AHALYA KUMARI
|
AHALYA KUMARI
|
3401018WL107425
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3081
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728404
|
2925213771
|
29/02/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL107434
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3082
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728407
|
2925213790
|
29/02/2024
|
GAMBHIR PURAN
|
GAMBHIR PURAN
|
3401018WL107434
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3083
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241728410
|
2925213830
|
29/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL107434
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3084
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729175
|
2925213775
|
29/02/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL107480
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3085
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729177
|
2925213776
|
29/02/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
456
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3086
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729180
|
2925213827
|
29/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3087
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729181
|
2925213809
|
29/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
912
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3088
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729183
|
2925213785
|
29/02/2024
|
HAREMOHAN MAHTO
|
HAREMOHAN MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3089
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729184
|
2925213819
|
29/02/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
456
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3090
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729190
|
2925213818
|
29/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3091
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729192
|
2925213812
|
29/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
912
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3092
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729200
|
2925213783
|
29/02/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL107480
|
00048
|
BKID0004694
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3093
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729202
|
2925213758
|
29/02/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL107480
|
00045
|
BARB0BARIRD
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3094
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729203
|
2925213799
|
29/02/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3095
|
JH3401018010_290224APB_FTO_971439
|
3401018000NRG24260220241729209
|
2925213814
|
29/02/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL107480
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3096
|
JH3401018011_280723APB_FTO_390163
|
3401018000NRG24260720230780137
|
5784712791
|
28/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL043515
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
JH3401018010_040723APB_FTO_309190
|
3401018000NRG24280620230567430
|
3376515294
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL030903
|
00048
|
BKID0004694
|
684
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3098
|
JH3401018010_040723APB_FTO_309190
|
3401018000NRG24280620230567457
|
3376515371
|
04/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL030903
|
00048
|
BKID0004694
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
JH3401018008_281223FTO_857817
|
3401018000NRG24281220231521953
|
1556219041
|
28/12/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL091537
|
00415
|
SBIN0006445
|
912
|
09/03/2024
|
No Such Account
|
|
3100
|
JH3401018008_290923FTO_599487
|
3401018000NRG24290920231151688
|
7341000475
|
29/09/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401018WL067721
|
00415
|
SBIN0006445
|
912
|
10/11/2023
|
Account closed
|
|
3101
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914238
|
3104595542
|
30/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3102
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914240
|
3104595533
|
30/03/2024
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3103
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914241
|
3104595545
|
30/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3104
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914243
|
3104595544
|
30/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL117836
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3105
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914310
|
3104595528
|
30/03/2024
|
PALOBALA
|
PALOBALA
|
3401018WL117842
|
00048
|
BKID0004927
|
456
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3106
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914318
|
3104595538
|
30/03/2024
|
KUNJA DEVI
|
KUNJA DEVI
|
3401018WL117842
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3107
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914320
|
3104595549
|
30/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL117842
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3108
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914325
|
3104595550
|
30/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL117842
|
00048
|
BKID0004694
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3109
|
JH3401018010_300324APB_FTO_1029536
|
3401018000NRG24300320241914326
|
3104595534
|
30/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL117842
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3110
|
JH3401018010_010623APB_FTO_189393
|
3401018000NRG24300520230325515
|
2267866561
|
01/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL017755
|
00048
|
BKID0004694
|
684
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3111
|
JH3401018008_301023APB_FTO_697704
|
3401018000NRG24301020231305041
|
7969139718
|
30/10/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL077053
|
00415
|
SBIN0006445
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
JH3401018009_060623APB_FTO_206493
|
3401018000NRG24Z010620230342541
|
S78917130
|
06/06/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL018621
|
00048
|
BKID0004927
|
162
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z020620230347058
|
S84591015
|
08/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL018826
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
|
3114
|
JH3401018011_070823APB_FTO_412750
|
3401018000NRG24Z020820230825869
|
S50658286
|
07/08/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL046265
|
00048
|
BKID0004927
|
162
|
08/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
3115
|
JH3401018010_040723APB_FTO_309200
|
3401018000NRG24Z040720230604152
|
S5199492
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL032827
|
00048
|
BKID0004694
|
162
|
06/07/2023
|
A/C Blocked or Frozen
|
|
3116
|
JH3401018010_070823APB_FTO_412160
|
3401018000NRG24Z040820230836169
|
S50658286
|
07/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL046909
|
00048
|
BKID0004694
|
108
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
JH3401018010_091123APB_FTO_727590
|
3401018000NRG24Z041120231325729
|
S42389132
|
09/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL078455
|
00048
|
BKID0004694
|
162
|
10/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3118
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z050620230362570
|
S84591015
|
08/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL019770
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z050620230362590
|
S84591015
|
08/06/2023
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL019770
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3120
|
JH3401018010_110723APB_FTO_333696
|
3401018000NRG24Z050720230616781
|
S26728449
|
11/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL033583
|
00048
|
BKID0004694
|
81
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
JH3401018010_060523APB_FTO_95749
|
3401018000NRG24Z060520230150048
|
S15512020
|
06/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL007928
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
|
3122
|
JH3401018010_080623APB_FTO_212452
|
3401018000NRG24Z060620230378131
|
S84591015
|
08/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL020571
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
|
3123
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789425
|
S38228271
|
12/03/2024
|
LATNI DEVI
|
LATNI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3124
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789426
|
S38228271
|
12/03/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3125
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789427
|
S38228271
|
12/03/2024
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
108
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3126
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789429
|
S38228271
|
12/03/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3127
|
JH3401018010_120324APB_FTO_994283
|
3401018000NRG24Z090320241789431
|
S38228271
|
12/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL111263
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3128
|
JH3401018010_100623APB_FTO_222322
|
3401018000NRG24Z090620230400633
|
S32565865
|
10/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL021800
|
00048
|
BKID0004694
|
162
|
11/06/2023
|
A/C Blocked or Frozen
|
|
3129
|
JH3401018009_110623APB_FTO_224160
|
3401018000NRG24Z090620230404083
|
S56781614
|
11/06/2023
|
LILA DEVI
|
LILA DEVI
|
3401018WL021973
|
00048
|
BKID0004927
|
162
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659401
|
S74529933
|
15/02/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3131
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659402
|
S74529933
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3132
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659407
|
S74529933
|
15/02/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3133
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659410
|
S74529933
|
15/02/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3134
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659413
|
S74529933
|
15/02/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3135
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659415
|
S74529933
|
15/02/2024
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
3401018WL102589
|
00048
|
BKID0004694
|
81
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659416
|
S74529933
|
15/02/2024
|
BALIKA DEVI
|
BALIKA DEVI
|
3401018WL102589
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3137
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659509
|
S74529933
|
15/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3138
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659511
|
S74529933
|
15/02/2024
|
GIRASH DEVI
|
GIRASH DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3139
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659513
|
S74529933
|
15/02/2024
|
JAYDHAN LOHRA
|
JAYDHAN LOHRA
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3140
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659514
|
S74529933
|
15/02/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL102592
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3141
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659607
|
S74529933
|
15/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3142
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659608
|
S74529933
|
15/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3143
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659611
|
S74529933
|
15/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3144
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659612
|
S74529933
|
15/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3145
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659617
|
S74529933
|
15/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3146
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659618
|
S74529933
|
15/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
108
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3147
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659621
|
S74529933
|
15/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3148
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659627
|
S74529933
|
15/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
108
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3149
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659629
|
S74529933
|
15/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL102597
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3150
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z100220241659889
|
S74529933
|
15/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL102609
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3151
|
JH3401018009_110723APB_FTO_333624
|
3401018000NRG24Z100720230652952
|
S26728449
|
11/07/2023
|
MAHAKUNJ MAHTO
|
MAHAKUNJ MAHTO
|
3401018WL035855
|
00048
|
BKID0004927
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
JH3401018010_151123APB_FTO_744427
|
3401018000NRG24Z101120231357600
|
S76760253
|
15/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL080483
|
00048
|
BKID0004694
|
162
|
16/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3153
|
JH3401018009_130423APB_FTO_16551
|
3401018000NRG24Z110420230009481
|
S55864895
|
13/04/2023
|
BUDHESWAR MAHTO
|
BUDHESWAR MAHTO
|
3401018WL000571
|
00048
|
BKID0004927
|
162
|
14/04/2023
|
A/C Blocked or Frozen
|
|
3154
|
JH3401018009_120523APB_FTO_119269
|
3401018000NRG24Z110520230187590
|
S15512020
|
12/05/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL009971
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3155
|
JH3401018010_140823APB_FTO_442001
|
3401018000NRG24Z110820230876344
|
S16023703
|
14/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL049488
|
00048
|
BKID0004694
|
81
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
JH3401018010_170124APB_FTO_891593
|
3401018000NRG24Z120120241559390
|
S28100907
|
17/01/2024
|
BABI DEVI
|
BABI DEVI
|
3401018WL094805
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
3157
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z120220241665664
|
S74529933
|
15/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL103067
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3158
|
JH3401018010_120523APB_FTO_119206
|
3401018000NRG24Z120520230193514
|
S15512020
|
12/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL010271
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
|
3159
|
JH3401018010_120623APB_FTO_227745
|
3401018000NRG24Z120620230421958
|
S77593812
|
12/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL022984
|
00048
|
BKID0004694
|
162
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
JH3401018009_120623APB_FTO_227939
|
3401018000NRG24Z120620230424863
|
S77593812
|
12/06/2023
|
SUKHRAM MAHTO
|
SUKHRAM MAHTO
|
3401018WL023146
|
00048
|
BKID0004927
|
162
|
13/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3161
|
JH3401018009_120623APB_FTO_227939
|
3401018000NRG24Z120620230425116
|
S77593812
|
12/06/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL023157
|
00048
|
BKID0004927
|
162
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
JH3401018010_170723APB_FTO_352503
|
3401018000NRG24Z120720230668178
|
S43239497
|
17/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL036635
|
00048
|
BKID0004694
|
108
|
18/07/2023
|
A/C Blocked or Frozen
|
|
3163
|
JH3401018009_150923APB_FTO_553418
|
3401018000NRG24Z120920231051659
|
S77012570
|
15/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL061395
|
00048
|
BKID0004927
|
54
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813450
|
S20970717
|
16/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3165
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813452
|
S20970717
|
16/03/2024
|
DUBRAJ PURAN
|
DUBRAJ PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
108
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3166
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813457
|
S20970717
|
16/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL112586
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3167
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813458
|
S20970717
|
16/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL112586
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3168
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813465
|
S20970717
|
16/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL112587
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3169
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813467
|
S20970717
|
16/03/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL112587
|
00048
|
BKID0004694
|
108
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3170
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813521
|
S20970717
|
16/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3171
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813524
|
S20970717
|
16/03/2024
|
TULSI MAHTO
|
TULSI MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
81
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3172
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813526
|
S20970717
|
16/03/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3173
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813527
|
S20970717
|
16/03/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3174
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813528
|
S20970717
|
16/03/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3175
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813538
|
S20970717
|
16/03/2024
|
BIJLI DEVI
|
BIJLI DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3176
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813541
|
S20970717
|
16/03/2024
|
ARJUN MAHTO
|
ARJUN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3177
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813550
|
S20970717
|
16/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3178
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813551
|
S20970717
|
16/03/2024
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3179
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813553
|
S20970717
|
16/03/2024
|
HAR SINGH MAHTO
|
HAR SINGH MAHTO
|
3401018WL112589
|
00045
|
BARB0BARIRD
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3180
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z130320241813555
|
S20970717
|
16/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL112589
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3181
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z150220241681691
|
S74529933
|
15/02/2024
|
MANI DEVI
|
MANI DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3182
|
JH3401018010_150224APB_FTO_938116
|
3401018000NRG24Z150220241681699
|
S74529933
|
15/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL104245
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3183
|
JH3401018010_160324APB_FTO_1002331
|
3401018000NRG24Z150320241823186
|
S20970717
|
16/03/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL113174
|
00048
|
BKID0004694
|
27
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3184
|
JH3401018010_170523APB_FTO_132876
|
3401018000NRG24Z150520230210343
|
S92297148
|
17/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL011255
|
00048
|
BKID0004694
|
81
|
18/05/2023
|
A/C Blocked or Frozen
|
|
3185
|
JH3401018009_190523APB_FTO_143004
|
3401018000NRG24Z150520230218966
|
S28035949
|
19/05/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL011751
|
00048
|
BKID0004927
|
81
|
20/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3186
|
JH3401018010_190623APB_FTO_253929
|
3401018000NRG24Z150620230467427
|
S27005700
|
19/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL025571
|
00048
|
BKID0004694
|
162
|
21/06/2023
|
A/C Blocked or Frozen
|
|
3187
|
JH3401018010_190623APB_FTO_253929
|
3401018000NRG24Z160620230478683
|
S27005700
|
19/06/2023
|
SANTOSH GORAI
|
SANTOSH GORAI
|
3401018WL026153
|
00048
|
BKID0004694
|
162
|
21/06/2023
|
A/C Blocked or Frozen
|
|
3188
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690885
|
S74529933
|
22/02/2024
|
KHEDAN PURAN
|
KHEDAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
135
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3189
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690886
|
S74529933
|
22/02/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3190
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690888
|
S74529933
|
22/02/2024
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3191
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690891
|
S74529933
|
22/02/2024
|
SONU LOHRA
|
SONU LOHRA
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3192
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690892
|
S74529933
|
22/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3193
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690898
|
S74529933
|
22/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3194
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690899
|
S74529933
|
22/02/2024
|
DABLU DEVI
|
DABLU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3195
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690902
|
S74529933
|
22/02/2024
|
NARAYAN PURAN
|
NARAYAN PURAN
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3196
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690911
|
S74529933
|
22/02/2024
|
GIRASH DEVI
|
GIRASH DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3197
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690913
|
S74529933
|
22/02/2024
|
MANJO DEVI
|
MANJO DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
54
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3198
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690915
|
S74529933
|
22/02/2024
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3199
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z170220241690917
|
S74529933
|
22/02/2024
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401018WL104907
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3200
|
JH3401018009_190623APB_FTO_254179
|
3401018000NRG24Z170620230485779
|
S27005700
|
19/06/2023
|
LILA DEVI
|
LILA DEVI
|
3401018WL026490
|
00048
|
BKID0004927
|
162
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
JH3401018009_170723APB_FTO_352604
|
3401018000NRG24Z170720230698353
|
S43239497
|
17/07/2023
|
MAHAKUNJ MAHTO
|
MAHAKUNJ MAHTO
|
3401018WL038523
|
00048
|
BKID0004927
|
162
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
JH3401018010_210823APB_FTO_464169
|
3401018000NRG24Z180820230912798
|
S34723884
|
21/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL051820
|
00048
|
BKID0004694
|
162
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
JH3401018010_211123APB_FTO_761666
|
3401018000NRG24Z181120231388596
|
S20470320
|
21/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL082614
|
00048
|
BKID0004694
|
162
|
29/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3204
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z190220241702240
|
S74529933
|
22/02/2024
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL105695
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3205
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z190220241702241
|
S74529933
|
22/02/2024
|
GIRIDHARI PURAN
|
GIRIDHARI PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3206
|
JH3401018010_220224APB_FTO_952093
|
3401018000NRG24Z190220241702242
|
S74529933
|
22/02/2024
|
SUBODH PURAN
|
SUBODH PURAN
|
3401018WL105695
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3207
|
JH3401018009_250623APB_FTO_278301
|
3401018000NRG24Z190620230492448
|
S35801858
|
25/06/2023
|
MAHA KUNJ MAHTO
|
MAHA KUNJ MAHTO
|
3401018WL026842
|
00048
|
BKID0004927
|
162
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
JH3401018009_250623APB_FTO_278301
|
3401018000NRG24Z190620230492452
|
S35801931
|
25/06/2023
|
SUKHRAM MAHTO
|
SUKHRAM MAHTO
|
3401018WL026842
|
00048
|
BKID0004927
|
162
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
JH3401018011_210723APB_FTO_366611
|
3401018000NRG24Z200720230726926
|
S32538777
|
21/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL040114
|
00048
|
BKID0004927
|
162
|
23/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
3210
|
JH3401018009_220224APB_FTO_952039
|
3401018000NRG24Z210220241712088
|
S51062350
|
22/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL106381
|
00048
|
BKID0004927
|
135
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856664
|
S63775009
|
22/03/2024
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL115115
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3212
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856669
|
S63775009
|
22/03/2024
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3213
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856671
|
S63775009
|
22/03/2024
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL115115
|
00048
|
BKID0004694
|
27
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3214
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856673
|
S63775009
|
22/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL115115
|
00048
|
BKID0004694
|
189
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3215
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856904
|
S63775009
|
22/03/2024
|
LAMBODAR PURAN
|
LAMBODAR PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3216
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856907
|
S63775009
|
22/03/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL115132
|
00048
|
BKID0004694
|
54
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3217
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856910
|
S63775009
|
22/03/2024
|
DHANDHALO PURAN
|
DHANDHALO PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3218
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856912
|
S63775009
|
22/03/2024
|
DEVNATH PURAN
|
DEVNATH PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3219
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856913
|
S63775009
|
22/03/2024
|
GOPAL PURAN
|
GOPAL PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
27
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3220
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856916
|
S63775009
|
22/03/2024
|
NIYATI DEVI
|
NIYATI DEVI
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3221
|
JH3401018010_220324APB_FTO_1014383
|
3401018000NRG24Z210320241856917
|
S63775009
|
22/03/2024
|
MANSA PURAN
|
MANSA PURAN
|
3401018WL115132
|
00048
|
BKID0004694
|
162
|
23/03/2024
|
A/C Blocked or Frozen
|
|
3222
|
JH3401018010_250523APB_FTO_164796
|
3401018000NRG24Z220520230261048
|
S38992709
|
25/05/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL014087
|
00048
|
BKID0004694
|
162
|
26/05/2023
|
A/C Blocked or Frozen
|
|
3223
|
JH3401018010_250523APB_FTO_164796
|
3401018000NRG24Z220520230261078
|
S38992709
|
25/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL014087
|
00048
|
BKID0004694
|
162
|
26/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3224
|
JH3401018011_250523APB_FTO_164956
|
3401018000NRG24Z220520230261149
|
S38992709
|
25/05/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL014094
|
00048
|
BKID0004927
|
81
|
26/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3225
|
JH3401018010_230623APB_FTO_272198
|
3401018000NRG24Z230620230526375
|
S94911378
|
23/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL028592
|
00048
|
BKID0004694
|
108
|
25/06/2023
|
A/C Blocked or Frozen
|
|
3226
|
JH3401018010_230623APB_FTO_272198
|
3401018000NRG24Z230620230526418
|
S94911378
|
23/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL028592
|
00048
|
BKID0004694
|
162
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074261
|
N0423022E6D47
|
28/04/2023
|
ROSO DEVI
|
ROSO DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3228
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074262
|
N0423022E6D41
|
28/04/2023
|
HARIPADO MAHTO
|
HARIPADO MAHTO
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3229
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074263
|
N0423022E6D42
|
28/04/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3230
|
JH3401018011_280423FTO_68675
|
3401018000NRG24Z240420230074264
|
N0423022E6CA8
|
28/04/2023
|
RAJOBALA DEVI
|
RAJOBALA DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3231
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074265
|
N0423022E6D3A
|
28/04/2023
|
BISANU CHARAN MAHTO
|
BISANU CHARAN MAHTO
|
3401018WL003991
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3232
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074266
|
N0423022E6D50
|
28/04/2023
|
ASOK MAHTO
|
ASOK MAHTO
|
3401018WL003991
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
3233
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074267
|
N0423022E6D3F
|
28/04/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
3234
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074268
|
N0423022E6D44
|
28/04/2023
|
CHANDRA MANI DEVI
|
CHANDRA MANI DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3235
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074269
|
N0423022E6D39
|
28/04/2023
|
BANMALI MAHTO
|
BANMALI MAHTO
|
3401018WL003991
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3236
|
JH3401018011_280423FTO_68675
|
3401018000NRG24Z240420230074270
|
N0423022E6CA7
|
28/04/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3237
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074271
|
N0423022E6D48
|
28/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
3238
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074272
|
N0423022E6D3C
|
28/04/2023
|
PRAMILA KUMARI
|
PRAMILA KUMARI
|
3401018WL003991
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
3239
|
JH3401018011_280423FTO_68675
|
3401018000NRG24Z240420230074273
|
N0423022E6CA9
|
28/04/2023
|
ALKA DEVI
|
ALKA DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3240
|
JH3401018011_280423FTO_68675
|
3401018000NRG24Z240420230074274
|
N0423022E6CAC
|
28/04/2023
|
TARANI DEVI
|
TARANI DEVI
|
3401018WL003991
|
00176
|
IDIB000T527
|
162
|
29/04/2023
|
DBFL
|
|
3241
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074275
|
N0423022E6D38
|
28/04/2023
|
JAGDISH MAHTO
|
JAGDISH MAHTO
|
3401018WL003991
|
00176
|
IDIB000C625
|
162
|
29/04/2023
|
DBFL
|
|
3242
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074276
|
N0423022E6D4E
|
28/04/2023
|
HADHIN DEVI
|
HADHIN DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
3243
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074277
|
N0423022E6D51
|
28/04/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401018WL003991
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3244
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z240420230074278
|
N0423022E6D3E
|
28/04/2023
|
ASHOK KUMAR MAHTO
|
ASHOK KUMAR MAHTO
|
3401018WL003991
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
|
3245
|
JH3401018011_280423FTO_68675
|
3401018000NRG24Z240420230074279
|
N0423022E6CAA
|
28/04/2023
|
HOLIKA DEVI
|
HOLIKA DEVI
|
3401018WL003991
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3246
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081412
|
N0423022E72F2
|
28/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3247
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081413
|
N0423022E72E0
|
28/04/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3248
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081414
|
N0423022E69FF
|
28/04/2023
|
BARI KUMARI
|
BARI KUMARI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3249
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081415
|
N0423022E72FD
|
28/04/2023
|
PALOBALA
|
PALOBALA
|
3401018WL004355
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
3250
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081416
|
N0423022E72F3
|
28/04/2023
|
NEPAL PURAN
|
NEPAL PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3251
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081417
|
N0423022E72FE
|
28/04/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3252
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081418
|
N0423022E72EB
|
28/04/2023
|
SUKHDEV LOHRA
|
SUKHDEV LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3253
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081419
|
N0423022E7309
|
28/04/2023
|
SANJYOTI DEVI
|
SANJYOTI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3254
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081420
|
N0423022E72FB
|
28/04/2023
|
RATHU PURAN
|
RATHU PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3255
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081421
|
N0423022E7303
|
28/04/2023
|
LAKSHAMAN PURAN
|
LAKSHAMAN PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3256
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081422
|
N0423022E72E2
|
28/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3257
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081423
|
N0423022E69FD
|
28/04/2023
|
MEHDI PURAN
|
MEHDI PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3258
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081424
|
N0423022E72F5
|
28/04/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3259
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081425
|
N0423022E72F8
|
28/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3260
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081426
|
N0423022E6A02
|
28/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3261
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081427
|
N0423022E7307
|
28/04/2023
|
KHELUN DEVI
|
KHELUN DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3262
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081428
|
N0423022E72E3
|
28/04/2023
|
ULAY BALA
|
ULAY BALA
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3263
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081429
|
N0423022E72F7
|
28/04/2023
|
BIROJA DEVI
|
BIROJA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3264
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081430
|
N0423022E72ED
|
28/04/2023
|
RUKU DEVI
|
RUKU DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3265
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081431
|
N0423022E6A03
|
28/04/2023
|
NEBULA DEVI
|
NEBULA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3266
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081432
|
N0423022E7312
|
28/04/2023
|
ROMANI DEVI
|
ROMANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3267
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081433
|
N0423022E7306
|
28/04/2023
|
NIRMAL LOHRA
|
NIRMAL LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3268
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081434
|
N0423022E72E8
|
28/04/2023
|
KARAM PURAN
|
KARAM PURAN
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3269
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081435
|
N0423022E6A04
|
28/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3270
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081436
|
N0423022E6A06
|
28/04/2023
|
SONAKA DEVI
|
SONAKA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3271
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081437
|
N0423022E72F0
|
28/04/2023
|
PADMAWATI DEVI
|
PADMAWATI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3272
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081438
|
N0423022E72E9
|
28/04/2023
|
GUNADHAR PRAMANIK
|
GUNADHAR PRAMANIK
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3273
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081439
|
N0423022E72E1
|
28/04/2023
|
LOVIN LOHRA
|
LOVIN LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3274
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081440
|
N0423022E72DE
|
28/04/2023
|
AYODHYA SINGH MUNDA
|
AYODHYA SINGH MUNDA
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3275
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081441
|
N0423022E72F9
|
28/04/2023
|
MULIKA DEVI
|
MULIKA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
108
|
29/04/2023
|
DBFL
|
|
3276
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081442
|
N0423022E7300
|
28/04/2023
|
RAJENDRA LOHRA
|
RAJENDRA LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3277
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081443
|
N0423022E7301
|
28/04/2023
|
KALOSANI DEVI
|
KALOSANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3278
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081444
|
N0423022E72F4
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3279
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081445
|
N0423022E72EA
|
28/04/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3280
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081446
|
N0423022E72DF
|
28/04/2023
|
SAMPURN LOHRA
|
SAMPURN LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3281
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081447
|
N0423022E72EF
|
28/04/2023
|
AGHANI DEVI
|
AGHANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3282
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081448
|
N0423022E7308
|
28/04/2023
|
RASMANI DEVI
|
RASMANI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3283
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081449
|
N0423022E72EE
|
28/04/2023
|
ABHARSIYAR LOHRA
|
ABHARSIYAR LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3284
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081450
|
N0423022E72F6
|
28/04/2023
|
KUNKI DEVI
|
KUNKI DEVI
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3285
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081451
|
N0423022E72E4
|
28/04/2023
|
KHEDAN LOHRA
|
KHEDAN LOHRA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3286
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z250420230081452
|
N0423022E69FE
|
28/04/2023
|
AAKLA SWANSI
|
AAKLA SWANSI
|
3401018WL004355
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3287
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081453
|
N0423022E72FC
|
28/04/2023
|
GANOPATI SINGH MUNDA
|
GANOPATI SINGH MUNDA
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3288
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z250420230081454
|
N0423022E72FA
|
28/04/2023
|
ARUN PRASAD MAHTO
|
ARUN PRASAD MAHTO
|
3401018WL004355
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3289
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086095
|
N0423022D65F8
|
28/04/2023
|
KALICHARAN MAHTO
|
KALICHARAN MAHTO
|
3401018WL004650
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3290
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086096
|
N0423022D65FD
|
28/04/2023
|
PRADEEP SINGH MUNDA
|
PRADEEP SINGH MUNDA
|
3401018WL004650
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3291
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086097
|
N0423022D6607
|
28/04/2023
|
GAURI KUMARI
|
GAURI KUMARI
|
3401018WL004650
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
|
3292
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086098
|
N0423022D65F6
|
28/04/2023
|
BASMATI DEVI
|
BASMATI DEVI
|
3401018WL004650
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
|
3293
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086099
|
N0423022D65E8
|
28/04/2023
|
MANSA RAM HAZAM
|
MANSA RAM HAZAM
|
3401018WL004650
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3294
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086100
|
N0423022D65F9
|
28/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3401018WL004650
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3295
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z250420230086101
|
N0423022D6604
|
28/04/2023
|
RITA DEVI
|
RITA DEVI
|
3401018WL004650
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3296
|
JH3401018010_281123APB_FTO_780010
|
3401018000NRG24Z251120231412641
|
S20470320
|
28/11/2023
|
MANSHANT SINGH MUNDA
|
MANSHANT SINGH MUNDA
|
3401018WL084413
|
00048
|
BKID0004694
|
162
|
29/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3297
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089109
|
N0423022E730E
|
28/04/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401018WL004798
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3298
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089110
|
N0423022E7314
|
28/04/2023
|
HIRNI DEVI
|
HIRNI DEVI
|
3401018WL004798
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
3299
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089111
|
N0423022E72E6
|
28/04/2023
|
MANOHAR LOHRA
|
MANOHAR LOHRA
|
3401018WL004798
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
3300
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z260420230089112
|
N0423022E6A00
|
28/04/2023
|
PARMESHWAR MAHTO
|
PARMESHWAR MAHTO
|
3401018WL004798
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3301
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089113
|
N0423022E730B
|
28/04/2023
|
SAMPUN DEVI
|
SAMPUN DEVI
|
3401018WL004798
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3302
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089880
|
N0423022E72E5
|
28/04/2023
|
BHAGIRATH SINGH MUNDA
|
BHAGIRATH SINGH MUNDA
|
3401018WL004850
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
3303
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z260420230089881
|
N0423022E730C
|
28/04/2023
|
RASMANI DEVI
|
RASMANI DEVI
|
3401018WL004850
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
3304
|
JH3401018011_280723APB_FTO_390173
|
3401018000NRG24Z260720230780150
|
S7955144
|
28/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL043515
|
00048
|
BKID0004927
|
162
|
01/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
3305
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096752
|
N0423022D65E7
|
28/04/2023
|
DIGAMBER MAHTO
|
DIGAMBER MAHTO
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3306
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096753
|
N0423022D65EB
|
28/04/2023
|
KAMILA DEVI
|
KAMILA DEVI
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3307
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096754
|
N0423022D6601
|
28/04/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3308
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z270420230096755
|
N0423022D671B
|
28/04/2023
|
SOMA MAHTO
|
SOMA MAHTO
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3309
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096756
|
N0423022D65EC
|
28/04/2023
|
NIRLA DEVI
|
NIRLA DEVI
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3310
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096757
|
N0423022D6603
|
28/04/2023
|
CHAMA MAHTO
|
CHAMA MAHTO
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3311
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096758
|
N0423022D65E2
|
28/04/2023
|
GODADHAR SINGH MUNDA
|
GODADHAR SINGH MUNDA
|
3401018WL005124
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3312
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096759
|
N0423022D65E5
|
28/04/2023
|
JYOTI PRASAD MAHTO
|
JYOTI PRASAD MAHTO
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3313
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096760
|
N0423022D6606
|
28/04/2023
|
BEHULYA DEVI
|
BEHULYA DEVI
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3314
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096761
|
N0423022D65F1
|
28/04/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3315
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230096762
|
N0423022D6602
|
28/04/2023
|
AKLU MAHTO
|
AKLU MAHTO
|
3401018WL005124
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3316
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z270420230099337
|
N0423022E72FF
|
28/04/2023
|
LAKHAN HAJAM
|
LAKHAN HAJAM
|
3401018WL005272
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3317
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z270420230099338
|
N0423022E7304
|
28/04/2023
|
BURKI DEVI
|
BURKI DEVI
|
3401018WL005272
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
|
3318
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099881
|
N0423022E6D43
|
28/04/2023
|
NIRANJAN MUNDA
|
NIRANJAN MUNDA
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3319
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099882
|
N0423022E6D46
|
28/04/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3320
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099883
|
N0423022E6D4F
|
28/04/2023
|
CHTUR MUNDA
|
CHTUR MUNDA
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3321
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099884
|
N0423022E6D4C
|
28/04/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3322
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099885
|
N0423022E6D3D
|
28/04/2023
|
DHANIRAM MUNDA
|
DHANIRAM MUNDA
|
3401018WL005312
|
00048
|
BKID0004911
|
189
|
29/04/2023
|
DBFL
|
|
3323
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099886
|
N0423022E6D40
|
28/04/2023
|
NARESH SINGH MUNDA
|
NARESH SINGH MUNDA
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3324
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099887
|
N0423022E6D45
|
28/04/2023
|
PADDU DEVI
|
PADDU DEVI
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3325
|
JH3401018011_280423FTO_68675
|
3401018000NRG24Z270420230099888
|
N0423022E6CAB
|
28/04/2023
|
RUKHUMANI DEVI
|
RUKHUMANI DEVI
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3326
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099889
|
N0423022E6D4D
|
28/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3327
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z270420230099890
|
N0423022E6D4A
|
28/04/2023
|
SURENDRA MUNDA
|
SURENDRA MUNDA
|
3401018WL005312
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3328
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z270420230101610
|
N0423022D671C
|
28/04/2023
|
LAKHIRAM MAHTO
|
LAKHIRAM MAHTO
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3329
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101611
|
N0423022D6605
|
28/04/2023
|
Bharti Devi
|
Bharti Devi
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3330
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101612
|
N0423022D65F7
|
28/04/2023
|
RUPCHAND KOIRI
|
RUPCHAND KOIRI
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3331
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z270420230101613
|
N0423022D6718
|
28/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3401018WL005388
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3332
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101614
|
N0423022D65EA
|
28/04/2023
|
VIJAY KOIRI
|
VIJAY KOIRI
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3333
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101615
|
N0423022D65F4
|
28/04/2023
|
Rita Devi
|
Rita Devi
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3334
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101616
|
N0423022D65E1
|
28/04/2023
|
DINESH KOIRI
|
DINESH KOIRI
|
3401018WL005388
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
3335
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101617
|
N0423022D65E6
|
28/04/2023
|
DILIP KUSHWAHA
|
DILIP KUSHWAHA
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3336
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z270420230101618
|
N0423022D6716
|
28/04/2023
|
GUHIRAM KOYRI
|
GUHIRAM KOYRI
|
3401018WL005388
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3337
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z270420230101619
|
N0423022D65FA
|
28/04/2023
|
JITENDRA KOIRI
|
JITENDRA KOIRI
|
3401018WL005388
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3338
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104115
|
N0423022E72F1
|
28/04/2023
|
SUBHADRA KUMARI
|
SUBHADRA KUMARI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3339
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z280420230104116
|
N0423022E6A05
|
28/04/2023
|
RUKAMANI DEVI
|
RUKAMANI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3340
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104117
|
N0423022E7310
|
28/04/2023
|
KAMPO DEVI
|
KAMPO DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3341
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104118
|
N0423022E7313
|
28/04/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3342
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104119
|
N0423022E72EC
|
28/04/2023
|
YADAV CHANDRA MAHTO
|
YADAV CHANDRA MAHTO
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3343
|
JH3401018010_280423FTO_68577
|
3401018000NRG24Z280420230104120
|
N0423022E6A01
|
28/04/2023
|
SARTHI DEVI
|
SARTHI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3344
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104121
|
N0423022E72E7
|
28/04/2023
|
RAIDAS MAHTO
|
RAIDAS MAHTO
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3345
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104122
|
N0423022E730F
|
28/04/2023
|
SANKA DEVI
|
SANKA DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3346
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104123
|
N0423022E7302
|
28/04/2023
|
MADHUSUDAN MAHTO
|
MADHUSUDAN MAHTO
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3347
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104124
|
N0423022E7315
|
28/04/2023
|
SUDESH KUMAR MAHTO
|
SUDESH KUMAR MAHTO
|
3401018WL005517
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
3348
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104125
|
N0423022E7311
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3349
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104126
|
N0423022E7305
|
28/04/2023
|
PARI DEVI
|
PARI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3350
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104127
|
N0423022E730D
|
28/04/2023
|
BASKI DEVI
|
BASKI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3351
|
JH3401018010_280423APB_FTO_68551
|
3401018000NRG24Z280420230104128
|
N0423022E730A
|
28/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL005517
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3352
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z280420230104133
|
N0423022E6D3B
|
28/04/2023
|
RATAN MAHTO
|
RATAN MAHTO
|
3401018WL005518
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
3353
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z280420230104134
|
N0423022E6D49
|
28/04/2023
|
TARAMANI DEVI
|
TARAMANI DEVI
|
3401018WL005518
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3354
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z280420230104135
|
N0423022E6D37
|
28/04/2023
|
BRAJMOHAN MAHTO
|
BRAJMOHAN MAHTO
|
3401018WL005518
|
00415
|
SBIN0006445
|
162
|
29/04/2023
|
DBFL
|
|
3355
|
JH3401018011_280423APB_FTO_68677
|
3401018000NRG24Z280420230104136
|
N0423022E6D4B
|
28/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL005518
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3356
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z280420230104397
|
N0423022D6715
|
28/04/2023
|
BABI DEVI
|
BABI DEVI
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3357
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104398
|
N0423022D65F3
|
28/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3358
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z280420230104399
|
N0423022D6719
|
28/04/2023
|
LUDHRU MACHUWA
|
LUDHRU MACHUWA
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3359
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104400
|
N0423022D65E3
|
28/04/2023
|
UMA DEVI
|
UMA DEVI
|
3401018WL005535
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
|
3360
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104401
|
N0423022D65F0
|
28/04/2023
|
LAKHICHARAN SINGH MUNDA
|
LAKHICHARAN SINGH MUNDA
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3361
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104402
|
N0423022D65FE
|
28/04/2023
|
LATIKA DEVI
|
LATIKA DEVI
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3362
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104403
|
N0423022D65EE
|
28/04/2023
|
TAPAN SINGH MUNDA
|
TAPAN SINGH MUNDA
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3363
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104404
|
N0423022D65FF
|
28/04/2023
|
GOPAL SINGH MUNDA
|
GOPAL SINGH MUNDA
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3364
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104405
|
N0423022D65FB
|
28/04/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3365
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104406
|
N0423022D65ED
|
28/04/2023
|
AJAY KUMAR MAHTO
|
AJAY KUMAR MAHTO
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3366
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104407
|
N0423022D6608
|
28/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3401018WL005535
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3367
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z280420230104408
|
N0423022D6717
|
28/04/2023
|
RADHA KOIRI
|
RADHA KOIRI
|
3401018WL005535
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3368
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104409
|
N0423022D65F5
|
28/04/2023
|
TARJAN SINGH MUNDA
|
TARJAN SINGH MUNDA
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3369
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104410
|
N0423022D65FC
|
28/04/2023
|
HOLIKA DEVI
|
HOLIKA DEVI
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3370
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104411
|
N0423022D65E9
|
28/04/2023
|
SHANKAR SINGH MUNDA
|
SHANKAR SINGH MUNDA
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3371
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104412
|
N0423022D65F2
|
28/04/2023
|
CHANDRA SHEKHAR MAHTO
|
CHANDRA SHEKHAR MAHTO
|
3401018WL005535
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3372
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230104419
|
N0423022D65E4
|
28/04/2023
|
GHASIRAM MAHTO
|
GHASIRAM MAHTO
|
3401018WL005538
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
3373
|
JH3401018009_280423FTO_68765
|
3401018000NRG24Z280420230104420
|
N0423022D671A
|
28/04/2023
|
KARTIK SINGH MUNDA
|
KARTIK SINGH MUNDA
|
3401018WL005538
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3374
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230105440
|
N0423022D6600
|
28/04/2023
|
RANGLAL MAHTO
|
RANGLAL MAHTO
|
3401018WL005581
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
3375
|
JH3401018009_280423APB_FTO_68772
|
3401018000NRG24Z280420230105441
|
N0423022D65EF
|
28/04/2023
|
RASBIHARI MAHTO
|
RASBIHARI MAHTO
|
3401018WL005581
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3376
|
JH3401018010_040723APB_FTO_309200
|
3401018000NRG24Z280620230567487
|
S5199492
|
04/07/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL030903
|
00048
|
BKID0004694
|
81
|
06/07/2023
|
A/C Blocked or Frozen
|
|
3377
|
JH3401018010_040723APB_FTO_309200
|
3401018000NRG24Z280620230567514
|
S5199492
|
04/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401018WL030903
|
00048
|
BKID0004694
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
JH3401018008_281223APB_FTO_857824
|
3401018000NRG24Z281220231521925
|
S73906196
|
28/12/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL091536
|
00415
|
SBIN0006445
|
162
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
JH3401018008_281223FTO_857823
|
3401018000NRG24Z281220231522004
|
S72903912
|
28/12/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL091537
|
00415
|
SBIN0006445
|
108
|
29/12/2023
|
No Such Account
|
|
3380
|
JH3401018008_290923FTO_599494
|
3401018000NRG24Z290920231151707
|
S27975722
|
29/09/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401018WL067721
|
00415
|
SBIN0006445
|
108
|
30/09/2023
|
Account Closed
|
|
3381
|
JH3401018010_010623APB_FTO_189409
|
3401018000NRG24Z300520230325550
|
S62141595
|
01/06/2023
|
GODADHAR PURAN
|
GODADHAR PURAN
|
3401018WL017755
|
00048
|
BKID0004694
|
81
|
02/06/2023
|
A/C Blocked or Frozen
|
|
3382
|
JH3401018008_301023APB_FTO_697712
|
3401018000NRG24Z301020231305063
|
S93675043
|
30/10/2023
|
GULESHWAR BHOGTA
|
GULESHWAR BHOGTA
|
3401018WL077053
|
00415
|
SBIN0006445
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340355
|
2562439635
|
12/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0133514
|
00048
|
BKID0004694
|
1575
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3384
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340356
|
2562439638
|
12/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0133514
|
00048
|
BKID0004694
|
1575
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3385
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340357
|
2562439637
|
12/06/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0133514
|
00048
|
BKID0004927
|
1350
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3386
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340358
|
2562439636
|
12/06/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0133514
|
00048
|
BKID0004927
|
1350
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3387
|
JH3401018012_020823APB_FTO_400295
|
3401018000NRG22Z300320221109111
|
S33812245
|
02/08/2023
|
MAHABIR MACHUWA
|
MAHABIR MACHUWA
|
3401018WL128553
|
00048
|
BKID0004927
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
JH3401018013_010423APB_FTO_907
|
3401018000NRG23310320232074738
|
1877369659
|
01/04/2023
|
AMULYA LOHRA
|
AMULYA LOHRA
|
3401018WL117208
|
00415
|
SBIN0006445
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
JH3401018013_010423APB_FTO_911
|
3401018000NRG23Z310320232074754
|
S2263636
|
01/04/2023
|
AMULYA LOHRA
|
AMULYA LOHRA
|
3401018WL117208
|
00415
|
SBIN0006445
|
162
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24010320241755780
|
3104577367
|
05/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL109256
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3391
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24010320241755795
|
3104577375
|
05/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL109258
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3392
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24010320241755823
|
3104577376
|
05/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL109260
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3393
|
JH3401018012_010623FTO_189287
|
3401018000NRG24010620230340659
|
2268781683
|
01/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL018522
|
00048
|
BKID0004927
|
456
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3394
|
JH3401018012_040723APB_FTO_309212
|
3401018000NRG24010720230579195
|
3376169433
|
04/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL031566
|
00048
|
BKID0004927
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
JH3401018012_040723APB_FTO_309212
|
3401018000NRG24010720230579199
|
3376169389
|
04/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL031566
|
00048
|
BKID0004927
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
JH3401018012_040723APB_FTO_309212
|
3401018000NRG24010720230582576
|
3376169416
|
04/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL031737
|
00048
|
BKID0004927
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
JH3401018013_010723FTO_298697
|
3401018000NRG24010720230583042
|
3284120904
|
01/07/2023
|
SOMA MUNDA
|
SOMA MUNDA
|
3401018WL031759
|
00415
|
SBIN0006445
|
1368
|
10/07/2023
|
Account closed
|
|
3398
|
JH3401018012_020823APB_FTO_400273
|
3401018000NRG24010820230818667
|
5774528801
|
02/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL045801
|
00048
|
BKID0004927
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
JH3401018012_040124APB_FTO_872664
|
3401018000NRG24020120241534989
|
1553123969
|
04/01/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL092558
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3400
|
JH3401018013_030224APB_FTO_918222
|
3401018000NRG24020220241630071
|
2343285657
|
03/02/2024
|
SUJIT MEHTA
|
SUJIT MEHTA
|
3401018WL100350
|
00415
|
SBIN0006445
|
228
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
JH3401018012_080623FTO_212122
|
3401018000NRG24020620230350550
|
2495666664
|
08/06/2023
|
NILKAMAL SINGH MUNDA
|
NILKAMAL SINGH MUNDA
|
3401018WL018975
|
00197
|
BKID0JHARGB
|
1368
|
13/06/2023
|
No Such Account
|
|
3402
|
JH3401018013_020823APB_FTO_401622
|
3401018000NRG24020820230823034
|
5775097697
|
02/08/2023
|
UMA BHARTI KUMARI
|
UMA BHARTI KUMARI
|
3401018WL046119
|
00354
|
PUNB0284400
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
JH3401018013_020823APB_FTO_401622
|
3401018000NRG24020820230823057
|
5775097701
|
02/08/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL046120
|
00415
|
SBIN0006445
|
1368
|
20/09/2023
|
A/c Blocked or Frozen
|
|
3404
|
JH3401018012_040523APB_FTO_88524
|
3401018000NRG24030520230128007
|
1631895623
|
04/05/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL006869
|
00048
|
BKID0004927
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24040320241769030
|
3104577360
|
05/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL110070
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3406
|
JH3401018012_040523APB_FTO_88524
|
3401018000NRG24040520230132871
|
1631895647
|
04/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL007116
|
00048
|
BKID0004927
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
JH3401018012_040523APB_FTO_88524
|
3401018000NRG24040520230132880
|
1631895608
|
04/05/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL007116
|
00695
|
SBIN0RRVCGB
|
1596
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3408
|
JH3401018012_120623FTO_226315
|
3401018000NRG24040620230361002
|
2568165511
|
12/06/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0019694
|
00048
|
BKID0004694
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3409
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24050320241773154
|
3104577395
|
05/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL110313
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
JH3401018012_080623FTO_212122
|
3401018000NRG24050620230362761
|
2495666662
|
08/06/2023
|
BIPATBHANJAN MAHTO
|
BIPATBHANJAN MAHTO
|
3401018WL019782
|
00197
|
BKID0JHARGB
|
1368
|
13/06/2023
|
No Such Account
|
|
3411
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24050920231009363
|
5808685620
|
08/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL058420
|
00048
|
BKID0004694
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3412
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24050920231009716
|
5808685626
|
08/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL058439
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24060320241777406
|
3103576060
|
12/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL110564
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
JH3401018012_080623FTO_212122
|
3401018000NRG24060620230377866
|
2495666655
|
08/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL020565
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
A/c Blocked or Frozen
|
|
3415
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24070320241778844
|
3103576019
|
12/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL110679
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3416
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24070320241778847
|
3103576031
|
12/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3417
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24070320241778848
|
3103576033
|
12/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3418
|
JH3401018013_100124APB_FTO_881796
|
3401018000NRG24080120241548621
|
1679544730
|
10/01/2024
|
SUJIT MEHTA
|
SUJIT MEHTA
|
3401018WL093687
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
JH3401018012_110723APB_FTO_333669
|
3401018000NRG24080720230638319
|
3507662726
|
11/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL034852
|
00048
|
BKID0004927
|
1596
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
JH3401018012_110723APB_FTO_333669
|
3401018000NRG24080720230638323
|
3507662700
|
11/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL034852
|
00048
|
BKID0004927
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24080920231024343
|
5808685639
|
08/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24080920231024347
|
5808685634
|
08/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24080920231024729
|
5808685616
|
08/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL059518
|
00415
|
SBIN0004501
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
JH3401018012_130224APB_FTO_935429
|
3401018000NRG24090220241656407
|
2754279996
|
13/02/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL102391
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3425
|
JH3401018012_130224APB_FTO_935429
|
3401018000NRG24090220241656412
|
2754279997
|
13/02/2024
|
PANDU SINGH MUNDA
|
PANDU SINGH MUNDA
|
3401018WL102391
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3426
|
JH3401018012_120623FTO_226315
|
3401018000NRG24100620230407881
|
2568165513
|
12/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0022217
|
00048
|
BKID0004927
|
912
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3427
|
JH3401018012_120623FTO_226315
|
3401018000NRG24100620230407882
|
2568165516
|
12/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0022217
|
00048
|
BKID0004694
|
1368
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3428
|
JH3401018012_120623FTO_226315
|
3401018000NRG24100620230407883
|
2568165514
|
12/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0022217
|
00048
|
BKID0004927
|
456
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3429
|
JH3401018012_120623FTO_227856
|
3401018000NRG24100620230413369
|
2568166244
|
12/06/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401018WL022533
|
00197
|
BKID0JHARGB
|
1596
|
15/06/2023
|
No Such Account
|
|
3430
|
JH3401018012_170124APB_FTO_891617
|
3401018000NRG24110120241557569
|
1556986203
|
17/01/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL094627
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3431
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797273
|
3103576043
|
12/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL111662
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3432
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797285
|
3103576034
|
12/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL111663
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3433
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797286
|
3103576026
|
12/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL111663
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3434
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797335
|
3103576042
|
12/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL111666
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3435
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24110420230003108
|
1479564241
|
13/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL000205
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24110420230003216
|
1479564275
|
13/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24110420230003220
|
1479564265
|
13/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
JH3401018012_120523APB_FTO_119253
|
3401018000NRG24110520230185364
|
1636852597
|
12/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL009868
|
00048
|
BKID0004927
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
JH3401018012_110723APB_FTO_333669
|
3401018000NRG24110720230656712
|
3507662699
|
11/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL036072
|
00048
|
BKID0004927
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
JH3401018013_110823APB_FTO_429578
|
3401018000NRG24110820230874766
|
5810478258
|
11/08/2023
|
UMA BHARTI KUMARI
|
UMA BHARTI KUMARI
|
3401018WL049402
|
00354
|
PUNB0284400
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
JH3401018013_110823APB_FTO_429578
|
3401018000NRG24110820230874934
|
5810478262
|
11/08/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL049421
|
00415
|
SBIN0006445
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3442
|
JH3401018012_140823APB_FTO_442055
|
3401018000NRG24110820230876370
|
5809428396
|
14/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
JH3401018012_140823APB_FTO_442055
|
3401018000NRG24110820230876375
|
5809428380
|
14/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
JH3401018012_110923APB_FTO_537285
|
3401018000NRG24110920231045389
|
5808839974
|
11/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL060936
|
00048
|
BKID0004694
|
228
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3445
|
JH3401018012_110923APB_FTO_537285
|
3401018000NRG24110920231045399
|
5808839969
|
11/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL060936
|
00415
|
SBIN0004501
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24120420230013391
|
1479564290
|
13/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL000811
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
JH3401018012_150923APB_FTO_553616
|
3401018000NRG24120920231055631
|
7346713670
|
15/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL061702
|
00048
|
BKID0004927
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24130420230022470
|
1479029954
|
19/04/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL001238
|
00048
|
BKID0004694
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3449
|
JH3401018012_190623APB_FTO_254145
|
3401018000NRG24130620230435855
|
2802887147
|
19/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL023944
|
00048
|
BKID0004927
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
JH3401018012_190623APB_FTO_254145
|
3401018000NRG24130620230436411
|
2802887218
|
19/06/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL023974
|
00048
|
BKID0004927
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
JH3401018012_191223APB_FTO_833752
|
3401018000NRG24131220231472714
|
1741563629
|
19/12/2023
|
RAJKISHOR SINGH MUNDA
|
RAJKISHOR SINGH MUNDA
|
3401018WL088438
|
00048
|
BKID0004927
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3452
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24140320241816289
|
3103555195
|
16/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL112747
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24140320241816574
|
3103555189
|
16/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL112758
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24150320241821543
|
3103555184
|
16/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL113069
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3455
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24150720230691431
|
5784740469
|
21/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL037940
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24150720230692196
|
5784740479
|
21/07/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL037995
|
00695
|
SBIN0RRVCGB
|
1596
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3457
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24160320241827499
|
3103555204
|
16/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL113454
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3458
|
JH3401018012_270523FTO_171214
|
3401018000NRG24160520230225006
|
1976035587
|
27/05/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0012158
|
00048
|
BKID0004694
|
1140
|
31/05/2023
|
A/c Blocked or Frozen
|
|
3459
|
JH3401018012_190623APB_FTO_254145
|
3401018000NRG24160620230475324
|
2802887148
|
19/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL025953
|
00048
|
BKID0004927
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
JH3401018012_210823APB_FTO_464195
|
3401018000NRG24160820230896722
|
5812998782
|
21/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
JH3401018012_210823APB_FTO_464195
|
3401018000NRG24160820230896724
|
5812998773
|
21/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
JH3401018012_210224APB_FTO_947692
|
3401018000NRG24170220241690740
|
2765568154
|
21/02/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL104899
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3463
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24170420230035226
|
1479030008
|
19/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24170420230035230
|
1479029993
|
19/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24170420230035233
|
1479029937
|
19/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL001997
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3466
|
JH3401018012_190523FTO_142945
|
3401018000NRG24180520230235606
|
1857916438
|
19/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL012721
|
00048
|
BKID0004927
|
1596
|
25/05/2023
|
A/c Blocked or Frozen
|
|
3467
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24180720230713238
|
5784740461
|
21/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24180720230713242
|
5784740520
|
21/07/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
JH3401018013_190224APB_FTO_943901
|
3401018000NRG24190220241697560
|
2765674315
|
19/02/2024
|
SATYAWAN MAHTO
|
SATYAWAN MAHTO
|
3401018WL105407
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846430
|
3107099549
|
22/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL114553
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3471
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846541
|
3107099529
|
22/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3472
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846543
|
3107099542
|
22/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3473
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846544
|
3107099544
|
22/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3474
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846545
|
3107099533
|
22/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3475
|
JH3401018012_210423APB_FTO_46053
|
3401018000NRG24200420230056499
|
1479057912
|
21/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL003006
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24210320241856355
|
3107099572
|
22/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL115090
|
00048
|
BKID0004927
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24210320241856444
|
3107099576
|
22/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL115095
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24210620230504378
|
2868307122
|
23/06/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL027486
|
00695
|
SBIN0RRVCGB
|
1596
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3479
|
JH3401018013_210823APB_FTO_461847
|
3401018000NRG24210820230924757
|
5808651845
|
21/08/2023
|
UMA BHARTI KUMARI
|
UMA BHARTI KUMARI
|
3401018WL052633
|
00354
|
PUNB0284400
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
JH3401018012_210823FTO_464192
|
3401018000NRG24210820230926536
|
5810668603
|
21/08/2023
|
SIBESHWAR MAHTO
|
SIBESHWAR MAHTO
|
3401018WL052689
|
00695
|
SBIN0RRVCGB
|
684
|
22/09/2023
|
No Such Account
|
|
3481
|
JH3401018012_230923APB_FTO_582530
|
3401018000NRG24210920231099829
|
7363678277
|
23/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL064400
|
00415
|
SBIN0004501
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
JH3401018012_221223APB_FTO_841801
|
3401018000NRG24211220231496820
|
1735336038
|
22/12/2023
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL090010
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3483
|
JH3401018012_221223APB_FTO_841801
|
3401018000NRG24211220231496825
|
1735336056
|
22/12/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL090010
|
00048
|
BKID0004927
|
684
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
JH3401018012_250523APB_FTO_164966
|
3401018000NRG24220520230265180
|
1944502958
|
25/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
228
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
JH3401018012_250523APB_FTO_164966
|
3401018000NRG24220520230265181
|
1944502954
|
25/05/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
228
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
JH3401018012_260723APB_FTO_382132
|
3401018000NRG24220720230740740
|
5784843444
|
26/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL041034
|
00048
|
BKID0004927
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
JH3401018012_230224APB_FTO_954371
|
3401018000NRG24230220241720825
|
2765514531
|
23/02/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL106947
|
00048
|
BKID0004694
|
228
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3488
|
JH3401018012_230224APB_FTO_954371
|
3401018000NRG24230220241720826
|
2765514532
|
23/02/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL106947
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3489
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24230320241874393
|
3103048543
|
28/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL116044
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3490
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24230620230524318
|
2868307088
|
23/06/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL028533
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24230620230525812
|
2868307093
|
23/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL028560
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24230620230528280
|
2868307094
|
23/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL028709
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
JH3401018012_280423APB_FTO_68702
|
3401018000NRG24240420230075213
|
1536227428
|
28/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL004044
|
00048
|
BKID0004927
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
JH3401018012_280823APB_FTO_489247
|
3401018000NRG24240820230947432
|
5808825282
|
28/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
JH3401018012_280823APB_FTO_489247
|
3401018000NRG24240820230947436
|
5808825263
|
28/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
JH3401018012_280423APB_FTO_68702
|
3401018000NRG24250420230081196
|
1536227468
|
28/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
JH3401018012_280423APB_FTO_68702
|
3401018000NRG24250420230081203
|
1536227405
|
28/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3498
|
JH3401018013_260723APB_FTO_381402
|
3401018000NRG24250720230768865
|
5784843060
|
26/07/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL042898
|
00415
|
SBIN0006445
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
3499
|
JH3401018013_260723APB_FTO_381402
|
3401018000NRG24250720230769067
|
5784843055
|
26/07/2023
|
UMA BHARTI KUMARI
|
UMA BHARTI KUMARI
|
3401018WL042905
|
00354
|
PUNB0284400
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
JH3401018012_260723APB_FTO_382132
|
3401018000NRG24250720230769915
|
5784843498
|
26/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL042955
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
JH3401018012_290224APB_FTO_971452
|
3401018000NRG24260220241728197
|
2925213725
|
29/02/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL107427
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3502
|
JH3401018012_310523FTO_185645
|
3401018000NRG24260520230291565
|
2081037691
|
31/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL015813
|
00048
|
BKID0004927
|
912
|
03/06/2023
|
A/c Blocked or Frozen
|
|
3503
|
JH3401018012_280623FTO_290800
|
3401018000NRG24270620230558289
|
3063839299
|
28/06/2023
|
TIJAN DEVI
|
TIJAN DEVI
|
3401018WL030334
|
00197
|
BKID0JHARGB
|
456
|
05/07/2023
|
No Such Account
|
|
3504
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24280320241895060
|
3103048518
|
28/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL116971
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3505
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24280320241895066
|
3103048541
|
28/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL116971
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24280320241895070
|
3103048524
|
28/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL116971
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3507
|
JH3401018012_120623FTO_226315
|
3401018000NRG24290520230317737
|
2568165512
|
12/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0017358
|
00048
|
BKID0004927
|
1596
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3508
|
JH3401018012_300324APB_FTO_1029567
|
3401018000NRG24300320241907477
|
3105762350
|
30/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL117580
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3509
|
JH3401018012_300324APB_FTO_1029567
|
3401018000NRG24300320241907524
|
3105762320
|
30/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL117583
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3510
|
JH3401018012_310523FTO_185645
|
3401018000NRG24300520230323379
|
2081037684
|
31/05/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL017681
|
00048
|
BKID0004694
|
1368
|
03/06/2023
|
A/c Blocked or Frozen
|
|
3511
|
JH3401018012_040923APB_FTO_512790
|
3401018000NRG24300820230983376
|
5810949300
|
04/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
JH3401018012_040923APB_FTO_512790
|
3401018000NRG24300820230983381
|
5810949291
|
04/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
JH3401018012_020823APB_FTO_400273
|
3401018000NRG24310720230803831
|
5774528795
|
02/08/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL044847
|
00048
|
BKID0004927
|
912
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
JH3401018012_010623FTO_189325
|
3401018000NRG24Z010620230340681
|
S58276196
|
01/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL018522
|
00048
|
BKID0004927
|
54
|
02/06/2023
|
A/C Blocked or Frozen
|
|
3515
|
JH3401018012_040723APB_FTO_309225
|
3401018000NRG24Z010720230579234
|
S5199492
|
04/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL031566
|
00048
|
BKID0004927
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
JH3401018012_040723APB_FTO_309225
|
3401018000NRG24Z010720230579238
|
S5199492
|
04/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL031566
|
00048
|
BKID0004927
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
JH3401018012_040723APB_FTO_309225
|
3401018000NRG24Z010720230582622
|
S5199492
|
04/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL031737
|
00048
|
BKID0004927
|
216
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
JH3401018013_010723FTO_298709
|
3401018000NRG24Z010720230583058
|
S43085153
|
01/07/2023
|
SOMA MUNDA
|
SOMA MUNDA
|
3401018WL031759
|
00415
|
SBIN0006445
|
162
|
03/07/2023
|
Account Closed
|
|
3519
|
JH3401018012_020823APB_FTO_400287
|
3401018000NRG24Z010820230818683
|
S33812245
|
02/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL045801
|
00048
|
BKID0004927
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
JH3401018012_080623FTO_212146
|
3401018000NRG24Z020620230350554
|
S83603050
|
08/06/2023
|
NILKAMAL SINGH MUNDA
|
NILKAMAL SINGH MUNDA
|
3401018WL018975
|
00197
|
BKID0JHARGB
|
162
|
08/06/2023
|
No Such Account
|
|
3521
|
JH3401018013_020823APB_FTO_401633
|
3401018000NRG24Z020820230823072
|
S53105882
|
02/08/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL046120
|
00415
|
SBIN0006445
|
162
|
03/08/2023
|
A/C Blocked or Frozen
|
|
3522
|
JH3401018012_040523APB_FTO_88543
|
3401018000NRG24Z030520230128043
|
S15512020
|
04/05/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL006869
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
JH3401018012_040523APB_FTO_88543
|
3401018000NRG24Z040520230132896
|
S15512020
|
04/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL007116
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
JH3401018012_040523APB_FTO_88543
|
3401018000NRG24Z040520230132905
|
S15512020
|
04/05/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL007116
|
00695
|
SBIN0RRVCGB
|
189
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3525
|
JH3401018012_080623FTO_212146
|
3401018000NRG24Z050620230362766
|
S83603050
|
08/06/2023
|
BIPATBHANJAN MAHTO
|
BIPATBHANJAN MAHTO
|
3401018WL019782
|
00197
|
BKID0JHARGB
|
162
|
08/06/2023
|
No Such Account
|
|
3526
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z050920231009375
|
S99898458
|
08/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL058420
|
00048
|
BKID0004694
|
189
|
09/09/2023
|
A/C Blocked or Frozen
|
|
3527
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z050920231009720
|
S99898458
|
08/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL058439
|
00048
|
BKID0004927
|
162
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z060320241777413
|
S38228271
|
12/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL110564
|
00048
|
BKID0004927
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
JH3401018012_080623FTO_212146
|
3401018000NRG24Z060620230377893
|
S83603050
|
08/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL020565
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
|
3530
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z070320241778852
|
S38228271
|
12/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL110679
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3531
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z070320241778855
|
S38228271
|
12/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3532
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z070320241778856
|
S38228271
|
12/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3533
|
JH3401018012_131023APB_FTO_646145
|
3401018000NRG24Z071020231192815
|
S41811561
|
13/10/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL070243
|
00048
|
BKID0004927
|
162
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
JH3401018012_110723APB_FTO_333682
|
3401018000NRG24Z080720230638349
|
S26728449
|
11/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL034852
|
00048
|
BKID0004927
|
189
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
JH3401018012_110723APB_FTO_333682
|
3401018000NRG24Z080720230638353
|
S26728449
|
11/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL034852
|
00048
|
BKID0004927
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z080920231024364
|
S99898458
|
08/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
162
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z080920231024368
|
S99898458
|
08/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
162
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z080920231024735
|
S99898458
|
08/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL059518
|
00415
|
SBIN0004501
|
81
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
JH3401018012_130224APB_FTO_935430
|
3401018000NRG24Z090220241656422
|
S41984322
|
13/02/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL102391
|
00048
|
BKID0004694
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
|
3540
|
JH3401018012_130224APB_FTO_935430
|
3401018000NRG24Z090220241656427
|
S41984322
|
13/02/2024
|
PANDU SINGH MUNDA
|
PANDU SINGH MUNDA
|
3401018WL102391
|
00048
|
BKID0004694
|
135
|
14/02/2024
|
A/C Blocked or Frozen
|
|
3541
|
JH3401018012_130224APB_FTO_935430
|
3401018000NRG24Z100220241659209
|
S41984322
|
13/02/2024
|
AMAR SINGH LOHRA
|
AMAR SINGH LOHRA
|
3401018WL102574
|
00048
|
BKID0004694
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
|
3542
|
JH3401018012_120623FTO_227870
|
3401018000NRG24Z100620230413383
|
S73478936
|
12/06/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401018WL022533
|
00197
|
BKID0JHARGB
|
189
|
13/06/2023
|
No Such Account
|
|
3543
|
JH3401018012_170124APB_FTO_891621
|
3401018000NRG24Z110120241557573
|
S28100907
|
17/01/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL094627
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
3544
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797275
|
S38228271
|
12/03/2024
|
SUDEVI
|
SUDEVI
|
3401018WL111662
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3545
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797284
|
S38228271
|
12/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL111662
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3546
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797292
|
S38228271
|
12/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL111663
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3547
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797293
|
S38228271
|
12/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL111663
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3548
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797339
|
S38228271
|
12/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL111666
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
3549
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z110420230003151
|
S34555143
|
13/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL000205
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z110420230003244
|
S34555143
|
13/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z110420230003248
|
S34555143
|
13/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
JH3401018012_120523APB_FTO_119255
|
3401018000NRG24Z110520230185386
|
S15512020
|
12/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL009868
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
JH3401018012_110723APB_FTO_333682
|
3401018000NRG24Z110720230656717
|
S26728449
|
11/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL036072
|
00048
|
BKID0004927
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
JH3401018013_110823APB_FTO_429593
|
3401018000NRG24Z110820230874943
|
S35137741
|
11/08/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL049421
|
00415
|
SBIN0006445
|
162
|
12/08/2023
|
A/C Blocked or Frozen
|
|
3555
|
JH3401018012_140823APB_FTO_442060
|
3401018000NRG24Z110820230876404
|
S16023703
|
14/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
162
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
JH3401018012_140823APB_FTO_442060
|
3401018000NRG24Z110820230876409
|
S16023703
|
14/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
162
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
JH3401018012_110923APB_FTO_537302
|
3401018000NRG24Z110920231045407
|
S74164323
|
11/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL060936
|
00048
|
BKID0004694
|
27
|
12/09/2023
|
A/C Blocked or Frozen
|
|
3558
|
JH3401018012_110923APB_FTO_537302
|
3401018000NRG24Z110920231045417
|
S74164323
|
11/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL060936
|
00415
|
SBIN0004501
|
27
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z120420230013403
|
S34555143
|
13/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL000811
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z120920231055611
|
S77012570
|
15/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL061701
|
00048
|
BKID0004927
|
54
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z120920231055618
|
S77012570
|
15/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL061701
|
00048
|
BKID0004927
|
54
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z120920231055635
|
S77012570
|
15/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL061702
|
00048
|
BKID0004927
|
108
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z130420230022475
|
S92825813
|
19/04/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL001238
|
00048
|
BKID0004694
|
135
|
21/04/2023
|
A/C Blocked or Frozen
|
|
3564
|
JH3401018012_190623APB_FTO_254163
|
3401018000NRG24Z130620230435866
|
S27005700
|
19/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL023944
|
00048
|
BKID0004927
|
27
|
21/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3565
|
JH3401018012_190623APB_FTO_254163
|
3401018000NRG24Z130620230436435
|
S27005700
|
19/06/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL023974
|
00048
|
BKID0004927
|
108
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
JH3401018012_191223APB_FTO_833782
|
3401018000NRG24Z131220231472738
|
S45963222
|
19/12/2023
|
RAJKISHOR SINGH MUNDA
|
RAJKISHOR SINGH MUNDA
|
3401018WL088438
|
00048
|
BKID0004927
|
162
|
23/12/2023
|
A/C Blocked or Frozen
|
|
3567
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z140320241816296
|
S22513135
|
16/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL112747
|
00048
|
BKID0004927
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z140320241816577
|
S22513135
|
16/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL112758
|
00048
|
BKID0004927
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z150320241821547
|
S22513135
|
16/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL113069
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3570
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z150720230691444
|
S87554431
|
21/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL037940
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z150720230692221
|
S87554431
|
21/07/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL037995
|
00695
|
SBIN0RRVCGB
|
189
|
31/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
3572
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z150920231070511
|
S77012570
|
15/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL062656
|
00048
|
BKID0004927
|
135
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z150920231070515
|
S77012570
|
15/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL062656
|
00048
|
BKID0004927
|
135
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z160320241827505
|
S22513135
|
16/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL113454
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3575
|
JH3401018012_190623APB_FTO_254163
|
3401018000NRG24Z160620230475359
|
S27005700
|
19/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL025953
|
00048
|
BKID0004927
|
162
|
21/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3576
|
JH3401018012_210823APB_FTO_464199
|
3401018000NRG24Z160820230896739
|
S99373802
|
21/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
JH3401018012_210823APB_FTO_464199
|
3401018000NRG24Z160820230896741
|
S99373802
|
21/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
JH3401018012_191023APB_FTO_665491
|
3401018000NRG24Z161020231234504
|
S72253777
|
19/10/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL072856
|
00048
|
BKID0004927
|
162
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
JH3401018012_210224APB_FTO_947696
|
3401018000NRG24Z170220241690748
|
S8239123
|
21/02/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL104899
|
00048
|
BKID0004694
|
162
|
21/02/2024
|
A/C Blocked or Frozen
|
|
3580
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z170420230035252
|
S92825813
|
19/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z170420230035256
|
S92825813
|
19/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z170420230035259
|
S92825813
|
19/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL001997
|
00695
|
SBIN0RRVCGB
|
162
|
21/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
3583
|
JH3401018012_190523FTO_142958
|
3401018000NRG24Z180520230235622
|
S41719070
|
19/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL012721
|
00048
|
BKID0004927
|
189
|
21/05/2023
|
A/C Blocked or Frozen
|
|
3584
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z180720230713258
|
S87554431
|
21/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z180720230713262
|
S87554431
|
21/07/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
JH3401018012_210224APB_FTO_947696
|
3401018000NRG24Z190220241702249
|
S8239123
|
21/02/2024
|
AMAR SINGH LOHRA
|
AMAR SINGH LOHRA
|
3401018WL105696
|
00048
|
BKID0004694
|
162
|
21/02/2024
|
A/C Blocked or Frozen
|
|
3587
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846435
|
S14172
|
22/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL114553
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3588
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846554
|
S14172
|
22/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3589
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846556
|
S14172
|
22/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3590
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846557
|
S14172
|
22/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3591
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846558
|
S14172
|
22/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3592
|
JH3401018012_210224APB_FTO_947696
|
3401018000NRG24Z200220241703928
|
S8239123
|
21/02/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL105829
|
00048
|
BKID0004694
|
162
|
21/02/2024
|
A/C Blocked or Frozen
|
|
3593
|
JH3401018012_210423APB_FTO_46056
|
3401018000NRG24Z200420230056524
|
S96488128
|
21/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL003006
|
00048
|
BKID0004927
|
162
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z210320241856359
|
S14172
|
22/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL115090
|
00048
|
BKID0004927
|
108
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z210320241856450
|
S14172
|
22/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL115095
|
00048
|
BKID0004927
|
162
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z210620230504383
|
S94911378
|
23/06/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL027486
|
00695
|
SBIN0RRVCGB
|
189
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3597
|
JH3401018012_210823FTO_464197
|
3401018000NRG24Z210820230926543
|
S97414766
|
21/08/2023
|
SIBESHWAR MAHTO
|
SIBESHWAR MAHTO
|
3401018WL052689
|
00695
|
SBIN0RRVCGB
|
81
|
30/08/2023
|
No Such Account
|
|
3598
|
JH3401018012_230923APB_FTO_582537
|
3401018000NRG24Z210920231099836
|
S33704049
|
23/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL064400
|
00415
|
SBIN0004501
|
54
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
JH3401018012_221223APB_FTO_841879
|
3401018000NRG24Z211220231496856
|
S45963222
|
22/12/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL090010
|
00048
|
BKID0004927
|
81
|
23/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
JH3401018012_250523APB_FTO_164968
|
3401018000NRG24Z220520230265183
|
S41503798
|
25/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
27
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
JH3401018012_250523APB_FTO_164968
|
3401018000NRG24Z220520230265184
|
S41503798
|
25/05/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
27
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
JH3401018012_260723APB_FTO_382169
|
3401018000NRG24Z220720230740773
|
S87554431
|
26/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL041034
|
00048
|
BKID0004927
|
135
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z230320241874399
|
S14172
|
28/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL116044
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3604
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z230620230524344
|
S94911378
|
23/06/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL028533
|
00048
|
BKID0004927
|
162
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z230620230525841
|
S94911378
|
23/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL028560
|
00048
|
BKID0004927
|
162
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3606
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z230620230528307
|
S94911378
|
23/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL028709
|
00048
|
BKID0004927
|
162
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
3607
|
JH3401018012_230923APB_FTO_582537
|
3401018000NRG24Z230920231114892
|
S33704049
|
23/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL065259
|
00048
|
BKID0004927
|
162
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075217
|
N0423022E6B35
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3609
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075218
|
N0423022E6B3E
|
28/04/2023
|
PADDA DEVI
|
PADDA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3610
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075219
|
N0423022E6B3C
|
28/04/2023
|
RAMAN SINGH MUNDA
|
RAMAN SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3611
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075220
|
N0423022E6BDF
|
28/04/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3612
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075221
|
N0423022E6B38
|
28/04/2023
|
SAMBAT SINGH MUNDA
|
SAMBAT SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3613
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075222
|
N0423022E6B34
|
28/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3614
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075223
|
N0423022E6BE0
|
28/04/2023
|
BARI DEVI
|
BARI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3615
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075224
|
N0423022E6BD9
|
28/04/2023
|
SANTOSH KUMAR MAHTO
|
SANTOSH KUMAR MAHTO
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3616
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075225
|
N0423022E6B15
|
28/04/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3401018WL004044
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
|
3617
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075226
|
N0423022E6BE5
|
28/04/2023
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL004044
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3618
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075227
|
N0423022E6B4B
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3619
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075228
|
N0423022E6B42
|
28/04/2023
|
ATWA SINGH MUNDA
|
ATWA SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3620
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075229
|
N0423022E6B4D
|
28/04/2023
|
KAOSHALYA DEVI
|
KAOSHALYA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3621
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075230
|
N0423022E6B39
|
28/04/2023
|
RUP SINGH MUNDA
|
RUP SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3622
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075231
|
N0423022E6B43
|
28/04/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3623
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075232
|
N0423022E6B29
|
28/04/2023
|
RAJARAM MAHTO
|
RAJARAM MAHTO
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3624
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075233
|
N0423022E6BE3
|
28/04/2023
|
RATHU DEVI
|
RATHU DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3625
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075234
|
N0423022E6B3D
|
28/04/2023
|
SHYAM SINGH MUNDA
|
SHYAM SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3626
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075235
|
N0423022E6B45
|
28/04/2023
|
YOGESHWARI DEVI
|
YOGESHWARI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3627
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075236
|
N0423022E6B2B
|
28/04/2023
|
SARUPA DEVI
|
SARUPA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3628
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075237
|
N0423022E6B32
|
28/04/2023
|
PUNARAM MAHTO
|
PUNARAM MAHTO
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3629
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075238
|
N0423022E6B24
|
28/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3630
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075239
|
N0423022E6BDB
|
28/04/2023
|
BHRIGU RAM SINGH MUNDA
|
BHRIGU RAM SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3631
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075240
|
N0423022E6B3A
|
28/04/2023
|
GAOR SINGH MUNDA
|
GAOR SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3632
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075241
|
N0423022E6B59
|
28/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3633
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075633
|
N0423022E6B0A
|
28/04/2023
|
NERESH CHANDRA MAHTO
|
NERESH CHANDRA MAHTO
|
3401018WL004059
|
00197
|
BKID0JHARGB
|
81
|
29/04/2023
|
DBFL
|
|
3634
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075634
|
N0423022E6B57
|
28/04/2023
|
DASHRATH MAHTO
|
DASHRATH MAHTO
|
3401018WL004059
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
3635
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075635
|
N0423022E6B21
|
28/04/2023
|
NILKAMAL MAHTO
|
NILKAMAL MAHTO
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3636
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075636
|
N0423022E6B1F
|
28/04/2023
|
ANIL CHANDRA LOHRA
|
ANIL CHANDRA LOHRA
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3637
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075637
|
N0423022E6B48
|
28/04/2023
|
VISHWAKARMA AHIR
|
VISHWAKARMA AHIR
|
3401018WL004059
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
3638
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075638
|
N0423022E6BE1
|
28/04/2023
|
ANIMA MAHATO
|
ANIMA MAHATO
|
3401018WL004059
|
00415
|
SBIN0004501
|
189
|
29/04/2023
|
DBFL
|
|
3639
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075639
|
N0423022E6B1D
|
28/04/2023
|
PUSKAR AHIR
|
PUSKAR AHIR
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3640
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075640
|
N0423022E6B4C
|
28/04/2023
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004059
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
3641
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075641
|
N0423022E6B1B
|
28/04/2023
|
RAMESH CHANDRA MAHTO
|
RAMESH CHANDRA MAHTO
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3642
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075642
|
N0423022E6B19
|
28/04/2023
|
KANT MAHTO
|
KANT MAHTO
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3643
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075643
|
N0423022E6B17
|
28/04/2023
|
FAGURAM LOHRA
|
FAGURAM LOHRA
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3644
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075644
|
N0423022E6B18
|
28/04/2023
|
BINDESWAR LOHRA
|
BINDESWAR LOHRA
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3645
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075645
|
N0423022E6B3F
|
28/04/2023
|
SHANKAR SINGH MUNDA
|
SHANKAR SINGH MUNDA
|
3401018WL004059
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3646
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075646
|
N0423022E6B3B
|
28/04/2023
|
SHYAMCHAND MAHTO
|
SHYAMCHAND MAHTO
|
3401018WL004059
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3647
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075647
|
N0423022E6BDE
|
28/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL004059
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
3648
|
JH3401018012_280823APB_FTO_489250
|
3401018000NRG24Z240820230947456
|
S99373802
|
28/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
JH3401018012_280823APB_FTO_489250
|
3401018000NRG24Z240820230947460
|
S99373802
|
28/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081210
|
N0423022E6B52
|
28/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3651
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081211
|
N0423022E6B51
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3652
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081212
|
N0423022E6BD2
|
28/04/2023
|
MO. DURGAMANI DEVI
|
MO. DURGAMANI DEVI
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3653
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081213
|
N0423022E6B23
|
28/04/2023
|
GOPAL MUKHIYAR
|
GOPAL MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3654
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081214
|
N0423022E6B4A
|
28/04/2023
|
SITARAM ORANAO
|
SITARAM ORANAO
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3655
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081215
|
N0423022E6B49
|
28/04/2023
|
SIMOLA DEVI
|
SIMOLA DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3656
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081216
|
N0423022E6B22
|
28/04/2023
|
RUYEETU MUKHIYAR
|
RUYEETU MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3657
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081217
|
N0423022E6B4E
|
28/04/2023
|
DHARMENDRA MUKHIYAR
|
DHARMENDRA MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3658
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081218
|
N0423022E6B53
|
28/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3659
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081219
|
N0423022E6B46
|
28/04/2023
|
SATEYNDRA MUKHIYAR
|
SATEYNDRA MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3660
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081220
|
N0423022E6BDC
|
28/04/2023
|
FEKALI KUMARI
|
FEKALI KUMARI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3661
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081221
|
N0423022E6B50
|
28/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3662
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081222
|
N0423022E6B2F
|
28/04/2023
|
SOMBARI KUMARI
|
SOMBARI KUMARI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3663
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081223
|
N0423022E6B55
|
28/04/2023
|
Radhika Devi
|
Radhika Devi
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3664
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081224
|
N0423022E6B41
|
28/04/2023
|
DIMKAL KUMARI
|
DIMKAL KUMARI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3665
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081225
|
N0423022E6B5D
|
28/04/2023
|
ASHOK SINGH MUNDA
|
ASHOK SINGH MUNDA
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3666
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081226
|
N0423022E6B61
|
28/04/2023
|
SHIVANI DEVI
|
SHIVANI DEVI
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3667
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081227
|
N0423022E6B14
|
28/04/2023
|
HAREKRASHNA SINGH MUNDA
|
HAREKRASHNA SINGH MUNDA
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3668
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081228
|
N0423022E6B0D
|
28/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3669
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081229
|
N0423022E6B13
|
28/04/2023
|
Panchami Devi
|
Panchami Devi
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3670
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081230
|
N0423022E6B47
|
28/04/2023
|
DAKNI DEVI
|
DAKNI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3671
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081231
|
N0423022E6B44
|
28/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3672
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081232
|
N0423022E6B33
|
28/04/2023
|
NARESH LOHRA
|
NARESH LOHRA
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3673
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081233
|
N0423022E6B28
|
28/04/2023
|
DHANANJAY KUMAR LOHRA
|
DHANANJAY KUMAR LOHRA
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3674
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081234
|
N0423022E6B1A
|
28/04/2023
|
MUKLAL LOHRA
|
MUKLAL LOHRA
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3675
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081256
|
N0423022E6BD4
|
28/04/2023
|
MO. RESHMI DEVI
|
MO. RESHMI DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
135
|
29/04/2023
|
DBFL
|
|
3676
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081257
|
N0423022E6BD5
|
28/04/2023
|
MILA DEVI
|
MILA DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3677
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081258
|
N0423022E6BDA
|
28/04/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3678
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081259
|
N0423022E6B2A
|
28/04/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3679
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081260
|
N0423022E6B20
|
28/04/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3680
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081261
|
N0423022E6B12
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3681
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081262
|
N0423022E6B1E
|
28/04/2023
|
JAYMANI DEVI
|
JAYMANI DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
135
|
29/04/2023
|
DBFL
|
|
3682
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081263
|
N0423022E6B5C
|
28/04/2023
|
NANKESHWAR MAHTO
|
NANKESHWAR MAHTO
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3683
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081264
|
N0423022E6B40
|
28/04/2023
|
RAMLA DEVI
|
RAMLA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3684
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081265
|
N0423022E6B2E
|
28/04/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3685
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081266
|
N0423022E6B60
|
28/04/2023
|
JATILA DEVI
|
JATILA DEVI
|
3401018WL004350
|
00078
|
CNRB0006295
|
162
|
29/04/2023
|
DBFL
|
|
3686
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081267
|
N0423022E6BE2
|
28/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
|
3687
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081268
|
N0423022E6B58
|
28/04/2023
|
RITA DEVI
|
RITA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3688
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081269
|
N0423022E6B11
|
28/04/2023
|
HARENDRA MAHTO
|
HARENDRA MAHTO
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3689
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081270
|
N0423022E6BD3
|
28/04/2023
|
KHEDNA MAHTO
|
KHEDNA MAHTO
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3690
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081271
|
N0423022E6BD6
|
28/04/2023
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3691
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081272
|
N0423022E6B16
|
28/04/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3692
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081273
|
N0423022E6B0F
|
28/04/2023
|
NIRASI DEVI
|
NIRASI DEVI
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3693
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081274
|
N0423022E6B10
|
28/04/2023
|
BENIMADHAV SINGH MUNDA
|
BENIMADHAV SINGH MUNDA
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
135
|
29/04/2023
|
DBFL
|
|
3694
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081275
|
N0423022E6B0E
|
28/04/2023
|
AGHNI DEVI
|
AGHNI DEVI
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
135
|
29/04/2023
|
DBFL
|
|
3695
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081276
|
N0423022E6B1C
|
28/04/2023
|
JANGAL MAHTO
|
JANGAL MAHTO
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3696
|
JH3401018012_260723APB_FTO_382169
|
3401018000NRG24Z250720230769935
|
S87554431
|
26/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL042955
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089290
|
N0423022E6B27
|
28/04/2023
|
BHOLA MACHUWA
|
BHOLA MACHUWA
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3698
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089291
|
N0423022E6B5A
|
28/04/2023
|
ROBI MACHUWA
|
ROBI MACHUWA
|
3401018WL004813
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
3699
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089292
|
N0423022E6B5B
|
28/04/2023
|
APURAN DEVI
|
APURAN DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3700
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089293
|
N0423022E6B0B
|
28/04/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
3401018WL004813
|
00197
|
BKID0JHARGB
|
135
|
29/04/2023
|
DBFL
|
|
3701
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089294
|
N0423022E6B56
|
28/04/2023
|
BHADU DEVI
|
BHADU DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3702
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z260420230089295
|
N0423022E6BDD
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3703
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089296
|
N0423022E6B09
|
28/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401018WL004813
|
00197
|
BKID0JHARGB
|
135
|
29/04/2023
|
DBFL
|
|
3704
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089297
|
N0423022E6B26
|
28/04/2023
|
GANESH MACHUWA
|
GANESH MACHUWA
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3705
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089298
|
N0423022E6B4F
|
28/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3706
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089299
|
N0423022E6B0C
|
28/04/2023
|
YADAV CHANDRA MAHTO
|
YADAV CHANDRA MAHTO
|
3401018WL004813
|
00695
|
SBIN0RRVCGB
|
108
|
29/04/2023
|
DBFL
|
|
3707
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089300
|
N0423022E6B2D
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3708
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089301
|
N0423022E6B5F
|
28/04/2023
|
RAJESHWAR RAM
|
RAJESHWAR RAM
|
3401018WL004813
|
00078
|
CNRB0006295
|
162
|
29/04/2023
|
DBFL
|
|
3709
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089302
|
N0423022E6B54
|
28/04/2023
|
Sabhya Devi
|
Sabhya Devi
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3710
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089303
|
N0423022E6B5E
|
28/04/2023
|
Lakeshvar Machhuwa
|
Lakeshvar Machhuwa
|
3401018WL004813
|
00078
|
CNRB0006295
|
162
|
29/04/2023
|
DBFL
|
|
3711
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089304
|
N0423022E6B30
|
28/04/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3712
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z260420230089305
|
N0423022E6BE4
|
28/04/2023
|
PHULMANI KUMARI
|
PHULMANI KUMARI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3713
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z260420230089306
|
N0423022E6BD7
|
28/04/2023
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3714
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089307
|
N0423022E6B36
|
28/04/2023
|
RAHUL SINGH MUNDA
|
RAHUL SINGH MUNDA
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3715
|
JH3401018012_310523FTO_185662
|
3401018000NRG24Z260520230291585
|
S39631368
|
31/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL015813
|
00048
|
BKID0004927
|
108
|
01/06/2023
|
A/C Blocked or Frozen
|
|
3716
|
JH3401018012_280623FTO_290811
|
3401018000NRG24Z270620230558305
|
S71226821
|
28/06/2023
|
TIJAN DEVI
|
TIJAN DEVI
|
3401018WL030334
|
00197
|
BKID0JHARGB
|
54
|
29/06/2023
|
No Such Account
|
|
3717
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z280320241895092
|
S14172
|
28/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL116971
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3718
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z280320241895098
|
S14172
|
28/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL116971
|
00048
|
BKID0004927
|
162
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z280320241895102
|
S14172
|
28/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL116971
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3720
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z280420230105537
|
N0423022E6BD8
|
28/04/2023
|
FUNTUSHI DEVI
|
FUNTUSHI DEVI
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3721
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105538
|
N0423022E6B31
|
28/04/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3722
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105539
|
N0423022E6B25
|
28/04/2023
|
SHANKAR MAHTO
|
SHANKAR MAHTO
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3723
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105540
|
N0423022E6B2C
|
28/04/2023
|
VINATI DEVI
|
VINATI DEVI
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3724
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105541
|
N0423022E6B37
|
28/04/2023
|
PRASHENDAR MAHTO
|
PRASHENDAR MAHTO
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3725
|
JH3401018012_031023APB_FTO_611962
|
3401018000NRG24Z290920231147181
|
S16843271
|
03/10/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL067457
|
00048
|
BKID0004927
|
162
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
JH3401018012_310523FTO_185662
|
3401018000NRG24Z300520230323402
|
S39631368
|
31/05/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL017681
|
00048
|
BKID0004694
|
162
|
01/06/2023
|
A/C Blocked or Frozen
|
|
3727
|
JH3401018012_040923APB_FTO_512812
|
3401018000NRG24Z300820230983401
|
S21037389
|
04/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
JH3401018012_040923APB_FTO_512812
|
3401018000NRG24Z300820230983406
|
S21037389
|
04/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
JH3401018012_020823APB_FTO_400287
|
3401018000NRG24Z310720230803846
|
S33812245
|
02/08/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL044847
|
00048
|
BKID0004927
|
108
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
JH3401018015_010423APB_FTO_2481
|
3401018000NRG23310320232081729
|
1237612863
|
01/04/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL117553
|
00048
|
BKID0004694
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
JH3401018015_010423APB_FTO_2512
|
3401018000NRG23Z310320232081735
|
S71473607
|
01/04/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL117553
|
00048
|
BKID0004694
|
135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
JH3401018014_020324APB_FTO_974160
|
3401018000NRG24010320241757484
|
2929509546
|
02/03/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL109382
|
00415
|
SBIN0006445
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
JH3401018014_020324APB_FTO_974160
|
3401018000NRG24010320241757624
|
2929509471
|
02/03/2024
|
ANUP KUMAR
|
ANUP KUMAR
|
3401018WL109386
|
00048
|
BKID0004963
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
JH3401018015_050823APB_FTO_411672
|
3401018000NRG24010820230818934
|
5792720786
|
05/08/2023
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL045824
|
00048
|
BKID0004694
|
456
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
JH3401018015_040124APB_FTO_872675
|
3401018000NRG24020120241532892
|
1549187778
|
04/01/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL092325
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3736
|
JH3401018015_060324APB_FTO_982474
|
3401018000NRG24020320241761051
|
2922331136
|
06/03/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL109623
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3737
|
JH3401018015_060523APB_FTO_92202
|
3401018000NRG24020520230125215
|
1632529820
|
06/05/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL006753
|
00048
|
BKID0004694
|
456
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3738
|
JH3401018015_050823FTO_411666
|
3401018000NRG24020820230824327
|
5792680756
|
05/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL046189
|
00048
|
BKID0004694
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
3739
|
JH3401018016_030523FTO_84409
|
3401018000NRG24030520230130111
|
1631756885
|
03/05/2023
|
SURO DEVI
|
SURO DEVI
|
3401018WL006992
|
00415
|
SBIN0006445
|
1368
|
17/05/2023
|
Account closed
|
|
3740
|
JH3401018015_060324APB_FTO_982474
|
3401018000NRG24040320241767841
|
2922331138
|
06/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL110035
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3741
|
JH3401018015_060324APB_FTO_982474
|
3401018000NRG24040320241769019
|
2922331127
|
06/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL110069
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3742
|
JH3401018015_080224APB_FTO_927494
|
3401018000NRG24050220241639015
|
2355438547
|
08/02/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL101011
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3743
|
JH3401018015_060324APB_FTO_982474
|
3401018000NRG24060320241773981
|
2922331120
|
06/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL110397
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3744
|
JH3401018015_120523APB_FTO_119304
|
3401018000NRG24060520230151761
|
1637511926
|
12/05/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL008028
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
JH3401018014_080623APB_FTO_213352
|
3401018000NRG24060620230382169
|
2492180093
|
08/06/2023
|
SUBHASH MAHTO
|
SUBHASH MAHTO
|
3401018WL020851
|
00415
|
SBIN0006306
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
JH3401018016_061123APB_FTO_717128
|
3401018000NRG24061120231332149
|
7964316578
|
06/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL078955
|
00415
|
SBIN0006445
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
JH3401018015_091123FTO_729211
|
3401018000NRG24061120231332958
|
7962532979
|
09/11/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL079004
|
00048
|
BKID0004694
|
684
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3748
|
JH3401018015_091223APB_FTO_809121
|
3401018000NRG24071220231453699
|
8995997385
|
09/12/2023
|
RAJKAPUR SINGH MUNDA
|
RAJKAPUR SINGH MUNDA
|
3401018WL087087
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
JH3401018015_091223APB_FTO_809121
|
3401018000NRG24071220231453716
|
8995997371
|
09/12/2023
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL087087
|
00048
|
BKID0004694
|
684
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3750
|
JH3401018015_120523APB_FTO_119304
|
3401018000NRG24090520230172038
|
1637511930
|
12/05/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL009148
|
00048
|
BKID0004694
|
684
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3751
|
JH3401018015_120523APB_FTO_119304
|
3401018000NRG24090520230173187
|
1637511915
|
12/05/2023
|
SONU SINGH MUNDA
|
SONU SINGH MUNDA
|
3401018WL009210
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3752
|
JH3401018015_110124APB_FTO_883524
|
3401018000NRG24110120241557281
|
1672229423
|
11/01/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL094604
|
00048
|
BKID0004694
|
1368
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3753
|
JH3401018015_130423APB_FTO_16493
|
3401018000NRG24110420230003414
|
1478136284
|
13/04/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL000211
|
00048
|
BKID0004694
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3754
|
JH3401018015_120823FTO_435556
|
3401018000NRG24110820230874856
|
5812838030
|
12/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL049413
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3755
|
JH3401018015_160324APB_FTO_1002424
|
3401018000NRG24120320241803105
|
3102007997
|
16/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL112014
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3756
|
JH3401018015_160324APB_FTO_1002424
|
3401018000NRG24120320241803107
|
3102008015
|
16/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL112014
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3757
|
JH3401018015_160324APB_FTO_1002424
|
3401018000NRG24120320241805805
|
3102007993
|
16/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL112167
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3758
|
JH3401018014_130523APB_FTO_120860
|
3401018000NRG24120520230194759
|
1638294049
|
13/05/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3401018WL010361
|
00415
|
SBIN0006306
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
JH3401018015_120523APB_FTO_119304
|
3401018000NRG24120520230196196
|
1637511925
|
12/05/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL010454
|
00048
|
BKID0004694
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
JH3401018014_131023APB_FTO_644778
|
3401018000NRG24121020231218336
|
7349742552
|
13/10/2023
|
GAMBHIR MAHTO
|
GAMBHIR MAHTO
|
3401018WL071868
|
00415
|
SBIN0006445
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
JH3401018014_130423APB_FTO_15274
|
3401018000NRG24130420230020655
|
1478130847
|
13/04/2023
|
SARSASWATI DEVI
|
SARSASWATI DEVI
|
3401018WL001130
|
00415
|
SBIN0006445
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
JH3401018014_160523APB_FTO_131852
|
3401018000NRG24130520230201248
|
1819984997
|
16/05/2023
|
RATHU RAM MAHTO
|
RATHU RAM MAHTO
|
3401018WL010728
|
00468
|
UBIN0530093
|
684
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
JH3401018015_191223FTO_833798
|
3401018000NRG24131220231472018
|
1740993384
|
19/12/2023
|
VILASI DEVI
|
VILASI DEVI
|
3401018WL088395
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3764
|
JH3401018015_170723APB_FTO_352663
|
3401018000NRG24140720230686299
|
3629733962
|
17/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3401018WL037649
|
00048
|
BKID0004694
|
228
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
JH3401018015_150224APB_FTO_938142
|
3401018000NRG24150220241681862
|
2765624208
|
15/02/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL104255
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3766
|
JH3401018015_150224APB_FTO_938142
|
3401018000NRG24150220241682035
|
2765624213
|
15/02/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL104269
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3767
|
JH3401018015_160324APB_FTO_1002424
|
3401018000NRG24150320241821658
|
3102007995
|
16/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL113081
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3768
|
JH3401018015_191223FTO_833798
|
3401018000NRG24151220231478285
|
1740993383
|
19/12/2023
|
BIRENDRA KUMHAR
|
BIRENDRA KUMHAR
|
3401018WL088784
|
00048
|
BKID0004694
|
1140
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3769
|
JH3401018015_160324APB_FTO_1002424
|
3401018000NRG24160320241827138
|
3102007999
|
16/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL113437
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3770
|
JH3401018015_160324APB_FTO_1002424
|
3401018000NRG24160320241827535
|
3102008010
|
16/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL113457
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3771
|
JH3401018015_190523APB_FTO_143091
|
3401018000NRG24170520230230263
|
1858192660
|
19/05/2023
|
SONU SINGH MUNDA
|
SONU SINGH MUNDA
|
3401018WL012464
|
00048
|
BKID0004694
|
1368
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3772
|
JH3401018015_190523APB_FTO_143091
|
3401018000NRG24170520230230267
|
1858192666
|
19/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL012464
|
00048
|
BKID0004694
|
1368
|
25/05/2023
|
A/c Blocked or Frozen
|
|
3773
|
JH3401018015_210423APB_FTO_46081
|
3401018000NRG24180420230044012
|
1479402838
|
21/04/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL002441
|
00048
|
BKID0004694
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3774
|
JH3401018015_210423APB_FTO_46081
|
3401018000NRG24180420230044397
|
1479402836
|
21/04/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL002456
|
00048
|
BKID0004694
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
JH3401018015_210823FTO_464203
|
3401018000NRG24180820230914535
|
5808913902
|
21/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL051949
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3776
|
JH3401018015_240124APB_FTO_903060
|
3401018000NRG24190120241580523
|
2352282528
|
24/01/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL096673
|
00048
|
BKID0004694
|
456
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3777
|
JH3401018015_230224APB_FTO_954380
|
3401018000NRG24200220241705104
|
2765521542
|
23/02/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL105931
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3778
|
JH3401018015_230224APB_FTO_954380
|
3401018000NRG24200220241705211
|
2765521535
|
23/02/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL105937
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3779
|
JH3401018014_220224APB_FTO_951500
|
3401018000NRG24210220241711512
|
2754314608
|
22/02/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL106356
|
00415
|
SBIN0006445
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
JH3401018015_220324APB_FTO_1014393
|
3401018000NRG24210320241854662
|
3101910147
|
22/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL114976
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3781
|
JH3401018015_220324APB_FTO_1014393
|
3401018000NRG24210320241854669
|
3101910154
|
22/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL114977
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3782
|
JH3401018015_220324APB_FTO_1014393
|
3401018000NRG24210320241855868
|
3101910155
|
22/03/2024
|
GOPESHWAR LOHRA
|
GOPESHWAR LOHRA
|
3401018WL115053
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3783
|
JH3401018015_220324APB_FTO_1014393
|
3401018000NRG24210320241855871
|
3101910160
|
22/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL115053
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3784
|
JH3401018014_210423APB_FTO_44979
|
3401018000NRG24210420230066745
|
1479000117
|
21/04/2023
|
RATHU RAM MAHTO
|
RATHU RAM MAHTO
|
3401018WL003539
|
00468
|
UBIN0530093
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
JH3401018014_210423APB_FTO_44979
|
3401018000NRG24210420230066746
|
1479000122
|
21/04/2023
|
SARSASWATI DEVI
|
SARSASWATI DEVI
|
3401018WL003539
|
00415
|
SBIN0006445
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
JH3401018015_261223APB_FTO_851386
|
3401018000NRG24211220231496351
|
1550554572
|
26/12/2023
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL089982
|
00048
|
BKID0004694
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3787
|
JH3401018015_261223APB_FTO_851386
|
3401018000NRG24211220231496355
|
1550554556
|
26/12/2023
|
AGHNU KUMHAR
|
AGHNU KUMHAR
|
3401018WL089982
|
00048
|
BKID0004694
|
912
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3788
|
JH3401018015_261223FTO_851358
|
3401018000NRG24211220231496360
|
1552595644
|
26/12/2023
|
VILASI DEVI
|
VILASI DEVI
|
3401018WL089982
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3789
|
JH3401018014_220324APB_FTO_1012695
|
3401018000NRG24220320241861101
|
3107206763
|
22/03/2024
|
DEEPAK KOIRI
|
DEEPAK KOIRI
|
3401018WL115344
|
00415
|
SBIN0006445
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
JH3401018015_280324APB_FTO_1024290
|
3401018000NRG24230320241870887
|
3102973873
|
28/03/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL115848
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3791
|
JH3401018015_280324APB_FTO_1024290
|
3401018000NRG24230320241870889
|
3102973868
|
28/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL115848
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3792
|
JH3401018015_240124APB_FTO_903060
|
3401018000NRG24240120241594276
|
2352282543
|
24/01/2024
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL097726
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
JH3401018015_240124APB_FTO_903060
|
3401018000NRG24240120241594277
|
2352282530
|
24/01/2024
|
CHAITA PURAN
|
CHAITA PURAN
|
3401018WL097726
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3794
|
JH3401018015_240124APB_FTO_903060
|
3401018000NRG24240120241594278
|
2352282529
|
24/01/2024
|
TARAMANI DEVI
|
TARAMANI DEVI
|
3401018WL097726
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3795
|
JH3401018015_250723FTO_378392
|
3401018000NRG24240720230756080
|
4006232178
|
25/07/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL041941
|
00048
|
BKID0004694
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
3796
|
JH3401018014_250723APB_FTO_378460
|
3401018000NRG24240720230758536
|
4008866337
|
25/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401018WL042093
|
00415
|
SBIN0006445
|
1368
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
JH3401018015_280823FTO_489258
|
3401018000NRG24240820230947509
|
5810627374
|
28/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL054233
|
00048
|
BKID0004694
|
1140
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3798
|
JH3401018014_260823APB_FTO_481335
|
3401018000NRG24240820230953302
|
5808715509
|
26/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401018WL054577
|
00415
|
SBIN0006445
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
JH3401018015_280423APB_FTO_68825
|
3401018000NRG24250420230081318
|
1535896073
|
28/04/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL004352
|
00048
|
BKID0004694
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3800
|
JH3401018014_260423APB_FTO_59797
|
3401018000NRG24250420230087024
|
1535912059
|
26/04/2023
|
RATHU RAM MAHTO
|
RATHU RAM MAHTO
|
3401018WL004703
|
00468
|
UBIN0530093
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
JH3401018014_260423APB_FTO_59797
|
3401018000NRG24250420230087025
|
1535912087
|
26/04/2023
|
SARSASWATI DEVI
|
SARSASWATI DEVI
|
3401018WL004703
|
00415
|
SBIN0006445
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
JH3401018015_281123APB_FTO_778231
|
3401018000NRG24251120231414458
|
9004227786
|
28/11/2023
|
RAJKAPUR SINGH MUNDA
|
RAJKAPUR SINGH MUNDA
|
3401018WL084476
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
JH3401018015_281123APB_FTO_778231
|
3401018000NRG24251120231414470
|
9004227771
|
28/11/2023
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL084476
|
00048
|
BKID0004694
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3804
|
JH3401018015_261223APB_FTO_851386
|
3401018000NRG24251220231507147
|
1550554563
|
26/12/2023
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL090640
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3805
|
JH3401018015_270224APB_FTO_967205
|
3401018000NRG24260220241727689
|
2894621905
|
27/02/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL107395
|
00048
|
BKID0004694
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3806
|
JH3401018015_270224APB_FTO_967205
|
3401018000NRG24260220241727732
|
2894621903
|
27/02/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL107398
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3807
|
JH3401018015_270224APB_FTO_967205
|
3401018000NRG24260220241727733
|
2894621907
|
27/02/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL107398
|
00048
|
BKID0004694
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3808
|
JH3401018015_290723APB_FTO_391448
|
3401018000NRG24260720230780317
|
5785043570
|
29/07/2023
|
BHIM PURAN
|
BHIM PURAN
|
3401018WL043522
|
00048
|
BKID0004694
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
JH3401018015_300124APB_FTO_912546
|
3401018000NRG24270120241610539
|
2343426088
|
30/01/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL098816
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3810
|
JH3401018015_280324APB_FTO_1024290
|
3401018000NRG24270320241882690
|
3102973886
|
28/03/2024
|
GOPESHWAR LOHRA
|
GOPESHWAR LOHRA
|
3401018WL116422
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3811
|
JH3401018015_280324APB_FTO_1024290
|
3401018000NRG24270320241882693
|
3102973863
|
28/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL116422
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3812
|
JH3401018015_280324APB_FTO_1024290
|
3401018000NRG24280320241892983
|
3102973865
|
28/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL116869
|
00048
|
BKID0004694
|
684
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3813
|
JH3401018015_010623APB_FTO_189432
|
3401018000NRG24290520230319612
|
2268615827
|
01/06/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL017443
|
00048
|
BKID0004694
|
684
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
JH3401018015_300324APB_FTO_1029581
|
3401018000NRG24300320241919868
|
3104595515
|
30/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL118065
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3815
|
JH3401018014_310523APB_FTO_182951
|
3401018000NRG24300520230328525
|
2082163856
|
31/05/2023
|
SUBHASH MAHTO
|
SUBHASH MAHTO
|
3401018WL017926
|
00415
|
SBIN0006306
|
1368
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
JH3401018013_310823APB_FTO_498873
|
3401018000NRG24310820230985650
|
5838319754
|
31/08/2023
|
UMA BHARTI KUMARI
|
UMA BHARTI KUMARI
|
3401018WL056816
|
00354
|
PUNB0284400
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
JH3401018015_060324APB_FTO_982477
|
3401018000NRG24Z020320241761056
|
S71784936
|
06/03/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL109623
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3818
|
JH3401018015_060523APB_FTO_92206
|
3401018000NRG24Z020520230125223
|
S15512020
|
06/05/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL006753
|
00048
|
BKID0004694
|
54
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3819
|
JH3401018015_050823FTO_411673
|
3401018000NRG24Z020820230824347
|
S27881798
|
05/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL046189
|
00048
|
BKID0004694
|
162
|
07/08/2023
|
A/C Blocked or Frozen
|
|
3820
|
JH3401018016_030523FTO_84414
|
3401018000NRG24Z030520230130120
|
S86398955
|
03/05/2023
|
SURO DEVI
|
SURO DEVI
|
3401018WL006992
|
00415
|
SBIN0006445
|
162
|
12/05/2023
|
Account Closed
|
|
3821
|
JH3401018015_060324APB_FTO_982477
|
3401018000NRG24Z040320241767850
|
S71784936
|
06/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL110035
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3822
|
JH3401018015_060324APB_FTO_982477
|
3401018000NRG24Z040320241769024
|
S71784936
|
06/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL110069
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3823
|
JH3401018015_060324APB_FTO_982477
|
3401018000NRG24Z060320241773986
|
S71784936
|
06/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL110397
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3824
|
JH3401018015_120523APB_FTO_119309
|
3401018000NRG24Z060520230151768
|
S15512020
|
12/05/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL008028
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
JH3401018014_080623APB_FTO_213357
|
3401018000NRG24Z060620230382214
|
S2949
|
08/06/2023
|
SUBHASH MAHTO
|
SUBHASH MAHTO
|
3401018WL020851
|
00415
|
SBIN0006306
|
162
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
JH3401018016_061123APB_FTO_717130
|
3401018000NRG24Z061120231332162
|
S65303212
|
06/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL078955
|
00415
|
SBIN0006445
|
162
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
JH3401018015_091123FTO_729223
|
3401018000NRG24Z061120231332969
|
S35720862
|
09/11/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL079004
|
00048
|
BKID0004694
|
81
|
10/11/2023
|
A/C Blocked or Frozen
|
|
3828
|
JH3401018015_091223APB_FTO_809137
|
3401018000NRG24Z071220231453730
|
S65570432
|
09/12/2023
|
RAJKAPUR SINGH MUNDA
|
RAJKAPUR SINGH MUNDA
|
3401018WL087087
|
00048
|
BKID0004694
|
162
|
10/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
JH3401018015_091223APB_FTO_809137
|
3401018000NRG24Z071220231453747
|
S65570432
|
09/12/2023
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL087087
|
00048
|
BKID0004694
|
81
|
10/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
3830
|
JH3401018015_120523APB_FTO_119309
|
3401018000NRG24Z090520230172057
|
S15512020
|
12/05/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL009148
|
00048
|
BKID0004694
|
81
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3831
|
JH3401018015_120523APB_FTO_119309
|
3401018000NRG24Z090520230173198
|
S15512020
|
12/05/2023
|
SONU SINGH MUNDA
|
SONU SINGH MUNDA
|
3401018WL009210
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3832
|
JH3401018015_110124APB_FTO_883530
|
3401018000NRG24Z110120241557284
|
S43304712
|
11/01/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL094604
|
00048
|
BKID0004694
|
162
|
14/01/2024
|
A/C Blocked or Frozen
|
|
3833
|
JH3401018015_130423APB_FTO_16507
|
3401018000NRG24Z110420230003420
|
S96488184
|
13/04/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL000211
|
00048
|
BKID0004694
|
162
|
27/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
3834
|
JH3401018015_120823FTO_435569
|
3401018000NRG24Z110820230874863
|
S14175090
|
12/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL049413
|
00048
|
BKID0004694
|
162
|
05/09/2023
|
A/C Blocked or Frozen
|
|
3835
|
JH3401018015_160324APB_FTO_1002429
|
3401018000NRG24Z120320241803110
|
S22513135
|
16/03/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL112014
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3836
|
JH3401018015_160324APB_FTO_1002429
|
3401018000NRG24Z120320241803112
|
S22513135
|
16/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL112014
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3837
|
JH3401018015_160324APB_FTO_1002429
|
3401018000NRG24Z120320241805810
|
S22513135
|
16/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL112167
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3838
|
JH3401018014_130523APB_FTO_120866
|
3401018000NRG24Z120520230194768
|
S18816280
|
13/05/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3401018WL010361
|
00415
|
SBIN0006306
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
JH3401018015_120523APB_FTO_119309
|
3401018000NRG24Z120520230196203
|
S15512020
|
12/05/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL010454
|
00048
|
BKID0004694
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
JH3401018014_131023APB_FTO_644783
|
3401018000NRG24Z121020231218342
|
S41811561
|
13/10/2023
|
GAMBHIR MAHTO
|
GAMBHIR MAHTO
|
3401018WL071868
|
00415
|
SBIN0006445
|
27
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
JH3401018014_130423APB_FTO_15281
|
3401018000NRG24Z130420230020673
|
S55864895
|
13/04/2023
|
SARSASWATI DEVI
|
SARSASWATI DEVI
|
3401018WL001130
|
00415
|
SBIN0006445
|
162
|
14/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
JH3401018014_160523APB_FTO_131855
|
3401018000NRG24Z130520230201251
|
S78847912
|
16/05/2023
|
RATHU RAM MAHTO
|
RATHU RAM MAHTO
|
3401018WL010728
|
00468
|
UBIN0530093
|
81
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
JH3401018015_170723APB_FTO_352681
|
3401018000NRG24Z140720230686312
|
S43239497
|
17/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3401018WL037649
|
00048
|
BKID0004694
|
27
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
JH3401018015_150224APB_FTO_938153
|
3401018000NRG24Z150220241681866
|
S74529933
|
15/02/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL104255
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3845
|
JH3401018015_150224APB_FTO_938153
|
3401018000NRG24Z150220241682038
|
S74529933
|
15/02/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL104269
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3846
|
JH3401018015_160324APB_FTO_1002429
|
3401018000NRG24Z150320241821662
|
S22513135
|
16/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL113081
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3847
|
JH3401018015_160324APB_FTO_1002429
|
3401018000NRG24Z160320241827144
|
S22513135
|
16/03/2024
|
DEVJANI DEVI
|
DEVJANI DEVI
|
3401018WL113437
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3848
|
JH3401018015_160324APB_FTO_1002429
|
3401018000NRG24Z160320241827540
|
S22513135
|
16/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL113457
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
|
3849
|
JH3401018015_190523APB_FTO_143095
|
3401018000NRG24Z170520230230288
|
S42928523
|
19/05/2023
|
SONU SINGH MUNDA
|
SONU SINGH MUNDA
|
3401018WL012464
|
00048
|
BKID0004694
|
162
|
21/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
3850
|
JH3401018015_190523APB_FTO_143095
|
3401018000NRG24Z170520230230292
|
S42928523
|
19/05/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL012464
|
00048
|
BKID0004694
|
162
|
21/05/2023
|
A/C Blocked or Frozen
|
|
3851
|
JH3401018015_210423APB_FTO_46085
|
3401018000NRG24Z180420230044019
|
S96488184
|
21/04/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL002441
|
00048
|
BKID0004694
|
162
|
27/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
3852
|
JH3401018015_210423APB_FTO_46085
|
3401018000NRG24Z180420230044408
|
S96488184
|
21/04/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL002456
|
00048
|
BKID0004694
|
27
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
JH3401018015_210823FTO_464208
|
3401018000NRG24Z180820230914544
|
S14175090
|
21/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL051949
|
00048
|
BKID0004694
|
162
|
05/09/2023
|
A/C Blocked or Frozen
|
|
3854
|
JH3401018015_230224APB_FTO_954394
|
3401018000NRG24Z200220241705109
|
S74529933
|
23/02/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL105931
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3855
|
JH3401018015_230224APB_FTO_954394
|
3401018000NRG24Z200220241705215
|
S74529933
|
23/02/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL105937
|
00048
|
BKID0004694
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
|
3856
|
JH3401018015_220324APB_FTO_1014396
|
3401018000NRG24Z210320241854665
|
S14172
|
22/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL114976
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3857
|
JH3401018015_220324APB_FTO_1014396
|
3401018000NRG24Z210320241854674
|
S14172
|
22/03/2024
|
MATILAL MAHTO
|
MATILAL MAHTO
|
3401018WL114977
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3858
|
JH3401018015_220324APB_FTO_1014396
|
3401018000NRG24Z210320241855875
|
S14172
|
22/03/2024
|
GOPESHWAR LOHRA
|
GOPESHWAR LOHRA
|
3401018WL115053
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3859
|
JH3401018015_220324APB_FTO_1014396
|
3401018000NRG24Z210320241855878
|
S14172
|
22/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL115053
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3860
|
JH3401018014_210423APB_FTO_44986
|
3401018000NRG24Z210420230066755
|
S45104587
|
21/04/2023
|
SARSASWATI DEVI
|
SARSASWATI DEVI
|
3401018WL003539
|
00415
|
SBIN0006445
|
162
|
24/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
JH3401018015_280324APB_FTO_1024315
|
3401018000NRG24Z230320241870905
|
S14172
|
28/03/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL115848
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3862
|
JH3401018015_280324APB_FTO_1024315
|
3401018000NRG24Z230320241870907
|
S14172
|
28/03/2024
|
PRAMESWAR MAHTO
|
PRAMESWAR MAHTO
|
3401018WL115848
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3863
|
JH3401018015_250723FTO_378445
|
3401018000NRG24Z240720230756087
|
S57242389
|
25/07/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL041941
|
00048
|
BKID0004694
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
3864
|
JH3401018014_250723APB_FTO_378468
|
3401018000NRG24Z240720230758542
|
S51166812
|
25/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401018WL042093
|
00415
|
SBIN0006445
|
162
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
JH3401018015_280823FTO_489264
|
3401018000NRG24Z240820230947517
|
S14175090
|
28/08/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401018WL054233
|
00048
|
BKID0004694
|
135
|
05/09/2023
|
A/C Blocked or Frozen
|
|
3866
|
JH3401018014_260823APB_FTO_481343
|
3401018000NRG24Z240820230953311
|
S29337182
|
26/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3401018WL054577
|
00415
|
SBIN0006445
|
162
|
27/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z250420230081320
|
N0423022E6D5B
|
28/04/2023
|
SAMAL LOHRA
|
SAMAL LOHRA
|
3401018WL004352
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3868
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z250420230081321
|
N0423022E6D57
|
28/04/2023
|
NUNI BALA DEVI
|
NUNI BALA DEVI
|
3401018WL004352
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3869
|
JH3401018015_280423FTO_68830
|
3401018000NRG24Z250420230081322
|
N0423022E6B84
|
28/04/2023
|
Somwari Devi
|
Somwari Devi
|
3401018WL004352
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3870
|
JH3401018014_260423APB_FTO_59802
|
3401018000NRG24Z250420230087032
|
S69230658
|
26/04/2023
|
RATHU RAM MAHTO
|
RATHU RAM MAHTO
|
3401018WL004703
|
00468
|
UBIN0530093
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
JH3401018014_260423APB_FTO_59802
|
3401018000NRG24Z250420230087033
|
S69230658
|
26/04/2023
|
SARSASWATI DEVI
|
SARSASWATI DEVI
|
3401018WL004703
|
00415
|
SBIN0006445
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
JH3401018013_260723APB_FTO_381423
|
3401018000NRG24Z250720230768881
|
S51166819
|
26/07/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
3401018WL042898
|
00415
|
SBIN0006445
|
162
|
29/07/2023
|
A/C Blocked or Frozen
|
|
3873
|
JH3401018015_281123APB_FTO_778228
|
3401018000NRG24Z251120231414474
|
S3288386
|
28/11/2023
|
RAJKAPUR SINGH MUNDA
|
RAJKAPUR SINGH MUNDA
|
3401018WL084476
|
00048
|
BKID0004694
|
162
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
JH3401018015_281123APB_FTO_778228
|
3401018000NRG24Z251120231414486
|
S3288386
|
28/11/2023
|
NARAYAN SINGH MUNDA
|
NARAYAN SINGH MUNDA
|
3401018WL084476
|
00048
|
BKID0004694
|
162
|
28/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3875
|
JH3401018015_270224APB_FTO_967209
|
3401018000NRG24Z260220241727700
|
S71784936
|
27/02/2024
|
SUKHRAM SINGH MUNDA
|
SUKHRAM SINGH MUNDA
|
3401018WL107395
|
00048
|
BKID0004694
|
135
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3876
|
JH3401018015_270224APB_FTO_967209
|
3401018000NRG24Z260220241727736
|
S71784936
|
27/02/2024
|
TIJO DEVI
|
TIJO DEVI
|
3401018WL107398
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3877
|
JH3401018015_270224APB_FTO_967209
|
3401018000NRG24Z260220241727737
|
S71784936
|
27/02/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL107398
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3878
|
JH3401018015_270224APB_FTO_967209
|
3401018000NRG24Z260220241727738
|
S71784936
|
27/02/2024
|
RAJU MAHTO
|
RAJU MAHTO
|
3401018WL107398
|
00048
|
BKID0004694
|
162
|
07/03/2024
|
A/C Blocked or Frozen
|
|
3879
|
JH3401018015_280324APB_FTO_1024315
|
3401018000NRG24Z270320241882697
|
S14172
|
28/03/2024
|
GOPESHWAR LOHRA
|
GOPESHWAR LOHRA
|
3401018WL116422
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3880
|
JH3401018015_280324APB_FTO_1024315
|
3401018000NRG24Z270320241882700
|
S14172
|
28/03/2024
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL116422
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3881
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098744
|
N042301FDF528
|
27/04/2023
|
KHUDI LOHRA
|
KHUDI LOHRA
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3882
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098745
|
N042301FDF530
|
27/04/2023
|
LAKHINDRA NATH MAHTO
|
LAKHINDRA NATH MAHTO
|
3401018WL005236
|
00048
|
BKID0004927
|
162
|
27/04/2023
|
DBFL
|
|
3883
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098746
|
N042301FDF52B
|
27/04/2023
|
NALITA DEVI
|
NALITA DEVI
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3884
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098747
|
N042301FDF526
|
27/04/2023
|
DUKHI LOHRA
|
DUKHI LOHRA
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3885
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098748
|
N042301FDF52E
|
27/04/2023
|
FUNDI DEVI
|
FUNDI DEVI
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3886
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098749
|
N042301FDF524
|
27/04/2023
|
BHRIGURAM LOHRA
|
BHRIGURAM LOHRA
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3887
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098750
|
N042301FDF529
|
27/04/2023
|
NARSINGH LOHRA
|
NARSINGH LOHRA
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3888
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098751
|
N042301FDF525
|
27/04/2023
|
LILO DEVI
|
LILO DEVI
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3889
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098752
|
N042301FDF527
|
27/04/2023
|
LABDHAN AHIR
|
LABDHAN AHIR
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3890
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098753
|
N042301FDF52D
|
27/04/2023
|
KALYANI DEVI
|
KALYANI DEVI
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3891
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098754
|
N042301FDF52A
|
27/04/2023
|
WAKIL MIRDHA
|
WAKIL MIRDHA
|
3401018WL005236
|
00415
|
SBIN0006445
|
324
|
27/04/2023
|
DBFL
|
|
3892
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098755
|
N042301FDF531
|
27/04/2023
|
NUNI DEVI
|
NUNI DEVI
|
3401018WL005236
|
00048
|
BKID0004927
|
324
|
27/04/2023
|
DBFL
|
|
3893
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098756
|
N042301FDF52C
|
27/04/2023
|
SHAWRA BIBI
|
SHAWRA BIBI
|
3401018WL005236
|
00415
|
SBIN0006445
|
270
|
27/04/2023
|
DBFL
|
|
3894
|
JH3401018013_270423APB_FTO_65018
|
3401018000NRG24Z270420230098757
|
N042301FDF52F
|
27/04/2023
|
CHANDMANI DEVI
|
CHANDMANI DEVI
|
3401018WL005236
|
00415
|
SBIN0006445
|
162
|
27/04/2023
|
DBFL
|
|
3895
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098845
|
N0423022E6D5E
|
28/04/2023
|
SHRIKANT AHIR
|
SHRIKANT AHIR
|
3401018WL005242
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3896
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098846
|
N0423022E6D5C
|
28/04/2023
|
LAKHIRAM LOHRA
|
LAKHIRAM LOHRA
|
3401018WL005242
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3897
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098847
|
N0423022E6D59
|
28/04/2023
|
DUMAN DEVI
|
DUMAN DEVI
|
3401018WL005242
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
|
3898
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098848
|
N0423022E6D5A
|
28/04/2023
|
YADU AHIR
|
YADU AHIR
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3899
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098849
|
N0423022E6D58
|
28/04/2023
|
SABHYAVATI DEVI
|
SABHYAVATI DEVI
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3900
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098850
|
N0423022E6D5D
|
28/04/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3901
|
JH3401018015_280423FTO_68830
|
3401018000NRG24Z270420230098851
|
N0423022E6B82
|
28/04/2023
|
DHARNO AHIR
|
DHARNO AHIR
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3902
|
JH3401018015_280423FTO_68830
|
3401018000NRG24Z270420230098852
|
N0423022E6B83
|
28/04/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3903
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098853
|
N0423022E6D56
|
28/04/2023
|
RAJEN LOHRA
|
RAJEN LOHRA
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3904
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098854
|
N0423022E6D60
|
28/04/2023
|
BHARTI LOHRA
|
BHARTI LOHRA
|
3401018WL005242
|
00048
|
BKID0005950
|
162
|
29/04/2023
|
DBFL
|
|
3905
|
JH3401018015_280423FTO_68830
|
3401018000NRG24Z270420230098855
|
N0423022E6B85
|
28/04/2023
|
PURANDAR SINGH MUNDA
|
PURANDAR SINGH MUNDA
|
3401018WL005242
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
3906
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098856
|
N0423022E6D5F
|
28/04/2023
|
Damayanti Devi
|
Damayanti Devi
|
3401018WL005242
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3907
|
JH3401018015_280423APB_FTO_68833
|
3401018000NRG24Z270420230098857
|
N0423022E6D61
|
28/04/2023
|
KALIKA PATAR MUNDA
|
KALIKA PATAR MUNDA
|
3401018WL005242
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
3908
|
JH3401018015_280324APB_FTO_1024315
|
3401018000NRG24Z280320241892997
|
S14172
|
28/03/2024
|
DUKHUMANI DEVI
|
DUKHUMANI DEVI
|
3401018WL116869
|
00048
|
BKID0004694
|
81
|
29/03/2024
|
A/C Blocked or Frozen
|
|
3909
|
JH3401018015_300923APB_FTO_604290
|
3401018000NRG24Z280920231141727
|
S52690170
|
30/09/2023
|
PARESH CHANDRA MAHTO
|
PARESH CHANDRA MAHTO
|
3401018WL067090
|
00048
|
BKID0004694
|
54
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
JH3401018015_010623APB_FTO_189450
|
3401018000NRG24Z290520230319618
|
S62141595
|
01/06/2023
|
CHITRASEN MAHTO
|
CHITRASEN MAHTO
|
3401018WL017443
|
00048
|
BKID0004694
|
81
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
JH3401018014_310523APB_FTO_182959
|
3401018000NRG24Z300520230328557
|
S20257547
|
31/05/2023
|
SUBHASH MAHTO
|
SUBHASH MAHTO
|
3401018WL017926
|
00415
|
SBIN0006306
|
162
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
JH3401018013_310823APB_FTO_498876
|
3401018000NRG24Z310820230985664
|
S39722446
|
31/08/2023
|
UMA BHARTI KUMARI
|
UMA BHARTI KUMARI
|
3401018WL056816
|
00354
|
PUNB0284400
|
162
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
3913
|
JH3401018017_010423FTO_2535
|
3401018000NRG23280320232058570
|
1236772076
|
01/04/2023
|
DHARAM MAHTO
|
DHARAM MAHTO
|
3401018WL116216
|
00048
|
BKID0004927
|
1470
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3914
|
JH3401018017_010423FTO_2535
|
3401018000NRG23310320232088045
|
1236772077
|
01/04/2023
|
DHARAM MAHTO
|
DHARAM MAHTO
|
3401018WL117939
|
00048
|
BKID0004927
|
840
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3915
|
JH3401018017_010423FTO_2546
|
3401018000NRG23Z280320232058581
|
S64809305
|
01/04/2023
|
DHARAM MAHTO
|
DHARAM MAHTO
|
3401018WL116216
|
00048
|
BKID0004927
|
189
|
04/04/2023
|
A/C Blocked or Frozen
|
|
3916
|
JH3401018017_010423FTO_2546
|
3401018000NRG23Z310320232088058
|
S64809305
|
01/04/2023
|
DHARAM MAHTO
|
DHARAM MAHTO
|
3401018WL117939
|
00048
|
BKID0004927
|
108
|
04/04/2023
|
A/C Blocked or Frozen
|
|
3917
|
JH3401018018_030224APB_FTO_919617
|
3401018000NRG24010220241626122
|
2343507952
|
03/02/2024
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL100088
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3918
|
JH3401018017_050823APB_FTO_411620
|
3401018000NRG24010820230820654
|
5794491309
|
05/08/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL045968
|
00048
|
BKID0004927
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
JH3401018017_011123APB_FTO_705662
|
3401018000NRG24011120231310327
|
7962211381
|
01/11/2023
|
MANAV CHANDRA
|
MANAV CHANDRA
|
3401018WL077555
|
00048
|
BKID0004927
|
2280
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3920
|
JH3401018018_040124APB_FTO_872692
|
3401018000NRG24020120241534972
|
1553124947
|
04/01/2024
|
DILNATH MUNDA
|
DILNATH MUNDA
|
3401018WL092553
|
00048
|
BKID0004694
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3921
|
JH3401018016_080124FTO_877736
|
3401018000NRG24050120241543735
|
1661868943
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Account closed
|
|
3922
|
JH3401018016_080124FTO_877736
|
3401018000NRG24050120241543741
|
1661868947
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Account closed
|
|
3923
|
JH3401018016_080124FTO_877736
|
3401018000NRG24050120241543742
|
1661868944
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Account closed
|
|
3924
|
JH3401018016_080124FTO_877736
|
3401018000NRG24050120241543743
|
1661868945
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Account closed
|
|
3925
|
JH3401018016_080124FTO_877736
|
3401018000NRG24050120241543744
|
1661868946
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
1368
|
12/03/2024
|
Account closed
|
|
3926
|
JH3401018018_060923APB_FTO_522733
|
3401018000NRG24050920231009494
|
5809376727
|
06/09/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL058428
|
00048
|
BKID0004694
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
JH3401018018_090224APB_FTO_928569
|
3401018000NRG24070220241648922
|
2355435144
|
09/02/2024
|
BILASI DEVI
|
BILASI DEVI
|
3401018WL101805
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3928
|
JH3401018018_090224APB_FTO_928569
|
3401018000NRG24080220241654420
|
2355435152
|
09/02/2024
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL102276
|
00048
|
BKID0004694
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3929
|
JH3401018017_110723APB_FTO_333711
|
3401018000NRG24080720230632015
|
3507653716
|
11/07/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL034548
|
00048
|
BKID0004927
|
456
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3930
|
JH3401018017_140823APB_FTO_442077
|
3401018000NRG24080820230861327
|
5807847882
|
14/08/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL048545
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
JH3401018016_101223APB_FTO_811763
|
3401018000NRG24091220231461243
|
8996008594
|
10/12/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL087595
|
00415
|
SBIN0006445
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
JH3401018018_170124APB_FTO_891655
|
3401018000NRG24100120241554972
|
1556986652
|
17/01/2024
|
DILNATH MUNDA
|
DILNATH MUNDA
|
3401018WL094345
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3933
|
JH3401018018_150224APB_FTO_938124
|
3401018000NRG24100220241659080
|
2754207856
|
15/02/2024
|
TANU ORANAO
|
TANU ORANAO
|
3401018WL102563
|
00048
|
BKID0004694
|
228
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3934
|
JH3401018016_101123FTO_730169
|
3401018000NRG24101120231351064
|
8990020492
|
10/11/2023
|
SOHAGI DEVI
|
SOHAGI DEVI
|
3401018WL080205
|
00415
|
SBIN0006445
|
1140
|
01/01/2024
|
Account closed
|
|
3935
|
JH3401018016_101123APB_FTO_730173
|
3401018000NRG24101120231351139
|
8990221076
|
10/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL080207
|
00415
|
SBIN0006445
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
JH3401018017_130423FTO_15710
|
3401018000NRG24110420230009578
|
1477286034
|
13/04/2023
|
DHARAM MAHTO
|
DHARAM MAHTO
|
3401018WL000574
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3937
|
JH3401018017_130423FTO_15710
|
3401018000NRG24130420230019945
|
1477286031
|
13/04/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL001097
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3938
|
JH3401018016_130523FTO_120771
|
3401018000NRG24130520230198297
|
1637950386
|
13/05/2023
|
SURO DEVI
|
SURO DEVI
|
3401018WL010581
|
00415
|
SBIN0006445
|
1368
|
17/05/2023
|
Account closed
|
|
3939
|
JH3401018018_160923APB_FTO_557565
|
3401018000NRG24130920231059581
|
7340441550
|
16/09/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL061963
|
00048
|
BKID0004694
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
JH3401018017_150923APB_FTO_553674
|
3401018000NRG24140920231062006
|
7363146038
|
15/09/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL062118
|
00048
|
BKID0004927
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
JH3401018018_150224APB_FTO_938124
|
3401018000NRG24150220241680245
|
2754207851
|
15/02/2024
|
BILASI DEVI
|
BILASI DEVI
|
3401018WL104164
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
3942
|
JH3401018018_191223APB_FTO_833845
|
3401018000NRG24151220231478223
|
1741563690
|
19/12/2023
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL088783
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3943
|
JH3401018017_191023APB_FTO_665643
|
3401018000NRG24161020231237556
|
7962781732
|
19/10/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL073001
|
00048
|
BKID0004927
|
1140
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
JH3401018016_181123APB_FTO_755984
|
3401018000NRG24181120231391294
|
9010952996
|
18/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL082843
|
00415
|
SBIN0006445
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
JH3401018018_220324APB_FTO_1014403
|
3401018000NRG24190320241846399
|
3105760436
|
22/03/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL114551
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3946
|
JH3401018017_280823APB_FTO_489277
|
3401018000NRG24230820230946571
|
5808611643
|
28/08/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL054170
|
00048
|
BKID0004927
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
JH3401018018_240124APB_FTO_903098
|
3401018000NRG24240120241594712
|
2352277137
|
24/01/2024
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL097742
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3948
|
JH3401018017_061023APB_FTO_621239
|
3401018000NRG24280920231142557
|
7358867239
|
06/10/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL067132
|
00048
|
BKID0004927
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
JH3401018017_061023APB_FTO_621239
|
3401018000NRG24280920231142574
|
7358867226
|
06/10/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL067133
|
00048
|
BKID0004927
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
JH3401018018_040923APB_FTO_512913
|
3401018000NRG24290820230970683
|
5810949328
|
04/09/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL055716
|
00048
|
BKID0004694
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
JH3401018016_291123APB_FTO_781857
|
3401018000NRG24291120231425263
|
9000274497
|
29/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL085222
|
00415
|
SBIN0006445
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
JH3401018017_050823APB_FTO_411628
|
3401018000NRG24Z010820230820665
|
S16023703
|
05/08/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL045968
|
00048
|
BKID0004927
|
189
|
16/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
3953
|
JH3401018017_011123APB_FTO_705659
|
3401018000NRG24Z011120231310335
|
S46381168
|
01/11/2023
|
MANAV CHANDRA
|
MANAV CHANDRA
|
3401018WL077555
|
00048
|
BKID0004927
|
270
|
02/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3954
|
JH3401018016_080124FTO_877737
|
3401018000NRG24Z050120241543736
|
S10524100
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
162
|
08/01/2024
|
Account Closed
|
|
3955
|
JH3401018016_080124FTO_877737
|
3401018000NRG24Z050120241543737
|
S10524100
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
162
|
08/01/2024
|
Account Closed
|
|
3956
|
JH3401018016_080124FTO_877737
|
3401018000NRG24Z050120241543738
|
S10524100
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
162
|
08/01/2024
|
Account Closed
|
|
3957
|
JH3401018016_080124FTO_877737
|
3401018000NRG24Z050120241543739
|
S10524100
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
162
|
08/01/2024
|
Account Closed
|
|
3958
|
JH3401018016_080124FTO_877737
|
3401018000NRG24Z050120241543740
|
S10524100
|
08/01/2024
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0093266
|
00415
|
SBIN0006445
|
162
|
08/01/2024
|
Account Closed
|
|
3959
|
JH3401018018_060923APB_FTO_522783
|
3401018000NRG24Z050920231009502
|
S63641514
|
06/09/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL058428
|
00048
|
BKID0004694
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
JH3401018017_110723APB_FTO_333717
|
3401018000NRG24Z080720230632022
|
S26728449
|
11/07/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL034548
|
00048
|
BKID0004927
|
54
|
12/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
3961
|
JH3401018017_140823APB_FTO_442075
|
3401018000NRG24Z080820230861341
|
S16023703
|
14/08/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL048545
|
00048
|
BKID0004927
|
162
|
16/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
3962
|
JH3401018016_101223APB_FTO_811768
|
3401018000NRG24Z091220231461265
|
S94086776
|
10/12/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL087595
|
00415
|
SBIN0006445
|
162
|
11/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
JH3401018018_170124APB_FTO_891658
|
3401018000NRG24Z100120241554984
|
S28100907
|
17/01/2024
|
DILNATH MUNDA
|
DILNATH MUNDA
|
3401018WL094345
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
|
3964
|
JH3401018018_150224APB_FTO_938132
|
3401018000NRG24Z100220241659084
|
S35188305
|
15/02/2024
|
TANU ORANAO
|
TANU ORANAO
|
3401018WL102563
|
00048
|
BKID0004694
|
27
|
18/02/2024
|
A/C Blocked or Frozen
|
|
3965
|
JH3401018017_141123APB_FTO_742876
|
3401018000NRG24Z101120231350796
|
S63110249
|
14/11/2023
|
MANAV CHANDRA
|
MANAV CHANDRA
|
3401018WL080172
|
00048
|
BKID0004927
|
270
|
26/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3966
|
JH3401018016_101123FTO_730176
|
3401018000NRG24Z101120231351094
|
S58304345
|
10/11/2023
|
SOHAGI DEVI
|
SOHAGI DEVI
|
3401018WL080205
|
00415
|
SBIN0006445
|
135
|
11/11/2023
|
Account Closed
|
|
3967
|
JH3401018016_101123APB_FTO_730179
|
3401018000NRG24Z101120231351149
|
S62829468
|
10/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL080207
|
00415
|
SBIN0006445
|
162
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
JH3401018017_130423FTO_15722
|
3401018000NRG24Z110420230009591
|
S59536836
|
13/04/2023
|
DHARAM MAHTO
|
DHARAM MAHTO
|
3401018WL000574
|
00048
|
BKID0004927
|
162
|
14/04/2023
|
A/C Blocked or Frozen
|
|
3969
|
JH3401018017_130423FTO_15722
|
3401018000NRG24Z130420230019956
|
S59536836
|
13/04/2023
|
LAKHINDRA LOHRA
|
LAKHINDRA LOHRA
|
3401018WL001097
|
00048
|
BKID0004927
|
162
|
14/04/2023
|
A/C Blocked or Frozen
|
|
3970
|
JH3401018016_130523FTO_120778
|
3401018000NRG24Z130520230198328
|
S20919094
|
13/05/2023
|
SURO DEVI
|
SURO DEVI
|
3401018WL010581
|
00415
|
SBIN0006445
|
162
|
14/05/2023
|
Account Closed
|
|
3971
|
JH3401018018_160923APB_FTO_557584
|
3401018000NRG24Z130920231059583
|
S77012570
|
16/09/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL061963
|
00048
|
BKID0004694
|
27
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
JH3401018017_150923APB_FTO_553677
|
3401018000NRG24Z140920231062009
|
S56607769
|
15/09/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL062118
|
00048
|
BKID0004927
|
189
|
16/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
3973
|
JH3401018018_150224APB_FTO_938132
|
3401018000NRG24Z150220241680255
|
S35188305
|
15/02/2024
|
BILASI DEVI
|
BILASI DEVI
|
3401018WL104164
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
3974
|
JH3401018017_191023APB_FTO_665653
|
3401018000NRG24Z161020231237564
|
S72253777
|
19/10/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL073001
|
00048
|
BKID0004927
|
135
|
20/10/2023
|
Aadhaar Number not mapped to Account Number
|
|
3975
|
JH3401018016_181123APB_FTO_755993
|
3401018000NRG24Z181120231391295
|
S22156356
|
18/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL082843
|
00415
|
SBIN0006445
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
JH3401018016_181223FTO_829848
|
3401018000NRG24Z211120231398860
|
S48049546
|
18/12/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0083440
|
00415
|
SBIN0006445
|
162
|
18/12/2023
|
Account Closed
|
|
3977
|
JH3401018016_181223FTO_829848
|
3401018000NRG24Z211120231398861
|
S48049546
|
18/12/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0083440
|
00415
|
SBIN0006445
|
162
|
18/12/2023
|
Account Closed
|
|
3978
|
JH3401018016_181223FTO_829848
|
3401018000NRG24Z211120231398862
|
S48049546
|
18/12/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL0083440
|
00415
|
SBIN0006445
|
162
|
18/12/2023
|
Account Closed
|
|
3979
|
JH3401018017_280823APB_FTO_489280
|
3401018000NRG24Z230820230946574
|
S99373802
|
28/08/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL054170
|
00048
|
BKID0004927
|
378
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
3980
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081297
|
N0423022E6A48
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
3981
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081298
|
N0423022E6A2B
|
28/04/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3982
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z250420230081299
|
N0423022E6A20
|
28/04/2023
|
JITMOHAN BANS MAHLI
|
JITMOHAN BANS MAHLI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3983
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081300
|
N0423022E6A2C
|
28/04/2023
|
SASODHAR BANS MAHLI
|
SASODHAR BANS MAHLI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3984
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081301
|
N0423022E6A31
|
28/04/2023
|
AMITA DEVI
|
AMITA DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3985
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081302
|
N0423022E6A34
|
28/04/2023
|
AJAY SINGH MUNDA
|
AJAY SINGH MUNDA
|
3401018WL004351
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
3986
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081303
|
N0423022E6A33
|
28/04/2023
|
GITA DEVI
|
GITA DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3987
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081304
|
N0423022E6A41
|
28/04/2023
|
CHAITI DEVI
|
CHAITI DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3988
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081305
|
N0423022E6A47
|
28/04/2023
|
BIROLA DEVI
|
BIROLA DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
3989
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081306
|
N0423022E6A3F
|
28/04/2023
|
HARADHAN PRAMANIK
|
HARADHAN PRAMANIK
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3990
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081307
|
N0423022E6A37
|
28/04/2023
|
MANJARI DEVI
|
MANJARI DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3991
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081308
|
N0423022E6A39
|
28/04/2023
|
NITISH KUMAR PRAMANIK
|
NITISH KUMAR PRAMANIK
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3992
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081309
|
N0423022E6A3C
|
28/04/2023
|
JHUMKI DEVI
|
JHUMKI DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3993
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z250420230081310
|
N0423022E6A23
|
28/04/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
3401018WL004351
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3994
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z250420230081311
|
N0423022E6A27
|
28/04/2023
|
JAY PRAKASH LOHRA
|
JAY PRAKASH LOHRA
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3995
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081312
|
N0423022E6A38
|
28/04/2023
|
GANGADHAR MANJHI
|
GANGADHAR MANJHI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3996
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081313
|
N0423022E6A45
|
28/04/2023
|
ALIKA DEVI
|
ALIKA DEVI
|
3401018WL004351
|
00048
|
BKID0004936
|
27
|
29/04/2023
|
DBFL
|
|
3997
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081314
|
N0423022E6A43
|
28/04/2023
|
PUSWA MAHLI
|
PUSWA MAHLI
|
3401018WL004351
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
|
3998
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081315
|
N0423022E6A2F
|
28/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
3401018WL004351
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
3999
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z250420230081316
|
N0423022E6A44
|
28/04/2023
|
VIMALA MAHALI
|
VIMALA MAHALI
|
3401018WL004351
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4000
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z260420230090258
|
N0423022E6A21
|
28/04/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4001
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090259
|
N0423022E6A35
|
28/04/2023
|
BALA DEVI
|
BALA DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4002
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090260
|
N0423022E6A2E
|
28/04/2023
|
JIHUDH MUNDA
|
JIHUDH MUNDA
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4003
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090261
|
N0423022E6A3B
|
28/04/2023
|
ROMLA DEVI
|
ROMLA DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4004
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090262
|
N0423022E6A3A
|
28/04/2023
|
SUKRU DEVI
|
SUKRU DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4005
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z260420230090263
|
N0423022E6A28
|
28/04/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4006
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090264
|
N0423022E6A2D
|
28/04/2023
|
FANKIR MUNDA
|
FANKIR MUNDA
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4007
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z260420230090265
|
N0423022E6A22
|
28/04/2023
|
SAJNI DEVI
|
SAJNI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4008
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090266
|
N0423022E6A3D
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4009
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090267
|
N0423022E6A42
|
28/04/2023
|
AASNI DEVI
|
AASNI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4010
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z260420230090268
|
N0423022E6A25
|
28/04/2023
|
GANGAMANI DEVI
|
GANGAMANI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4011
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090269
|
N0423022E6A40
|
28/04/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4012
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090270
|
N0423022E6A46
|
28/04/2023
|
FAGNI DEVI
|
FAGNI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4013
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090271
|
N0423022E6A2A
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4014
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090272
|
N0423022E6A30
|
28/04/2023
|
SAINATH MUNDA
|
SAINATH MUNDA
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4015
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090273
|
N0423022E6A36
|
28/04/2023
|
KISHUN RAY MUNDA
|
KISHUN RAY MUNDA
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4016
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090274
|
N0423022E6A3E
|
28/04/2023
|
SUGA DEVI
|
SUGA DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4017
|
JH3401018017_280423APB_FTO_68855
|
3401018000NRG24Z260420230090275
|
N0423022E6A32
|
28/04/2023
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4018
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z260420230090276
|
N0423022E6A24
|
28/04/2023
|
SIDDHESHWARI DEVI
|
SIDDHESHWARI DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4019
|
JH3401018017_280423FTO_68851
|
3401018000NRG24Z260420230090277
|
N0423022E6A26
|
28/04/2023
|
SUCHITRA DEVI
|
SUCHITRA DEVI
|
3401018WL004861
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4020
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106122
|
N042302271DEF
|
28/04/2023
|
MANSA RAM MAHTO
|
MANSA RAM MAHTO
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4021
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106123
|
N042302271DF0
|
28/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4022
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106124
|
N042302271DF8
|
28/04/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3401018WL005629
|
00415
|
SBIN0006445
|
81
|
28/04/2023
|
DBFL
|
|
4023
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106125
|
N042302271DEE
|
28/04/2023
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4024
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106126
|
N042302271DED
|
28/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4025
|
JH3401018016_280423FTO_70246
|
3401018000NRG24Z280420230106127
|
N042302295B3D
|
28/04/2023
|
HOLIKA DEVI
|
HOLIKA DEVI
|
3401018WL005629
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4026
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106128
|
N042302271DF5
|
28/04/2023
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4027
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106129
|
N042302271DF7
|
28/04/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4028
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106130
|
N042302271E01
|
28/04/2023
|
SUDESH KUMAR MAHTO
|
SUDESH KUMAR MAHTO
|
3401018WL005629
|
00045
|
BARB0BUNDUX
|
162
|
28/04/2023
|
DBFL
|
|
4029
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106131
|
N042302271DFC
|
28/04/2023
|
NITYANAND MAHTO
|
NITYANAND MAHTO
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4030
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106132
|
N042302271E03
|
28/04/2023
|
VIJAY KUMAR MAHTO
|
VIJAY KUMAR MAHTO
|
3401018WL005629
|
00048
|
BKID0004927
|
162
|
28/04/2023
|
DBFL
|
|
4031
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106133
|
N042302271DF9
|
28/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4032
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106134
|
N042302271DFF
|
28/04/2023
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
3401018WL005629
|
00048
|
BKID0004911
|
162
|
28/04/2023
|
DBFL
|
|
4033
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106135
|
N042302271E00
|
28/04/2023
|
Ashrvad Mahto
|
Ashrvad Mahto
|
3401018WL005629
|
00048
|
BKID0004927
|
162
|
28/04/2023
|
DBFL
|
|
4034
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106136
|
N042302271DEC
|
28/04/2023
|
CHATRADHAR MAHTO
|
CHATRADHAR MAHTO
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4035
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230106137
|
N042302271DEB
|
28/04/2023
|
GANGAMANI DEVI
|
GANGAMANI DEVI
|
3401018WL005629
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4036
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107902
|
N042302271E02
|
28/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4037
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107903
|
N042302271DE8
|
28/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4038
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107904
|
N042302271DFE
|
28/04/2023
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4039
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107905
|
N042302271DE7
|
28/04/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4040
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107906
|
N042302271DF1
|
28/04/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4041
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107907
|
N042302271DFA
|
28/04/2023
|
TARA DEVI
|
TARA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4042
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107908
|
N042302271DF3
|
28/04/2023
|
SVARNA BALA DEVI
|
SVARNA BALA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4043
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107909
|
N042302271DF4
|
28/04/2023
|
ANUP KUMAR SINGH
|
ANUP KUMAR SINGH
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4044
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107910
|
N042302271DF6
|
28/04/2023
|
KRITIKA DEVI
|
KRITIKA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4045
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107911
|
N042302271DF2
|
28/04/2023
|
SIMA DEVI
|
SIMA DEVI
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4046
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107912
|
N042302271DFD
|
28/04/2023
|
KAMAL SWARUP MUKHERJEE
|
KAMAL SWARUP MUKHERJEE
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4047
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230107913
|
N042302271DE9
|
28/04/2023
|
AMIT KR. CHATTERJEE
|
AMIT KR. CHATTERJEE
|
3401018WL005780
|
00415
|
SBIN0006445
|
162
|
28/04/2023
|
DBFL
|
|
4048
|
JH3401018016_280423FTO_70246
|
3401018000NRG24Z280420230107914
|
N042302295B3E
|
28/04/2023
|
DEVENDRA NATH PANDEY
|
DEVENDRA NATH PANDEY
|
3401018WL005780
|
00078
|
CNRB0004896
|
162
|
29/04/2023
|
DBFL
|
|
4049
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230109251
|
N042302271DFB
|
28/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3401018WL005845
|
00415
|
SBIN0006445
|
324
|
28/04/2023
|
DBFL
|
|
4050
|
JH3401018016_280423APB_FTO_70253
|
3401018000NRG24Z280420230109252
|
N042302271DEA
|
28/04/2023
|
MADHUSUDAN PANDEY
|
MADHUSUDAN PANDEY
|
3401018WL005845
|
00415
|
SBIN0006445
|
324
|
28/04/2023
|
DBFL
|
|
4051
|
JH3401018017_061023APB_FTO_621259
|
3401018000NRG24Z280920231142564
|
S83631806
|
06/10/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401018WL067132
|
00048
|
BKID0004927
|
162
|
07/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
JH3401018017_061023APB_FTO_621259
|
3401018000NRG24Z280920231142587
|
S83631806
|
06/10/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL067133
|
00048
|
BKID0004927
|
135
|
07/10/2023
|
Aadhaar Number not mapped to Account Number
|
|
4053
|
JH3401018018_040923APB_FTO_512933
|
3401018000NRG24Z290820230970695
|
S21037389
|
04/09/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL055716
|
00048
|
BKID0004694
|
135
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
JH3401018016_291123APB_FTO_781869
|
3401018000NRG24Z291120231425276
|
S40139407
|
29/11/2023
|
SHIV PATAR MUNDA
|
SHIV PATAR MUNDA
|
3401018WL085222
|
00415
|
SBIN0006445
|
162
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
JH3401018019_040723APB_FTO_309258
|
3401018000NRG24010720230584418
|
3376482852
|
04/07/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL031818
|
00048
|
BKID0004694
|
684
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
JH3401018019_040923FTO_512949
|
3401018000NRG24010920230991311
|
5810612916
|
04/09/2023
|
BHARAT SINGH MUNDA
|
BHARAT SINGH MUNDA
|
3401018WL057200
|
00048
|
BKID0004927
|
456
|
22/09/2023
|
No Such Account
|
|
4057
|
JH3401018019_081123APB_FTO_725911
|
3401018000NRG24021120231314967
|
7963982627
|
08/11/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL077864
|
00048
|
BKID0004927
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
JH3401018019_081123APB_FTO_725911
|
3401018000NRG24021120231314968
|
7963982613
|
08/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
3401018WL077864
|
00048
|
BKID0004927
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
JH3401018019_040124APB_FTO_872702
|
3401018000NRG24040120241541823
|
1549188044
|
04/01/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL093030
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
|
4060
|
JH3401018019_040923FTO_512949
|
3401018000NRG24040920231001858
|
5810612917
|
04/09/2023
|
BHARAT SINGH MUNDA
|
BHARAT SINGH MUNDA
|
3401018WL057936
|
00048
|
BKID0004927
|
228
|
22/09/2023
|
No Such Account
|
|
4061
|
JH3401018019_070224APB_FTO_925459
|
3401018000NRG24050220241636577
|
2355604925
|
07/02/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL100841
|
00048
|
BKID0004694
|
1140
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4062
|
JH3401018019_070224APB_FTO_925459
|
3401018000NRG24060220241641926
|
2355604924
|
07/02/2024
|
MANGALI DEVI
|
MANGALI DEVI
|
3401018WL101220
|
00048
|
BKID0004927
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4063
|
JH3401018019_110723APB_FTO_333632
|
3401018000NRG24080720230631413
|
3507652819
|
11/07/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL034523
|
00048
|
BKID0004694
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
JH3401018019_130224APB_FTO_935441
|
3401018000NRG24090220241656342
|
2754279811
|
13/02/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL102389
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
4065
|
JH3401018019_130224APB_FTO_935441
|
3401018000NRG24090220241656344
|
2754279810
|
13/02/2024
|
SANTOSH LOHRA
|
SANTOSH LOHRA
|
3401018WL102389
|
00048
|
BKID0004694
|
912
|
09/04/2024
|
A/c Blocked or Frozen
|
|
4066
|
JH3401018019_120623APB_FTO_227956
|
3401018000NRG24090620230398204
|
2567883293
|
12/06/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL021692
|
00048
|
BKID0004694
|
1368
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4067
|
JH3401018019_170124APB_FTO_891659
|
3401018000NRG24130120241562470
|
1558858942
|
17/01/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL095048
|
00048
|
BKID0004694
|
456
|
09/03/2024
|
A/c Blocked or Frozen
|
|
4068
|
JH3401018019_190623APB_FTO_255802
|
3401018000NRG24150620230471168
|
2802893947
|
19/06/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL025765
|
00048
|
BKID0004694
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
JH3401018019_170224APB_FTO_942227
|
3401018000NRG24170220241691109
|
2765682684
|
17/02/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL104923
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
|
4070
|
JH3401018019_170723APB_FTO_352696
|
3401018000NRG24170720230705167
|
3629513423
|
17/07/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL038816
|
00048
|
BKID0004694
|
456
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
JH3401018019_191223FTO_833856
|
3401018000NRG24181220231486914
|
1740994046
|
19/12/2023
|
RATAN KOIRI
|
RATAN KOIRI
|
3401018WL089263
|
00048
|
BKID0004694
|
456
|
13/03/2024
|
A/c Blocked or Frozen
|
|
4072
|
JH3401018019_191223APB_FTO_833860
|
3401018000NRG24181220231486916
|
1741560484
|
19/12/2023
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL089263
|
00048
|
BKID0004694
|
684
|
13/03/2024
|
A/c Blocked or Frozen
|
|
4073
|
JH3401018019_240124APB_FTO_903112
|
3401018000NRG24190120241580439
|
2352445494
|
24/01/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL096664
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4074
|
JH3401018019_260623APB_FTO_281331
|
3401018000NRG24230620230528181
|
|
26/06/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL028705
|
00048
|
BKID0004694
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
JH3401018018_280823APB_FTO_489284
|
3401018000NRG24240820230947933
|
5808818728
|
28/08/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL054260
|
00048
|
BKID0004694
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
JH3401018018_261223APB_FTO_851247
|
3401018000NRG24251220231507199
|
1738126172
|
26/12/2023
|
RAVIN KUMAR KOYRI
|
RAVIN KUMAR KOYRI
|
3401018WL090644
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
4077
|
JH3401018019_261223APB_FTO_851283
|
3401018000NRG24251220231507479
|
1738081003
|
26/12/2023
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL090669
|
00048
|
BKID0004694
|
456
|
13/03/2024
|
A/c Blocked or Frozen
|
|
4078
|
JH3401018018_290224APB_FTO_971456
|
3401018000NRG24260220241727787
|
2925731973
|
29/02/2024
|
BILASI DEVI
|
BILASI DEVI
|
3401018WL107403
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
4079
|
JH3401018019_290224APB_FTO_971459
|
3401018000NRG24260220241728223
|
2925216591
|
29/02/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL107428
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
4080
|
JH3401018019_261223FTO_851274
|
3401018000NRG24261220231511731
|
1738278567
|
26/12/2023
|
RATAN KOIRI
|
RATAN KOIRI
|
3401018WL090969
|
00048
|
BKID0004694
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
4081
|
JH3401018019_300124APB_FTO_912763
|
3401018000NRG24290120241614138
|
2343427947
|
30/01/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL099126
|
00048
|
BKID0004694
|
228
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4082
|
JH3401018018_300324APB_FTO_1029606
|
3401018000NRG24300320241919285
|
3101961282
|
30/03/2024
|
SANATAN MAHTO
|
SANATAN MAHTO
|
3401018WL118042
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4083
|
JH3401018019_040723APB_FTO_309260
|
3401018000NRG24Z010720230584438
|
S26728159
|
04/07/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL031818
|
00048
|
BKID0004694
|
81
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
JH3401018019_040923FTO_512961
|
3401018000NRG24Z010920230991328
|
S14175090
|
04/09/2023
|
BHARAT SINGH MUNDA
|
BHARAT SINGH MUNDA
|
3401018WL057200
|
00048
|
BKID0004927
|
54
|
05/09/2023
|
No Such Account
|
|
4085
|
JH3401018019_040124APB_FTO_872705
|
3401018000NRG24Z040120241541829
|
S34025059
|
04/01/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL093030
|
00048
|
BKID0004694
|
162
|
05/01/2024
|
A/C Blocked or Frozen
|
|
4086
|
JH3401018019_040923FTO_512961
|
3401018000NRG24Z040920231001877
|
S14175090
|
04/09/2023
|
BHARAT SINGH MUNDA
|
BHARAT SINGH MUNDA
|
3401018WL057936
|
00048
|
BKID0004927
|
27
|
05/09/2023
|
No Such Account
|
|
4087
|
JH3401018019_110723APB_FTO_333635
|
3401018000NRG24Z080720230631450
|
S26728449
|
11/07/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL034523
|
00048
|
BKID0004694
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
JH3401018019_130224APB_FTO_935448
|
3401018000NRG24Z090220241656354
|
S41984339
|
13/02/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL102389
|
00048
|
BKID0004694
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
|
4089
|
JH3401018019_130224APB_FTO_935448
|
3401018000NRG24Z090220241656356
|
S41984339
|
13/02/2024
|
SANTOSH LOHRA
|
SANTOSH LOHRA
|
3401018WL102389
|
00048
|
BKID0004694
|
108
|
14/02/2024
|
A/C Blocked or Frozen
|
|
4090
|
JH3401018019_120623APB_FTO_227962
|
3401018000NRG24Z090620230398222
|
S77593812
|
12/06/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL021692
|
00048
|
BKID0004694
|
162
|
13/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
4091
|
JH3401018019_190623APB_FTO_255818
|
3401018000NRG24Z150620230471184
|
S27005700
|
19/06/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL025765
|
00048
|
BKID0004694
|
162
|
21/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
4092
|
JH3401018019_170224APB_FTO_942230
|
3401018000NRG24Z170220241691118
|
S35188305
|
17/02/2024
|
FAGUNI KUMARI
|
FAGUNI KUMARI
|
3401018WL104923
|
00048
|
BKID0004694
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
|
4093
|
JH3401018019_170723APB_FTO_352702
|
3401018000NRG24Z170720230705175
|
S43239497
|
17/07/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL038816
|
00048
|
BKID0004694
|
54
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
JH3401018019_260623APB_FTO_281345
|
3401018000NRG24Z230620230528235
|
S35801858
|
26/06/2023
|
VIKRAM MAHTO
|
VIKRAM MAHTO
|
3401018WL028705
|
00048
|
BKID0004694
|
162
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075384
|
N0423022FD842
|
28/04/2023
|
PURNDAR SINGH MUNDA
|
PURNDAR SINGH MUNDA
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4096
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075385
|
N0423022FDACB
|
28/04/2023
|
BIRSINGH MAHTO
|
BIRSINGH MAHTO
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4097
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075386
|
N0423022FDAC3
|
28/04/2023
|
SHAKTIPAD MAHTO
|
SHAKTIPAD MAHTO
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4098
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075387
|
N0423022FD840
|
28/04/2023
|
CHAMELI KUMARI
|
CHAMELI KUMARI
|
3401018WL004050
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
|
4099
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075388
|
N0423022FDB09
|
28/04/2023
|
DHANSINGH MAHTO
|
DHANSINGH MAHTO
|
3401018WL004050
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4100
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075389
|
N0423022FDB14
|
28/04/2023
|
LALENDRA MAHTO
|
LALENDRA MAHTO
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4101
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075390
|
N0423022FD839
|
28/04/2023
|
AJAMBAR MAHTO
|
AJAMBAR MAHTO
|
3401018WL004050
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4102
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075391
|
N0423022FD5D2
|
28/04/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4103
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075392
|
N0423022FD83A
|
28/04/2023
|
USHA DEVI
|
USHA DEVI
|
3401018WL004050
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4104
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075393
|
N0423022FD5D8
|
28/04/2023
|
TIJOSHWARI DEVI
|
TIJOSHWARI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4105
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075394
|
N0423022FDAEB
|
28/04/2023
|
NEPAL MAHTO
|
NEPAL MAHTO
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4106
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075395
|
N0423022FDB06
|
28/04/2023
|
TIJU DEVI
|
TIJU DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4107
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075396
|
N0423022FDB08
|
28/04/2023
|
DAMAYANTI DEVI
|
DAMAYANTI DEVI
|
3401018WL004050
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4108
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075397
|
N0423022FDB0C
|
28/04/2023
|
ROTANI DEVI
|
ROTANI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4109
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075398
|
N0423022FDB0D
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4110
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075399
|
N0423022FDB00
|
28/04/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4111
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075400
|
N0423022FDAEC
|
28/04/2023
|
SARLA DEVI
|
SARLA DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4112
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075401
|
N0423022FDAF2
|
28/04/2023
|
RAJNATH MAHTO
|
RAJNATH MAHTO
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4113
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075402
|
N0423022FDAF3
|
28/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4114
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075403
|
N0423022FDB0F
|
28/04/2023
|
PANCHAM LOHRA
|
PANCHAM LOHRA
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4115
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075404
|
N0423022FDAF5
|
28/04/2023
|
RAM MAHTO
|
RAM MAHTO
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4116
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075405
|
N0423022FDAF4
|
28/04/2023
|
SUFAL MUNDA
|
SUFAL MUNDA
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4117
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075406
|
N0423022FDB04
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4118
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075407
|
N0423022FDAE7
|
28/04/2023
|
DALEL CHANDRA MAHTO
|
DALEL CHANDRA MAHTO
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4119
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075408
|
N0423022FDB02
|
28/04/2023
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4120
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075409
|
N0423022FDB0E
|
28/04/2023
|
NITYANAND MAHTO
|
NITYANAND MAHTO
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4121
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075410
|
N0423022FDACE
|
28/04/2023
|
HIRAMANI DEVI
|
HIRAMANI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4122
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075411
|
N0423022FDB0B
|
28/04/2023
|
BANKA SINGH MUNDA
|
BANKA SINGH MUNDA
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4123
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075412
|
N0423022FDB05
|
28/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4124
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075413
|
N0423022FDAD6
|
28/04/2023
|
DHANANJAI PRAMANIK
|
DHANANJAI PRAMANIK
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4125
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075414
|
N0423022FDADD
|
28/04/2023
|
NARENDRA NATH SINGH MUNDA
|
NARENDRA NATH SINGH MUNDA
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4126
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075415
|
N0423022FD5D6
|
28/04/2023
|
LUDHI DEVI
|
LUDHI DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4127
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075416
|
N0423022FDAD7
|
28/04/2023
|
KAILASH ORAON
|
KAILASH ORAON
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4128
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075417
|
N0423022FDB15
|
28/04/2023
|
KALYANI DEVI
|
KALYANI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4129
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075418
|
N0423022FD5D4
|
28/04/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4130
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075419
|
N0423022FDAC5
|
28/04/2023
|
SHIV CHARAN SINGH MUNDA
|
SHIV CHARAN SINGH MUNDA
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4131
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075420
|
N0423022FDAE2
|
28/04/2023
|
CHAMILA DEVI
|
CHAMILA DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
|
4132
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075421
|
N0423022FDAE1
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4133
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075422
|
N0423022FD5D0
|
28/04/2023
|
BHAWANI DEVI
|
BHAWANI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4134
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075423
|
N0423022FD5DB
|
28/04/2023
|
AJIT SINGH MUNDA
|
AJIT SINGH MUNDA
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4135
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075424
|
N0423022FDAD4
|
28/04/2023
|
SAHEB PRAMANIK
|
SAHEB PRAMANIK
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4136
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075425
|
N0423022FDAC7
|
28/04/2023
|
BANDHNI DEVI
|
BANDHNI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4137
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075426
|
N0423022FDAD8
|
28/04/2023
|
YOGAYESHVARI DEVI
|
YOGAYESHVARI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4138
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z240420230075427
|
N0423022FD5D3
|
28/04/2023
|
MANJITA DEVI
|
MANJITA DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4139
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075428
|
N0423022FDAC8
|
28/04/2023
|
PRAKASH ORAON
|
PRAKASH ORAON
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4140
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075429
|
N0423022FDB12
|
28/04/2023
|
BASUDEV MAHTO
|
BASUDEV MAHTO
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4141
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075430
|
N0423022FDAC4
|
28/04/2023
|
BASNI DEVI
|
BASNI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4142
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075431
|
N0423022FDADB
|
28/04/2023
|
AJIT KUMAR MAHTO
|
AJIT KUMAR MAHTO
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4143
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075432
|
N0423022FDADF
|
28/04/2023
|
SAMBHUNATH SINGH MUNDA
|
SAMBHUNATH SINGH MUNDA
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4144
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075433
|
N0423022FDAD3
|
28/04/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4145
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075434
|
N0423022FDACD
|
28/04/2023
|
LATA DEVI
|
LATA DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4146
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075435
|
N0423022FDAE0
|
28/04/2023
|
SUDARSHAN PATAR MUNDA
|
SUDARSHAN PATAR MUNDA
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4147
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075436
|
N0423022FDB03
|
28/04/2023
|
RITA DEVI
|
RITA DEVI
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4148
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075437
|
N0423022FDACA
|
28/04/2023
|
LALNI DEVI
|
LALNI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4149
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075438
|
N0423022FDAEA
|
28/04/2023
|
GHANSI RAM MAHTO
|
GHANSI RAM MAHTO
|
3401018WL004050
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4150
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z240420230075439
|
N0423022FDACF
|
28/04/2023
|
JANKI DEVI
|
JANKI DEVI
|
3401018WL004050
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4151
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075467
|
N0423022FD5EA
|
28/04/2023
|
AJAY MAHTO
|
AJAY MAHTO
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4152
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075468
|
N0423022FD603
|
28/04/2023
|
SAKHI DEVI
|
SAKHI DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4153
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075469
|
N0423022FD5EC
|
28/04/2023
|
NARSINGH MAHTO
|
NARSINGH MAHTO
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4154
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075470
|
N0423022FD602
|
28/04/2023
|
MANOLA DEVI
|
MANOLA DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4155
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075471
|
N0423022FD5E7
|
28/04/2023
|
TANU HAJAM
|
TANU HAJAM
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4156
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075472
|
N0423022FD5F9
|
28/04/2023
|
GOPAL SINGH MUNDA
|
GOPAL SINGH MUNDA
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4157
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075473
|
N0423022FD60F
|
28/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4158
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075474
|
N0423022FD5F4
|
28/04/2023
|
UTRA DEVI
|
UTRA DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4159
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075475
|
N0423022FD600
|
28/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4160
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075476
|
N0423022FD5FD
|
28/04/2023
|
HAREKRISHNA MAHTO
|
HAREKRISHNA MAHTO
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4161
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075477
|
N0423022FD5F8
|
28/04/2023
|
AURANA DEVI
|
AURANA DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4162
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075478
|
N0423022FD5FA
|
28/04/2023
|
HARIPADO MAHTO
|
HARIPADO MAHTO
|
3401018WL004051
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
|
4163
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075479
|
N0423022FD610
|
28/04/2023
|
MAHADEV MAHTO
|
MAHADEV MAHTO
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4164
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075480
|
N0423022FD611
|
28/04/2023
|
SARAVANI DEVI
|
SARAVANI DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4165
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075481
|
N0423022FD609
|
28/04/2023
|
PARNA MUKHIYAR
|
PARNA MUKHIYAR
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4166
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075482
|
N0423022FD5FE
|
28/04/2023
|
HARIHAR SINGH MUNDA
|
HARIHAR SINGH MUNDA
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4167
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z240420230075483
|
N0423022FD4AA
|
28/04/2023
|
BISHALA DEVI
|
BISHALA DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4168
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075484
|
N0423022FD5E1
|
28/04/2023
|
HARICHRAN MAHTO
|
HARICHRAN MAHTO
|
3401018WL004051
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4169
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z240420230075485
|
N0423022FD4A7
|
28/04/2023
|
LALANI DEVI
|
LALANI DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4170
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075486
|
N0423022FD5E4
|
28/04/2023
|
LAKHINDRA PRAMANIK
|
LAKHINDRA PRAMANIK
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4171
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075487
|
N0423022FD605
|
28/04/2023
|
SAMBAD PRAMANIK
|
SAMBAD PRAMANIK
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4172
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075488
|
N0423022FD60C
|
28/04/2023
|
RABISHANKAR PRAMANIK
|
RABISHANKAR PRAMANIK
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4173
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075489
|
N0423022FD612
|
28/04/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4174
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075490
|
N0423022FD614
|
28/04/2023
|
ANIL KUMAR PATAR
|
ANIL KUMAR PATAR
|
3401018WL004051
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4175
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075491
|
N0423022FD5FF
|
28/04/2023
|
BRAJO MUKHIYAR
|
BRAJO MUKHIYAR
|
3401018WL004051
|
00048
|
BKID0004927
|
108
|
29/04/2023
|
DBFL
|
|
4176
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075492
|
N0423022FD604
|
28/04/2023
|
BUTUN DEVI
|
BUTUN DEVI
|
3401018WL004051
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4177
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z240420230075493
|
N0423022FD60B
|
28/04/2023
|
UTTAM MUKHIYAR
|
UTTAM MUKHIYAR
|
3401018WL004051
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4178
|
JH3401018018_280823APB_FTO_489287
|
3401018000NRG24Z240820230947942
|
S99373802
|
28/08/2023
|
RASORAJ SINGH MUNDA
|
RASORAJ SINGH MUNDA
|
3401018WL054260
|
00048
|
BKID0004694
|
54
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089138
|
N0423022FD83E
|
28/04/2023
|
SUSHIL MAHTO
|
SUSHIL MAHTO
|
3401018WL004800
|
00695
|
SBIN0RRVCGB
|
324
|
29/04/2023
|
DBFL
|
|
4180
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089139
|
N0423022FDB13
|
28/04/2023
|
BHUSHAN MAHTO
|
BHUSHAN MAHTO
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4181
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089140
|
N0423022FDACC
|
28/04/2023
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4182
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089141
|
N0423022FDAD9
|
28/04/2023
|
MANOHAR SINGH MUNDA
|
MANOHAR SINGH MUNDA
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4183
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089142
|
N0423022FD83F
|
28/04/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
3401018WL004800
|
00695
|
SBIN0RRVCGB
|
324
|
29/04/2023
|
DBFL
|
|
4184
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089143
|
N0423022FD83D
|
28/04/2023
|
BIJAL DEVI
|
BIJAL DEVI
|
3401018WL004800
|
00695
|
SBIN0RRVCGB
|
324
|
29/04/2023
|
DBFL
|
|
4185
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089144
|
N0423022FDB07
|
28/04/2023
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3401018WL004800
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4186
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089145
|
N0423022FDB10
|
28/04/2023
|
RITA DEVI
|
RITA DEVI
|
3401018WL004800
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4187
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089146
|
N0423022FDAD1
|
28/04/2023
|
KARUNA DEVI
|
KARUNA DEVI
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4188
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z260420230089147
|
N0423022FD5DD
|
28/04/2023
|
RAMALA DEVI
|
RAMALA DEVI
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4189
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089148
|
N0423022FD841
|
28/04/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
3401018WL004800
|
00415
|
SBIN0012634
|
324
|
29/04/2023
|
DBFL
|
|
4190
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089149
|
N0423022FDAD5
|
28/04/2023
|
RAHUL PRAMANIK
|
RAHUL PRAMANIK
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4191
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089150
|
N0423022FDAE4
|
28/04/2023
|
MANORANJAN URAON
|
MANORANJAN URAON
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4192
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z260420230089151
|
N0423022FD5DC
|
28/04/2023
|
JAGJIVAN ORAON
|
JAGJIVAN ORAON
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4193
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z260420230089152
|
N0423022FD5D9
|
28/04/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4194
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z260420230089153
|
N0423022FD5DA
|
28/04/2023
|
LAXMAN ORAON
|
LAXMAN ORAON
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4195
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089154
|
N0423022FDB11
|
28/04/2023
|
LALMOHAN PATAR
|
LALMOHAN PATAR
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4196
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089155
|
N0423022FDB16
|
28/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4197
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089156
|
N0423022FDADE
|
28/04/2023
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4198
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089157
|
N0423022FDADC
|
28/04/2023
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL004800
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4199
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089196
|
N0423022FDAC9
|
28/04/2023
|
KESAR PATAR
|
KESAR PATAR
|
3401018WL004803
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4200
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089197
|
N0423022FDAEE
|
28/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4201
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089198
|
N0423022FDAFB
|
28/04/2023
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4202
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089199
|
N0423022FDADA
|
28/04/2023
|
RAMNANDAN MAHTO
|
RAMNANDAN MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4203
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089200
|
N0423022FDAFC
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4204
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089201
|
N0423022FDAFA
|
28/04/2023
|
MENKA DEVI
|
MENKA DEVI
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4205
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089202
|
N0423022FDAFD
|
28/04/2023
|
KALIPAD MAHTO
|
KALIPAD MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4206
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089203
|
N0423022FDAE3
|
28/04/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
3401018WL004803
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4207
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089204
|
N0423022FDAC6
|
28/04/2023
|
AJIT MAHTO
|
AJIT MAHTO
|
3401018WL004803
|
00048
|
BKID0004694
|
27
|
29/04/2023
|
DBFL
|
|
4208
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z260420230089205
|
N0423022FD5D1
|
28/04/2023
|
KUILI DEVI
|
KUILI DEVI
|
3401018WL004803
|
00048
|
BKID0004694
|
324
|
29/04/2023
|
DBFL
|
|
4209
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089206
|
N0423022FDAF7
|
28/04/2023
|
SHANTIRAM MAHTO
|
SHANTIRAM MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4210
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089207
|
N0423022FDAE5
|
28/04/2023
|
DINESH KUMAR MAHTO
|
DINESH KUMAR MAHTO
|
3401018WL004803
|
00048
|
BKID0004911
|
324
|
29/04/2023
|
DBFL
|
|
4211
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089208
|
N0423022FDAF9
|
28/04/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4212
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089209
|
N0423022FDAE8
|
28/04/2023
|
NITESH KUMAR MAHTO
|
NITESH KUMAR MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
324
|
29/04/2023
|
DBFL
|
|
4213
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089210
|
N0423022FDAFF
|
28/04/2023
|
MUKESH KUMAR MAHTO
|
MUKESH KUMAR MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4214
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089211
|
N0423022FDAF0
|
28/04/2023
|
SHAILYA DEVI
|
SHAILYA DEVI
|
3401018WL004803
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4215
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z260420230089212
|
N0423022FD5D5
|
28/04/2023
|
MUCHIRAM MAHTO
|
MUCHIRAM MAHTO
|
3401018WL004803
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4216
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z260420230089213
|
N0423022FDAEF
|
28/04/2023
|
JITNI DEVI
|
JITNI DEVI
|
3401018WL004803
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4217
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099170
|
N0423022FD5E8
|
28/04/2023
|
LALU BDAYIK
|
LALU BDAYIK
|
3401018WL005262
|
00048
|
BKID0004927
|
270
|
29/04/2023
|
DBFL
|
|
4218
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099171
|
N0423022FD5E9
|
28/04/2023
|
AJAY BDAYIK
|
AJAY BDAYIK
|
3401018WL005262
|
00048
|
BKID0004927
|
270
|
29/04/2023
|
DBFL
|
|
4219
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099172
|
N0423022FD615
|
28/04/2023
|
KESHAV MAHTO
|
KESHAV MAHTO
|
3401018WL005262
|
00415
|
SBIN0006306
|
27
|
29/04/2023
|
DBFL
|
|
4220
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099173
|
N0423022FD4AC
|
28/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
3401018WL005262
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4221
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099174
|
N0423022FD5F3
|
28/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
3401018WL005262
|
00048
|
BKID0004927
|
270
|
29/04/2023
|
DBFL
|
|
4222
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099175
|
N0423022FD5E6
|
28/04/2023
|
MANKI BRAJ KISHOR SINGH MUNDA
|
MANKI BRAJ KISHOR SINGH MUNDA
|
3401018WL005262
|
00048
|
BKID0004927
|
270
|
29/04/2023
|
DBFL
|
|
4223
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099176
|
N0423022FD4AB
|
28/04/2023
|
LAKHSMAN SINGH MUNDA
|
LAKHSMAN SINGH MUNDA
|
3401018WL005262
|
00695
|
SBIN0RRVCGB
|
270
|
29/04/2023
|
DBFL
|
|
4224
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099177
|
N0423022FD4A9
|
28/04/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
3401018WL005262
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
|
4225
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099178
|
N0423022FD5F0
|
28/04/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
3401018WL005262
|
00048
|
BKID0004927
|
270
|
29/04/2023
|
DBFL
|
|
4226
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099293
|
N0423022FD5FC
|
28/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3401018WL005268
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
|
4227
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099294
|
N0423022FD4A8
|
28/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
3401018WL005268
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4228
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099295
|
N0423022FD5ED
|
28/04/2023
|
BIHARI MAHTO
|
BIHARI MAHTO
|
3401018WL005268
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4229
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099296
|
N0423022FD5E3
|
28/04/2023
|
JAYANTI KUMARI
|
JAYANTI KUMARI
|
3401018WL005268
|
00048
|
BKID0004908
|
27
|
29/04/2023
|
DBFL
|
|
4230
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099297
|
N0423022FD601
|
28/04/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3401018WL005268
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4231
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099298
|
N0423022FD5F2
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401018WL005268
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
|
4232
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099332
|
N0423022FD4AE
|
28/04/2023
|
SURYRAMAN SINGH MUNDA
|
SURYRAMAN SINGH MUNDA
|
3401018WL005271
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4233
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099333
|
N0423022FD5DF
|
28/04/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
3401018WL005271
|
00415
|
SBIN0006445
|
27
|
29/04/2023
|
DBFL
|
|
4234
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099334
|
N0423022FD5EB
|
28/04/2023
|
NIRANJAN MUKHIYAR
|
NIRANJAN MUKHIYAR
|
3401018WL005271
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4235
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099343
|
N0423022FD60D
|
28/04/2023
|
BIJAY SINGH MUNDA
|
BIJAY SINGH MUNDA
|
3401018WL005273
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
4236
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099344
|
N0423022FD5E0
|
28/04/2023
|
INDRAJIT KOIRI
|
INDRAJIT KOIRI
|
3401018WL005273
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
4237
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099345
|
N0423022FD5E2
|
28/04/2023
|
TULA DEVI
|
TULA DEVI
|
3401018WL005273
|
00048
|
BKID0004694
|
189
|
29/04/2023
|
DBFL
|
|
4238
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099346
|
N0423022FD4AF
|
28/04/2023
|
JWAHARLAL MAHTO
|
JWAHARLAL MAHTO
|
3401018WL005273
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
|
4239
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099357
|
N0423022FD5FB
|
28/04/2023
|
CHAITI DEVI
|
CHAITI DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4240
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099358
|
N0423022FD5F1
|
28/04/2023
|
MINGI DEVI
|
MINGI DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4241
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099359
|
N0423022FD5F6
|
28/04/2023
|
BINITA DEVI
|
BINITA DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4242
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099360
|
N0423022FD60E
|
28/04/2023
|
MANSA PATAR
|
MANSA PATAR
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4243
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099361
|
N0423022FD5F5
|
28/04/2023
|
BHUMIKA DEVI
|
BHUMIKA DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4244
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099362
|
N0423022FD5F7
|
28/04/2023
|
PADDA DEVI
|
PADDA DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4245
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099363
|
N0423022FD607
|
28/04/2023
|
PANCHU PRAMANIK
|
PANCHU PRAMANIK
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4246
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099364
|
N0423022FD60A
|
28/04/2023
|
UJJALA DEVI
|
UJJALA DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4247
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230099365
|
N0423022FD4AD
|
28/04/2023
|
CHHUTU LAL MUKHIYAR
|
CHHUTU LAL MUKHIYAR
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4248
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230099366
|
N0423022FD606
|
28/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3401018WL005274
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4249
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230100325
|
N0423022FD608
|
28/04/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401018WL005335
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4250
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230100326
|
N0423022FD5E5
|
28/04/2023
|
KHIRODHAR MAHTO
|
KHIRODHAR MAHTO
|
3401018WL005335
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4251
|
JH3401018019_280423FTO_68803
|
3401018000NRG24Z270420230100327
|
N0423022FD4A6
|
28/04/2023
|
PADO MACHHUWA
|
PADO MACHHUWA
|
3401018WL005335
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4252
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230100328
|
N0423022FD613
|
28/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3401018WL005335
|
00048
|
BKID0004911
|
27
|
29/04/2023
|
DBFL
|
|
4253
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230100329
|
N0423022FD5EE
|
28/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401018WL005335
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4254
|
JH3401018019_280423APB_FTO_68808
|
3401018000NRG24Z270420230100330
|
N0423022FD5EF
|
28/04/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
3401018WL005335
|
00048
|
BKID0004927
|
27
|
29/04/2023
|
DBFL
|
|
4255
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105320
|
N0423022FD83B
|
28/04/2023
|
GOVRDHAN LOHRA
|
GOVRDHAN LOHRA
|
3401018WL005573
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4256
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105321
|
N0423022FDAFE
|
28/04/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4257
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105322
|
N0423022FDB01
|
28/04/2023
|
DEVANI DEVI
|
DEVANI DEVI
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4258
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105323
|
N0423022FDAF8
|
28/04/2023
|
LAXMIKANT MAHTO
|
LAXMIKANT MAHTO
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4259
|
JH3401018018_280423FTO_68870
|
3401018000NRG24Z280420230105324
|
N0423022FD5D7
|
28/04/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
3401018WL005573
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4260
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105325
|
N0423022FDAED
|
28/04/2023
|
SUSHILA KUMARI
|
SUSHILA KUMARI
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4261
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105326
|
N0423022FDB0A
|
28/04/2023
|
AMIKLA DEVI
|
AMIKLA DEVI
|
3401018WL005573
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4262
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105327
|
N0423022FD838
|
28/04/2023
|
GIRIBALA DEVI
|
GIRIBALA DEVI
|
3401018WL005573
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
|
4263
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105328
|
N0423022FD83C
|
28/04/2023
|
BAURI SWANSI
|
BAURI SWANSI
|
3401018WL005573
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
|
4264
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105329
|
N0423022FDAF6
|
28/04/2023
|
SUFAL MAHTO
|
SUFAL MAHTO
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4265
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105330
|
N0423022FDAD0
|
28/04/2023
|
ALOKA DEVI
|
ALOKA DEVI
|
3401018WL005573
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4266
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105331
|
N0423022FDAE9
|
28/04/2023
|
TEJU PATAR MUNDA
|
TEJU PATAR MUNDA
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
|
4267
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105332
|
N0423022FDAD2
|
28/04/2023
|
BIRENDRA NATH MAHTO
|
BIRENDRA NATH MAHTO
|
3401018WL005573
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
|
4268
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105333
|
N0423022FDAE6
|
28/04/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3401018WL005573
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
|
4269
|
JH3401018018_280423APB_FTO_68874
|
3401018000NRG24Z280420230105334
|
N0423022FDAF1
|
28/04/2023
|
DHANESWAR MAHTO
|
DHANESWAR MAHTO
|
3401018WL005573
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|