|
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
|
JH3401017014_080524APB_FTO_50395
|
3401017000NRG25Z080520240208039
|
S30438130
|
08/05/2024
|
TARA PADO MAHTO
|
TARA PADO MAHTO
|
3401017WL009279
|
00468
|
UBIN0530093
|
162
|
09/05/2024
|
Participant not mapped to the product
|
|
2
|
JH3401017013_090624APB_FTO_106952
|
3401017000NRG25Z080620240451152
|
S8953584
|
09/06/2024
|
ALKA DEVI
|
ALKA DEVI
|
3401017WL020695
|
00048
|
BKID0004953
|
162
|
10/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
3
|
JH3401017022_220424APB_FTO_19974
|
3401017000NRG25160420240055641
|
3365167505
|
22/04/2024
|
DIWAKAR MAHTO
|
DIWAKAR MAHTO
|
3401017WL002394
|
00048
|
BKID0004953
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
JH3401017003_200524APB_FTO_71799
|
3401017000NRG25Z200520240294109
|
S20187471
|
20/05/2024
|
MUTRU DEVI
|
MUTRU DEVI
|
3401017WL013264
|
00048
|
BKID0004953
|
162
|
21/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
5
|
JH3401017020_090524APB_FTO_50737
|
3401017000NRG25080520240205470
|
4107663960
|
09/05/2024
|
MANOJ MAHTO
|
MANOJ MAHTO
|
3401017WL009164
|
00415
|
SBIN0003656
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
6
|
JH3401017001_060524APB_FTO_45631
|
3401017000NRG25Z060520240192787
|
S469792
|
06/05/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401017WL008522
|
00415
|
SBIN0003656
|
81
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401017020_090524APB_FTO_50743
|
3401017000NRG25Z080520240205480
|
S30439215
|
09/05/2024
|
MANOJ MAHTO
|
MANOJ MAHTO
|
3401017WL009164
|
00415
|
SBIN0003656
|
162
|
09/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
8
|
JH3401017007_120524APB_FTO_57192
|
3401017000NRG25Z100520240223123
|
S27615231
|
12/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401017WL009982
|
00048
|
BKID0004908
|
162
|
13/05/2024
|
A/C Blocked or Frozen
|
|
9
|
JH3401017003_120424APB_FTO_3761
|
3401017000NRG25Z110420240004904
|
S11434754
|
12/04/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL000200
|
00048
|
BKID0004953
|
162
|
22/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
10
|
JH3401017006_280424APB_FTO_31657
|
3401017000NRG25280420240130354
|
3490601120
|
28/04/2024
|
DURLABH MAHTO
|
DURLABH MAHTO
|
3401017WL005604
|
00415
|
SBIN0006306
|
1470
|
02/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
11
|
JH3401017003_150524APB_FTO_61905
|
3401017000NRG25Z130520240244572
|
S1995295
|
15/05/2024
|
Bhakti Mahto
|
Bhakti Mahto
|
3401017WL010975
|
00415
|
SBIN0006313
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401017003_150524APB_FTO_61905
|
3401017000NRG25Z140520240248687
|
S1995295
|
15/05/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL011173
|
00048
|
BKID0004953
|
162
|
16/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
13
|
JH3401017007_050524APB_FTO_43682
|
3401017000NRG25030520240162986
|
4110024879
|
05/05/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
3401017WL007251
|
00048
|
BKID0004908
|
1225
|
18/05/2024
|
A/c Blocked or Frozen
|
|
14
|
JH3401017003_020624APB_FTO_94454
|
3401017000NRG25300520240377130
|
4919574607
|
02/06/2024
|
SUVARNA MAHTO
|
SUVARNA MAHTO
|
3401017WL017168
|
00048
|
BKID0004953
|
1470
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
JH3401017003_080524APB_FTO_50642
|
3401017000NRG25Z060520240193608
|
S30438748
|
08/05/2024
|
MUTRU DEVI
|
MUTRU DEVI
|
3401017WL008556
|
00695
|
SBIN0RRVCGB
|
162
|
09/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
16
|
JH3401017003_080524APB_FTO_50642
|
3401017000NRG25Z060520240194605
|
S30438748
|
08/05/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL008613
|
00048
|
BKID0004953
|
162
|
09/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
17
|
JH3401017003_300424APB_FTO_35229
|
3401017000NRG25Z290420240137949
|
S45063522
|
30/04/2024
|
Bhakti Mahto
|
Bhakti Mahto
|
3401017WL006027
|
00415
|
SBIN0003656
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3401017011_010524APB_FTO_36625
|
3401017000NRG25Z010520240152099
|
S45063522
|
01/05/2024
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401017WL006747
|
00048
|
BKID0004908
|
162
|
02/05/2024
|
A/C Blocked or Frozen
|
|
19
|
JH3401017003_230524APB_FTO_76507
|
3401017000NRG25230520240321072
|
4321022553
|
23/05/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL014485
|
00048
|
BKID0004953
|
1470
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
JH3401017003_200524APB_FTO_71796
|
3401017000NRG25200520240294093
|
4212563569
|
20/05/2024
|
MUTRU DEVI
|
MUTRU DEVI
|
3401017WL013264
|
00048
|
BKID0004953
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
21
|
JH3401017014_180424APB_FTO_13311
|
3401017000NRG25180420240061065
|
3370824341
|
18/04/2024
|
TARA PADO MAHTO
|
TARA PADO MAHTO
|
3401017WL002623
|
00468
|
UBIN0530093
|
1470
|
29/04/2024
|
Participant not mapped to the product
|
|
22
|
JH3401017008_090624APB_FTO_106969
|
3401017000NRG25Z090620240460513
|
S8953584
|
09/06/2024
|
PRAMESHWAR MAHTO
|
PRAMESHWAR MAHTO
|
3401017WL021118
|
00468
|
UBIN0530093
|
162
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3401017003_230524APB_FTO_76508
|
3401017000NRG25Z230520240321083
|
S10071087
|
23/05/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL014485
|
00048
|
BKID0004953
|
162
|
25/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
24
|
JH3401017011_220424APB_FTO_21522
|
3401017000NRG25Z220420240095787
|
S88517221
|
22/04/2024
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401017WL003954
|
00048
|
BKID0004908
|
162
|
30/04/2024
|
A/C Blocked or Frozen
|
|
25
|
JH3401017003_280524APB_FTO_85674
|
3401017000NRG25Z260520240341343
|
S8567790
|
28/05/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL015443
|
00048
|
BKID0004953
|
162
|
29/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
26
|
JH3401017007_310524APB_FTO_92561
|
3401017000NRG25Z310520240383111
|
S81947806
|
31/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401017WL017463
|
00048
|
BKID0004908
|
108
|
01/06/2024
|
A/C Blocked or Frozen
|
|
27
|
JH3401017007_310524APB_FTO_92561
|
3401017000NRG25Z310520240383366
|
S81947806
|
31/05/2024
|
JATLU MAHTO
|
JATLU MAHTO
|
3401017WL017472
|
00048
|
BKID0004908
|
162
|
01/06/2024
|
A/C Blocked or Frozen
|
|
28
|
JH3401017007_050524APB_FTO_43685
|
3401017000NRG25Z030520240163025
|
S47140376
|
05/05/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
3401017WL007251
|
00048
|
BKID0004908
|
135
|
06/05/2024
|
A/C Blocked or Frozen
|
|
29
|
JH3401017003_080524APB_FTO_50633
|
3401017000NRG25060520240194544
|
4107662655
|
08/05/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL008613
|
00048
|
BKID0004953
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
JH3401017003_080524APB_FTO_50633
|
3401017000NRG25060520240193592
|
4107662716
|
08/05/2024
|
MUTRU DEVI
|
MUTRU DEVI
|
3401017WL008556
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
31
|
JH3401017001_130524APB_FTO_59105
|
3401017000NRG25Z130520240244509
|
S51874385
|
13/05/2024
|
SRIKANT PATAR MUNDA
|
SRIKANT PATAR MUNDA
|
3401017WL010973
|
00415
|
SBIN0003656
|
27
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3401017001_130524APB_FTO_59105
|
3401017000NRG25Z130520240244434
|
S51874385
|
13/05/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401017WL010970
|
00048
|
BKID0004953
|
162
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3401017018_100624APB_FTO_109161
|
3401017000NRG25Z080620240446626
|
S38421244
|
10/06/2024
|
BASANTI KUMARI
|
BASANTI KUMARI
|
3401017WL020495
|
00695
|
SBIN0RRVCGB
|
162
|
11/06/2024
|
A/C Blocked or Frozen
|
|
34
|
JH3401017005_190524APB_FTO_69413
|
3401017000NRG25Z150520240249951
|
S99943007
|
19/05/2024
|
YATRI DEVI
|
YATRI DEVI
|
3401017WL011283
|
00415
|
SBIN0003656
|
27
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3401017011_010524APB_FTO_36623
|
3401017000NRG25010520240152068
|
3630289997
|
01/05/2024
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401017WL006747
|
00048
|
BKID0004908
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
36
|
JH3401017005_280524APB_FTO_85593
|
3401017000NRG25280520240351744
|
4436826549
|
28/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
3401017WL016047
|
00048
|
BKID0004908
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
37
|
JH3401017018_090524APB_FTO_50757
|
3401017000NRG25Z080520240207789
|
S30439215
|
09/05/2024
|
PHOOLMANI DEVI
|
PHOOLMANI DEVI
|
3401017WL009263
|
00048
|
BKID0004953
|
27
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JH3401017022_220424APB_FTO_20015
|
3401017000NRG25Z160420240055661
|
S11437883
|
22/04/2024
|
DIWAKAR MAHTO
|
DIWAKAR MAHTO
|
3401017WL002394
|
00048
|
BKID0004953
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
39
|
JH3401017006_280424APB_FTO_31658
|
3401017000NRG25Z280420240130367
|
S66206006
|
28/04/2024
|
DURLABH MAHTO
|
DURLABH MAHTO
|
3401017WL005604
|
00415
|
SBIN0006306
|
162
|
29/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
40
|
JH3401017010_020624APB_FTO_94440
|
3401017000NRG25280520240354907
|
4924230316
|
02/06/2024
|
DHARMA MUNDA
|
DHARMA MUNDA
|
3401017WL016175
|
00048
|
BKID0004908
|
1470
|
12/06/2024
|
A/c Blocked or Frozen
|
|
41
|
JH3401017005_040624APB_FTO_97676
|
3401017000NRG25Z040620240419216
|
S81070205
|
04/06/2024
|
DILIP KUMAR MAHTO
|
DILIP KUMAR MAHTO
|
3401017WL019172
|
00048
|
BKID0004908
|
135
|
05/06/2024
|
A/C Blocked or Frozen
|
|
42
|
JH3401017003_100624APB_FTO_108847
|
3401017000NRG25Z100620240467298
|
S38421344
|
10/06/2024
|
SUVARNA MAHTO
|
SUVARNA MAHTO
|
3401017WL021552
|
00048
|
BKID0004953
|
162
|
11/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
43
|
JH3401017009_130624APB_FTO_114047
|
3401017000NRG25Z110620240473430
|
S99767359
|
13/06/2024
|
GULFI DEVI
|
GULFI DEVI
|
3401017WL021947
|
00048
|
BKID0004953
|
162
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3401017001_270424APB_FTO_29413
|
3401017000NRG25Z260420240120183
|
S41715987
|
27/04/2024
|
GOKUL KOIRI
|
GOKUL KOIRI
|
3401017WL005068
|
00415
|
SBIN0006306
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3401017009_290524APB_FTO_87596
|
3401017000NRG25290520240369227
|
4440317311
|
29/05/2024
|
MANILAL SINGH MUNDA
|
MANILAL SINGH MUNDA
|
3401017WL016803
|
00048
|
BKID0004953
|
490
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
JH3401017011_220424APB_FTO_21512
|
3401017000NRG25220420240095769
|
3368610944
|
22/04/2024
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401017WL003954
|
00048
|
BKID0004908
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
47
|
JH3401017019_150524APB_FTO_61915
|
3401017000NRG25150520240256508
|
4113332222
|
15/05/2024
|
SAVNI DEVI
|
SAVNI DEVI
|
3401017WL011589
|
00415
|
SBIN0006306
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3401017005_190524APB_FTO_69410
|
3401017000NRG25150520240249947
|
4226539648
|
19/05/2024
|
YATRI DEVI
|
YATRI DEVI
|
3401017WL011283
|
00415
|
SBIN0003656
|
245
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3401017001_060524APB_FTO_45624
|
3401017000NRG25060520240192777
|
4107761569
|
06/05/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3401017WL008522
|
00415
|
SBIN0003656
|
735
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JH3401017009_290524APB_FTO_87601
|
3401017000NRG25Z290520240369237
|
S28672617
|
29/05/2024
|
MANILAL SINGH MUNDA
|
MANILAL SINGH MUNDA
|
3401017WL016803
|
00048
|
BKID0004953
|
54
|
30/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
51
|
JH3401017019_150524APB_FTO_61922
|
3401017000NRG25Z150520240256535
|
S1995295
|
15/05/2024
|
SAVNI DEVI
|
SAVNI DEVI
|
3401017WL011589
|
00415
|
SBIN0006306
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3401017003_210424APB_FTO_19391
|
3401017000NRG25200420240081831
|
3375287731
|
21/04/2024
|
Bhakti Mahto
|
Bhakti Mahto
|
3401017WL003468
|
00415
|
SBIN0003656
|
1470
|
29/04/2024
|
Account closed
|
|
53
|
JH3401017003_150524APB_FTO_61895
|
3401017000NRG25140520240248677
|
4113333480
|
15/05/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL011173
|
00048
|
BKID0004953
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
JH3401017003_150524APB_FTO_61895
|
3401017000NRG25130520240244558
|
4113333449
|
15/05/2024
|
Bhakti Mahto
|
Bhakti Mahto
|
3401017WL010975
|
00415
|
SBIN0006313
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3401017014_080524APB_FTO_50391
|
3401017000NRG25080520240208013
|
4109825647
|
08/05/2024
|
TARA PADO MAHTO
|
TARA PADO MAHTO
|
3401017WL009279
|
00468
|
UBIN0530093
|
1470
|
18/05/2024
|
Participant not mapped to the product
|
|
56
|
JH3401017014_180424APB_FTO_13326
|
3401017000NRG25Z180420240061073
|
S11433166
|
18/04/2024
|
TARA PADO MAHTO
|
TARA PADO MAHTO
|
3401017WL002623
|
00468
|
UBIN0530093
|
162
|
22/04/2024
|
Participant not mapped to the product
|
|
57
|
JH3401017022_130424APB_FTO_4972
|
3401017000NRG25110420240005274
|
3268127713
|
13/04/2024
|
DIWAKAR MAHTO
|
DIWAKAR MAHTO
|
3401017WL000226
|
00048
|
BKID0004953
|
1470
|
25/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
58
|
JH3401017005_280524APB_FTO_85600
|
3401017000NRG25Z280520240351747
|
S8567790
|
28/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
3401017WL016047
|
00048
|
BKID0004908
|
162
|
29/05/2024
|
A/C Blocked or Frozen
|
|
59
|
JH3401017018_090524APB_FTO_50754
|
3401017000NRG25080520240207784
|
4109955672
|
09/05/2024
|
PHOOLMANI DEVI
|
PHOOLMANI DEVI
|
3401017WL009263
|
00048
|
BKID0004953
|
245
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JH3401017007_120524APB_FTO_57190
|
3401017000NRG25100520240223086
|
4113454744
|
12/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401017WL009982
|
00048
|
BKID0004908
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
61
|
JH3401017004_180424APB_FTO_14602
|
3401017000NRG25Z160420240055021
|
S41715987
|
18/04/2024
|
Prahlad Mahto
|
Prahlad Mahto
|
3401017WL002365
|
00048
|
BKID0004953
|
162
|
28/04/2024
|
A/C Blocked or Frozen
|
|
62
|
JH3401017003_300424APB_FTO_35226
|
3401017000NRG25290420240137935
|
3627644384
|
30/04/2024
|
Bhakti Mahto
|
Bhakti Mahto
|
3401017WL006027
|
00415
|
SBIN0003656
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3401017003_190424APB_FTO_14891
|
3401017000NRG25180420240064998
|
3375744978
|
19/04/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL002778
|
00048
|
BKID0004953
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
JH3401017003_190424APB_FTO_14891
|
3401017000NRG25180420240064775
|
3375744852
|
19/04/2024
|
MUTRU DEVI
|
MUTRU DEVI
|
3401017WL002761
|
00197
|
BKID0JHARGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
65
|
JH3401017003_190424APB_FTO_14902
|
3401017000NRG25Z180420240065011
|
S11434754
|
19/04/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL002778
|
00048
|
BKID0004953
|
162
|
22/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
66
|
JH3401017003_190424APB_FTO_14902
|
3401017000NRG25Z180420240064799
|
S11434754
|
19/04/2024
|
MUTRU DEVI
|
MUTRU DEVI
|
3401017WL002761
|
00197
|
BKID0JHARGB
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
67
|
JH3401017001_270424APB_FTO_29412
|
3401017000NRG25260420240120177
|
3544202077
|
27/04/2024
|
GOKUL KOIRI
|
GOKUL KOIRI
|
3401017WL005068
|
00415
|
SBIN0006306
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JH3401017003_280524APB_FTO_85659
|
3401017000NRG25260520240341332
|
4436812836
|
28/05/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL015443
|
00048
|
BKID0004953
|
1470
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
JH3401017011_060524APB_FTO_44532
|
3401017000NRG25Z040520240180324
|
S469912
|
06/05/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL007972
|
00048
|
BKID0004908
|
162
|
08/05/2024
|
A/C Blocked or Frozen
|
|
70
|
JH3401017011_030624APB_FTO_94808
|
3401017000NRG25Z020620240404498
|
S54960638
|
03/06/2024
|
DINBANDHU BEDIYA
|
DINBANDHU BEDIYA
|
3401017WL018397
|
00468
|
UBIN0530107
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3401017008_030624APB_FTO_94817
|
3401017000NRG25Z010620240400835
|
S54960638
|
03/06/2024
|
RANTHU MAHTO
|
RANTHU MAHTO
|
3401017WL018177
|
00048
|
BKID0004908
|
162
|
04/06/2024
|
A/C Blocked or Frozen
|
|
72
|
JH3401017004_180424APB_FTO_14591
|
3401017000NRG25160420240055005
|
3370955470
|
18/04/2024
|
Prahlad Mahto
|
Prahlad Mahto
|
3401017WL002365
|
00048
|
BKID0004953
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
73
|
JH3401017001_130524APB_FTO_59101
|
3401017000NRG25130520240244486
|
4121167546
|
13/05/2024
|
SRIKANT PATAR MUNDA
|
SRIKANT PATAR MUNDA
|
3401017WL010973
|
00415
|
SBIN0003656
|
245
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3401017001_130524APB_FTO_59101
|
3401017000NRG25130520240244417
|
4121167548
|
13/05/2024
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401017WL010970
|
00048
|
BKID0004953
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JH3401017003_120424APB_FTO_3756
|
3401017000NRG25110420240004878
|
3268064049
|
12/04/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL000200
|
00048
|
BKID0004953
|
1470
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|