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
|
JH3401014003_020623APB_FTO_191072
|
3401014000NRG24020620230345935
|
2341036200
|
02/06/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL018790
|
00048
|
BKID0004947
|
2736
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401014003_020623APB_FTO_191072
|
3401014000NRG24020620230345938
|
2341036195
|
02/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
3401014WL018790
|
00048
|
BKID0004947
|
2736
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401014003_050224APB_FTO_921075
|
3401014000NRG24040220241635126
|
2355510020
|
05/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401014WL100743
|
00048
|
BKID0004947
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401014003_071123FTO_722042
|
3401014000NRG24061120231337948
|
7962533399
|
07/11/2023
|
DASRATH KUMAR MAHTO
|
DASRATH KUMAR MAHTO
|
3401014WL079269
|
00048
|
BKID0004947
|
2736
|
24/11/2023
|
A/c Blocked or Frozen
|
5
|
JH3401014003_081223FTO_805443
|
3401014000NRG24081220231456269
|
8998220165
|
08/12/2023
|
DASRATH KUMAR MAHTO
|
DASRATH KUMAR MAHTO
|
3401014WL087289
|
00048
|
BKID0004947
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
6
|
JH3401014003_110623APB_FTO_224047
|
3401014000NRG24110620230414842
|
2541498919
|
11/06/2023
|
EMROJ ANSARI
|
EMROJ ANSARI
|
3401014WL022624
|
00048
|
BKID0004947
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401014003_110623APB_FTO_224047
|
3401014000NRG24110620230414876
|
2541498928
|
11/06/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL022624
|
00048
|
BKID0004947
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401014003_120723APB_FTO_336182
|
3401014000NRG24120720230669596
|
3507664549
|
12/07/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL036697
|
00048
|
BKID0004947
|
2736
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401014003_140623APB_FTO_234023
|
3401014000NRG24140620230453594
|
5778395514
|
14/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3401014WL024897
|
00048
|
BKID0004947
|
2736
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
JH3401014003_210623APB_FTO_262099
|
3401014000NRG24190620230498104
|
2806212851
|
21/06/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL027110
|
00048
|
BKID0004947
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401014003_210623APB_FTO_262099
|
3401014000NRG24190620230498107
|
2806212848
|
21/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
3401014WL027110
|
00048
|
BKID0004947
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401014003_190723APB_FTO_358674
|
3401014000NRG24190720230720732
|
3962987069
|
19/07/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL039704
|
00048
|
BKID0004947
|
912
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401014003_230523APB_FTO_154305
|
3401014000NRG24220520230266207
|
1905907157
|
23/05/2023
|
EMROJ ANSARI
|
EMROJ ANSARI
|
3401014WL014443
|
00048
|
BKID0004947
|
2736
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
JH3401014003_230523FTO_154297
|
3401014000NRG24220520230266216
|
1902624124
|
23/05/2023
|
PANKAJ KUMAR MAHTO
|
PANKAJ KUMAR MAHTO
|
3401014WL014443
|
00048
|
BKID0004947
|
2736
|
27/05/2023
|
Account closed
|
15
|
JH3401014003_230523APB_FTO_154305
|
3401014000NRG24220520230266241
|
1905907168
|
23/05/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL014443
|
00048
|
BKID0004947
|
2736
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
JH3401014003_270623APB_FTO_283913
|
3401014000NRG24270620230557953
|
|
27/06/2023
|
EMROJ ANSARI
|
EMROJ ANSARI
|
3401014WL030298
|
00048
|
BKID0004947
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401014003_270623APB_FTO_283913
|
3401014000NRG24270620230557981
|
|
27/06/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL030298
|
00048
|
BKID0004947
|
2280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401014003_020623APB_FTO_191095
|
3401014000NRG24Z020620230345957
|
S65773505
|
02/06/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL018790
|
00048
|
BKID0004947
|
324
|
02/06/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
JH3401014003_020623APB_FTO_191095
|
3401014000NRG24Z020620230345960
|
S65773505
|
02/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
3401014WL018790
|
00048
|
BKID0004947
|
324
|
02/06/2023
|
Aadhaar Number not mapped to Account Number
|
20
|
JH3401014003_030823APB_FTO_404215
|
3401014000NRG24Z030820230828829
|
S71544210
|
03/08/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL046418
|
00048
|
BKID0004947
|
324
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401014003_071123FTO_722085
|
3401014000NRG24Z061120231337968
|
S34757300
|
07/11/2023
|
DASRATH KUMAR MAHTO
|
DASRATH KUMAR MAHTO
|
3401014WL079269
|
00048
|
BKID0004947
|
324
|
10/11/2023
|
A/C Blocked or Frozen
|
22
|
JH3401014003_081223APB_FTO_805452
|
3401014000NRG24Z081220231456247
|
S24216559
|
08/12/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL087285
|
00048
|
BKID0004947
|
162
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401014003_081223FTO_805448
|
3401014000NRG24Z081220231456289
|
S24938093
|
08/12/2023
|
DASRATH KUMAR MAHTO
|
DASRATH KUMAR MAHTO
|
3401014WL087289
|
00048
|
BKID0004947
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
24
|
JH3401014003_110623APB_FTO_224066
|
3401014000NRG24Z110620230414886
|
S56781614
|
11/06/2023
|
EMROJ ANSARI
|
EMROJ ANSARI
|
3401014WL022624
|
00048
|
BKID0004947
|
297
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401014003_110623APB_FTO_224066
|
3401014000NRG24Z110620230414920
|
S56781614
|
11/06/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL022624
|
00048
|
BKID0004947
|
297
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401014003_120723APB_FTO_336187
|
3401014000NRG24Z120720230669624
|
S49296737
|
12/07/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL036697
|
00048
|
BKID0004947
|
324
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401014003_140623APB_FTO_234029
|
3401014000NRG24Z140620230453613
|
S20413720
|
14/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3401014WL024897
|
00048
|
BKID0004947
|
324
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401014003_171123APB_FTO_749655
|
3401014000NRG24Z161120231379343
|
S22156356
|
17/11/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL081931
|
00048
|
BKID0004947
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401014003_210623APB_FTO_262113
|
3401014000NRG24Z190620230498120
|
S41366827
|
21/06/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL027110
|
00048
|
BKID0004947
|
324
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401014003_210623APB_FTO_262113
|
3401014000NRG24Z190620230498123
|
S41366827
|
21/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
3401014WL027110
|
00048
|
BKID0004947
|
324
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401014003_190723APB_FTO_358701
|
3401014000NRG24Z190720230720765
|
S15440657
|
19/07/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
3401014WL039704
|
00048
|
BKID0004947
|
108
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401014003_230523APB_FTO_154314
|
3401014000NRG24Z220520230266250
|
S13511770
|
23/05/2023
|
EMROJ ANSARI
|
EMROJ ANSARI
|
3401014WL014443
|
00048
|
BKID0004947
|
324
|
25/05/2023
|
Aadhaar Number not mapped to Account Number
|
33
|
JH3401014003_230523FTO_154310
|
3401014000NRG24Z220520230266259
|
S718261
|
23/05/2023
|
PANKAJ KUMAR MAHTO
|
PANKAJ KUMAR MAHTO
|
3401014WL014443
|
00048
|
BKID0004947
|
324
|
24/05/2023
|
Account Closed
|
34
|
JH3401014003_230523APB_FTO_154314
|
3401014000NRG24Z220520230266284
|
S13511770
|
23/05/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL014443
|
00048
|
BKID0004947
|
324
|
25/05/2023
|
Aadhaar Number not mapped to Account Number
|
35
|
JH3401014003_281123APB_FTO_779045
|
3401014000NRG24Z241120231407319
|
S20470320
|
28/11/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL084105
|
00048
|
BKID0004947
|
162
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401014003_270623APB_FTO_283923
|
3401014000NRG24Z270620230557989
|
S50435286
|
27/06/2023
|
EMROJ ANSARI
|
EMROJ ANSARI
|
3401014WL030298
|
00048
|
BKID0004947
|
324
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401014003_270623APB_FTO_283923
|
3401014000NRG24Z270620230558017
|
S50435286
|
27/06/2023
|
ANWAR KHAN
|
ANWAR KHAN
|
3401014WL030298
|
00048
|
BKID0004947
|
270
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401014002_080723APB_FTO_323252
|
3401014002NRG24080720230630819
|
3408864151
|
08/07/2023
|
SARSAWTI DEVI
|
SARSAWTI DEVI
|
3401014002WL034488
|
00045
|
BARB0IRBAXX
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401014002_080723APB_FTO_323256
|
3401014002NRG24Z080720230630824
|
S64676784
|
08/07/2023
|
SARSAWTI DEVI
|
SARSAWTI DEVI
|
3401014002WL034488
|
00045
|
BARB0IRBAXX
|
135
|
09/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401014006_010723APB_FTO_298845
|
3401014000NRG24010720230581924
|
3284218811
|
01/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL031709
|
00048
|
BKID0005973
|
1368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3401014005_040523APB_FTO_85995
|
3401014000NRG24030520230130864
|
1632492854
|
04/05/2023
|
Rohan Ganjhu
|
Rohan Ganjhu
|
3401014WL007032
|
00415
|
SBIN0061745
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3401014007_061023APB_FTO_621219
|
3401014000NRG24061020231186227
|
7363923652
|
06/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL069871
|
00048
|
BKID0004916
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401014008_080224APB_FTO_927283
|
3401014000NRG24080220241653143
|
2765537912
|
08/02/2024
|
MOTILAL BEDIYA
|
MOTILAL BEDIYA
|
3401014WL102172
|
00695
|
SBIN0RRVCGB
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3401014007_090124APB_FTO_880040
|
3401014000NRG24090120241552060
|
1674608065
|
09/01/2024
|
LILO DEVI
|
LILO DEVI
|
3401014WL094018
|
00045
|
BARB0IRBAXX
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401014007_131023APB_FTO_644959
|
3401014000NRG24131020231220634
|
7349735500
|
13/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL072026
|
00048
|
BKID0004916
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3401014005_171123APB_FTO_749721
|
3401014000NRG24161120231381125
|
9011124349
|
17/11/2023
|
Md Shamshad Ansari
|
Md Shamshad Ansari
|
3401014WL082057
|
00078
|
CNRB0005708
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
47
|
JH3401014006_200324APB_FTO_1008398
|
3401014000NRG24190320241844988
|
3101932870
|
20/03/2024
|
Ravi karmali
|
Ravi karmali
|
3401014WL114469
|
00165
|
IBKL0000710
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3401014006_190723FTO_357501
|
3401014000NRG24190720230716645
|
3962398506
|
19/07/2023
|
CHTTU MUNDA
|
CHTTU MUNDA
|
3401014WL039480
|
00197
|
BKID0JHARGB
|
684
|
28/07/2023
|
No Such Account
|
49
|
JH3401014005_230224APB_FTO_953114
|
3401014000NRG24210220241713693
|
2754148456
|
23/02/2024
|
PREM KUMAR GANJHU
|
PREM KUMAR GANJHU
|
3401014WL106487
|
00045
|
BARB0IRBAXX
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3401014006_210723APB_FTO_365383
|
3401014000NRG24210720230732537
|
5778398012
|
21/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL040427
|
00048
|
BKID0004916
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3401014006_230523APB_FTO_154755
|
3401014000NRG24230520230272724
|
1906585127
|
23/05/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL014780
|
00415
|
SBIN0015347
|
228
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3401014007_230923APB_FTO_579863
|
3401014000NRG24230920231117224
|
7364009684
|
23/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL065422
|
00045
|
BARB0IRBAXX
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3401014006_281123APB_FTO_779145
|
3401014000NRG24231120231403367
|
9008731563
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL083785
|
00048
|
BKID0005973
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3401014006_281123APB_FTO_779145
|
3401014000NRG24231120231405129
|
9008731543
|
28/11/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL083910
|
00415
|
SBIN0015347
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3401014006_250723APB_FTO_377107
|
3401014000NRG24240720230758578
|
4007097765
|
25/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL042097
|
00048
|
BKID0004916
|
684
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3401014006_281023APB_FTO_691011
|
3401014000NRG24281020231293088
|
7964589501
|
28/10/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL076454
|
00048
|
BKID0005973
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3401014007_290923APB_FTO_596635
|
3401014000NRG24290920231144437
|
7340278819
|
29/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL067249
|
00045
|
BARB0IRBAXX
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3401014003_310723APB_FTO_393994
|
3401014000NRG24310720230797750
|
5775087683
|
31/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401014WL044622
|
00048
|
BKID0004947
|
2736
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
JH3401014005_040523APB_FTO_85997
|
3401014000NRG24Z030520230130880
|
S59295345
|
04/05/2023
|
Rohan Ganjhu
|
Rohan Ganjhu
|
3401014WL007032
|
00415
|
SBIN0061745
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JH3401014007_061023APB_FTO_621221
|
3401014000NRG24Z061020231186240
|
S83631806
|
06/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL069871
|
00048
|
BKID0004916
|
108
|
07/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3401014007_131023APB_FTO_644965
|
3401014000NRG24Z131020231220646
|
S41811561
|
13/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL072026
|
00048
|
BKID0004916
|
27
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3401014005_171123APB_FTO_749733
|
3401014000NRG24Z161120231381161
|
S10634405
|
17/11/2023
|
Md Shamshad Ansari
|
Md Shamshad Ansari
|
3401014WL082057
|
00078
|
CNRB0005708
|
162
|
18/11/2023
|
A/C Blocked or Frozen
|
63
|
JH3401014006_200324APB_FTO_1008402
|
3401014000NRG24Z190320241844994
|
S84536279
|
20/03/2024
|
Ravi karmali
|
Ravi karmali
|
3401014WL114469
|
00165
|
IBKL0000710
|
27
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3401014006_190723FTO_357509
|
3401014000NRG24Z190720230716655
|
S9051815
|
19/07/2023
|
CHTTU MUNDA
|
CHTTU MUNDA
|
3401014WL039480
|
00197
|
BKID0JHARGB
|
81
|
21/07/2023
|
No Such Account
|
65
|
JH3401014006_210723APB_FTO_365392
|
3401014000NRG24Z210720230732539
|
S20413718
|
21/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL040427
|
00048
|
BKID0004916
|
81
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3401014006_230523APB_FTO_154769
|
3401014000NRG24Z230520230272734
|
S13511770
|
23/05/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL014780
|
00415
|
SBIN0015347
|
27
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3401014007_230923APB_FTO_579867
|
3401014000NRG24Z230920231117227
|
S9254470
|
23/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL065422
|
00045
|
BARB0IRBAXX
|
108
|
24/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3401014006_281123APB_FTO_779159
|
3401014000NRG24Z231120231403369
|
S20470320
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL083785
|
00048
|
BKID0005973
|
162
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JH3401014006_281123APB_FTO_779159
|
3401014000NRG24Z231120231405136
|
S20470320
|
28/11/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL083910
|
00415
|
SBIN0015347
|
162
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3401014006_250723APB_FTO_377117
|
3401014000NRG24Z240720230758591
|
S51166819
|
25/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL042097
|
00048
|
BKID0004916
|
81
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JH3401014007_271023APB_FTO_686270
|
3401014000NRG24Z271020231286009
|
S36610250
|
27/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL076032
|
00048
|
BKID0004916
|
27
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3401014006_281023APB_FTO_691014
|
3401014000NRG24Z281020231293092
|
S93675104
|
28/10/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL076454
|
00048
|
BKID0005973
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3401014007_290923APB_FTO_596640
|
3401014000NRG24Z290920231144443
|
S31248323
|
29/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401014WL067249
|
00045
|
BARB0IRBAXX
|
27
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JH3401014005_100523APB_FTO_111228
|
3401014005NRG24100520230177335
|
1631890646
|
10/05/2023
|
Rohan Ganjhu
|
Rohan Ganjhu
|
3401014005WL009450
|
00415
|
SBIN0061745
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JH3401014005_311023FTO_699973
|
3401014005NRG24311020231305766
|
7968456952
|
31/10/2023
|
MAIHRUN KHATUN
|
MAIHRUN KHATUN
|
3401014005WL077153
|
00197
|
BKID0JHARGB
|
1368
|
24/11/2023
|
No Such Account
|
76
|
JH3401014005_090124APB_FTO_879995
|
3401014005NRG24Z090120241549971
|
S53405020
|
09/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3401014005WL093809
|
00177
|
IOBA0003468
|
81
|
10/01/2024
|
Aadhaar Number not mapped to Account Number
|
77
|
JH3401014005_100523APB_FTO_111239
|
3401014005NRG24Z100520230177342
|
S59295345
|
10/05/2023
|
Rohan Ganjhu
|
Rohan Ganjhu
|
3401014005WL009450
|
00415
|
SBIN0061745
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JH3401014005_311023FTO_699981
|
3401014005NRG24Z311020231305781
|
S65201463
|
31/10/2023
|
MAIHRUN KHATUN
|
MAIHRUN KHATUN
|
3401014005WL077153
|
00197
|
BKID0JHARGB
|
162
|
03/11/2023
|
No Such Account
|
79
|
JH3401014006_260823APB_FTO_482812
|
3401014006NRG24260820230957622
|
5808710490
|
26/08/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL054907
|
00048
|
BKID0004916
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3401014006_281123APB_FTO_779145
|
3401014006NRG24271120231417282
|
9008731564
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL084694
|
00048
|
BKID0005973
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3401014006_260823APB_FTO_482831
|
3401014006NRG24Z260820230957623
|
S29337181
|
26/08/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL054907
|
00048
|
BKID0004916
|
135
|
27/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096624
|
N042301FC0F61
|
27/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401014006WL005117
|
00048
|
BKID0005973
|
27
|
27/04/2023
|
DBFL
|
83
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096625
|
N042301FC0F62
|
27/04/2023
|
Prakash Kumar
|
Prakash Kumar
|
3401014006WL005117
|
00048
|
BKID0005973
|
270
|
27/04/2023
|
DBFL
|
84
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096626
|
N042301FC0F5E
|
27/04/2023
|
Rani Munda
|
Rani Munda
|
3401014006WL005117
|
00415
|
SBIN0012618
|
270
|
27/04/2023
|
DBFL
|
85
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096627
|
N042301FC0F60
|
27/04/2023
|
RAMKISOR MAHTO
|
RAMKISOR MAHTO
|
3401014006WL005117
|
00048
|
BKID0004916
|
162
|
27/04/2023
|
DBFL
|
86
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096628
|
N042301FC0F5F
|
27/04/2023
|
Prakash Kumar Sahu
|
Prakash Kumar Sahu
|
3401014006WL005117
|
00415
|
SBIN0015347
|
270
|
27/04/2023
|
DBFL
|
87
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096631
|
N042301FC0F63
|
27/04/2023
|
Sunil Munda
|
Sunil Munda
|
3401014006WL005118
|
00045
|
BARB0VJORMA
|
27
|
27/04/2023
|
DBFL
|
88
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096632
|
N042301FC0F5D
|
27/04/2023
|
MANOJ KUMAR MUNDA
|
MANOJ KUMAR MUNDA
|
3401014006WL005118
|
00415
|
SBIN0015347
|
27
|
27/04/2023
|
DBFL
|
89
|
JH3401014006_281123APB_FTO_779159
|
3401014006NRG24Z271120231417286
|
S20470320
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL084694
|
00048
|
BKID0005973
|
108
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JH3401014007_161123APB_FTO_746652
|
3401014007NRG24Z161120231378772
|
S94112482
|
16/11/2023
|
CHAMNI DEVI
|
CHAMNI DEVI
|
3401014007WL081897
|
00048
|
BKID0004916
|
162
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3401014009_031123FTO_710592
|
3401014000NRG24021120231317991
|
7968463869
|
03/11/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401014WL078056
|
00197
|
BKID0JHARGB
|
2736
|
24/11/2023
|
No Such Account
|
92
|
JH3401014014_050923APB_FTO_517200
|
3401014000NRG24050920231015020
|
5812938645
|
05/09/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL058939
|
00078
|
CNRB0005708
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JH3401014014_120224APB_FTO_932255
|
3401014000NRG24120220241666212
|
2754189923
|
12/02/2024
|
Prem Shankar Kumar
|
Prem Shankar Kumar
|
3401014WL103111
|
00048
|
BKID0004947
|
228
|
09/04/2024
|
Participant not mapped to the product
|
94
|
JH3401014014_120324APB_FTO_993260
|
3401014000NRG24120320241803067
|
3104522244
|
12/03/2024
|
Prem Shankar Kumar
|
Prem Shankar Kumar
|
3401014WL112013
|
00048
|
BKID0004947
|
3192
|
19/04/2024
|
Participant not mapped to the product
|
95
|
JH3401014014_120324APB_FTO_993260
|
3401014000NRG24120320241804388
|
3104522237
|
12/03/2024
|
SULENDRA KUMAR MAHTO
|
SULENDRA KUMAR MAHTO
|
3401014WL112083
|
00415
|
SBIN0015347
|
228
|
19/04/2024
|
Participant not mapped to the product
|
96
|
JH3401014009_031123FTO_710611
|
3401014000NRG24Z021120231318013
|
S91140230
|
03/11/2023
|
BINTI DEVI
|
BINTI DEVI
|
3401014WL078056
|
00197
|
BKID0JHARGB
|
324
|
04/11/2023
|
No Such Account
|
97
|
JH3401014013_040523FTO_86607
|
3401014000NRG24Z040520230132706
|
S55338973
|
04/05/2023
|
ALOMANI DEVI
|
ALOMANI DEVI
|
3401014WL0007110
|
00165
|
IBKL0001940
|
324
|
16/05/2023
|
No Such Account
|
98
|
JH3401014014_050923APB_FTO_517208
|
3401014000NRG24Z050920231015026
|
S43127928
|
05/09/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL058939
|
00078
|
CNRB0005708
|
27
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084258
|
N042301FC0F71
|
27/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3401014WL004553
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
100
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084259
|
N042301FC0F6E
|
27/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3401014WL004553
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
101
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084260
|
N042301FC0F70
|
27/04/2023
|
ARUN KARMALI
|
ARUN KARMALI
|
3401014WL004553
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
102
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084261
|
N042301FC0F6A
|
27/04/2023
|
ALOMANI DEVI
|
ALOMANI DEVI
|
3401014WL004553
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
103
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084262
|
N042301FC0F72
|
27/04/2023
|
CHATRAMANI BARAIK
|
CHATRAMANI BARAIK
|
3401014WL004553
|
00165
|
IBKL0001940
|
108
|
27/04/2023
|
DBFL
|
104
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084263
|
N042301FC0F6F
|
27/04/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
3401014WL004553
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
105
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084264
|
N042301FC0F6D
|
27/04/2023
|
KUSUMLATA KUMARI
|
KUSUMLATA KUMARI
|
3401014WL004553
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
106
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084265
|
N042301FC0F6C
|
27/04/2023
|
TINKESHWAR KUMAR MAHTO
|
TINKESHWAR KUMAR MAHTO
|
3401014WL004553
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
107
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z250420230084266
|
N042301FC0F6B
|
27/04/2023
|
BALESHWAR KUMAR
|
BALESHWAR KUMAR
|
3401014WL004553
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
108
|
JH3401014013_270423APB_FTO_64646
|
3401014000NRG24Z270420230097830
|
N042301FC0F69
|
27/04/2023
|
MADAN LAL MAHTO
|
MADAN LAL MAHTO
|
3401014WL005169
|
00165
|
IBKL0001940
|
27
|
27/04/2023
|
DBFL
|
109
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098580
|
N042301FC88C9
|
27/04/2023
|
SANKAR KARMALI
|
SANKAR KARMALI
|
3401014WL005226
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
110
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098581
|
N042301FC88D1
|
27/04/2023
|
PRAMESHWAR GANJHU
|
PRAMESHWAR GANJHU
|
3401014WL005226
|
00177
|
IOBA0003170
|
27
|
27/04/2023
|
DBFL
|
111
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098582
|
N042301FC88D2
|
27/04/2023
|
MATHURA MUNDA
|
MATHURA MUNDA
|
3401014WL005226
|
00045
|
BARB0IRBAXX
|
270
|
27/04/2023
|
DBFL
|
112
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098583
|
N042301FC88CD
|
27/04/2023
|
MILA DEVI
|
MILA DEVI
|
3401014WL005226
|
00048
|
BKID0004916
|
270
|
27/04/2023
|
DBFL
|
113
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098584
|
N042301FC88CF
|
27/04/2023
|
SITRAM MUNDA
|
SITRAM MUNDA
|
3401014WL005226
|
00045
|
BARB0VJORMA
|
270
|
27/04/2023
|
DBFL
|
114
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098585
|
N042301FC88CE
|
27/04/2023
|
BUDHESHWAR BEFIYA
|
BUDHESHWAR BEFIYA
|
3401014WL005226
|
00048
|
BKID0005973
|
270
|
27/04/2023
|
DBFL
|
115
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098586
|
N042301FC88CA
|
27/04/2023
|
VIJAY MAHTO
|
VIJAY MAHTO
|
3401014WL005226
|
00695
|
SBIN0RRVCGB
|
270
|
27/04/2023
|
DBFL
|
116
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098587
|
N042301FC88CB
|
27/04/2023
|
CHUNAIR DEVI
|
CHUNAIR DEVI
|
3401014WL005226
|
00695
|
SBIN0RRVCGB
|
270
|
27/04/2023
|
DBFL
|
117
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098588
|
N042301FC88CC
|
27/04/2023
|
PADUM DEVI
|
PADUM DEVI
|
3401014WL005226
|
00045
|
BARB0IRBAXX
|
270
|
27/04/2023
|
DBFL
|
118
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091532
|
N042301FE2A0C
|
27/04/2023
|
Baby Barkha Kumari
|
Baby Barkha Kumari
|
3401014008WL004904
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
119
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091533
|
N042301FDF53C
|
27/04/2023
|
Bikram Oraon
|
Bikram Oraon
|
3401014008WL004904
|
00177
|
IOBA0003468
|
324
|
27/04/2023
|
DBFL
|
120
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091534
|
N042301FE2A22
|
27/04/2023
|
SANTOSH ORAON
|
SANTOSH ORAON
|
3401014008WL004904
|
00048
|
BKID0005895
|
324
|
27/04/2023
|
DBFL
|
121
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091535
|
N042301FE2A15
|
27/04/2023
|
KAILA ORAON
|
KAILA ORAON
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
122
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091536
|
N042301FE2A16
|
27/04/2023
|
SOMARI DEVI
|
SOMARI DEVI
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
123
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091537
|
N042301FE2A11
|
27/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
124
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091538
|
N042301FE2A14
|
27/04/2023
|
JHARI ORAON
|
JHARI ORAON
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
125
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091539
|
N042301FE2A1E
|
27/04/2023
|
MULI DEVI
|
MULI DEVI
|
3401014008WL004904
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
126
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091540
|
N042301FE2A19
|
27/04/2023
|
KRISHNA KUMAR MAHTO
|
KRISHNA KUMAR MAHTO
|
3401014008WL004904
|
00177
|
IOBA0003170
|
216
|
27/04/2023
|
DBFL
|
127
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091541
|
N042301FE2A1C
|
27/04/2023
|
Mahesh Prajapati
|
Mahesh Prajapati
|
3401014008WL004904
|
00177
|
IOBA0003170
|
216
|
27/04/2023
|
DBFL
|
128
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091542
|
N042301FE2A0A
|
27/04/2023
|
Kishun Prajapati
|
Kishun Prajapati
|
3401014008WL004904
|
00165
|
IBKL0001940
|
216
|
27/04/2023
|
DBFL
|
129
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091543
|
N042301FE2A21
|
27/04/2023
|
Chhotan Kumar mahto
|
Chhotan Kumar mahto
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
130
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091544
|
N042301FDF53A
|
27/04/2023
|
Jiyalal mahli
|
Jiyalal mahli
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
131
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091545
|
N042301FE2A10
|
27/04/2023
|
Naresh Mahto
|
Naresh Mahto
|
3401014008WL004904
|
00165
|
IBKL0001940
|
216
|
27/04/2023
|
DBFL
|
132
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091546
|
N042301FDF53B
|
27/04/2023
|
Lalmohan Mahto
|
Lalmohan Mahto
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
133
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091547
|
N042301FDF539
|
27/04/2023
|
Shyam Mahto
|
Shyam Mahto
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
134
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091548
|
N042301FE2A08
|
27/04/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401014008WL004904
|
00078
|
CNRB0005708
|
216
|
27/04/2023
|
DBFL
|
135
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091549
|
N042301FE2A0E
|
27/04/2023
|
Raju Kumar
|
Raju Kumar
|
3401014008WL004904
|
00165
|
IBKL0001940
|
216
|
27/04/2023
|
DBFL
|
136
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091550
|
N042301FE2A09
|
27/04/2023
|
SULENDRA MUNDA
|
SULENDRA MUNDA
|
3401014008WL004904
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
137
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091551
|
N042301FE2A17
|
27/04/2023
|
RADHA DEVI
|
RADHA DEVI
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
138
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091556
|
N042301FE2A0F
|
27/04/2023
|
Ramdayal Bediya
|
Ramdayal Bediya
|
3401014008WL004905
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
139
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091557
|
N042301FE2A1F
|
27/04/2023
|
BIRSI DEVI
|
BIRSI DEVI
|
3401014008WL004905
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
140
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091558
|
N042301FE2A1A
|
27/04/2023
|
SIVDYALA BEDIYA
|
SIVDYALA BEDIYA
|
3401014008WL004905
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
141
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091559
|
N042301FDF53D
|
27/04/2023
|
Sanima Katun
|
Sanima Katun
|
3401014008WL004905
|
00695
|
SBIN0RRVCGB
|
324
|
27/04/2023
|
DBFL
|
142
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091574
|
N042301FE2A0D
|
27/04/2023
|
Jhuni Devi
|
Jhuni Devi
|
3401014008WL004907
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
143
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091575
|
N042301FE2A18
|
27/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3401014008WL004907
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
144
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091576
|
N042301FE2A20
|
27/04/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3401014008WL004907
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
145
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091577
|
N042301FE2A12
|
27/04/2023
|
KAMESHWAR BEDIA
|
KAMESHWAR BEDIA
|
3401014008WL004907
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
146
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091578
|
N042301FE2A13
|
27/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401014008WL004907
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
147
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091579
|
N042301FE2A1B
|
27/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3401014008WL004907
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
148
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091580
|
N042301FE2A0B
|
27/04/2023
|
BALO DEVI
|
BALO DEVI
|
3401014008WL004907
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
149
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091581
|
N042301FE2A1D
|
27/04/2023
|
DEONATH MAHTO
|
DEONATH MAHTO
|
3401014008WL004907
|
00415
|
SBIN0015347
|
351
|
27/04/2023
|
DBFL
|
150
|
JH3401014009_310723FTO_394105
|
3401014009NRG24310720230798329
|
5774320778
|
31/07/2023
|
RAVINDRA MUNDA
|
RAVINDRA MUNDA
|
3401014009WL044643
|
00048
|
BKID0004916
|
1368
|
20/09/2023
|
A/c Blocked or Frozen
|
151
|
JH3401014009_310723FTO_394113
|
3401014009NRG24Z310720230798338
|
S27361478
|
31/07/2023
|
RAVINDRA MUNDA
|
RAVINDRA MUNDA
|
3401014009WL044643
|
00048
|
BKID0004916
|
162
|
02/08/2023
|
A/C Blocked or Frozen
|
152
|
JH3401014010_270423APB_FTO_64735
|
3401014010NRG24Z250420230082968
|
N042301FBF2F1
|
27/04/2023
|
TUNNI DEVI
|
TUNNI DEVI
|
3401014010WL004470
|
00354
|
PUNB0152620
|
27
|
27/04/2023
|
DBFL
|
153
|
JH3401014011_110523APB_FTO_115429
|
3401014011NRG24110520230184982
|
1636883202
|
11/05/2023
|
BASANT BEDIYA
|
BASANT BEDIYA
|
3401014011WL009834
|
00695
|
SBIN0RRVCGB
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JH3401014011_110523APB_FTO_115433
|
3401014011NRG24Z110520230184993
|
S86505668
|
11/05/2023
|
BASANT BEDIYA
|
BASANT BEDIYA
|
3401014011WL009834
|
00695
|
SBIN0RRVCGB
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JH3401014011_180324APB_FTO_1005057
|
3401014011NRG24Z180320241836673
|
S65868214
|
18/03/2024
|
JAGDAMB SHAHI BHOGTA
|
JAGDAMB SHAHI BHOGTA
|
3401014011WL114029
|
00048
|
BKID0005973
|
162
|
19/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JH3401014011_270423APB_FTO_64942
|
3401014011NRG24Z270420230098655
|
N042301FC88D0
|
27/04/2023
|
PARMESHWAR BHOGTA
|
PARMESHWAR BHOGTA
|
3401014011WL005231
|
00045
|
BARB0VJORMA
|
297
|
27/04/2023
|
DBFL
|
157
|
JH3401014018_120723FTO_336396
|
3401014000NRG24120720230665113
|
3601557173
|
12/07/2023
|
TARAMUNI MUNDA
|
TARAMUNI MUNDA
|
3401014WL036504
|
00468
|
UBIN0572870
|
2736
|
20/07/2023
|
No Such Account
|
158
|
JH3401014018_190324APB_FTO_1006815
|
3401014000NRG24190320241842701
|
3101942523
|
19/03/2024
|
BABY DEVI
|
BABY DEVI
|
3401014WL114348
|
00048
|
BKID0004916
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JH3401014018_210623FTO_261490
|
3401014000NRG24190620230495294
|
2802419152
|
21/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401014WL026976
|
00354
|
PUNB0975100
|
2736
|
27/06/2023
|
No Such Account
|
160
|
JH3401014014_210623APB_FTO_260330
|
3401014000NRG24210620230502187
|
2806316699
|
21/06/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL027364
|
00078
|
CNRB0005708
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JH3401014014_220823APB_FTO_466874
|
3401014000NRG24220820230936247
|
5808718058
|
22/08/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL053396
|
00078
|
CNRB0005708
|
2508
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
JH3401014014_230823FTO_469741
|
3401014000NRG24230820230940300
|
5808917668
|
23/08/2023
|
Md Naushad Ansari
|
Md Naushad Ansari
|
3401014WL053732
|
00415
|
SBIN0015347
|
1596
|
22/09/2023
|
No Such Account
|
163
|
JH3401014014_270224APB_FTO_966429
|
3401014000NRG24270220241735649
|
2894629943
|
27/02/2024
|
Prem Shankar Kumar
|
Prem Shankar Kumar
|
3401014WL107886
|
00048
|
BKID0004947
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
164
|
JH3401014018_271023FTO_687828
|
3401014000NRG24271020231289682
|
7964518366
|
27/10/2023
|
Sita Devi
|
Sita Devi
|
3401014WL076233
|
00415
|
SBIN0018056
|
2736
|
24/11/2023
|
No Such Account
|
165
|
JH3401014017_010723APB_FTO_298102
|
3401014000NRG24280620230565059
|
3284650071
|
01/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401014WL030780
|
00177
|
IOBA0003170
|
2736
|
10/07/2023
|
Account closed
|
166
|
JH3401014018_120723FTO_336421
|
3401014000NRG24Z120720230665123
|
S93524755
|
12/07/2023
|
TARAMUNI MUNDA
|
TARAMUNI MUNDA
|
3401014WL036504
|
00468
|
UBIN0572870
|
324
|
15/07/2023
|
No Such Account
|
167
|
JH3401014018_210623FTO_261497
|
3401014000NRG24Z190620230495299
|
S52068892
|
21/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3401014WL026976
|
00354
|
PUNB0975100
|
324
|
22/06/2023
|
No Such Account
|
168
|
JH3401014014_210623APB_FTO_260371
|
3401014000NRG24Z210620230502202
|
S41366795
|
21/06/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL027364
|
00078
|
CNRB0005708
|
324
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JH3401014014_220823APB_FTO_466879
|
3401014000NRG24Z220820230936282
|
S72670015
|
22/08/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL053396
|
00078
|
CNRB0005708
|
297
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JH3401014014_230823FTO_469756
|
3401014000NRG24Z230820230940312
|
S69953671
|
23/08/2023
|
Md Naushad Ansari
|
Md Naushad Ansari
|
3401014WL053732
|
00415
|
SBIN0015347
|
189
|
29/08/2023
|
No Such Account
|
171
|
JH3401014018_271023FTO_687850
|
3401014000NRG24Z271020231289686
|
S96838190
|
27/10/2023
|
Sita Devi
|
Sita Devi
|
3401014WL076233
|
00415
|
SBIN0018056
|
324
|
31/10/2023
|
No Such Account
|
172
|
JH3401014014_271223APB_FTO_853068
|
3401014000NRG24Z271220231515576
|
S55058222
|
27/12/2023
|
IMRAN ALAM
|
IMRAN ALAM
|
3401014WL091158
|
00078
|
CNRB0005708
|
324
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JH3401014017_010723APB_FTO_298111
|
3401014000NRG24Z280620230565071
|
S26375311
|
01/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401014WL030780
|
00177
|
IOBA0003170
|
324
|
02/07/2023
|
Account Closed
|
174
|
JH3401014014_240423APB_FTO_51581
|
3401014014NRG24240420230074773
|
1534659721
|
24/04/2023
|
YHOSA TIRKEY
|
YHOSA TIRKEY
|
3401014014WL004016
|
00048
|
BKID0004947
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JH3401014014_300523APB_FTO_179790
|
3401014014NRG24300520230321491
|
2082168814
|
30/05/2023
|
YHOSA TIRKEY
|
YHOSA TIRKEY
|
3401014014WL017593
|
00048
|
BKID0004947
|
228
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JH3401014014_240423APB_FTO_51600
|
3401014014NRG24Z240420230074782
|
S61962105
|
24/04/2023
|
YHOSA TIRKEY
|
YHOSA TIRKEY
|
3401014014WL004016
|
00048
|
BKID0004947
|
162
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JH3401014014_300523APB_FTO_179797
|
3401014014NRG24Z300520230321502
|
S41503798
|
30/05/2023
|
YHOSA TIRKEY
|
YHOSA TIRKEY
|
3401014014WL017593
|
00048
|
BKID0004947
|
27
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JH3401014016_160523APB_FTO_129675
|
3401014016NRG24160520230221107
|
1750305089
|
16/05/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401014016WL011884
|
00165
|
IBKL0001940
|
912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JH3401014016_160523APB_FTO_129703
|
3401014016NRG24Z160520230221137
|
S48200698
|
16/05/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401014016WL011884
|
00165
|
IBKL0001940
|
108
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JH3401014017_140623APB_FTO_234780
|
3401014017NRG24140620230455478
|
5778396579
|
14/06/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401014017WL024963
|
00177
|
IOBA0003170
|
2736
|
21/09/2023
|
Account closed
|
181
|
JH3401014017_140623APB_FTO_234787
|
3401014017NRG24Z140620230455500
|
S32538799
|
14/06/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401014017WL024963
|
00177
|
IOBA0003170
|
324
|
23/07/2023
|
Account Closed
|
182
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096492
|
N042301FBF2F7
|
27/04/2023
|
MANOJ BEDIYA
|
MANOJ BEDIYA
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
183
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096493
|
N042301FBF2FD
|
27/04/2023
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
184
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096494
|
N042301FBF2FF
|
27/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
185
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096495
|
N042301FBF2FE
|
27/04/2023
|
TULSI BEDIYA
|
TULSI BEDIYA
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
186
|
JH3401014017_270423FTO_64549
|
3401014017NRG24Z270420230096496
|
N042301FC0F84
|
27/04/2023
|
DURGA MUNDA
|
DURGA MUNDA
|
3401014017WL005115
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
187
|
JH3401014017_270423FTO_64549
|
3401014017NRG24Z270420230096497
|
N042301FC0F83
|
27/04/2023
|
BANDHAN DEVI
|
BANDHAN DEVI
|
3401014017WL005115
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
188
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096498
|
N042301FBF2FB
|
27/04/2023
|
BALGOVIND KARMALI
|
BALGOVIND KARMALI
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
189
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096499
|
N042301FBF2FA
|
27/04/2023
|
RAJU MUNDA
|
RAJU MUNDA
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
190
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096500
|
N042301FBF2F5
|
27/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3401014017WL005115
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
191
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096501
|
N042301FBF2F9
|
27/04/2023
|
Ramkeshwar Mahto
|
Ramkeshwar Mahto
|
3401014017WL005115
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
192
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096502
|
N042301FBF2FC
|
27/04/2023
|
FUDKI DEVI
|
FUDKI DEVI
|
3401014017WL005115
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
193
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096503
|
N042301FBF2F8
|
27/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3401014017WL005115
|
00177
|
IOBA0003468
|
324
|
27/04/2023
|
DBFL
|
194
|
JH3401014017_270423FTO_64549
|
3401014017NRG24Z270420230096504
|
N042301FC0F85
|
27/04/2023
|
JATRU BEDIYA
|
JATRU BEDIYA
|
3401014017WL005115
|
00468
|
UBIN0530085
|
324
|
27/04/2023
|
DBFL
|
195
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096505
|
N042301FBF2F6
|
27/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401014017WL005115
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
196
|
JH3401014017_270423APB_FTO_64551
|
3401014017NRG24Z270420230096506
|
N042301FBF300
|
27/04/2023
|
Anjali Devi
|
Anjali Devi
|
3401014017WL005115
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
197
|
JH3401014018_040923APB_FTO_510594
|
3401014018NRG24040920231001087
|
5809374651
|
04/09/2023
|
SHOBHANTI DEVI
|
SHOBHANTI DEVI
|
3401014018WL057897
|
00177
|
IOBA0003170
|
2736
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JH3401014018_040923APB_FTO_510599
|
3401014018NRG24Z040920231001098
|
S86644231
|
04/09/2023
|
SHOBHANTI DEVI
|
SHOBHANTI DEVI
|
3401014018WL057897
|
00177
|
IOBA0003170
|
324
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090933
|
N042301FE2D2A
|
27/04/2023
|
NIRANJAN PAHAN
|
NIRANJAN PAHAN
|
3401014018WL004878
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
200
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090934
|
N042301FE2D2B
|
27/04/2023
|
RAMU PAHAN
|
RAMU PAHAN
|
3401014018WL004878
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
201
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090935
|
N042301FE2D2D
|
27/04/2023
|
Chotanlal ganjhu
|
Chotanlal ganjhu
|
3401014018WL004878
|
00048
|
BKID0005973
|
324
|
27/04/2023
|
DBFL
|
202
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090936
|
N042301FE2D29
|
27/04/2023
|
VIMAL MUNDA
|
VIMAL MUNDA
|
3401014018WL004878
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
203
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090937
|
N042301FE2D2C
|
27/04/2023
|
AGHANI DEVI
|
AGHANI DEVI
|
3401014018WL004878
|
00048
|
BKID0005973
|
324
|
27/04/2023
|
DBFL
|
204
|
JH3401014018_270423FTO_64060
|
3401014018NRG24Z260420230090938
|
N042301FDF5C9
|
27/04/2023
|
SHANKAR BEDIYA
|
SHANKAR BEDIYA
|
3401014018WL004878
|
00045
|
BARB0VJORMA
|
324
|
27/04/2023
|
DBFL
|
205
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090939
|
N042301FE2D27
|
27/04/2023
|
SUKHRAM BEDIA
|
SUKHRAM BEDIA
|
3401014018WL004878
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
206
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090940
|
N042301FE2D28
|
27/04/2023
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
3401014018WL004878
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
207
|
JH3401014018_270423APB_FTO_64058
|
3401014018NRG24Z260420230090941
|
N042301FE2D26
|
27/04/2023
|
maheshwari devi
|
maheshwari devi
|
3401014018WL004878
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|