|
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
|
JH3413009019_270424APB_FTO_30220
|
3413009000NRG25260420240057099
|
3544139216
|
27/04/2024
|
Fekarul Shekh
|
Fekarul Shekh
|
3413009WL002000
|
00415
|
SBIN0002915
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413009019_230424APB_FTO_23681
|
3413009000NRG25230420240049658
|
3375710119
|
23/04/2024
|
Mala Kumari
|
Mala Kumari
|
3413009WL001718
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
3
|
JH3413009019_230424APB_FTO_23681
|
3413009000NRG25230420240049752
|
3375710035
|
23/04/2024
|
USHA DEVI
|
USHA DEVI
|
3413009WL001721
|
00415
|
SBIN0002915
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
JH3413009019_230424APB_FTO_23681
|
3413009000NRG25230420240049815
|
3375710131
|
23/04/2024
|
Kaleshwar Saha
|
Kaleshwar Saha
|
3413009WL001724
|
00482
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
5
|
JH3413009019_170724APB_FTO_187525
|
3413009019NRG25Z150720240326493
|
S92440205
|
17/07/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009019WL012449
|
00415
|
SBIN0002915
|
162
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3413009019_090524APB_FTO_52455
|
3413009000NRG25Z080520240104819
|
S52154635
|
09/05/2024
|
Bona Turi
|
Bona Turi
|
3413009WL003672
|
00415
|
SBIN0002915
|
162
|
10/05/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
7
|
JH3413009019_070524APB_FTO_46251
|
3413009000NRG25070520240096620
|
4109843319
|
07/05/2024
|
KAPPU MURMU
|
KAPPU MURMU
|
3413009WL003345
|
00415
|
SBIN0014277
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3413009019_070524APB_FTO_46253
|
3413009000NRG25070520240096261
|
4109975563
|
07/05/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009WL003334
|
00415
|
SBIN0002915
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3413009019_160524APB_FTO_64365
|
3413009000NRG25160520240132352
|
4224663766
|
16/05/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009WL004673
|
00415
|
SBIN0002915
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3413009019_160524APB_FTO_64365
|
3413009000NRG25160520240132392
|
4224663773
|
16/05/2024
|
Poonam Devi
|
Poonam Devi
|
3413009WL004675
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
11
|
JH3413009019_160524APB_FTO_64365
|
3413009000NRG25160520240132477
|
4224663748
|
16/05/2024
|
Duro Devi
|
Duro Devi
|
3413009WL004678
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
12
|
JH3413009019_230424APB_FTO_23819
|
3413009000NRG25Z230420240049764
|
S50516935
|
23/04/2024
|
USHA DEVI
|
USHA DEVI
|
3413009WL001721
|
00415
|
SBIN0002915
|
162
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
13
|
JH3413009019_230424APB_FTO_23819
|
3413009000NRG25Z230420240049842
|
S50516935
|
23/04/2024
|
Kaleshwar Saha
|
Kaleshwar Saha
|
3413009WL001724
|
00482
|
SBIN0RRVCGB
|
162
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
14
|
JH3413009019_170424APB_FTO_12821
|
3413009000NRG25170420240026976
|
3370847613
|
17/04/2024
|
Kaleshwar Saha
|
Kaleshwar Saha
|
3413009WL000838
|
00482
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
15
|
JH3413009019_220724APB_FTO_196992
|
3413009019NRG25220720240339851
|
6674370109
|
22/07/2024
|
Majivan Bibi
|
Majivan Bibi
|
3413009019WL013172
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
16
|
JH3413009019_170424APB_FTO_12787
|
3413009000NRG25Z170420240026328
|
S26275413
|
17/04/2024
|
Bona Turi
|
Bona Turi
|
3413009WL000795
|
00415
|
SBIN0002915
|
162
|
23/04/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
17
|
JH3413009019_170424APB_FTO_12787
|
3413009000NRG25Z170420240026894
|
S26275413
|
17/04/2024
|
Fekarul Shekh
|
Fekarul Shekh
|
3413009WL000834
|
00415
|
SBIN0002915
|
162
|
23/04/2024
|
Account Closed
|
|
18
|
JH3413009019_120424APB_FTO_4137
|
3413009000NRG25120420240001793
|
3268055033
|
12/04/2024
|
Fekarul Shekh
|
Fekarul Shekh
|
3413009WL000096
|
00415
|
SBIN0002915
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3413009019_270424APB_FTO_30206
|
3413009000NRG25270420240058639
|
3552001841
|
27/04/2024
|
USHA DEVI
|
USHA DEVI
|
3413009WL002066
|
00415
|
SBIN0002915
|
1470
|
03/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
20
|
JH3413009019_200424APB_FTO_18003
|
3413009000NRG25190420240034311
|
3375678256
|
20/04/2024
|
Katki Devi
|
Katki Devi
|
3413009WL001129
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
21
|
JH3413009019_280424APB_FTO_32098
|
3413009000NRG25Z260420240057107
|
S47140687
|
28/04/2024
|
Fekarul Shekh
|
Fekarul Shekh
|
3413009WL002000
|
00415
|
SBIN0002915
|
162
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3413009019_120724APB_FTO_177975
|
3413009000NRG25120720240321213
|
6418879766
|
12/07/2024
|
Lalmohan Saha
|
Lalmohan Saha
|
3413009WL012141
|
00415
|
SBIN0014277
|
1470
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339130
|
6674420243
|
22/07/2024
|
Chintamuni Devi
|
Chintamuni Devi
|
3413009019WL013130
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
24
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339155
|
6674420188
|
22/07/2024
|
Jivan Kisku
|
Jivan Kisku
|
3413009019WL013130
|
00415
|
SBIN0002915
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
25
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339158
|
6674420260
|
22/07/2024
|
Aklu Sah
|
Aklu Sah
|
3413009019WL013130
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
26
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339159
|
6674420168
|
22/07/2024
|
Marangabiti Kisku
|
Marangabiti Kisku
|
3413009019WL013130
|
00415
|
SBIN0002915
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
27
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339166
|
6674420267
|
22/07/2024
|
Pani Tudu
|
Pani Tudu
|
3413009019WL013130
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
28
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339167
|
6674420202
|
22/07/2024
|
Sanjhla Kisku
|
Sanjhla Kisku
|
3413009019WL013130
|
00415
|
SBIN0002915
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
29
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339222
|
6674420264
|
22/07/2024
|
Sarita Devi
|
Sarita Devi
|
3413009019WL013131
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
30
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339231
|
6674420245
|
22/07/2024
|
Parvati Devi
|
Parvati Devi
|
3413009019WL013132
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
31
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339236
|
6674420153
|
22/07/2024
|
Khoteja Khatun
|
Khoteja Khatun
|
3413009019WL013132
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
32
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339238
|
6674420261
|
22/07/2024
|
Jasoda Devi
|
Jasoda Devi
|
3413009019WL013132
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
33
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339240
|
6674420266
|
22/07/2024
|
Dilip Saha
|
Dilip Saha
|
3413009019WL013132
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
34
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339241
|
6674420170
|
22/07/2024
|
Rani Bibi
|
Rani Bibi
|
3413009019WL013132
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
35
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339243
|
6674420185
|
22/07/2024
|
Madhusudan Saha
|
Madhusudan Saha
|
3413009019WL013132
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339265
|
6674420145
|
22/07/2024
|
Balaram Saha
|
Balaram Saha
|
3413009019WL013133
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
37
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339268
|
6674420254
|
22/07/2024
|
Chandana Devi
|
Chandana Devi
|
3413009019WL013133
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
38
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339284
|
6674420222
|
22/07/2024
|
sanjay Lal saha
|
sanjay Lal saha
|
3413009019WL013134
|
00415
|
SBIN0002915
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
39
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339288
|
6674420237
|
22/07/2024
|
Sajhali Marandi
|
Sajhali Marandi
|
3413009019WL013134
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
40
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339289
|
6674420238
|
22/07/2024
|
Chanchala Devi
|
Chanchala Devi
|
3413009019WL013134
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
41
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339318
|
6674420154
|
22/07/2024
|
Usha Devi
|
Usha Devi
|
3413009019WL013135
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
42
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339320
|
6674420159
|
22/07/2024
|
Usha Devi
|
Usha Devi
|
3413009019WL013135
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
43
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339532
|
6674420226
|
22/07/2024
|
Dipnarayan Saha
|
Dipnarayan Saha
|
3413009019WL013149
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
44
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339534
|
6674420249
|
22/07/2024
|
Rakhi Devi
|
Rakhi Devi
|
3413009019WL013149
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
45
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339553
|
6674420140
|
22/07/2024
|
Sabina Bibi
|
Sabina Bibi
|
3413009019WL013150
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
46
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339554
|
6674420141
|
22/07/2024
|
Mahendra Prasad Sah
|
Mahendra Prasad Sah
|
3413009019WL013150
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
47
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339556
|
6674420242
|
22/07/2024
|
Duro Devi
|
Duro Devi
|
3413009019WL013150
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
48
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339571
|
6674420265
|
22/07/2024
|
Malwiti Murmu
|
Malwiti Murmu
|
3413009019WL013151
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
49
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339572
|
6674420232
|
22/07/2024
|
Mistri Kisku
|
Mistri Kisku
|
3413009019WL013151
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
50
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339573
|
6674420169
|
22/07/2024
|
Sunita Hembram
|
Sunita Hembram
|
3413009019WL013151
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
51
|
JH3413009019_220724APB_FTO_196626
|
3413009019NRG25220720240339575
|
6674420241
|
22/07/2024
|
Hemant Kumar Saha
|
Hemant Kumar Saha
|
3413009019WL013151
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
52
|
JH3413009019_180424APB_FTO_14339
|
3413009000NRG25Z170420240026985
|
S26275413
|
18/04/2024
|
Kaleshwar Saha
|
Kaleshwar Saha
|
3413009WL000838
|
00482
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
53
|
JH3413009019_140424APB_FTO_7679
|
3413009000NRG25140420240008503
|
3268146201
|
14/04/2024
|
Katki Devi
|
Katki Devi
|
3413009WL000335
|
00695
|
SBIN0RRVCGB
|
1470
|
25/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
54
|
JH3413009019_070524APB_FTO_46255
|
3413009000NRG25070520240096531
|
4109927040
|
07/05/2024
|
Poonam Devi
|
Poonam Devi
|
3413009WL003342
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
55
|
JH3413009019_070524APB_FTO_46255
|
3413009000NRG25070520240096542
|
4109927026
|
07/05/2024
|
Duro Devi
|
Duro Devi
|
3413009WL003343
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
56
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337778
|
6672937551
|
20/07/2024
|
Tabaruk Shekh
|
Tabaruk Shekh
|
3413009019WL013047
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
57
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337782
|
6672937599
|
20/07/2024
|
Marjina Bewa
|
Marjina Bewa
|
3413009019WL013047
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
58
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337786
|
6672937635
|
20/07/2024
|
Shahajamal Shekh
|
Shahajamal Shekh
|
3413009019WL013047
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
59
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337787
|
6672937589
|
20/07/2024
|
Anarul Shekh
|
Anarul Shekh
|
3413009019WL013047
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337839
|
6672937562
|
20/07/2024
|
Munni Kumari
|
Munni Kumari
|
3413009019WL013050
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
61
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337841
|
6672937623
|
20/07/2024
|
Parvati Devi
|
Parvati Devi
|
3413009019WL013050
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
62
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337844
|
6672937643
|
20/07/2024
|
Urmila Devi
|
Urmila Devi
|
3413009019WL013050
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
63
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337845
|
6672937603
|
20/07/2024
|
Tejnarayan Saha
|
Tejnarayan Saha
|
3413009019WL013050
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
64
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337857
|
6672937637
|
20/07/2024
|
Afsana Bibi
|
Afsana Bibi
|
3413009019WL013051
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
65
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337872
|
6672937619
|
20/07/2024
|
Atul Kumar Saha
|
Atul Kumar Saha
|
3413009019WL013052
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
66
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337873
|
6672937641
|
20/07/2024
|
Rakhi Devi
|
Rakhi Devi
|
3413009019WL013052
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
67
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337877
|
6672937640
|
20/07/2024
|
Bharati Devi
|
Bharati Devi
|
3413009019WL013052
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
68
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337891
|
6672937618
|
20/07/2024
|
Sanathan Saha
|
Sanathan Saha
|
3413009019WL013053
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
69
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337892
|
6672937579
|
20/07/2024
|
Kartik saha
|
Kartik saha
|
3413009019WL013053
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
70
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337896
|
6672937633
|
20/07/2024
|
Rekha Devi
|
Rekha Devi
|
3413009019WL013053
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
71
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337902
|
6672937654
|
20/07/2024
|
Sumitra Devi
|
Sumitra Devi
|
3413009019WL013053
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
72
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337904
|
6672937648
|
20/07/2024
|
Tomi Devi
|
Tomi Devi
|
3413009019WL013053
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
73
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337907
|
6672937509
|
20/07/2024
|
Niru Saha
|
Niru Saha
|
3413009019WL013053
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
74
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337926
|
6672937647
|
20/07/2024
|
Gangamuni Devi
|
Gangamuni Devi
|
3413009019WL013054
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
75
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337927
|
6672937630
|
20/07/2024
|
Kanoka Devi
|
Kanoka Devi
|
3413009019WL013054
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
76
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337928
|
6672937508
|
20/07/2024
|
ladu kumar saha
|
ladu kumar saha
|
3413009019WL013054
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
77
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337937
|
6672937624
|
20/07/2024
|
Panchavati Devi
|
Panchavati Devi
|
3413009019WL013054
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
78
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337965
|
6672937636
|
20/07/2024
|
Aklu Rajak
|
Aklu Rajak
|
3413009019WL013055
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
79
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337967
|
6672937632
|
20/07/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
3413009019WL013055
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
80
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337976
|
6672937638
|
20/07/2024
|
Champa Devi
|
Champa Devi
|
3413009019WL013055
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
81
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337977
|
6672937629
|
20/07/2024
|
Putul Devi
|
Putul Devi
|
3413009019WL013055
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
82
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337995
|
6672937622
|
20/07/2024
|
Sanaul Shekh
|
Sanaul Shekh
|
3413009019WL013056
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
83
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337998
|
6672937652
|
20/07/2024
|
Asefa Khatun
|
Asefa Khatun
|
3413009019WL013056
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
84
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240337999
|
6672937653
|
20/07/2024
|
Ambara Khatun
|
Ambara Khatun
|
3413009019WL013056
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
85
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240338005
|
6672937625
|
20/07/2024
|
Rajkumar Devi
|
Rajkumar Devi
|
3413009019WL013057
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
86
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240338006
|
6672937626
|
20/07/2024
|
Rajkumar Devi
|
Rajkumar Devi
|
3413009019WL013057
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
87
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240338035
|
6672937627
|
20/07/2024
|
Fulwati Devi
|
Fulwati Devi
|
3413009019WL013057
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
88
|
JH3413009019_200724APB_FTO_195147
|
3413009019NRG25200720240338036
|
6672937628
|
20/07/2024
|
Fulwati Devi
|
Fulwati Devi
|
3413009019WL013057
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
89
|
JH3413009019_230424APB_FTO_21895
|
3413009000NRG25Z230420240044654
|
S50516935
|
23/04/2024
|
Bona Turi
|
Bona Turi
|
3413009WL001537
|
00415
|
SBIN0002915
|
162
|
24/04/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
90
|
JH3413009019_140424APB_FTO_7088
|
3413009000NRG25Z140420240006798
|
S26275413
|
14/04/2024
|
Kaleshwar Saha
|
Kaleshwar Saha
|
3413009WL000272
|
00482
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
91
|
JH3413009019_140424APB_FTO_7088
|
3413009000NRG25Z140420240006869
|
S26275413
|
14/04/2024
|
USHA DEVI
|
USHA DEVI
|
3413009WL000274
|
00415
|
SBIN0002915
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
92
|
JH3413009019_270424APB_FTO_30212
|
3413009000NRG25270420240059347
|
3551460218
|
27/04/2024
|
Katki Devi
|
Katki Devi
|
3413009WL002095
|
00695
|
SBIN0RRVCGB
|
1470
|
03/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
93
|
JH3413009019_140424APB_FTO_7085
|
3413009000NRG25140420240006780
|
3267947507
|
14/04/2024
|
Kaleshwar Saha
|
Kaleshwar Saha
|
3413009WL000272
|
00482
|
SBIN0RRVCGB
|
1470
|
25/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
94
|
JH3413009019_140424APB_FTO_7085
|
3413009000NRG25140420240006858
|
3267947383
|
14/04/2024
|
USHA DEVI
|
USHA DEVI
|
3413009WL000274
|
00415
|
SBIN0002915
|
1470
|
25/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
95
|
JH3413009019_170724APB_FTO_187517
|
3413009019NRG25150720240326438
|
6519644770
|
17/07/2024
|
Madhusudan Saha
|
Madhusudan Saha
|
3413009019WL012448
|
00415
|
SBIN0014277
|
1470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JH3413009019_170724APB_FTO_187517
|
3413009019NRG25150720240326474
|
6519644845
|
17/07/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009019WL012449
|
00415
|
SBIN0002915
|
1470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
JH3413009019_280424APB_FTO_32097
|
3413009000NRG25Z270420240058651
|
S47140687
|
28/04/2024
|
USHA DEVI
|
USHA DEVI
|
3413009WL002066
|
00415
|
SBIN0002915
|
162
|
06/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
98
|
JH3413009019_280424APB_FTO_32097
|
3413009000NRG25Z270420240059264
|
S47140687
|
28/04/2024
|
KAPPU MURMU
|
KAPPU MURMU
|
3413009WL002090
|
00415
|
SBIN0014277
|
162
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JH3413009019_280424APB_FTO_32097
|
3413009000NRG25Z270420240059364
|
S47140687
|
28/04/2024
|
Katki Devi
|
Katki Devi
|
3413009WL002095
|
00695
|
SBIN0RRVCGB
|
162
|
06/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
100
|
JH3413009019_180724APB_FTO_189144
|
3413009019NRG25170720240331434
|
6674397608
|
18/07/2024
|
Rambha Devi
|
Rambha Devi
|
3413009019WL012690
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
101
|
JH3413009019_160524APB_FTO_64371
|
3413009000NRG25Z160520240132362
|
S48232654
|
16/05/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009WL004673
|
00415
|
SBIN0002915
|
162
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JH3413009019_160524APB_FTO_64371
|
3413009000NRG25Z160520240132401
|
S48232654
|
16/05/2024
|
Poonam Devi
|
Poonam Devi
|
3413009WL004675
|
00695
|
SBIN0RRVCGB
|
162
|
18/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
103
|
JH3413009019_220724APB_FTO_196633
|
3413009019NRG25Z220720240339261
|
S11193639
|
22/07/2024
|
Madhusudan Saha
|
Madhusudan Saha
|
3413009019WL013132
|
00415
|
SBIN0014277
|
162
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JH3413009019_140524APB_FTO_60531
|
3413009000NRG25Z140520240123705
|
S74710061
|
14/05/2024
|
Bona Turi
|
Bona Turi
|
3413009WL004357
|
00415
|
SBIN0002915
|
162
|
15/05/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
105
|
JH3413009019_120724APB_FTO_177978
|
3413009000NRG25Z120720240321221
|
S60036501
|
12/07/2024
|
Lalmohan Saha
|
Lalmohan Saha
|
3413009WL012141
|
00415
|
SBIN0014277
|
162
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JH3413009019_100724APB_FTO_172405
|
3413009019NRG25100720240313853
|
6418862152
|
10/07/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009019WL011752
|
00415
|
SBIN0002915
|
1470
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JH3413009019_070524APB_FTO_46266
|
3413009000NRG25Z070520240096280
|
S900117
|
07/05/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009WL003334
|
00415
|
SBIN0002915
|
162
|
08/05/2024
|
Account Closed
|
|
108
|
JH3413009019_070524APB_FTO_46266
|
3413009000NRG25Z070520240096639
|
S900117
|
07/05/2024
|
KAPPU MURMU
|
KAPPU MURMU
|
3413009WL003345
|
00415
|
SBIN0014277
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340477
|
6672879568
|
23/07/2024
|
Chandmuni Hembram
|
Chandmuni Hembram
|
3413009019WL013203
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
110
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340491
|
6672879549
|
23/07/2024
|
Dado Marandi
|
Dado Marandi
|
3413009019WL013204
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
111
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340492
|
6672879551
|
23/07/2024
|
Ponel Marandi
|
Ponel Marandi
|
3413009019WL013204
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
112
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340494
|
6672879552
|
23/07/2024
|
Thakran Marandi
|
Thakran Marandi
|
3413009019WL013204
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
113
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340496
|
6672879612
|
23/07/2024
|
Manoj Marandi
|
Manoj Marandi
|
3413009019WL013204
|
00415
|
SBIN0014277
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
114
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340524
|
6672879558
|
23/07/2024
|
Jamani Devi
|
Jamani Devi
|
3413009019WL013205
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
115
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340533
|
6672879521
|
23/07/2024
|
Panchu kumar Saha
|
Panchu kumar Saha
|
3413009019WL013206
|
00415
|
SBIN0014277
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
116
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340535
|
6672879556
|
23/07/2024
|
Sabitri Devi
|
Sabitri Devi
|
3413009019WL013206
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
117
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340545
|
6672879586
|
23/07/2024
|
Nijam Shekh
|
Nijam Shekh
|
3413009019WL013207
|
00415
|
SBIN0014277
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
118
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340546
|
6672879574
|
23/07/2024
|
Savera Bibi
|
Savera Bibi
|
3413009019WL013207
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
119
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340547
|
6672879553
|
23/07/2024
|
Sevina Khatun
|
Sevina Khatun
|
3413009019WL013207
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
120
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340550
|
6672879573
|
23/07/2024
|
Vijay Kumar Saha
|
Vijay Kumar Saha
|
3413009019WL013207
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
121
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340555
|
6672879564
|
23/07/2024
|
Ajahar Shekh
|
Ajahar Shekh
|
3413009019WL013207
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
122
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340558
|
6672879590
|
23/07/2024
|
Makalu Tudu
|
Makalu Tudu
|
3413009019WL013207
|
00415
|
SBIN0002915
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
123
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340561
|
6672879562
|
23/07/2024
|
Bhagmat Baski
|
Bhagmat Baski
|
3413009019WL013207
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
124
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340581
|
6672879514
|
23/07/2024
|
Naru Saha
|
Naru Saha
|
3413009019WL013208
|
00415
|
SBIN0002915
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
125
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340585
|
6672879554
|
23/07/2024
|
Kadir Shekh
|
Kadir Shekh
|
3413009019WL013208
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
126
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340586
|
6672879617
|
23/07/2024
|
Bhola Saha
|
Bhola Saha
|
3413009019WL013208
|
00415
|
SBIN0002915
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
127
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340594
|
6672879576
|
23/07/2024
|
Karua Saha
|
Karua Saha
|
3413009019WL013208
|
00482
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
128
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340596
|
6672879527
|
23/07/2024
|
Sumaya Bibi
|
Sumaya Bibi
|
3413009019WL013208
|
00415
|
SBIN0014277
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
129
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340617
|
6672879547
|
23/07/2024
|
Lakhindar Kumar Saha
|
Lakhindar Kumar Saha
|
3413009019WL013209
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
130
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340622
|
6672879548
|
23/07/2024
|
Hasibul Shekh
|
Hasibul Shekh
|
3413009019WL013209
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
131
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340628
|
6672879561
|
23/07/2024
|
Saud Shekh
|
Saud Shekh
|
3413009019WL013209
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
132
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340630
|
6672879560
|
23/07/2024
|
Katki Devi
|
Katki Devi
|
3413009019WL013209
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
133
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340653
|
6672879572
|
23/07/2024
|
Rahaman Shekh
|
Rahaman Shekh
|
3413009019WL013210
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
134
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340655
|
6672879559
|
23/07/2024
|
Surefa Khatun
|
Surefa Khatun
|
3413009019WL013210
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
135
|
JH3413009019_230724APB_FTO_199824
|
3413009019NRG25220720240340662
|
6672879575
|
23/07/2024
|
Bijay Saha
|
Bijay Saha
|
3413009019WL013210
|
00415
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
136
|
JH3413009019_070524APB_FTO_46268
|
3413009000NRG25Z070520240096540
|
S900117
|
07/05/2024
|
Poonam Devi
|
Poonam Devi
|
3413009WL003342
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
137
|
JH3413009019_100724APB_FTO_172408
|
3413009019NRG25Z100720240313872
|
S60036501
|
10/07/2024
|
Sanichar Saha
|
Sanichar Saha
|
3413009019WL011752
|
00415
|
SBIN0002915
|
162
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JH3413009019_170424APB_FTO_12785
|
3413009000NRG25170420240026886
|
3370787574
|
17/04/2024
|
Fekarul Shekh
|
Fekarul Shekh
|
3413009WL000834
|
00415
|
SBIN0002915
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|