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
|
JH3401002005_130523APB_FTO_120627
|
3401002000NRG24120520230195514
|
1638309723
|
13/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL010407
|
00415
|
SBIN0012618
|
1368
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
JH3401002005_130523APB_FTO_120632
|
3401002000NRG24Z120520230195528
|
S15512018
|
13/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL010407
|
00415
|
SBIN0012618
|
162
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
3
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153567
|
S95077376
|
19/06/2023
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
4
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153595
|
S95077219
|
19/06/2023
|
HASINA BIBI
|
HASINA BIBI
|
3401002WL0130680
|
00695
|
SBIN0RRVCGB
|
162
|
19/06/2023
|
Account Closed
|
5
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153602
|
S95077219
|
19/06/2023
|
SABA KHATOON
|
SABA KHATOON
|
3401002WL0130680
|
00048
|
BKID0005899
|
162
|
19/06/2023
|
No Such Account
|
6
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153642
|
S95077219
|
19/06/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
3401002WL0130680
|
00415
|
SBIN0012618
|
162
|
19/06/2023
|
No Such Account
|
7
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153701
|
S95077219
|
19/06/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
8
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153744
|
S95077219
|
19/06/2023
|
SABA KHATOON
|
SABA KHATOON
|
3401002WL0130680
|
00048
|
BKID0005899
|
162
|
19/06/2023
|
No Such Account
|
9
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153756
|
S95077219
|
19/06/2023
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
10
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z060420221153778
|
S95077219
|
19/06/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130680
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
11
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157493
|
S95077219
|
19/06/2023
|
INUS MIRDAHA
|
INUS MIRDAHA
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
12
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157495
|
S95077376
|
19/06/2023
|
RANTHU ORAON
|
RANTHU ORAON
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
13
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157505
|
S95077219
|
19/06/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
162
|
19/06/2023
|
No Such Account
|
14
|
JH3401002005_160324APB_FTO_1002449
|
3401002000NRG24160320241830873
|
3103553777
|
16/03/2024
|
SABIHA PARWEEN
|
SABIHA PARWEEN
|
3401002WL113666
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
15
|
JH3401002005_170823APB_FTO_448005
|
3401002000NRG24170820230902835
|
5809244956
|
17/08/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL051228
|
00415
|
SBIN0012618
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401002005_171123APB_FTO_751289
|
3401002000NRG24171120231383085
|
9011126840
|
17/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL082189
|
00415
|
SBIN0012618
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401002005_170423APB_FTO_26058
|
3401002000NRG24Z150420230027693
|
S50718005
|
17/04/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL001587
|
00048
|
BKID0005899
|
162
|
19/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401002005_160324APB_FTO_1002456
|
3401002000NRG24Z160320241830892
|
S22513135
|
16/03/2024
|
SABIHA PARWEEN
|
SABIHA PARWEEN
|
3401002WL113666
|
00048
|
BKID0005899
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
19
|
JH3401002005_170823APB_FTO_448019
|
3401002000NRG24Z170820230902839
|
S54191316
|
17/08/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL051228
|
00415
|
SBIN0012618
|
162
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401002005_171123APB_FTO_751303
|
3401002000NRG24Z171120231383089
|
S10634405
|
17/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL082189
|
00415
|
SBIN0012618
|
27
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157522
|
S95077219
|
19/06/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
108
|
19/06/2023
|
No Such Account
|
22
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157535
|
S95077219
|
19/06/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
135
|
19/06/2023
|
No Such Account
|
23
|
JH3401002005_190623FTO_253738
|
3401002000NRG22Z080420221157666
|
S95077219
|
19/06/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0130731
|
00197
|
BKID0JHARGB
|
108
|
19/06/2023
|
No Such Account
|
24
|
JH3401002005_190723APB_FTO_358134
|
3401002000NRG24170720230697558
|
3962604500
|
19/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL038496
|
00415
|
SBIN0012618
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401002005_200523APB_FTO_145551
|
3401002000NRG24190520230240313
|
1860523281
|
20/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL012989
|
00048
|
BKID0005899
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401002005_200523APB_FTO_145551
|
3401002000NRG24190520230240493
|
1860523234
|
20/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL013003
|
00415
|
SBIN0012618
|
1368
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
JH3401002005_190823APB_FTO_457467
|
3401002000NRG24190820230916229
|
5810975579
|
19/08/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL052045
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401002005_220723APB_FTO_369301
|
3401002000NRG24220720230738902
|
5785026623
|
22/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL040896
|
00415
|
SBIN0012618
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401002005_240224APB_FTO_956733
|
3401002000NRG24230220241720488
|
2765408441
|
24/02/2024
|
BHUNSWAR ORAON
|
BHUNSWAR ORAON
|
3401002WL106928
|
00048
|
BKID0005899
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
JH3401002005_240224APB_FTO_956733
|
3401002000NRG24230220241720489
|
2765408442
|
24/02/2024
|
CHAMARI ORAIN
|
CHAMARI ORAIN
|
3401002WL106928
|
00048
|
BKID0005899
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401002005_240623APB_FTO_275497
|
3401002000NRG24230620230526105
|
2869095067
|
24/06/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL028575
|
00415
|
SBIN0012618
|
1368
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
JH3401002005_240523APB_FTO_159778
|
3401002000NRG24240520230280804
|
1904769117
|
24/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL015264
|
00048
|
BKID0005899
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401002005_240623APB_FTO_275534
|
3401002000NRG24240620230540819
|
2861340695
|
24/06/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL029323
|
00048
|
BKID0005899
|
1368
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
JH3401002005_260723APB_FTO_380165
|
3401002000NRG24260720230774047
|
5784430518
|
26/07/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL043157
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401002005_270423APB_FTO_64302
|
3401002000NRG24270420230096148
|
1536229971
|
27/04/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401002005_280723APB_FTO_389150
|
3401002000NRG24280720230793840
|
5784773829
|
28/07/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL044368
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401002005_010324APB_FTO_973268
|
3401002000NRG24290220241747014
|
2929517295
|
01/03/2024
|
RAJKUMAR ORAON
|
RAJKUMAR ORAON
|
3401002WL108664
|
00048
|
BKID0004959
|
1368
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
JH3401002005_190723APB_FTO_358138
|
3401002000NRG24Z170720230697560
|
S15440657
|
19/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL038496
|
00415
|
SBIN0012618
|
162
|
22/07/2023
|
Aadhaar Number not mapped to Account Number
|
39
|
JH3401002005_200523APB_FTO_145567
|
3401002000NRG24Z190520230240343
|
S42928523
|
20/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL012989
|
00048
|
BKID0005899
|
162
|
21/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401002005_200523APB_FTO_145567
|
3401002000NRG24Z190520230240501
|
S42928523
|
20/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL013003
|
00415
|
SBIN0012618
|
162
|
21/05/2023
|
Aadhaar Number not mapped to Account Number
|
41
|
JH3401002005_220723APB_FTO_369309
|
3401002000NRG24Z220720230738916
|
S32538799
|
22/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL040896
|
00415
|
SBIN0012618
|
162
|
23/07/2023
|
Aadhaar Number not mapped to Account Number
|
42
|
JH3401002005_240224APB_FTO_956738
|
3401002000NRG24Z230220241720502
|
S92231294
|
24/02/2024
|
BHUNSWAR ORAON
|
BHUNSWAR ORAON
|
3401002WL106928
|
00048
|
BKID0005899
|
162
|
25/02/2024
|
Aadhaar Number not mapped to Account Number
|
43
|
JH3401002005_240224APB_FTO_956738
|
3401002000NRG24Z230220241720503
|
S92231294
|
24/02/2024
|
CHAMARI ORAIN
|
CHAMARI ORAIN
|
3401002WL106928
|
00048
|
BKID0005899
|
162
|
25/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3401002005_240623APB_FTO_275505
|
3401002000NRG24Z230620230526108
|
S94911360
|
24/06/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL028575
|
00415
|
SBIN0012618
|
162
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
45
|
JH3401002005_240523APB_FTO_159791
|
3401002000NRG24Z240520230280825
|
S13511810
|
24/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL015264
|
00048
|
BKID0005899
|
162
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3401002005_240623APB_FTO_275545
|
3401002000NRG24Z240620230540824
|
S94911360
|
24/06/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL029323
|
00048
|
BKID0005899
|
162
|
25/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
47
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096025
|
N042301FAC245
|
27/04/2023
|
MUNTARA BIBI
|
MUNTARA BIBI
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
48
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096026
|
N042301FAC243
|
27/04/2023
|
AKRAMUL MIRDAHA
|
AKRAMUL MIRDAHA
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
49
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096027
|
N042301FAC247
|
27/04/2023
|
SONI PRAWEEN
|
SONI PRAWEEN
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
50
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096028
|
N042301FAC214
|
27/04/2023
|
TAJMUN BIBI
|
TAJMUN BIBI
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
51
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096029
|
N042301FAC20F
|
27/04/2023
|
SABIR DARBARI
|
SABIR DARBARI
|
3401002WL005099
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
52
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096030
|
N042301FAC215
|
27/04/2023
|
RAHIM MIRDAHA
|
RAHIM MIRDAHA
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
53
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096031
|
N042301FAC233
|
27/04/2023
|
RAISA KHATUN
|
RAISA KHATUN
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
54
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096033
|
N042301FAC22B
|
27/04/2023
|
LAILA KHATOON
|
LAILA KHATOON
|
3401002WL005099
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
55
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096034
|
N042301FAC25A
|
27/04/2023
|
JUBERA KHATOON
|
JUBERA KHATOON
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
56
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096035
|
N042301FAC258
|
27/04/2023
|
RESHMA KHATOON
|
RESHMA KHATOON
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
57
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096036
|
N042301FAC21F
|
27/04/2023
|
ANIJA KHATOON
|
ANIJA KHATOON
|
3401002WL005099
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
58
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096037
|
N042301FAC222
|
27/04/2023
|
IDRISH ANSARI
|
IDRISH ANSARI
|
3401002WL005099
|
00048
|
BKID0004695
|
162
|
27/04/2023
|
DBFL
|
59
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096038
|
N042301FAC248
|
27/04/2023
|
MAHMAD ANSARI
|
MAHMAD ANSARI
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
60
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096039
|
N042301FAC25B
|
27/04/2023
|
MOKIM ANSARI
|
MOKIM ANSARI
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
61
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096040
|
N042301FAC211
|
27/04/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3401002WL005099
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
62
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096041
|
N042301FAC223
|
27/04/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
3401002WL005099
|
00048
|
BKID0004943
|
162
|
27/04/2023
|
DBFL
|
63
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096042
|
N042301FAC244
|
27/04/2023
|
MAKINA KHATOON
|
MAKINA KHATOON
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
64
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096043
|
N042301FAC213
|
27/04/2023
|
RAJAB ANSARI
|
RAJAB ANSARI
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
65
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096047
|
N042301FAC252
|
27/04/2023
|
BANDHANI ORAIN
|
BANDHANI ORAIN
|
3401002WL005099
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
66
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096048
|
N042301FAC212
|
27/04/2023
|
DAHRU ORAON
|
DAHRU ORAON
|
3401002WL005099
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
67
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096050
|
N042301FAC21D
|
27/04/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
3401002WL005099
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
68
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096064
|
N042301FAC22C
|
27/04/2023
|
RASIDA KHATOON
|
RASIDA KHATOON
|
3401002WL005101
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
69
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096065
|
N042301FAC231
|
27/04/2023
|
SAIDA KHATOON
|
SAIDA KHATOON
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
70
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096066
|
N042301FAC241
|
27/04/2023
|
IMROJ ANSARI
|
IMROJ ANSARI
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
71
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096067
|
N042301FAC23B
|
27/04/2023
|
SALMUN KHATUN
|
SALMUN KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
72
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096068
|
N042301FAC24B
|
27/04/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
73
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096069
|
N042301FAC23E
|
27/04/2023
|
NUSHRAT JAHA
|
NUSHRAT JAHA
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
74
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096070
|
N042301FAC21B
|
27/04/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401002WL005101
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
75
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096072
|
N042301FAC24A
|
27/04/2023
|
GULAPASA KHATUN
|
GULAPASA KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
76
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096073
|
N042301FAC249
|
27/04/2023
|
SAMIRA KHATUN
|
SAMIRA KHATUN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
77
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096074
|
N042301FAC24D
|
27/04/2023
|
TINA PARWEEN
|
TINA PARWEEN
|
3401002WL005101
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
78
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096094
|
N042301FAC257
|
27/04/2023
|
MAIMUN BIBI
|
MAIMUN BIBI
|
3401002WL005104
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
79
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096163
|
N042301FAC23C
|
27/04/2023
|
MANERUL HAQUE
|
MANERUL HAQUE
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
80
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096164
|
N042301FAC22F
|
27/04/2023
|
RESHMA KHATUN
|
RESHMA KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
81
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096165
|
N042301FAC20E
|
27/04/2023
|
QAIYUM AKHTER
|
QAIYUM AKHTER
|
3401002WL005107
|
00462
|
UCBA0000803
|
162
|
27/04/2023
|
DBFL
|
82
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096166
|
N042301FAC246
|
27/04/2023
|
RABANA KHATUN
|
RABANA KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
83
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096167
|
N042301FAC25F
|
27/04/2023
|
NAJNI KHATUN
|
NAJNI KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
84
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096169
|
N042301FAC250
|
27/04/2023
|
SURAIYA KHATUN
|
SURAIYA KHATUN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
85
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096170
|
N042301FAC24F
|
27/04/2023
|
ARJU RAJA
|
ARJU RAJA
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
86
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096171
|
N042301FAC260
|
27/04/2023
|
IMRAN DARWANI
|
IMRAN DARWANI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
87
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096172
|
N042301FAC24E
|
27/04/2023
|
ASRAFI KHATOON
|
ASRAFI KHATOON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
88
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096173
|
N042301FAC22A
|
27/04/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
89
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096174
|
N042301FAC221
|
27/04/2023
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
3401002WL005107
|
00415
|
SBIN0006304
|
162
|
27/04/2023
|
DBFL
|
90
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096175
|
N042301FAC259
|
27/04/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
91
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096176
|
N042301FAC219
|
27/04/2023
|
AHASAN ANSARI
|
AHASAN ANSARI
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
92
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096177
|
N042301FAC230
|
27/04/2023
|
USMAN ANSARI
|
USMAN ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
93
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096178
|
N042301FAC232
|
27/04/2023
|
SULTAN ANSARI
|
SULTAN ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
94
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096179
|
N042301FAC224
|
27/04/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
95
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096180
|
N042301FAC210
|
27/04/2023
|
JAMRUDDIN ANSARI
|
JAMRUDDIN ANSARI
|
3401002WL005107
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
96
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096181
|
N042301FAC220
|
27/04/2023
|
SABANA PRAVEEN
|
SABANA PRAVEEN
|
3401002WL005107
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
97
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096182
|
N042301FAC254
|
27/04/2023
|
ATAUL ANSARI
|
ATAUL ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
98
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096183
|
N042301FAC225
|
27/04/2023
|
MUSLIM ANSARI
|
MUSLIM ANSARI
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
99
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096184
|
N042301FAC218
|
27/04/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
100
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096185
|
N042301FAC25D
|
27/04/2023
|
UMA DEVI
|
UMA DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
101
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096186
|
N042301FAC251
|
27/04/2023
|
ASIYA KHATOON
|
ASIYA KHATOON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
102
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096187
|
N042301FAC236
|
27/04/2023
|
TETRI DEVI
|
TETRI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
103
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096188
|
N042301FAC21C
|
27/04/2023
|
YASMIN KHATOON
|
YASMIN KHATOON
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
104
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096189
|
N042301FAC21A
|
27/04/2023
|
IRFAN ANSARI
|
IRFAN ANSARI
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
105
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096190
|
N042301FAC234
|
27/04/2023
|
MD. YUNUS ANSARI
|
MD. YUNUS ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
106
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096191
|
N042301FAC229
|
27/04/2023
|
ATIYA PARWEEN
|
ATIYA PARWEEN
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
107
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096192
|
N042301FAC255
|
27/04/2023
|
IRFAN ANSARI
|
IRFAN ANSARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
108
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096194
|
N042301FAC216
|
27/04/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401002WL005107
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
109
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096195
|
N042301FAC24C
|
27/04/2023
|
SURAJMUNI KUMARI
|
SURAJMUNI KUMARI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
110
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096197
|
N042301FAC23A
|
27/04/2023
|
RAMDINESH ORAON
|
RAMDINESH ORAON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
111
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096201
|
N042301FAC240
|
27/04/2023
|
JHALO DEVI
|
JHALO DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
112
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096202
|
N042301FAC256
|
27/04/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
113
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096203
|
N042301FAC23D
|
27/04/2023
|
KANTI ORAIN
|
KANTI ORAIN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
114
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096204
|
N042301FAC22E
|
27/04/2023
|
MUNI DEVI
|
MUNI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
115
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096205
|
N042301FAC23F
|
27/04/2023
|
SITA DEVI
|
SITA DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
116
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096206
|
N042301FAC237
|
27/04/2023
|
SHOBHA MUNDA
|
SHOBHA MUNDA
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
117
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096207
|
N042301FAC25C
|
27/04/2023
|
BAIDA MUNDAIN
|
BAIDA MUNDAIN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
118
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096209
|
N042301FAC238
|
27/04/2023
|
ADHNI MUNDAIN
|
ADHNI MUNDAIN
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
119
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096210
|
N042301FAC242
|
27/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
120
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096211
|
N042301FAC235
|
27/04/2023
|
SUDAMA SAHU
|
SUDAMA SAHU
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
121
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096213
|
N042301FAC253
|
27/04/2023
|
CHAITU MUNDA
|
CHAITU MUNDA
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
122
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096214
|
N042301FAC239
|
27/04/2023
|
RILI ORAON
|
RILI ORAON
|
3401002WL005107
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
123
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230096216
|
N042301FAC226
|
27/04/2023
|
ANJALI SAHU
|
ANJALI SAHU
|
3401002WL005107
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
124
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097577
|
N042301FAC21E
|
27/04/2023
|
BOLEYA ORAON
|
BOLEYA ORAON
|
3401002WL005160
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
125
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097578
|
N042301FAC25E
|
27/04/2023
|
PANCHU ORAON
|
PANCHU ORAON
|
3401002WL005160
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
126
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097579
|
N042301FAC22D
|
27/04/2023
|
MANITA URAIN
|
MANITA URAIN
|
3401002WL005160
|
00048
|
BKID0005899
|
162
|
27/04/2023
|
DBFL
|
127
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097580
|
N042301FAC228
|
27/04/2023
|
SUKRI URAIN
|
SUKRI URAIN
|
3401002WL005160
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
128
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097581
|
N042301FAC217
|
27/04/2023
|
SUKA ORAON
|
SUKA ORAON
|
3401002WL005160
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
129
|
JH3401002005_270423APB_FTO_64307
|
3401002000NRG24Z270420230097582
|
N042301FAC227
|
27/04/2023
|
FULKUMARI ORAIN
|
FULKUMARI ORAIN
|
3401002WL005160
|
00048
|
BKID0004959
|
162
|
27/04/2023
|
DBFL
|
130
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151512
|
S14519049
|
06/07/2023
|
SANKER BHAGAT
|
SANKER BHAGAT
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
131
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151525
|
S14519049
|
06/07/2023
|
GANESH ORAON
|
GANESH ORAON
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
132
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151526
|
S14519049
|
06/07/2023
|
ASGAR ANSARI
|
ASGAR ANSARI
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
133
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151536
|
S14519049
|
06/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
134
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151560
|
S14519049
|
06/07/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
135
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151571
|
S14519049
|
06/07/2023
|
KUVARI ORAIN
|
KUVARI ORAIN
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
136
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151578
|
S14519049
|
06/07/2023
|
SAMSUL NISHA
|
SAMSUL NISHA
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
137
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151596
|
S14519049
|
06/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
138
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z050420221151638
|
S14519049
|
06/07/2023
|
NAJMUN KHAUN
|
NAJMUN KHAUN
|
3401002WL0130643
|
00197
|
BKID0JHARGB
|
162
|
06/07/2023
|
No Such Account
|
139
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340481
|
S14519049
|
06/07/2023
|
INUS MIRDAHA
|
INUS MIRDAHA
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
140
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340482
|
S14519049
|
06/07/2023
|
RANTHU ORAON
|
RANTHU ORAON
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
141
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340483
|
S14519049
|
06/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
135
|
06/07/2023
|
No Such Account
|
142
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340486
|
S14519049
|
06/07/2023
|
HASINA BIBI
|
HASINA BIBI
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
143
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340487
|
S14519049
|
06/07/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
108
|
06/07/2023
|
No Such Account
|
144
|
JH3401002005_060723FTO_314683
|
3401002000NRG22Z260620231340488
|
S14519049
|
06/07/2023
|
GUNJAIR ORAIN
|
GUNJAIR ORAIN
|
3401002WL0133545
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
145
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z020720220567478
|
S87377901
|
07/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0020560
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
146
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z020720220567502
|
S87377901
|
07/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0020560
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
147
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z020720220567559
|
S87377901
|
07/07/2023
|
KAMRUDDIN ANSARI
|
KAMRUDDIN ANSARI
|
3401002WL0020560
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
148
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594149
|
S87377901
|
07/07/2023
|
ASARJAN BIBI
|
ASARJAN BIBI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
149
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594162
|
S87377901
|
07/07/2023
|
SABIR DARBARI
|
SABIR DARBARI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
150
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594168
|
S87377901
|
07/07/2023
|
SUDHA ORAIN
|
SUDHA ORAIN
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
151
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594174
|
S87377901
|
07/07/2023
|
SABNAM ARA KHATOON
|
SABNAM ARA KHATOON
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
152
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594178
|
S87377901
|
07/07/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
153
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594192
|
S87377901
|
07/07/2023
|
UMESH SAHU
|
UMESH SAHU
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
154
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594199
|
S87377901
|
07/07/2023
|
SADHAN SAHU
|
SADHAN SAHU
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
155
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594313
|
S87377901
|
07/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
156
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z050720220594393
|
S87377901
|
07/07/2023
|
JAMRUDDIN ANSARI
|
JAMRUDDIN ANSARI
|
3401002WL0021570
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
157
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z090720220618566
|
S87377901
|
07/07/2023
|
SUDHAIN ORAIN
|
SUDHAIN ORAIN
|
3401002WL0022395
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
158
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640668
|
S87377901
|
07/07/2023
|
SUDHAIN ORAIN
|
SUDHAIN ORAIN
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
159
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640701
|
S87377901
|
07/07/2023
|
JAMRUDDIN ANSARI
|
JAMRUDDIN ANSARI
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
160
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640731
|
S87377901
|
07/07/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
161
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640740
|
S87377901
|
07/07/2023
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
15
|
10/07/2023
|
No Such Account
|
162
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640745
|
S87377901
|
07/07/2023
|
UMESH SAHU
|
UMESH SAHU
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
163
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z130720220640766
|
S87377901
|
07/07/2023
|
SADHAN SAHU
|
SADHAN SAHU
|
3401002WL0023091
|
00197
|
BKID0JHARGB
|
90
|
10/07/2023
|
No Such Account
|
164
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z241120221401394
|
S87377901
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0067020
|
00048
|
BKID0004959
|
90
|
10/07/2023
|
A/C Blocked or Frozen
|
165
|
JH3401002005_070723FTO_321015
|
3401002000NRG23Z241120221401396
|
S87377901
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0067020
|
00048
|
BKID0004959
|
154
|
10/07/2023
|
A/C Blocked or Frozen
|
166
|
JH3401002005_030623APB_FTO_194660
|
3401002000NRG24030620230354141
|
2340443394
|
03/06/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL019251
|
00048
|
BKID0005899
|
1368
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JH3401002005_030623FTO_194647
|
3401002000NRG24030620230354213
|
2338733910
|
03/06/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL019252
|
00197
|
BKID0JHARGB
|
1368
|
09/06/2023
|
No Such Account
|
168
|
JH3401002005_060523APB_FTO_92550
|
3401002000NRG24040520230131609
|
1631963660
|
06/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL007065
|
00048
|
BKID0005899
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JH3401002005_040723APB_FTO_308337
|
3401002000NRG24040720230600456
|
3376489068
|
04/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL032584
|
00415
|
SBIN0012618
|
1368
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
JH3401002005_040723APB_FTO_308337
|
3401002000NRG24040720230600496
|
3376489095
|
04/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL032586
|
00048
|
BKID0005899
|
1368
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
JH3401002005_040823APB_FTO_409072
|
3401002000NRG24040820230837405
|
5774577204
|
04/08/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL047000
|
00048
|
BKID0005899
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JH3401002005_040823APB_FTO_409072
|
3401002000NRG24040820230837516
|
5774577183
|
04/08/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL047003
|
00197
|
BKID0JHARGB
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JH3401002005_040923APB_FTO_512790
|
3401002000NRG24040920231001657
|
5808784944
|
04/09/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL057925
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JH3401002005_041223FTO_795736
|
3401002000NRG24041220231443812
|
8616613761
|
04/12/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL086385
|
00695
|
SBIN0RRVCGB
|
228
|
14/12/2023
|
No Such Account
|
175
|
JH3401002005_060523APB_FTO_95397
|
3401002000NRG24060520230156503
|
1632106377
|
06/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL008237
|
00415
|
SBIN0012618
|
1368
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
JH3401002005_110523APB_FTO_114005
|
3401002000NRG24100520230181055
|
1637228509
|
11/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL009653
|
00048
|
BKID0005899
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JH3401002005_111123APB_FTO_736371
|
3401002000NRG24111120231362170
|
8993487243
|
11/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL080784
|
00415
|
SBIN0012618
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JH3401002005_120723APB_FTO_335985
|
3401002000NRG24120720230667696
|
3509236356
|
12/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL036623
|
00048
|
BKID0005899
|
1368
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
JH3401002005_290823APB_FTO_491865
|
3401002000NRG24280820230968907
|
5808832772
|
29/08/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3401002WL055560
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JH3401002005_030623APB_FTO_194669
|
3401002000NRG24Z030620230354191
|
S95127627
|
03/06/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL019251
|
00048
|
BKID0005899
|
162
|
04/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JH3401002005_030623FTO_194664
|
3401002000NRG24Z030620230354215
|
S88204273
|
03/06/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL019252
|
00197
|
BKID0JHARGB
|
162
|
03/06/2023
|
No Such Account
|
182
|
JH3401002005_060523APB_FTO_92556
|
3401002000NRG24Z040520230131623
|
S86505668
|
06/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL007065
|
00048
|
BKID0005899
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JH3401002005_040723APB_FTO_308351
|
3401002000NRG24Z040720230600483
|
S84489298
|
04/07/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL032584
|
00415
|
SBIN0012618
|
162
|
05/07/2023
|
Aadhaar Number not mapped to Account Number
|
184
|
JH3401002005_040723APB_FTO_308351
|
3401002000NRG24Z040720230600509
|
S84489298
|
04/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL032586
|
00048
|
BKID0005899
|
162
|
05/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
185
|
JH3401002005_100723FTO_327523
|
3401002000NRG24Z040720230602957
|
S92098983
|
10/07/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL0032750
|
00695
|
SBIN0RRVCGB
|
162
|
10/07/2023
|
No Such Account
|
186
|
JH3401002005_040823APB_FTO_409081
|
3401002000NRG24Z040820230837426
|
S89131549
|
04/08/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL047000
|
00048
|
BKID0005899
|
162
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
JH3401002005_041223FTO_795741
|
3401002000NRG24Z041220231443813
|
S42209194
|
04/12/2023
|
RAJESH SAHU
|
RAJESH SAHU
|
3401002WL086385
|
00695
|
SBIN0RRVCGB
|
27
|
09/12/2023
|
No Such Account
|
188
|
JH3401002005_060523APB_FTO_95406
|
3401002000NRG24Z060520230156510
|
S86505668
|
06/05/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL008237
|
00415
|
SBIN0012618
|
162
|
12/05/2023
|
Aadhaar Number not mapped to Account Number
|
189
|
JH3401002005_110523APB_FTO_114010
|
3401002000NRG24Z100520230181114
|
S86505668
|
11/05/2023
|
AVANTI DEVI
|
AVANTI DEVI
|
3401002WL009653
|
00048
|
BKID0005899
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JH3401002005_111123APB_FTO_736385
|
3401002000NRG24Z111120231362181
|
S88759674
|
11/11/2023
|
PARO MUNDAIN
|
PARO MUNDAIN
|
3401002WL080784
|
00415
|
SBIN0012618
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JH3401002005_120723APB_FTO_335990
|
3401002000NRG24Z120720230667699
|
S49296737
|
12/07/2023
|
TANWIR ALAM
|
TANWIR ALAM
|
3401002WL036623
|
00048
|
BKID0005899
|
162
|
13/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
192
|
JH3401002005_230324APB_FTO_1016288
|
3401002000NRG24230320241872163
|
3107112898
|
23/03/2024
|
NARESH BHAGAT
|
NARESH BHAGAT
|
3401002WL115910
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|