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
|
JH3401003005_010823FTO_398406
|
3401003000NRG24010820230821258
|
5774989013
|
01/08/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL046003
|
00415
|
SBIN0004501
|
1368
|
20/09/2023
|
No Such Account
|
2
|
JH3401003005_021123APB_FTO_708912
|
3401003000NRG24021120231318271
|
7968865929
|
02/11/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL078073
|
00048
|
BKID0004911
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
JH3401003005_051023APB_FTO_620325
|
3401003000NRG24051020231182092
|
7366222584
|
05/10/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL069651
|
00048
|
BKID0004911
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
JH3401003005_051023FTO_620323
|
3401003000NRG24051020231182357
|
7364457476
|
05/10/2023
|
SOMRA MUNDA
|
SOMRA MUNDA
|
3401003WL069668
|
00415
|
SBIN0004501
|
1368
|
10/11/2023
|
No Such Account
|
5
|
JH3401003005_051023APB_FTO_620325
|
3401003000NRG24051020231182454
|
7366222581
|
05/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL069676
|
00415
|
SBIN0004501
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401003005_090124APB_FTO_879404
|
3401003000NRG24090120241549981
|
1662205675
|
09/01/2024
|
DURLAB MAHTO
|
DURLAB MAHTO
|
3401003WL093812
|
00078
|
CNRB0004896
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401003005_010823FTO_398411
|
3401003000NRG24Z010820230821259
|
S27361478
|
01/08/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL046003
|
00415
|
SBIN0004501
|
162
|
02/08/2023
|
No Such Account
|
8
|
JH3401003005_021123APB_FTO_708915
|
3401003000NRG24Z021120231318284
|
S71708502
|
02/11/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL078073
|
00048
|
BKID0004911
|
162
|
03/11/2023
|
Aadhaar Number not mapped to Account Number
|
9
|
JH3401003005_051023APB_FTO_620331
|
3401003000NRG24Z051020231182104
|
S64013304
|
05/10/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL069651
|
00048
|
BKID0004911
|
162
|
06/10/2023
|
Aadhaar Number not mapped to Account Number
|
10
|
JH3401003005_051023FTO_620328
|
3401003000NRG24Z051020231182359
|
S64032079
|
05/10/2023
|
SOMRA MUNDA
|
SOMRA MUNDA
|
3401003WL069668
|
00415
|
SBIN0004501
|
162
|
06/10/2023
|
No Such Account
|
11
|
JH3401003005_051023APB_FTO_620331
|
3401003000NRG24Z051020231182458
|
S64013304
|
05/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL069676
|
00415
|
SBIN0004501
|
162
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401003005_090124APB_FTO_879406
|
3401003000NRG24Z090120241549983
|
S53405020
|
09/01/2024
|
DURLAB MAHTO
|
DURLAB MAHTO
|
3401003WL093812
|
00078
|
CNRB0004896
|
162
|
10/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401003005_100523FTO_113128
|
3401003000NRG24100520230181936
|
1636744801
|
10/05/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL009698
|
00415
|
SBIN0004501
|
1368
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
14
|
JH3401003005_131023APB_FTO_646591
|
3401003000NRG24131020231221269
|
7378081958
|
13/10/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL072067
|
00048
|
BKID0004911
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
JH3401003005_131023APB_FTO_646591
|
3401003000NRG24131020231221282
|
7378081953
|
13/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL072068
|
00415
|
SBIN0004501
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401003005_180923FTO_560872
|
3401003000NRG24170920231083543
|
7369502905
|
18/09/2023
|
SOMRA MUNDA
|
SOMRA MUNDA
|
3401003WL063345
|
00415
|
SBIN0004501
|
1368
|
10/11/2023
|
No Such Account
|
17
|
JH3401003005_180923APB_FTO_560873
|
3401003000NRG24170920231083550
|
7363156151
|
18/09/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL063346
|
00048
|
BKID0004911
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
JH3401003005_171123APB_FTO_753073
|
3401003000NRG24171120231386703
|
9008833989
|
17/11/2023
|
DURLAB MAHTO
|
DURLAB MAHTO
|
3401003WL082510
|
00078
|
CNRB0004896
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401003005_191023APB_FTO_664034
|
3401003000NRG24181020231250107
|
7962783094
|
19/10/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL073927
|
00048
|
BKID0004911
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
JH3401003005_191023APB_FTO_664034
|
3401003000NRG24181020231250119
|
7962783096
|
19/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL073928
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401003005_191023FTO_667432
|
3401003000NRG24191020231255321
|
7963902265
|
19/10/2023
|
SOMRA MUNDA
|
SOMRA MUNDA
|
3401003WL074229
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
No Such Account
|
22
|
JH3401003005_241123APB_FTO_769490
|
3401003000NRG24231120231405313
|
8996023127
|
24/11/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL083923
|
00048
|
BKID0004911
|
912
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
JH3401003005_241123APB_FTO_769490
|
3401003000NRG24231120231405363
|
8996023114
|
24/11/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL083927
|
00415
|
SBIN0004501
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401003005_250423FTO_54832
|
3401003000NRG24240420230080178
|
1534923062
|
25/04/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL004296
|
00415
|
SBIN0004501
|
1368
|
13/05/2023
|
Account closed
|
25
|
JH3401003005_240923APB_FTO_583715
|
3401003000NRG24240920231122597
|
7344038747
|
24/09/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL065795
|
00415
|
SBIN0004501
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401003005_240923APB_FTO_583715
|
3401003000NRG24240920231122604
|
7344038749
|
24/09/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL065795
|
00048
|
BKID0004911
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
JH3401003005_250523FTO_165487
|
3401003000NRG24250520230289077
|
1942740951
|
25/05/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL015709
|
00415
|
SBIN0004501
|
1368
|
30/05/2023
|
No Such Account
|
28
|
JH3401003005_100523FTO_113131
|
3401003000NRG24Z100520230181946
|
S65631505
|
10/05/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL009698
|
00415
|
SBIN0004501
|
162
|
11/05/2023
|
Account Closed
|
29
|
JH3401003005_131023APB_FTO_646595
|
3401003000NRG24Z131020231221280
|
S41811561
|
13/10/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL072067
|
00048
|
BKID0004911
|
162
|
14/10/2023
|
Aadhaar Number not mapped to Account Number
|
30
|
JH3401003005_131023APB_FTO_646595
|
3401003000NRG24Z131020231221286
|
S41811561
|
13/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL072068
|
00415
|
SBIN0004501
|
162
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401003005_180923FTO_560874
|
3401003000NRG24Z170920231083545
|
S96664093
|
18/09/2023
|
SOMRA MUNDA
|
SOMRA MUNDA
|
3401003WL063345
|
00415
|
SBIN0004501
|
162
|
18/09/2023
|
No Such Account
|
32
|
JH3401003005_180923APB_FTO_560876
|
3401003000NRG24Z170920231083557
|
S97286461
|
18/09/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL063346
|
00048
|
BKID0004911
|
162
|
18/09/2023
|
Aadhaar Number not mapped to Account Number
|
33
|
JH3401003005_191023APB_FTO_664037
|
3401003000NRG24Z181020231250118
|
S57074316
|
19/10/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL073927
|
00048
|
BKID0004911
|
162
|
19/10/2023
|
Aadhaar Number not mapped to Account Number
|
34
|
JH3401003005_191023APB_FTO_664037
|
3401003000NRG24Z181020231250124
|
S57074316
|
19/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL073928
|
00415
|
SBIN0004501
|
162
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401003005_191023FTO_667439
|
3401003000NRG24Z191020231255330
|
S73059469
|
19/10/2023
|
SOMRA MUNDA
|
SOMRA MUNDA
|
3401003WL074229
|
00415
|
SBIN0004501
|
162
|
20/10/2023
|
No Such Account
|
36
|
JH3401003005_241123APB_FTO_769494
|
3401003000NRG24Z231120231405323
|
S29535048
|
24/11/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL083923
|
00048
|
BKID0004911
|
108
|
24/11/2023
|
Aadhaar Number not mapped to Account Number
|
37
|
JH3401003005_241123APB_FTO_769494
|
3401003000NRG24Z231120231405369
|
S29535048
|
24/11/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL083927
|
00415
|
SBIN0004501
|
162
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401003005_250423FTO_54837
|
3401003000NRG24Z240420230080184
|
S72971018
|
25/04/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL004296
|
00415
|
SBIN0004501
|
162
|
26/04/2023
|
Account Closed
|
39
|
JH3401003005_240923APB_FTO_583717
|
3401003000NRG24Z240920231122607
|
S33704049
|
24/09/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL065795
|
834002
|
|
162
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401003005_240923APB_FTO_583717
|
3401003000NRG24Z240920231122614
|
S33704049
|
24/09/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
3401003WL065795
|
00048
|
BKID0004911
|
162
|
25/09/2023
|
Aadhaar Number not mapped to Account Number
|
41
|
JH3401003005_250523FTO_165490
|
3401003000NRG24Z250520230289084
|
S37518090
|
25/05/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL015709
|
00415
|
SBIN0004501
|
162
|
26/05/2023
|
No Such Account
|
42
|
JH3401003005_271023APB_FTO_685276
|
3401003000NRG24261020231284899
|
7964187623
|
27/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL075933
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401003005_280423FTO_70827
|
3401003000NRG24280420230109397
|
1536168396
|
28/04/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL005849
|
00415
|
SBIN0004501
|
1368
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
44
|
JH3401003005_300124APB_FTO_912042
|
3401003000NRG24300120241617800
|
2343431627
|
30/01/2024
|
DURLAB MAHTO
|
DURLAB MAHTO
|
3401003WL099471
|
00078
|
CNRB0004896
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401003005_310523FTO_186704
|
3401003000NRG24310520230338310
|
2268787174
|
31/05/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL018375
|
00415
|
SBIN0004501
|
1368
|
07/06/2023
|
No Such Account
|
46
|
JH3401003005_271023APB_FTO_685278
|
3401003000NRG24Z261020231284901
|
S18288567
|
27/10/2023
|
GHASIRAM MUNDA
|
GHASIRAM MUNDA
|
3401003WL075933
|
00415
|
SBIN0004501
|
162
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102386
|
N0423022FD52F
|
27/04/2023
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
48
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102387
|
N0423022FD535
|
27/04/2023
|
PANESWARI DEVI
|
PANESWARI DEVI
|
3401003WL005423
|
00048
|
BKID0004911
|
54
|
29/04/2023
|
DBFL
|
49
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102388
|
N0423022FD53A
|
27/04/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
50
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102389
|
N0423022FD537
|
27/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401003WL005423
|
00695
|
SBIN0RRVCGB
|
54
|
29/04/2023
|
DBFL
|
51
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102390
|
N0423022FD538
|
27/04/2023
|
PURNA BALA DEVI
|
PURNA BALA DEVI
|
3401003WL005423
|
00048
|
BKID0004911
|
54
|
29/04/2023
|
DBFL
|
52
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102391
|
N0423022FD533
|
27/04/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
3401003WL005423
|
00078
|
CNRB0004896
|
54
|
29/04/2023
|
DBFL
|
53
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102392
|
N0423022FD52E
|
27/04/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
54
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102393
|
N0423022FD53B
|
27/04/2023
|
fultusu devi
|
fultusu devi
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
55
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102394
|
N0423022FD536
|
27/04/2023
|
ANN DEVI
|
ANN DEVI
|
3401003WL005423
|
00045
|
BARB0BUNDUX
|
54
|
29/04/2023
|
DBFL
|
56
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102395
|
N0423022FD53C
|
27/04/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401003WL005423
|
00695
|
SBIN0RRVCGB
|
54
|
29/04/2023
|
DBFL
|
57
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102396
|
N0423022FD539
|
27/04/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
58
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102397
|
N0423022FD531
|
27/04/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
59
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102398
|
N0423022FD530
|
27/04/2023
|
SUDHIR SINGH MUNDA
|
SUDHIR SINGH MUNDA
|
3401003WL005423
|
00415
|
SBIN0004501
|
54
|
29/04/2023
|
DBFL
|
60
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102399
|
N0423022FD534
|
27/04/2023
|
NIRMAL SINGH MUNDA
|
NIRMAL SINGH MUNDA
|
3401003WL005423
|
00048
|
BKID0004911
|
54
|
29/04/2023
|
DBFL
|
61
|
JH3401003005_270423APB_FTO_67256
|
3401003000NRG24Z270420230102403
|
N0423022FD532
|
27/04/2023
|
KASHINATH MAHTO
|
KASHINATH MAHTO
|
3401003WL005425
|
00078
|
CNRB0004896
|
27
|
29/04/2023
|
DBFL
|
62
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108984
|
N0423022FD6A1
|
28/04/2023
|
MAHABIR MAHTO
|
MAHABIR MAHTO
|
3401003WL005831
|
00415
|
SBIN0004501
|
135
|
29/04/2023
|
DBFL
|
63
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108985
|
N0423022FD6AF
|
28/04/2023
|
HEMA DEVI
|
HEMA DEVI
|
3401003WL005831
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
64
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108986
|
N0423022FD6A0
|
28/04/2023
|
SAHODAR LOHRA
|
SAHODAR LOHRA
|
3401003WL005831
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
65
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108987
|
N0423022FD6A6
|
28/04/2023
|
BUDRU MUNDA
|
BUDRU MUNDA
|
3401003WL005831
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
66
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108988
|
N0423022FD6A5
|
28/04/2023
|
SOHAN MUNDA
|
SOHAN MUNDA
|
3401003WL005831
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
67
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108989
|
N0423022FD6AD
|
28/04/2023
|
JAGARNATH MUNDA
|
JAGARNATH MUNDA
|
3401003WL005831
|
00078
|
CNRB0004896
|
162
|
29/04/2023
|
DBFL
|
68
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230108990
|
N0423022FD6B1
|
28/04/2023
|
VISHAM MUNDA
|
VISHAM MUNDA
|
3401003WL005831
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
69
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109377
|
N0423022FD6A8
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
70
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109378
|
N0423022FD69D
|
28/04/2023
|
BINOD AHIR
|
BINOD AHIR
|
3401003WL005848
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
71
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109379
|
N0423022FD6B5
|
28/04/2023
|
SIMATI DEVI
|
SIMATI DEVI
|
3401003WL005848
|
00045
|
BARB0BUNDUX
|
162
|
29/04/2023
|
DBFL
|
72
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109380
|
N0423022FD6B0
|
28/04/2023
|
DEVI LAL AHIR
|
DEVI LAL AHIR
|
3401003WL005848
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
73
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109381
|
N0423022FD6AC
|
28/04/2023
|
SIROMANI DEVI
|
SIROMANI DEVI
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
74
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109382
|
N0423022FD6A2
|
28/04/2023
|
CHANDRA MOHAN MAHTO
|
CHANDRA MOHAN MAHTO
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
75
|
JH3401003005_280423FTO_70829
|
3401003000NRG24Z280420230109383
|
N0423022FD449
|
28/04/2023
|
NAGENDRA NATH MAHTO
|
NAGENDRA NATH MAHTO
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
76
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109384
|
N0423022FD6A9
|
28/04/2023
|
SUMITA DEVI
|
SUMITA DEVI
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
77
|
JH3401003005_280423FTO_70829
|
3401003000NRG24Z280420230109385
|
N0423022FD44A
|
28/04/2023
|
BHARAT LOHRA
|
BHARAT LOHRA
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
78
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109386
|
N0423022FD6B4
|
28/04/2023
|
JASODA DEVI
|
JASODA DEVI
|
3401003WL005848
|
00045
|
BARB0BUNDUX
|
162
|
29/04/2023
|
DBFL
|
79
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109387
|
N0423022FD69C
|
28/04/2023
|
SANDHAYA DEVI
|
SANDHAYA DEVI
|
3401003WL005848
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
80
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109388
|
N0423022FD6A4
|
28/04/2023
|
SUKHRAM MUNDA
|
SUKHRAM MUNDA
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
81
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109389
|
N0423022FD6A3
|
28/04/2023
|
SARTI DEVI
|
SARTI DEVI
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
82
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109390
|
N0423022FD6B2
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL005848
|
00045
|
BARB0BUNDUX
|
162
|
29/04/2023
|
DBFL
|
83
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109391
|
N0423022FD6AA
|
28/04/2023
|
JANAK SINGH MUNDA
|
JANAK SINGH MUNDA
|
3401003WL005848
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
84
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109392
|
N0423022FD6B3
|
28/04/2023
|
AKASH MUNDA
|
AKASH MUNDA
|
3401003WL005848
|
00045
|
BARB0BUNDUX
|
162
|
29/04/2023
|
DBFL
|
85
|
JH3401003005_280423FTO_70829
|
3401003000NRG24Z280420230109399
|
N0423022FD44C
|
28/04/2023
|
MOHAN LOHRA
|
MOHAN LOHRA
|
3401003WL005849
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
86
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109400
|
N0423022FD6A7
|
28/04/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401003WL005849
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
87
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109401
|
N0423022FD6AB
|
28/04/2023
|
SUKRA MUNDA
|
SUKRA MUNDA
|
3401003WL005849
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
88
|
JH3401003005_280423FTO_70829
|
3401003000NRG24Z280420230109402
|
N0423022FD448
|
28/04/2023
|
BALDEV AHIR
|
BALDEV AHIR
|
3401003WL005849
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
89
|
JH3401003005_280423FTO_70829
|
3401003000NRG24Z280420230109403
|
N0423022FD44B
|
28/04/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL005849
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
90
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109404
|
N0423022FD6AE
|
28/04/2023
|
BIRSHA MUNDA
|
BIRSHA MUNDA
|
3401003WL005849
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
91
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109406
|
N0423022FD69F
|
28/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3401003WL005850
|
00415
|
SBIN0004501
|
27
|
29/04/2023
|
DBFL
|
92
|
JH3401003005_280423APB_FTO_70830
|
3401003000NRG24Z280420230109768
|
N0423022FD69E
|
28/04/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401003WL005879
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
93
|
JH3401003005_300124APB_FTO_912050
|
3401003000NRG24Z300120241617802
|
S41984339
|
30/01/2024
|
DURLAB MAHTO
|
DURLAB MAHTO
|
3401003WL099471
|
00078
|
CNRB0004896
|
135
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JH3401003005_310523FTO_186712
|
3401003000NRG24Z310520230338330
|
S43753465
|
31/05/2023
|
ATWA AHIR
|
ATWA AHIR
|
3401003WL018375
|
00415
|
SBIN0004501
|
162
|
01/06/2023
|
No Such Account
|