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
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z010420220773178
|
|
01/04/2022
|
ALOMUNI DEVI
|
ALOMUNI DEVI
|
3420006WL074012
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
2
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z010420220773179
|
|
01/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3420006WL074012
|
00468
|
UBIN0543331
|
162
|
05/04/2022
|
CMNE002,
|
3
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z010420220773180
|
|
01/04/2022
|
LOBIN MANJHI
|
LOBIN MANJHI
|
3420006WL074012
|
00415
|
SBIN0012548
|
162
|
05/04/2022
|
CMNE002,
|
4
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z010420220773181
|
|
01/04/2022
|
DHANIRAM MANJHI
|
DHANIRAM MANJHI
|
3420006WL074012
|
00048
|
BKID0005250
|
162
|
05/04/2022
|
CMNE002,
|
5
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z010420220773182
|
|
01/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3420006WL074012
|
00415
|
SBIN0012548
|
162
|
05/04/2022
|
CMNE002,
|
6
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z010420220773183
|
|
01/04/2022
|
SAHDEV MANJHI
|
SAHDEV MANJHI
|
3420006WL074012
|
00468
|
UBIN0543331
|
162
|
05/04/2022
|
CMNE002,
|
7
|
JH3420006007_020422FTO_3957
|
3420006000NRG22Z020420220781947
|
|
02/04/2022
|
BINOD KARMALI
|
BINOD KARMALI
|
3420006WL074324
|
00415
|
SBIN0012548
|
162
|
05/04/2022
|
CMNE002,
|
8
|
JH3420006007_020422FTO_3957
|
3420006000NRG22Z020420220781948
|
|
02/04/2022
|
MATUKLAL GHANSI
|
MATUKLAL GHANSI
|
3420006WL074324
|
00462
|
UCBA0002355
|
135
|
05/04/2022
|
CMNE002,
|
9
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z300320220756221
|
|
01/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3420006WL073241
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
10
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z300320220756222
|
|
01/04/2022
|
ROMANIKA DEVI
|
ROMANIKA DEVI
|
3420006WL073241
|
00048
|
BKID0005250
|
162
|
05/04/2022
|
CMNE002,
|
11
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z300320220756223
|
|
01/04/2022
|
TEKNARAYAN NAYAK
|
TEKNARAYAN NAYAK
|
3420006WL073241
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
12
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z300320220756224
|
|
01/04/2022
|
SUTI RAM MANJHI
|
SUTI RAM MANJHI
|
3420006WL073241
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
13
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z300320220756225
|
|
01/04/2022
|
LAKHAN MANJHI
|
LAKHAN MANJHI
|
3420006WL073241
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
14
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z300320220756226
|
|
01/04/2022
|
BABULAL MANJHI
|
BABULAL MANJHI
|
3420006WL073241
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
15
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z300320220756227
|
|
01/04/2022
|
SUKARA MANJHI
|
SUKARA MANJHI
|
3420006WL073241
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
16
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z300320220756228
|
|
01/04/2022
|
NARESH PRASAD HANSDA
|
NARESH PRASAD HANSDA
|
3420006WL073241
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
17
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z300320220756229
|
|
01/04/2022
|
LALCHAND MANGHI
|
LALCHAND MANGHI
|
3420006WL073241
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
18
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z300320220756230
|
|
01/04/2022
|
DEV NARAYAN MANGHI
|
DEV NARAYAN MANGHI
|
3420006WL073241
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
19
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z300320220756231
|
|
01/04/2022
|
RAJA RAM MANGHI
|
RAJA RAM MANGHI
|
3420006WL073241
|
00415
|
SBIN0001734
|
162
|
05/04/2022
|
CMNE002,
|
20
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z310320220769865
|
|
01/04/2022
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
3420006WL073809
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
21
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769866
|
|
01/04/2022
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3420006WL073809
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
22
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769867
|
|
01/04/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3420006WL073809
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
23
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769868
|
|
01/04/2022
|
PARANI DEVI
|
PARANI DEVI
|
3420006WL073809
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
24
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z310320220769869
|
|
01/04/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3420006WL073809
|
00415
|
SBIN0001228
|
162
|
05/04/2022
|
CMNE002,
|
25
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769904
|
|
01/04/2022
|
BANSHI RAJWAR
|
BANSHI RAJWAR
|
3420006WL073811
|
00415
|
SBIN0012548
|
108
|
05/04/2022
|
CMNE002,
|
26
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769905
|
|
01/04/2022
|
AGHANI DEVI
|
AGHANI DEVI
|
3420006WL073811
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
27
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z310320220769906
|
|
01/04/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
3420006WL073811
|
00048
|
BKID0004799
|
108
|
05/04/2022
|
CMNE002,
|
28
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769907
|
|
01/04/2022
|
RINA DEVI
|
RINA DEVI
|
3420006WL073811
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
29
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z310320220769908
|
|
01/04/2022
|
TILESHWAR RAJWAR
|
TILESHWAR RAJWAR
|
3420006WL073811
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
30
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769909
|
|
01/04/2022
|
ANU RAJWAR
|
ANU RAJWAR
|
3420006WL073811
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
31
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z310320220769910
|
|
01/04/2022
|
SUGAN RAVIDAS
|
SUGAN RAVIDAS
|
3420006WL073811
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
32
|
JH3420006007_010422APB_FTO_913
|
3420006000NRG22Z310320220769911
|
|
01/04/2022
|
JAGARNATH RAJWAR
|
JAGARNATH RAJWAR
|
3420006WL073811
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
33
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769922
|
|
01/04/2022
|
GANGIYA DEVI
|
GANGIYA DEVI
|
3420006WL073813
|
00415
|
SBIN0012548
|
54
|
05/04/2022
|
CMNE002,
|
34
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769923
|
|
01/04/2022
|
SONU DEVI
|
SONU DEVI
|
3420006WL073813
|
00415
|
SBIN0012548
|
54
|
05/04/2022
|
CMNE002,
|
35
|
JH3420006007_010422FTO_908
|
3420006000NRG22Z310320220769925
|
|
01/04/2022
|
TUNI DEVI
|
TUNI DEVI
|
3420006WL073814
|
00048
|
BKID0005250
|
54
|
05/04/2022
|
CMNE002,
|
36
|
JH3420006007_050822APB_FTO_147884
|
3420006000NRG23Z050820220497237
|
S42672522
|
05/08/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
3420006WL018242
|
00048
|
BKID0005250
|
162
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3420006007_050822APB_FTO_147876
|
3420006000NRG23050820220497219
|
3917702268
|
05/08/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
3420006WL018242
|
00048
|
BKID0005250
|
1260
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3420006007_011022FTO_307610
|
3420006000NRG23270920220675201
|
5339157845
|
01/10/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3420006WL026507
|
00415
|
SBIN0002993
|
1470
|
08/10/2022
|
No Such Account
|
39
|
JH3420006007_011022FTO_307625
|
3420006000NRG23Z270920220675210
|
S18908851
|
01/10/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3420006WL026507
|
00415
|
SBIN0002993
|
189
|
08/10/2022
|
No Such Account
|
40
|
JH3420006007_020422FTO_3954
|
3420006007NRG22020420220776435
|
0828975974
|
02/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL074184
|
00415
|
SBIN0012548
|
1188
|
04/05/2022
|
No Such Account
|
41
|
JH3420006007_020422FTO_3957
|
3420006007NRG22Z020420220776436
|
|
02/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL074184
|
00415
|
SBIN0012548
|
162
|
05/04/2022
|
CMNE002,
|
42
|
JH3420006007_100323FTO_694135
|
3420006000NRG23011120220784020
|
0062069315
|
10/03/2023
|
SICHO DHANSI
|
SICHO DHANSI
|
3420006WL0033281
|
00048
|
BKID0004799
|
1470
|
24/03/2023
|
No Such Account
|
43
|
JH3420006007_100323FTO_694135
|
3420006000NRG23031220220879498
|
0062069317
|
10/03/2023
|
KUSHMI DEVI
|
KUSHMI DEVI
|
3420006WL0038105
|
00048
|
BKID0005250
|
210
|
24/03/2023
|
A/c Blocked or Frozen
|
44
|
JH3420006007_050922APB_FTO_230316
|
3420006000NRG23050920220606876
|
4642227635
|
05/09/2022
|
KELU SINGH
|
KELU SINGH
|
3420006WL022406
|
00048
|
BKID0005250
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3420006007_091022APB_FTO_328403
|
3420006000NRG23071020220710022
|
5562359257
|
09/10/2022
|
SHANKAR MANJHI
|
SHANKAR MANJHI
|
3420006WL028796
|
00462
|
UCBA0002355
|
1470
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3420006007_030123FTO_548697
|
3420006000NRG23Z031220220879500
|
S66974705
|
03/01/2023
|
KUSHMI DEVI
|
KUSHMI DEVI
|
3420006WL0038105
|
00048
|
BKID0005250
|
15
|
04/01/2023
|
A/C Blocked or Frozen
|
47
|
JH3420006007_050922APB_FTO_230323
|
3420006000NRG23Z050920220606907
|
S24057086
|
05/09/2022
|
KELU SINGH
|
KELU SINGH
|
3420006WL022406
|
00048
|
BKID0005250
|
162
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3420006007_091022APB_FTO_328405
|
3420006000NRG23Z071020220710032
|
S46273111
|
09/10/2022
|
SHANKAR MANJHI
|
SHANKAR MANJHI
|
3420006WL028796
|
00462
|
UCBA0002355
|
189
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3420006007_100323FTO_694143
|
3420006000NRG23Z170220231109075
|
S34645006
|
10/03/2023
|
KUSHMI DEVI
|
KUSHMI DEVI
|
3420006WL0052287
|
00048
|
BKID0005250
|
15
|
11/03/2023
|
A/C Blocked or Frozen
|
50
|
JH3420006007_091022FTO_328400
|
3420006007NRG23091020220719541
|
5559283857
|
09/10/2022
|
MADAN MANJHI
|
MADAN MANJHI
|
3420006WL029334
|
00415
|
SBIN0002993
|
1470
|
14/10/2022
|
No Such Account
|
51
|
JH3420006007_091022FTO_328404
|
3420006007NRG23Z091020220719542
|
S46266275
|
09/10/2022
|
MADAN MANJHI
|
MADAN MANJHI
|
3420006WL029334
|
00415
|
SBIN0002993
|
189
|
10/10/2022
|
No Such Account
|
52
|
JH3420006007_110323APB_FTO_695746
|
3420006000NRG18180120210519383
|
0062081950
|
11/03/2023
|
SANJAY RAVIDAS
|
SANJAY RAVIDAS
|
3420006WL064544
|
00415
|
SBIN0012548
|
1008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3420006007_110323APB_FTO_695746
|
3420006000NRG18180120210519384
|
0062081951
|
11/03/2023
|
SANJAY RAVIDAS
|
SANJAY RAVIDAS
|
3420006WL064544
|
00415
|
SBIN0012548
|
1008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3420006007_110323APB_FTO_695746
|
3420006000NRG18180120210519385
|
0062081953
|
11/03/2023
|
SANJAY RAVIDAS
|
SANJAY RAVIDAS
|
3420006WL064544
|
00415
|
SBIN0012548
|
1008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3420006007_110323APB_FTO_695746
|
3420006000NRG18180120210519386
|
0062081954
|
11/03/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
3420006WL064544
|
00048
|
BKID0004799
|
1008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3420006007_020822FTO_139389
|
3420006000NRG23Z200620220256431
|
S49270883
|
02/08/2022
|
SANU GHATWAR
|
SANU GHATWAR
|
3420006WL010273
|
00048
|
BKID0005250
|
90
|
13/08/2022
|
No Such Account
|
57
|
JH3420006007_110123FTO_564184
|
3420006000NRG23110120231008305
|
7906979648
|
11/01/2023
|
BUTANI DEVI
|
BUTANI DEVI
|
3420006WL045332
|
00415
|
SBIN0012548
|
1470
|
14/01/2023
|
No Such Account
|
58
|
JH3420006007_121022FTO_337798
|
3420006000NRG23111020220724303
|
5625180453
|
12/10/2022
|
MADAN MANJHI
|
MADAN MANJHI
|
3420006WL029627
|
00415
|
SBIN0002993
|
840
|
19/10/2022
|
No Such Account
|
59
|
JH3420006007_120822FTO_167674
|
3420006000NRG23120820220519235
|
4229198695
|
12/08/2022
|
SOHAN RAVIDAS
|
SOHAN RAVIDAS
|
3420006WL019315
|
00415
|
SBIN0002993
|
1260
|
27/08/2022
|
No Such Account
|
60
|
JH3420006007_130922FTO_255789
|
3420006000NRG23130920220635827
|
4806481483
|
13/09/2022
|
SICHO DHANSI
|
SICHO DHANSI
|
3420006WL023999
|
00048
|
BKID0004799
|
1470
|
17/09/2022
|
No Such Account
|
61
|
JH3420006007_170822FTO_180010
|
3420006000NRG23170820220533478
|
4232401934
|
17/08/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL020057
|
00048
|
BKID0004799
|
1260
|
27/08/2022
|
No Such Account
|
62
|
JH3420006007_170822FTO_180010
|
3420006000NRG23170820220533479
|
4232401933
|
17/08/2022
|
SHALU DEVI
|
SHALU DEVI
|
3420006WL020057
|
00048
|
BKID0004799
|
1260
|
27/08/2022
|
No Such Account
|
63
|
JH3420006007_191222FTO_509924
|
3420006000NRG23191220220933968
|
7376574399
|
19/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3420006WL041069
|
00415
|
SBIN0012548
|
1050
|
23/12/2022
|
No Such Account
|
64
|
JH3420006007_230323FTO_724057
|
3420006000NRG23230320231239882
|
0311511210
|
23/03/2023
|
TALESHWAR NAYAK
|
TALESHWAR NAYAK
|
3420006WL061006
|
00468
|
UBIN0543331
|
1470
|
30/03/2023
|
No Such Account
|
65
|
JH3420006007_211122APB_FTO_443646
|
3420006000NRG23211120220836166
|
7438573584
|
21/11/2022
|
FUL MATI DEVI
|
FUL MATI DEVI
|
3420006WL035974
|
00048
|
BKID0005250
|
1470
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3420006007_200922FTO_275069
|
3420006000NRG23200920220655142
|
4933481120
|
20/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL025236
|
00048
|
BKID0004799
|
1470
|
23/09/2022
|
No Such Account
|
67
|
JH3420006007_261222FTO_528111
|
3420006000NRG23261220220955335
|
7514850580
|
26/12/2022
|
CHMELI DEVI
|
CHMELI DEVI
|
3420006WL042276
|
00048
|
BKID0005250
|
420
|
30/12/2022
|
No Such Account
|
68
|
JH3420006007_261222FTO_528111
|
3420006000NRG23261220220955337
|
7514850582
|
26/12/2022
|
SHAITA KUMAR TUDU
|
SHAITA KUMAR TUDU
|
3420006WL042276
|
00048
|
BKID0005250
|
1470
|
30/12/2022
|
No Such Account
|
69
|
JH3420006007_200922APB_FTO_275073
|
3420006000NRG23190920220653118
|
4933524616
|
20/09/2022
|
MANTU SINGH
|
MANTU SINGH
|
3420006WL025140
|
00048
|
BKID0005250
|
1260
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3420006007_270922FTO_293597
|
3420006000NRG23270920220674210
|
5122668237
|
27/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL026443
|
00048
|
BKID0004799
|
1260
|
01/10/2022
|
No Such Account
|
71
|
JH3420006007_270922APB_FTO_293620
|
3420006000NRG23270920220674211
|
5122817405
|
27/09/2022
|
FUL MATI DEVI
|
FUL MATI DEVI
|
3420006WL026443
|
00462
|
UCBA0002355
|
210
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3420006007_101122FTO_416531
|
3420006000NRG23Z011120220784019
|
S71758662
|
10/11/2022
|
SICHO DHANSI
|
SICHO DHANSI
|
3420006WL0033281
|
00048
|
BKID0004799
|
189
|
11/11/2022
|
No Such Account
|
73
|
JH3420006007_200922FTO_275136
|
3420006000NRG23Z100620220214569
|
S36165814
|
20/09/2022
|
RAMCHANDRA KAMAR
|
RAMCHANDRA KAMAR
|
3420006WL0008812
|
00462
|
UCBA0002355
|
90
|
21/09/2022
|
No Such Account
|
74
|
JH3420006007_200922FTO_275172
|
3420006000NRG23Z100620220214645
|
S36165811
|
20/09/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3420006WL0008812
|
00462
|
UCBA0002355
|
90
|
21/09/2022
|
No Such Account
|
75
|
JH3420006007_200922FTO_275172
|
3420006000NRG23Z100620220214680
|
S36165811
|
20/09/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0008812
|
00462
|
UCBA0002355
|
90
|
21/09/2022
|
No Such Account
|
76
|
JH3420006007_110123FTO_564186
|
3420006000NRG23Z110120231008306
|
S11867989
|
11/01/2023
|
BUTANI DEVI
|
BUTANI DEVI
|
3420006WL045332
|
00415
|
SBIN0012548
|
189
|
12/01/2023
|
No Such Account
|
77
|
JH3420006007_101122FTO_416514
|
3420006000NRG23Z110620220223336
|
S71758662
|
10/11/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3420006WL0008955
|
00462
|
UCBA0002355
|
105
|
11/11/2022
|
No Such Account
|
78
|
JH3420006007_121022FTO_337801
|
3420006000NRG23Z111020220724314
|
S96684531
|
12/10/2022
|
MADAN MANJHI
|
MADAN MANJHI
|
3420006WL029627
|
00415
|
SBIN0002993
|
108
|
13/10/2022
|
No Such Account
|
79
|
JH3420006007_101122FTO_416526
|
3420006000NRG23Z120720220381905
|
S71758662
|
10/11/2022
|
KUSHMI DEVI
|
KUSHMI DEVI
|
3420006WL0013923
|
00415
|
SBIN0002993
|
15
|
11/11/2022
|
No Such Account
|
80
|
JH3420006007_101122FTO_416526
|
3420006000NRG23Z120720220381913
|
S71758662
|
10/11/2022
|
SUBASH NAYAK
|
SUBASH NAYAK
|
3420006WL0013923
|
00415
|
SBIN0002993
|
90
|
11/11/2022
|
No Such Account
|
81
|
JH3420006007_120822FTO_167719
|
3420006000NRG23Z120820220519263
|
S76794295
|
12/08/2022
|
SOHAN RAVIDAS
|
SOHAN RAVIDAS
|
3420006WL019315
|
00415
|
SBIN0002993
|
162
|
15/08/2022
|
No Such Account
|
82
|
JH3420006007_130922FTO_255793
|
3420006000NRG23Z130920220635838
|
S29436107
|
13/09/2022
|
SICHO DHANSI
|
SICHO DHANSI
|
3420006WL023999
|
00048
|
BKID0004799
|
189
|
14/09/2022
|
No Such Account
|
83
|
JH3420006007_101122FTO_416526
|
3420006000NRG23Z150620220239189
|
S71758662
|
10/11/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0009565
|
00462
|
UCBA0002355
|
90
|
11/11/2022
|
No Such Account
|
84
|
JH3420006007_101122FTO_416514
|
3420006000NRG23Z150620220239176
|
S71758662
|
10/11/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0009565
|
00462
|
UCBA0002355
|
90
|
11/11/2022
|
No Such Account
|
85
|
JH3420006007_101122FTO_416514
|
3420006000NRG23Z150620220239175
|
S71758662
|
10/11/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0009565
|
00462
|
UCBA0002355
|
90
|
11/11/2022
|
No Such Account
|
86
|
JH3420006007_101122FTO_416501
|
3420006000NRG23Z150620220239174
|
S71758662
|
10/11/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0009565
|
00462
|
UCBA0002355
|
90
|
11/11/2022
|
No Such Account
|
87
|
JH3420006007_200922FTO_275172
|
3420006000NRG23Z150620220239172
|
S36165811
|
20/09/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0009565
|
00462
|
UCBA0002355
|
90
|
21/09/2022
|
No Such Account
|
88
|
JH3420006007_170822FTO_180012
|
3420006000NRG23Z170820220533480
|
S18146743
|
17/08/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL020057
|
00048
|
BKID0004799
|
162
|
18/08/2022
|
No Such Account
|
89
|
JH3420006007_170822FTO_180012
|
3420006000NRG23Z170820220533481
|
S18146743
|
17/08/2022
|
SHALU DEVI
|
SHALU DEVI
|
3420006WL020057
|
00048
|
BKID0004799
|
162
|
18/08/2022
|
No Such Account
|
90
|
JH3420006007_191222FTO_509928
|
3420006000NRG23Z191220220933969
|
S23662641
|
19/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3420006WL041069
|
00415
|
SBIN0012548
|
135
|
20/12/2022
|
No Such Account
|
91
|
JH3420006007_200922FTO_275078
|
3420006000NRG23Z200920220655154
|
S36165811
|
20/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL025236
|
00048
|
BKID0004799
|
189
|
21/09/2022
|
No Such Account
|
92
|
JH3420006007_200922APB_FTO_275183
|
3420006000NRG23Z190920220653133
|
S40949967
|
20/09/2022
|
MANTU SINGH
|
MANTU SINGH
|
3420006WL025140
|
00048
|
BKID0005250
|
162
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JH3420006007_211122APB_FTO_443647
|
3420006000NRG23Z211120220836172
|
S49320829
|
21/11/2022
|
FUL MATI DEVI
|
FUL MATI DEVI
|
3420006WL035974
|
00048
|
BKID0005250
|
189
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JH3420006007_101122FTO_416526
|
3420006000NRG23Z220620220264642
|
S71758662
|
10/11/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0010570
|
00462
|
UCBA0002355
|
90
|
11/11/2022
|
No Such Account
|
95
|
JH3420006007_101122FTO_416531
|
3420006000NRG23Z230920220667885
|
S71758662
|
10/11/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL0026000
|
00048
|
BKID0004799
|
162
|
11/11/2022
|
No Such Account
|
96
|
JH3420006007_251022FTO_373977
|
3420006000NRG23Z251020220764657
|
S1839308
|
25/10/2022
|
MADAN MANJHI
|
MADAN MANJHI
|
3420006WL032195
|
00415
|
SBIN0002993
|
81
|
25/10/2022
|
No Such Account
|
97
|
JH3420006007_270922FTO_293628
|
3420006000NRG23Z270920220674216
|
S44842946
|
27/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL026443
|
00048
|
BKID0004799
|
162
|
28/09/2022
|
No Such Account
|
98
|
JH3420006007_270922APB_FTO_293631
|
3420006000NRG23Z270920220674217
|
S53819408
|
27/09/2022
|
FUL MATI DEVI
|
FUL MATI DEVI
|
3420006WL026443
|
00462
|
UCBA0002355
|
27
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JH3420006007_261222FTO_528134
|
3420006000NRG23Z261220220955342
|
S32940849
|
26/12/2022
|
SHAITA KUMAR TUDU
|
SHAITA KUMAR TUDU
|
3420006WL042276
|
00048
|
BKID0005250
|
189
|
27/12/2022
|
No Such Account
|
100
|
JH3420006007_261222FTO_528134
|
3420006000NRG23Z261220220955340
|
S32940849
|
26/12/2022
|
CHMELI DEVI
|
CHMELI DEVI
|
3420006WL042276
|
00048
|
BKID0005250
|
54
|
27/12/2022
|
No Such Account
|
101
|
JH3420006007_301022FTO_387792
|
3420006000NRG22180820220850577
|
6091221490
|
30/10/2022
|
SOHAN RAVIDAS
|
SOHAN RAVIDAS
|
3420006WL0075326
|
00415
|
SBIN0002993
|
1188
|
02/11/2022
|
No Such Account
|
102
|
JH3420006007_301022FTO_387794
|
3420006000NRG23081020220714218
|
6089918134
|
30/10/2022
|
KUSHMI DEVI
|
KUSHMI DEVI
|
3420006WL0029013
|
00048
|
BKID0005250
|
210
|
02/11/2022
|
A/c Blocked or Frozen
|
103
|
JH3420006007_301022FTO_387794
|
3420006000NRG23151020220732882
|
6089918136
|
30/10/2022
|
SUBASH NAYAK
|
SUBASH NAYAK
|
3420006WL0030241
|
00078
|
CNRB0003707
|
1260
|
02/11/2022
|
No Such Account
|
104
|
JH3420006007_301022FTO_387794
|
3420006000NRG23230920220667886
|
6089918133
|
30/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL0026000
|
00048
|
BKID0004799
|
1260
|
02/11/2022
|
No Such Account
|
105
|
JH3420006007_280323FTO_736194
|
3420006000NRG23280320231283241
|
0500492745
|
28/03/2023
|
TALESHWAR NAYAK
|
TALESHWAR NAYAK
|
3420006WL063442
|
00468
|
UBIN0543331
|
1470
|
03/04/2023
|
No Such Account
|
106
|
JH3420006007_290722APB_FTO_129966
|
3420006000NRG23290720220466029
|
3586662966
|
29/07/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
3420006WL017127
|
00048
|
BKID0005250
|
1396
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JH3420006007_301022FTO_387785
|
3420006000NRG23291020220777671
|
6091217879
|
30/10/2022
|
SICHO DHANSI
|
SICHO DHANSI
|
3420006WL032949
|
00048
|
BKID0004799
|
1260
|
02/11/2022
|
No Such Account
|
108
|
JH3420006007_301022APB_FTO_387787
|
3420006000NRG23301020220782508
|
6089940923
|
30/10/2022
|
SHANKAR MANJHI
|
SHANKAR MANJHI
|
3420006WL033204
|
00462
|
UCBA0002355
|
1470
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JH3420006007_301022FTO_387816
|
3420006000NRG23Z110620220222959
|
S89015960
|
30/10/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3420006WL0008954
|
00462
|
UCBA0002355
|
90
|
31/10/2022
|
No Such Account
|
110
|
JH3420006007_301022FTO_387816
|
3420006000NRG23Z150620220239173
|
S89015960
|
30/10/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3420006WL0009565
|
00462
|
UCBA0002355
|
90
|
31/10/2022
|
No Such Account
|
111
|
JH3420006007_280323FTO_736237
|
3420006000NRG23Z230320231239886
|
S58958957
|
28/03/2023
|
TALESHWAR NAYAK
|
TALESHWAR NAYAK
|
3420006WL061006
|
00468
|
UBIN0543331
|
189
|
29/03/2023
|
No Such Account
|
112
|
JH3420006007_290722APB_FTO_129979
|
3420006000NRG23Z230720220431803
|
S31819475
|
29/07/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
3420006WL015961
|
00048
|
BKID0005250
|
105
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JH3420006007_301022FTO_387789
|
3420006000NRG23Z291020220777673
|
S89015960
|
30/10/2022
|
SICHO DHANSI
|
SICHO DHANSI
|
3420006WL032949
|
00048
|
BKID0004799
|
162
|
31/10/2022
|
No Such Account
|
114
|
JH3420006007_301022APB_FTO_387791
|
3420006000NRG23Z301020220782529
|
S88724301
|
30/10/2022
|
SHANKAR MANJHI
|
SHANKAR MANJHI
|
3420006WL033204
|
00462
|
UCBA0002355
|
189
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JH3420006007_290722APB_FTO_129979
|
3420006000NRG23Z290720220466033
|
S31819475
|
29/07/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
3420006WL017127
|
00048
|
BKID0005250
|
179
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JH3420006007_280323FTO_736237
|
3420006000NRG23Z280320231283250
|
S58958957
|
28/03/2023
|
TALESHWAR NAYAK
|
TALESHWAR NAYAK
|
3420006WL063442
|
00468
|
UBIN0543331
|
189
|
29/03/2023
|
No Such Account
|