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
|
JH3401017008_190623FTO_255226
|
3401017000NRG22200120220870296
|
2808141098
|
19/06/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3401017WL105058
|
00165
|
IBKL0001749
|
1350
|
28/06/2023
|
No Such Account
|
2
|
JH3401017008_190623FTO_255226
|
3401017000NRG22200120220870297
|
2808141249
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL105058
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
3
|
JH3401017008_190623FTO_255226
|
3401017000NRG22200120220870298
|
2808141248
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL105058
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
4
|
JH3401017008_190623FTO_255226
|
3401017000NRG22201020210617320
|
2808141133
|
19/06/2023
|
GANESH MUNDA
|
GANESH MUNDA
|
3401017WL070228
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
5
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310520210189145
|
2808141147
|
19/06/2023
|
KUMARI MEENA
|
KUMARI MEENA
|
3401017WL015467
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
6
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210471910
|
2808141132
|
19/06/2023
|
GANESH MUNDA
|
GANESH MUNDA
|
3401017WL050373
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
Account closed
|
7
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474597
|
2808141204
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
8
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474598
|
2808141201
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
9
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474599
|
2808141202
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
10
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474600
|
2808141203
|
19/06/2023
|
LAKHINDRA MAHTO
|
LAKHINDRA MAHTO
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
11
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474601
|
2808141104
|
19/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
12
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474602
|
2808141105
|
19/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
13
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474603
|
2808141106
|
19/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
14
|
JH3401017008_190623FTO_255226
|
3401017000NRG22310820210474604
|
2808141256
|
19/06/2023
|
SAWNA PRAJAPATI
|
SAWNA PRAJAPATI
|
3401017WL050646
|
00415
|
SBIN0006306
|
1350
|
28/06/2023
|
No Such Account
|
15
|
JH3401017008_130623FTO_229747
|
3401017000NRG23210120231691865
|
2618188899
|
13/06/2023
|
NIRANJAN MAHTO
|
NIRANJAN MAHTO
|
3401017WL0088674
|
00415
|
SBIN0006306
|
1260
|
17/06/2023
|
No Such Account
|
16
|
JH3401017008_130623FTO_229747
|
3401017000NRG23240120231699131
|
2618188898
|
13/06/2023
|
NIRANJAN MAHTO
|
NIRANJAN MAHTO
|
3401017WL0089130
|
00415
|
SBIN0006306
|
1260
|
17/06/2023
|
No Such Account
|
17
|
JH3401017008_180623APB_FTO_252852
|
3401017000NRG24170620230483944
|
2806355103
|
18/06/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL026395
|
00695
|
SBIN0RRVCGB
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401017008_130823APB_FTO_437383
|
3401017000NRG24Z110820230872144
|
S18968414
|
13/08/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL049231
|
00415
|
SBIN0006306
|
162
|
21/08/2023
|
Account Closed
|
19
|
JH3401017008_180623APB_FTO_252874
|
3401017000NRG24Z170620230483965
|
S10263162
|
18/06/2023
|
BALRAM PATAR
|
BALRAM PATAR
|
3401017WL026395
|
00695
|
SBIN0RRVCGB
|
54
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401017008_190823APB_FTO_456488
|
3401017000NRG24Z190820230917423
|
S18968414
|
19/08/2023
|
REWATI DEVI
|
REWATI DEVI
|
3401017WL052096
|
00415
|
SBIN0006306
|
162
|
21/08/2023
|
Account Closed
|
21
|
JH3401017008_270423FTO_66393
|
3401017000NRG24Z270420230099660
|
N042302295B72
|
27/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
3401017WL005302
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
22
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105242
|
N042302296427
|
28/04/2023
|
AJGUT MUNDA
|
AJGUT MUNDA
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
23
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105243
|
N04230229644E
|
28/04/2023
|
LALMANI DEVI
|
LALMANI DEVI
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
24
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105244
|
N042302296428
|
28/04/2023
|
MAHESAR SINGH MUN
|
MAHESAR SINGH MUN
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
25
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105245
|
N04230229644A
|
28/04/2023
|
BINDESAWRI DEVI
|
BINDESAWRI DEVI
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
26
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105246
|
N042302296426
|
28/04/2023
|
MANSHA RAM MAHTO
|
MANSHA RAM MAHTO
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
27
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230105247
|
N0423022963AB
|
28/04/2023
|
SATYA DEVI
|
SATYA DEVI
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
28
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105248
|
N042302296434
|
28/04/2023
|
VIPIN MUKHIYAR
|
VIPIN MUKHIYAR
|
3401017WL005569
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
29
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105261
|
N042302296441
|
28/04/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
30
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105262
|
N04230229644D
|
28/04/2023
|
LAKHICHARAN ORAON
|
LAKHICHARAN ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
31
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105263
|
N04230229642F
|
28/04/2023
|
MATRU ORAON
|
MATRU ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
32
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105264
|
N042302296445
|
28/04/2023
|
SAWDRA DEVI
|
SAWDRA DEVI
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
33
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105265
|
N042302296447
|
28/04/2023
|
BIRSI DEVI
|
BIRSI DEVI
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
34
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105266
|
N04230229643B
|
28/04/2023
|
.BAWLA ORAON
|
.BAWLA ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
35
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105267
|
N04230229643E
|
28/04/2023
|
MADI ORAON
|
MADI ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
36
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105268
|
N042302296444
|
28/04/2023
|
MANGAL ORAON
|
MANGAL ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
37
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105269
|
N042302296430
|
28/04/2023
|
GHASI ORAON
|
GHASI ORAON
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
38
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105270
|
N042302296433
|
28/04/2023
|
PRAFULL KUMAR MAHTO
|
PRAFULL KUMAR MAHTO
|
3401017WL005570
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
39
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105271
|
N04230229642B
|
28/04/2023
|
VIDESHI MAHLI
|
VIDESHI MAHLI
|
3401017WL005570
|
00415
|
SBIN0003656
|
162
|
29/04/2023
|
DBFL
|
40
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105272
|
N042302296449
|
28/04/2023
|
JAMIN MAHTO
|
JAMIN MAHTO
|
3401017WL005570
|
00048
|
BKID0004953
|
162
|
29/04/2023
|
DBFL
|
41
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105276
|
N04230229643A
|
28/04/2023
|
SUDEVI DEVI
|
SUDEVI DEVI
|
3401017WL005571
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
42
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105277
|
N042302296432
|
28/04/2023
|
SANJAY KUMAHAR
|
SANJAY KUMAHAR
|
3401017WL005571
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
43
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105278
|
N042302296424
|
28/04/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL005571
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
44
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105294
|
N04230229642D
|
28/04/2023
|
UMABATI DEVI
|
UMABATI DEVI
|
3401017WL005573
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
45
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105295
|
N042302296442
|
28/04/2023
|
AALOMANI DEVI
|
AALOMANI DEVI
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
46
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105296
|
N04230229642E
|
28/04/2023
|
DUBRAJ SINGH MUNDA
|
DUBRAJ SINGH MUNDA
|
3401017WL005573
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
47
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105297
|
N042302296438
|
28/04/2023
|
BHAJOHARI MUKHIYAR
|
BHAJOHARI MUKHIYAR
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
48
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105298
|
N042302296439
|
28/04/2023
|
BIJAY MUNDA
|
BIJAY MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
49
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105299
|
N042302296431
|
28/04/2023
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
50
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105300
|
N042302296440
|
28/04/2023
|
DEELIP KUMAR MUNDA
|
DEELIP KUMAR MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
51
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105301
|
N04230229642C
|
28/04/2023
|
TILOKA KUMARI
|
TILOKA KUMARI
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
52
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105302
|
N04230229643F
|
28/04/2023
|
HALDHAR SINGH MUNDA
|
HALDHAR SINGH MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
53
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105303
|
N042302296423
|
28/04/2023
|
PRAKASH SINGH MUNDA
|
PRAKASH SINGH MUNDA
|
3401017WL005573
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
54
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230105304
|
N04230229642A
|
28/04/2023
|
HARIHAR MUNDA
|
HARIHAR MUNDA
|
3401017WL005573
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
55
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107555
|
N042302296443
|
28/04/2023
|
.SHANICHRWA ORAON
|
.SHANICHRWA ORAON
|
3401017WL005762
|
00048
|
BKID0004953
|
162
|
29/04/2023
|
DBFL
|
56
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107556
|
N0423022963AD
|
28/04/2023
|
.GOENDYA ORAON
|
.GOENDYA ORAON
|
3401017WL005762
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
57
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107557
|
N042302296421
|
28/04/2023
|
SHYAMLAL MAHTO
|
SHYAMLAL MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
58
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107558
|
N04230229644B
|
28/04/2023
|
BHULO DEVI
|
BHULO DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
59
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107559
|
N042302296422
|
28/04/2023
|
BALIKA DEVI
|
BALIKA DEVI
|
3401017WL005762
|
00468
|
UBIN0530093
|
162
|
29/04/2023
|
DBFL
|
60
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107560
|
N0423022963AE
|
28/04/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
61
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107561
|
N042302296425
|
28/04/2023
|
SHIWESWAR MAHTO
|
SHIWESWAR MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
62
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107562
|
N042302296450
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
63
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107563
|
N042302296448
|
28/04/2023
|
PREM KUMAR MAHTO
|
PREM KUMAR MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
64
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107564
|
N042302296435
|
28/04/2023
|
SHELYA DEVI
|
SHELYA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
65
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107565
|
N042302296437
|
28/04/2023
|
SHITALA DEVI
|
SHITALA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
66
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107566
|
N0423022963A9
|
28/04/2023
|
NARESH KUMAR MAHTO
|
NARESH KUMAR MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
67
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107567
|
N0423022963AA
|
28/04/2023
|
BASAKI DEVI
|
BASAKI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
68
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107568
|
N042302296429
|
28/04/2023
|
SHARMISHTA DEVI
|
SHARMISHTA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
69
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107569
|
N04230229644F
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
70
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107570
|
N04230229643C
|
28/04/2023
|
BAISHAKI DEVI
|
BAISHAKI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
71
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107571
|
N042302296451
|
28/04/2023
|
NAWMI KUMARI
|
NAWMI KUMARI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
72
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107572
|
N042302296452
|
28/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
73
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107573
|
N042302296436
|
28/04/2023
|
LAGNI DEVI
|
LAGNI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
74
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107574
|
N042302296420
|
28/04/2023
|
HEMLA DEVI
|
HEMLA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
75
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107575
|
N04230229643D
|
28/04/2023
|
RAVIDAS MAHTO
|
RAVIDAS MAHTO
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
76
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107576
|
N042302296446
|
28/04/2023
|
SARMILA DEVI
|
SARMILA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
77
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107577
|
N0423022963A8
|
28/04/2023
|
SHALYA DEVI
|
SHALYA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
78
|
JH3401017008_280423APB_FTO_70466
|
3401017000NRG24Z280420230107578
|
N04230229644C
|
28/04/2023
|
GOPAL MAHTO
|
GOPAL MAHTO
|
3401017WL005762
|
00048
|
BKID0004953
|
162
|
29/04/2023
|
DBFL
|
79
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107579
|
N0423022963AF
|
28/04/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
80
|
JH3401017008_280423FTO_70462
|
3401017000NRG24Z280420230107580
|
N0423022963AC
|
28/04/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401017WL005762
|
00415
|
SBIN0006306
|
162
|
29/04/2023
|
DBFL
|
81
|
JH3401017008_060623APB_FTO_204049
|
3401017000NRG24030620230354610
|
2399235627
|
06/06/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL019273
|
00468
|
UBIN0530093
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JH3401017008_060623APB_FTO_204071
|
3401017000NRG24Z030620230354628
|
S58502561
|
06/06/2023
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL019273
|
00468
|
UBIN0530093
|
162
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JH3401017008_060723FTO_316221
|
3401017000NRG24Z050520230148234
|
S33060564
|
06/07/2023
|
.SHANICHRWA ORAON
|
.SHANICHRWA ORAON
|
3401017WL0007842
|
00048
|
BKID0004953
|
162
|
07/07/2023
|
A/C Blocked or Frozen
|