|
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
|
JH3401010001_300524APB_FTO_89439
|
3401010000NRG25Z300520240377049
|
S47128962
|
30/05/2024
|
SUBHASH SAHU
|
SUBHASH SAHU
|
3401010WL017166
|
00415
|
SBIN0003574
|
324
|
31/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
2
|
JH3401010002_010424APB_FTO_74
|
3401010000NRG24300320241919480
|
3109380450
|
01/04/2024
|
LAKHO ORAON
|
LAKHO ORAON
|
3401010WL118050
|
00048
|
BKID0004952
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3401010002_010424APB_FTO_74
|
3401010000NRG24300320241919617
|
3109380451
|
01/04/2024
|
SURESH GOPE
|
SURESH GOPE
|
3401010WL118055
|
00048
|
BKID0004952
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3401010002_010424APB_FTO_75
|
3401010000NRG24Z300320241919520
|
S98404176
|
01/04/2024
|
LAKHO ORAON
|
LAKHO ORAON
|
3401010WL118050
|
00048
|
BKID0004952
|
324
|
02/04/2024
|
A/C Blocked or Frozen
|
|
5
|
JH3401010002_040524APB_FTO_41524
|
3401010000NRG25040520240171027
|
4107797453
|
04/05/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401010WL007589
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3401010002_040524APB_FTO_41524
|
3401010000NRG25040520240171038
|
4107797454
|
04/05/2024
|
MOHAN RAM
|
MOHAN RAM
|
3401010WL007589
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
7
|
JH3401010002_040524APB_FTO_41524
|
3401010000NRG25040520240171049
|
4107797457
|
04/05/2024
|
BAJRANG ORAON
|
BAJRANG ORAON
|
3401010WL007589
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401010002_040524APB_FTO_41527
|
3401010000NRG25Z040520240171076
|
S22955747
|
04/05/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401010WL007589
|
00048
|
BKID0004952
|
324
|
05/05/2024
|
A/C Blocked or Frozen
|
|
9
|
JH3401010002_040524APB_FTO_41527
|
3401010000NRG25Z040520240171087
|
S22955747
|
04/05/2024
|
MOHAN RAM
|
MOHAN RAM
|
3401010WL007589
|
00048
|
BKID0004952
|
324
|
05/05/2024
|
A/C Blocked or Frozen
|
|
10
|
JH3401010002_110524APB_FTO_55408
|
3401010000NRG25110520240230146
|
4120654164
|
11/05/2024
|
HARI SAHU
|
HARI SAHU
|
3401010WL010317
|
00415
|
SBIN0003574
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
11
|
JH3401010002_110524APB_FTO_55408
|
3401010000NRG25110520240230149
|
4120654171
|
11/05/2024
|
MANIYA BHENGRA
|
MANIYA BHENGRA
|
3401010WL010317
|
00048
|
BKID0004952
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
12
|
JH3401010002_110524APB_FTO_55408
|
3401010000NRG25110520240230150
|
4120654176
|
11/05/2024
|
SARAN BARLA
|
SARAN BARLA
|
3401010WL010317
|
00048
|
BKID0004952
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
13
|
JH3401010002_110524APB_FTO_55408
|
3401010000NRG25110520240230151
|
4120654168
|
11/05/2024
|
JENGA BHENGRA
|
JENGA BHENGRA
|
3401010WL010317
|
00048
|
BKID0004952
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
14
|
JH3401010002_110524APB_FTO_55410
|
3401010000NRG25Z110520240230172
|
S96712619
|
11/05/2024
|
MANIYA BHENGRA
|
MANIYA BHENGRA
|
3401010WL010317
|
00048
|
BKID0004952
|
162
|
12/05/2024
|
A/C Blocked or Frozen
|
|
15
|
JH3401010002_110524APB_FTO_55410
|
3401010000NRG25Z110520240230173
|
S96712619
|
11/05/2024
|
SARAN BARLA
|
SARAN BARLA
|
3401010WL010317
|
00048
|
BKID0004952
|
162
|
12/05/2024
|
A/C Blocked or Frozen
|
|
16
|
JH3401010002_110524APB_FTO_55410
|
3401010000NRG25Z110520240230174
|
S96712619
|
11/05/2024
|
JENGA BHENGRA
|
JENGA BHENGRA
|
3401010WL010317
|
00048
|
BKID0004952
|
162
|
12/05/2024
|
A/C Blocked or Frozen
|
|
17
|
JH3401010002_110624APB_FTO_111043
|
3401010000NRG25Z110620240475024
|
S66632763
|
11/06/2024
|
SOHODRA DEVI
|
SOHODRA DEVI
|
3401010WL022047
|
00048
|
BKID0004952
|
27
|
12/06/2024
|
A/C Blocked or Frozen
|
|
18
|
JH3401010002_160424APB_FTO_10765
|
3401010000NRG25160420240051837
|
3368812585
|
16/04/2024
|
DHARMU SAHU
|
DHARMU SAHU
|
3401010WL002234
|
00048
|
BKID0004952
|
2940
|
29/04/2024
|
A/c Blocked or Frozen
|
|
19
|
JH3401010002_160424APB_FTO_10765
|
3401010000NRG25160420240051845
|
3368812550
|
16/04/2024
|
SARAN BARLA
|
SARAN BARLA
|
3401010WL002234
|
00415
|
SBIN0003574
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
20
|
JH3401010002_160424APB_FTO_10765
|
3401010000NRG25160420240051846
|
3368812575
|
16/04/2024
|
JENGA BHENGRA
|
JENGA BHENGRA
|
3401010WL002234
|
00415
|
SBIN0003574
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
21
|
JH3401010002_160424APB_FTO_10767
|
3401010000NRG25Z160420240051885
|
S18441495
|
16/04/2024
|
DHARMU SAHU
|
DHARMU SAHU
|
3401010WL002234
|
00048
|
BKID0004952
|
324
|
27/04/2024
|
A/C Blocked or Frozen
|
|
22
|
JH3401010002_160424APB_FTO_10767
|
3401010000NRG25Z160420240051893
|
S18441495
|
16/04/2024
|
SARAN BARLA
|
SARAN BARLA
|
3401010WL002234
|
00415
|
SBIN0003574
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
23
|
JH3401010002_160424APB_FTO_10767
|
3401010000NRG25Z160420240051894
|
S18441495
|
16/04/2024
|
JENGA BHENGRA
|
JENGA BHENGRA
|
3401010WL002234
|
00415
|
SBIN0003574
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
24
|
JH3401010002_180524APB_FTO_67405
|
3401010000NRG25170520240275592
|
4226544878
|
18/05/2024
|
MOHAN RAM
|
MOHAN RAM
|
3401010WL012406
|
00048
|
BKID0004952
|
2940
|
22/05/2024
|
A/c Blocked or Frozen
|
|
25
|
JH3401010002_180524APB_FTO_67405
|
3401010000NRG25170520240275593
|
4226544879
|
18/05/2024
|
LEDA ORAON
|
LEDA ORAON
|
3401010WL012406
|
00048
|
BKID0004952
|
2940
|
22/05/2024
|
A/c Blocked or Frozen
|
|
26
|
JH3401010002_180524APB_FTO_67405
|
3401010000NRG25170520240275653
|
4226544877
|
18/05/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401010WL012407
|
00048
|
BKID0004952
|
2940
|
22/05/2024
|
A/c Blocked or Frozen
|
|
27
|
JH3401010002_180524APB_FTO_67405
|
3401010000NRG25170520240275672
|
4226544880
|
18/05/2024
|
BAJRANG ORAON
|
BAJRANG ORAON
|
3401010WL012407
|
00048
|
BKID0004952
|
2940
|
22/05/2024
|
A/c Blocked or Frozen
|
|
28
|
JH3401010002_180524APB_FTO_67407
|
3401010000NRG25Z170520240275640
|
S69057577
|
18/05/2024
|
MOHAN RAM
|
MOHAN RAM
|
3401010WL012406
|
00048
|
BKID0004952
|
324
|
19/05/2024
|
A/C Blocked or Frozen
|
|
29
|
JH3401010002_180524APB_FTO_67407
|
3401010000NRG25Z170520240275690
|
S69057577
|
18/05/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401010WL012407
|
00048
|
BKID0004952
|
324
|
19/05/2024
|
A/C Blocked or Frozen
|
|
30
|
JH3401010002_180524APB_FTO_67407
|
3401010000NRG25Z170520240275709
|
S69057577
|
18/05/2024
|
BAJRANG ORAON
|
BAJRANG ORAON
|
3401010WL012407
|
00048
|
BKID0004952
|
324
|
19/05/2024
|
A/C Blocked or Frozen
|
|
31
|
JH3401010002_240524APB_FTO_78123
|
3401010000NRG25240520240329140
|
4321036548
|
24/05/2024
|
SALUWA MUNDA
|
SALUWA MUNDA
|
3401010WL014850
|
00048
|
BKID0004952
|
2940
|
28/05/2024
|
A/c Blocked or Frozen
|
|
32
|
JH3401010002_240524APB_FTO_78125
|
3401010000NRG25Z240520240329150
|
S10071086
|
24/05/2024
|
SALUWA MUNDA
|
SALUWA MUNDA
|
3401010WL014850
|
00048
|
BKID0004952
|
324
|
25/05/2024
|
A/C Blocked or Frozen
|
|
33
|
JH3401010002_260424APB_FTO_27869
|
3401010000NRG25250420240112179
|
3485723945
|
26/04/2024
|
SARAN BARLA
|
SARAN BARLA
|
3401010WL004685
|
00415
|
SBIN0003574
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
34
|
JH3401010002_260424APB_FTO_27869
|
3401010000NRG25250420240112180
|
3485723962
|
26/04/2024
|
JENGA BHENGRA
|
JENGA BHENGRA
|
3401010WL004685
|
00415
|
SBIN0003574
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
35
|
JH3401010002_260424APB_FTO_27870
|
3401010000NRG25Z250420240112219
|
S18441495
|
26/04/2024
|
SARAN BARLA
|
SARAN BARLA
|
3401010WL004685
|
00415
|
SBIN0003574
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
36
|
JH3401010002_260424APB_FTO_27870
|
3401010000NRG25Z250420240112220
|
S18441495
|
26/04/2024
|
JENGA BHENGRA
|
JENGA BHENGRA
|
3401010WL004685
|
00415
|
SBIN0003574
|
162
|
27/04/2024
|
A/C Blocked or Frozen
|
|
37
|
JH3401010003_060524APB_FTO_45101
|
3401010000NRG25060520240185060
|
4110142292
|
06/05/2024
|
BIHARI BARAIK
|
BIHARI BARAIK
|
3401010WL008280
|
00415
|
SBIN0003574
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JH3401010003_060524APB_FTO_45101
|
3401010000NRG25060520240185176
|
4110142359
|
06/05/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL008282
|
00695
|
SBIN0RRVCGB
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JH3401010003_060524APB_FTO_45103
|
3401010000NRG25Z060520240185110
|
S469912
|
06/05/2024
|
BIHARI BARAIK
|
BIHARI BARAIK
|
3401010WL008280
|
00415
|
SBIN0003574
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JH3401010003_060524APB_FTO_45103
|
3401010000NRG25Z060520240185217
|
S469912
|
06/05/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL008282
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3401010003_060624APB_FTO_100881
|
3401010000NRG25Z060620240435870
|
S55841301
|
06/06/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL019966
|
00415
|
SBIN0003574
|
324
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3401010003_200424APB_FTO_18084
|
3401010000NRG25200420240082662
|
3375738602
|
20/04/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL003506
|
00695
|
SBIN0RRVCGB
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JH3401010003_200424APB_FTO_18088
|
3401010000NRG25Z200420240082706
|
S18441495
|
20/04/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL003506
|
00695
|
SBIN0RRVCGB
|
324
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3401010003_220524APB_FTO_74046
|
3401010000NRG25210520240304923
|
4321099205
|
22/05/2024
|
BIHARI BARAIK
|
BIHARI BARAIK
|
3401010WL013792
|
00415
|
SBIN0003574
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3401010003_220524APB_FTO_74046
|
3401010000NRG25210520240305026
|
4321099288
|
22/05/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL013793
|
00695
|
SBIN0RRVCGB
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3401010003_220524APB_FTO_74049
|
3401010000NRG25Z210520240304973
|
S71577444
|
22/05/2024
|
BIHARI BARAIK
|
BIHARI BARAIK
|
3401010WL013792
|
00415
|
SBIN0003574
|
324
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3401010003_220524APB_FTO_74049
|
3401010000NRG25Z210520240305082
|
S71577444
|
22/05/2024
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL013793
|
00695
|
SBIN0RRVCGB
|
324
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3401010004_110524APB_FTO_55072
|
3401010000NRG25110520240229363
|
4113856036
|
11/05/2024
|
JITWA ORAON
|
JITWA ORAON
|
3401010WL010276
|
00197
|
BKID0JHARGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
49
|
JH3401010004_110524APB_FTO_55083
|
3401010000NRG25Z110520240229406
|
S96712619
|
11/05/2024
|
JITWA ORAON
|
JITWA ORAON
|
3401010WL010276
|
00197
|
BKID0JHARGB
|
162
|
12/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
50
|
JH3401010004_130424APB_FTO_5360
|
3401010000NRG25130420240019944
|
3268056910
|
13/04/2024
|
KETO ORAON
|
KETO ORAON
|
3401010WL000801
|
00048
|
BKID0004956
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JH3401010004_130424APB_FTO_5365
|
3401010000NRG25Z130420240019985
|
S9260485
|
13/04/2024
|
KETO ORAON
|
KETO ORAON
|
3401010WL000801
|
00048
|
BKID0004956
|
162
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3401010004_150524APB_FTO_60980
|
3401010000NRG25150520240252764
|
4113395885
|
15/05/2024
|
KETO ORAON
|
KETO ORAON
|
3401010WL011428
|
00048
|
BKID0004956
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3401010004_150524APB_FTO_60983
|
3401010000NRG25Z150520240252778
|
S1995295
|
15/05/2024
|
KETO ORAON
|
KETO ORAON
|
3401010WL011428
|
00048
|
BKID0004956
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JH3401010004_240424APB_FTO_25225
|
3401010000NRG25240420240107377
|
3403774743
|
24/04/2024
|
KETO ORAON
|
KETO ORAON
|
3401010WL004501
|
00048
|
BKID0004956
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3401010004_240424APB_FTO_25229
|
3401010000NRG25Z240420240107417
|
S75574331
|
24/04/2024
|
KETO ORAON
|
KETO ORAON
|
3401010WL004501
|
00048
|
BKID0004956
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3401010004_240524APB_FTO_77773
|
3401010000NRG25240520240325706
|
4321150882
|
24/05/2024
|
RANTHU ORAON
|
RANTHU ORAON
|
3401010WL014695
|
00354
|
PUNB0976000
|
245
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JH3401010004_240524APB_FTO_77778
|
3401010000NRG25Z240520240325753
|
S10071088
|
24/05/2024
|
RANTHU ORAON
|
RANTHU ORAON
|
3401010WL014695
|
00354
|
PUNB0976000
|
27
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3401010005_010424APB_FTO_591
|
3401010000NRG24010420241935935
|
3107242565
|
01/04/2024
|
RAM MUNDA
|
RAM MUNDA
|
3401010WL118808
|
00415
|
SBIN0003574
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3401010005_010424APB_FTO_591
|
3401010000NRG24300320241909250
|
3107242640
|
01/04/2024
|
LALLU SAHU
|
LALLU SAHU
|
3401010WL117660
|
00048
|
BKID0004956
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JH3401010005_010424APB_FTO_594
|
3401010000NRG24Z010420241935981
|
S98404176
|
01/04/2024
|
RAM MUNDA
|
RAM MUNDA
|
3401010WL118808
|
00415
|
SBIN0003574
|
324
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3401010005_010424APB_FTO_594
|
3401010000NRG24Z300320241909274
|
S98404176
|
01/04/2024
|
LALLU SAHU
|
LALLU SAHU
|
3401010WL117660
|
00048
|
BKID0004956
|
324
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3401010005_030424APB_FTO_1385
|
3401010000NRG24030420241937000
|
3107237508
|
03/04/2024
|
BIKSAH CHICK BARAIK
|
BIKSAH CHICK BARAIK
|
3401010WL118895
|
00415
|
SBIN0003574
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3401010005_030424APB_FTO_1388
|
3401010000NRG24Z030420241937003
|
S50722202
|
03/04/2024
|
BIKSAH CHICK BARAIK
|
BIKSAH CHICK BARAIK
|
3401010WL118895
|
00415
|
SBIN0003574
|
270
|
04/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3401010005_030524APB_FTO_40312
|
3401010000NRG25030520240166852
|
4110006774
|
03/05/2024
|
BIMARSH MUNDA
|
BIMARSH MUNDA
|
3401010WL007446
|
00415
|
SBIN0012618
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JH3401010005_030524APB_FTO_40317
|
3401010000NRG25Z030520240166910
|
S22955747
|
03/05/2024
|
BIMARSH MUNDA
|
BIMARSH MUNDA
|
3401010WL007446
|
00415
|
SBIN0012618
|
324
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3401010005_080624APB_FTO_104877
|
3401010000NRG25Z080620240450414
|
S83662037
|
08/06/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3401010WL020656
|
00695
|
SBIN0RRVCGB
|
324
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JH3401010005_180424APB_FTO_13473
|
3401010000NRG25180420240062537
|
3370812472
|
18/04/2024
|
BIMARSH MUNDA
|
BIMARSH MUNDA
|
3401010WL002665
|
00415
|
SBIN0012618
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JH3401010005_180424APB_FTO_13477
|
3401010000NRG25Z180420240062584
|
S18441497
|
18/04/2024
|
BIMARSH MUNDA
|
BIMARSH MUNDA
|
3401010WL002665
|
00415
|
SBIN0012618
|
324
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JH3401010006_030524APB_FTO_40552
|
3401010000NRG25030520240168256
|
4109800490
|
03/05/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
3401010WL007499
|
00415
|
SBIN0003574
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
70
|
JH3401010006_030524APB_FTO_40552
|
3401010000NRG25030520240168277
|
4109800506
|
03/05/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401010WL007499
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
71
|
JH3401010006_030524APB_FTO_40553
|
3401010000NRG25Z030520240168286
|
S96712619
|
03/05/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
3401010WL007499
|
00415
|
SBIN0003574
|
324
|
12/05/2024
|
A/C Blocked or Frozen
|
|
72
|
JH3401010006_030524APB_FTO_40553
|
3401010000NRG25Z030520240168307
|
S96712619
|
03/05/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401010WL007499
|
00048
|
BKID0004952
|
324
|
12/05/2024
|
A/C Blocked or Frozen
|
|
73
|
JH3401010006_100624APB_FTO_108287
|
3401010000NRG25Z100620240464521
|
S38421244
|
10/06/2024
|
MOTILAL SAHU
|
MOTILAL SAHU
|
3401010WL021396
|
00415
|
SBIN0003574
|
324
|
11/06/2024
|
A/C Blocked or Frozen
|
|
74
|
JH3401010006_110524APB_FTO_55516
|
3401010000NRG25110520240231699
|
4113380416
|
11/05/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
3401010WL010378
|
00415
|
SBIN0003574
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
75
|
JH3401010006_110524APB_FTO_55518
|
3401010000NRG25Z110520240231714
|
S96712619
|
11/05/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
3401010WL010378
|
00415
|
SBIN0003574
|
162
|
12/05/2024
|
A/C Blocked or Frozen
|
|
76
|
JH3401010006_190424APB_FTO_15087
|
3401010000NRG25190420240066888
|
3375169369
|
19/04/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401010WL002870
|
00048
|
BKID0004952
|
2940
|
29/04/2024
|
A/c Blocked or Frozen
|
|
77
|
JH3401010006_190424APB_FTO_15088
|
3401010000NRG25Z190420240066910
|
S18441497
|
19/04/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401010WL002870
|
00048
|
BKID0004952
|
324
|
27/04/2024
|
A/C Blocked or Frozen
|
|
78
|
JH3401010009_060524APB_FTO_45138
|
3401010000NRG25060520240185605
|
4109975835
|
06/05/2024
|
MARIYAM BARLA
|
MARIYAM BARLA
|
3401010WL008300
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
79
|
JH3401010009_060524APB_FTO_45144
|
3401010000NRG25Z060520240185642
|
S469912
|
06/05/2024
|
MARIYAM BARLA
|
MARIYAM BARLA
|
3401010WL008300
|
00048
|
BKID0004952
|
324
|
08/05/2024
|
A/C Blocked or Frozen
|
|
80
|
JH3401010010_080624APB_FTO_104467
|
3401010000NRG25Z080620240447563
|
S83662037
|
08/06/2024
|
AJAY ORAON
|
AJAY ORAON
|
3401010WL020521
|
00354
|
PUNB0976000
|
324
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3401010010_200424APB_FTO_18144
|
3401010000NRG25200420240083951
|
3375172077
|
20/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401010WL003558
|
00695
|
SBIN0RRVCGB
|
2940
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
82
|
JH3401010010_290424APB_FTO_32477
|
3401010000NRG25290420240133408
|
3544137914
|
29/04/2024
|
AJAY ORAON
|
AJAY ORAON
|
3401010WL005800
|
00354
|
PUNB0976000
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3401010010_290424APB_FTO_32477
|
3401010000NRG25290420240133886
|
3544137876
|
29/04/2024
|
PUSA MUNDA
|
PUSA MUNDA
|
3401010WL005815
|
00415
|
SBIN0003574
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3401010010_290424APB_FTO_32479
|
3401010000NRG25Z290420240133447
|
S88517221
|
29/04/2024
|
AJAY ORAON
|
AJAY ORAON
|
3401010WL005800
|
00354
|
PUNB0976000
|
324
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JH3401010010_290424APB_FTO_32479
|
3401010000NRG25Z290420240133920
|
S88517221
|
29/04/2024
|
PUSA MUNDA
|
PUSA MUNDA
|
3401010WL005815
|
00415
|
SBIN0003574
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3401010011_090524APB_FTO_52116
|
3401010000NRG25090520240216554
|
4120664022
|
09/05/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401010WL009667
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
87
|
JH3401010011_090524APB_FTO_52116
|
3401010000NRG25090520240216555
|
4120664023
|
09/05/2024
|
DURGI SWANSI
|
DURGI SWANSI
|
3401010WL009667
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
88
|
JH3401010011_090524APB_FTO_52116
|
3401010000NRG25090520240216557
|
4120664024
|
09/05/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401010WL009667
|
00048
|
BKID0004952
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
89
|
JH3401010011_090524APB_FTO_52118
|
3401010000NRG25Z090520240216593
|
S52154353
|
09/05/2024
|
MALTI DEVI
|
MALTI DEVI
|
3401010WL009667
|
00048
|
BKID0004952
|
324
|
10/05/2024
|
A/C Blocked or Frozen
|
|
90
|
JH3401010011_090524APB_FTO_52118
|
3401010000NRG25Z090520240216594
|
S52154353
|
09/05/2024
|
DURGI SWANSI
|
DURGI SWANSI
|
3401010WL009667
|
00048
|
BKID0004952
|
324
|
10/05/2024
|
A/C Blocked or Frozen
|
|
91
|
JH3401010011_090524APB_FTO_52118
|
3401010000NRG25Z090520240216596
|
S52154353
|
09/05/2024
|
DUMAN DEVI
|
DUMAN DEVI
|
3401010WL009667
|
00048
|
BKID0004952
|
324
|
10/05/2024
|
A/C Blocked or Frozen
|
|
92
|
JH3401010011_270524APB_FTO_83051
|
3401010000NRG25270520240346590
|
4436823448
|
27/05/2024
|
SITA DEVI
|
SITA DEVI
|
3401010WL015768
|
00048
|
BKID0004952
|
2940
|
01/06/2024
|
A/c Blocked or Frozen
|
|
93
|
JH3401010011_270524APB_FTO_83051
|
3401010000NRG25270520240346601
|
4436823441
|
27/05/2024
|
SUNDAR MAHTO
|
SUNDAR MAHTO
|
3401010WL015768
|
00048
|
BKID0004952
|
2940
|
01/06/2024
|
A/c Blocked or Frozen
|
|
94
|
JH3401010011_270524APB_FTO_83052
|
3401010000NRG25Z270520240346623
|
S81217810
|
27/05/2024
|
SITA DEVI
|
SITA DEVI
|
3401010WL015768
|
00048
|
BKID0004952
|
324
|
28/05/2024
|
A/C Blocked or Frozen
|
|
95
|
JH3401010011_270524APB_FTO_83052
|
3401010000NRG25Z270520240346634
|
S81217810
|
27/05/2024
|
SUNDAR MAHTO
|
SUNDAR MAHTO
|
3401010WL015768
|
00048
|
BKID0004952
|
324
|
28/05/2024
|
A/C Blocked or Frozen
|
|
96
|
JH3401010011_290424APB_FTO_32544
|
3401010000NRG25290420240135122
|
3544127145
|
29/04/2024
|
SITA DEVI
|
SITA DEVI
|
3401010WL005887
|
00048
|
BKID0004952
|
2940
|
03/05/2024
|
A/c Blocked or Frozen
|
|
97
|
JH3401010011_290424APB_FTO_32544
|
3401010000NRG25290420240135128
|
3544127146
|
29/04/2024
|
SUNDAR MAHTO
|
SUNDAR MAHTO
|
3401010WL005887
|
00048
|
BKID0004952
|
2940
|
03/05/2024
|
A/c Blocked or Frozen
|
|
98
|
JH3401010011_290424APB_FTO_32546
|
3401010000NRG25Z290420240135145
|
S88517221
|
29/04/2024
|
SITA DEVI
|
SITA DEVI
|
3401010WL005887
|
00048
|
BKID0004952
|
324
|
30/04/2024
|
A/C Blocked or Frozen
|
|
99
|
JH3401010011_290424APB_FTO_32546
|
3401010000NRG25Z290420240135151
|
S88517221
|
29/04/2024
|
SUNDAR MAHTO
|
SUNDAR MAHTO
|
3401010WL005887
|
00048
|
BKID0004952
|
324
|
30/04/2024
|
A/C Blocked or Frozen
|
|
100
|
JH3401010011_310524APB_FTO_90868
|
3401010000NRG25Z290520240365666
|
S81947726
|
31/05/2024
|
Budhwa Barla
|
Budhwa Barla
|
3401010WL016660
|
00048
|
BKID0004952
|
27
|
01/06/2024
|
A/C Blocked or Frozen
|