|
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
|
JH3414006017_150424APB_FTO_7888
|
3414006000NRG25100420240001632
|
3370734891
|
15/04/2024
|
RANIYA BIBI
|
RANIYA BIBI
|
3414006WL000072
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3414006017_150424APB_FTO_7888
|
3414006000NRG25100420240002052
|
3370734902
|
15/04/2024
|
HASIMAN BIBI
|
HASIMAN BIBI
|
3414006WL000086
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
3
|
JH3414006007_240424APB_FTO_24828
|
3414006000NRG25230420240050993
|
3403978028
|
24/04/2024
|
TUFAN MAL
|
TUFAN MAL
|
3414006WL002282
|
00415
|
SBIN0012539
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3414006001_100524APB_FTO_53080
|
3414006000NRG25Z060520240104316
|
S61729695
|
10/05/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3414006WL004386
|
00415
|
SBIN0012539
|
162
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3414006017_150424APB_FTO_7892
|
3414006000NRG25Z100420240001647
|
S11437099
|
15/04/2024
|
RANIYA BIBI
|
RANIYA BIBI
|
3414006WL000072
|
00415
|
SBIN0012539
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3414006017_150424APB_FTO_7892
|
3414006000NRG25Z100420240002061
|
S11437099
|
15/04/2024
|
HASIMAN BIBI
|
HASIMAN BIBI
|
3414006WL000086
|
00415
|
SBIN0012539
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
7
|
JH3414006013_110524APB_FTO_55205
|
3414006000NRG25Z100520240120226
|
S96712617
|
11/05/2024
|
MANJULA KUMARI
|
MANJULA KUMARI
|
3414006WL005091
|
00415
|
SBIN0012539
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3414006013_110524APB_FTO_55205
|
3414006000NRG25Z110520240124314
|
S96712617
|
11/05/2024
|
MANJULA KUMARI
|
MANJULA KUMARI
|
3414006WL005258
|
00415
|
SBIN0012539
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3414006017_160424APB_FTO_10400
|
3414006000NRG25Z150420240016810
|
S11436125
|
16/04/2024
|
HEMALUDDIN ANSARI
|
HEMALUDDIN ANSARI
|
3414006WL000834
|
00415
|
SBIN0008459
|
162
|
22/04/2024
|
Participant not mapped to the product
|
|
10
|
JH3414006015_230524APB_FTO_76184
|
3414006000NRG25Z230520240174727
|
S10071086
|
23/05/2024
|
MUSRAKIM ANSARI
|
MUSRAKIM ANSARI
|
3414006WL007332
|
00415
|
SBIN0012539
|
162
|
25/05/2024
|
Documents Pending for Account Holder turning Major
|
|
11
|
JH3414006015_230524APB_FTO_76184
|
3414006000NRG25Z230520240174728
|
S10071086
|
23/05/2024
|
MUSRAKIM ANSARI
|
MUSRAKIM ANSARI
|
3414006WL007332
|
00415
|
SBIN0012539
|
162
|
25/05/2024
|
Documents Pending for Account Holder turning Major
|
|
12
|
JH3414006007_300524APB_FTO_89286
|
3414006000NRG25Z300520240209637
|
S47128962
|
30/05/2024
|
SUHANI KHATUN
|
SUHANI KHATUN
|
3414006WL008704
|
00415
|
SBIN0008168
|
162
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3414006016_090524APB_FTO_51474
|
3414006000NRG25090520240116296
|
4113445864
|
09/05/2024
|
LALBABU MIAN
|
LALBABU MIAN
|
3414006WL004918
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3414006016_290424APB_FTO_32444
|
3414006000NRG25270420240068554
|
3544170160
|
29/04/2024
|
SUDHIR MURMU
|
SUDHIR MURMU
|
3414006WL002927
|
00415
|
SBIN0008460
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3414006016_040524APB_FTO_41691
|
3414006000NRG25Z030520240090453
|
S22955747
|
04/05/2024
|
ABDUL RAJJAQUE
|
ABDUL RAJJAQUE
|
3414006WL003811
|
00415
|
SBIN0012539
|
162
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3414006016_040524APB_FTO_41691
|
3414006000NRG25Z030520240090523
|
S22955747
|
04/05/2024
|
JAHANNUR BIBI
|
JAHANNUR BIBI
|
3414006WL003811
|
00415
|
SBIN0012539
|
162
|
05/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
17
|
JH3414006016_240424APB_FTO_24712
|
3414006000NRG25Z180420240035261
|
S75574597
|
24/04/2024
|
KAIMUDDIN ANSARI
|
KAIMUDDIN ANSARI
|
3414006WL001656
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3414006016_240424APB_FTO_24712
|
3414006000NRG25Z190420240037228
|
S75574597
|
24/04/2024
|
SUDHIR MURMU
|
SUDHIR MURMU
|
3414006WL001739
|
00415
|
SBIN0008460
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3414006016_240424APB_FTO_24712
|
3414006000NRG25Z230420240049953
|
S75574597
|
24/04/2024
|
ABDUL RAJJAQUE
|
ABDUL RAJJAQUE
|
3414006WL002242
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3414006016_240424APB_FTO_24712
|
3414006000NRG25Z230420240050023
|
S75574597
|
24/04/2024
|
JAHANNUR BIBI
|
JAHANNUR BIBI
|
3414006WL002242
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
21
|
JH3414006010_250424APB_FTO_26921
|
3414006000NRG25Z250420240060425
|
S45061732
|
25/04/2024
|
AMIN BIBI
|
AMIN BIBI
|
3414006WL002628
|
00415
|
SBIN0009794
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3414006005_300524APB_FTO_88777
|
3414006000NRG25Z290520240202325
|
S47128962
|
30/05/2024
|
SUDIP TUDU
|
SUDIP TUDU
|
3414006WL008466
|
00695
|
SBIN0RRVCGB
|
162
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3414006001_140524APB_FTO_59587
|
3414006000NRG25120520240128857
|
4113511207
|
14/05/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3414006WL005471
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3414006015_180524APB_FTO_67251
|
3414006000NRG25160520240145434
|
4226753492
|
18/05/2024
|
BABUJAN ANSARI
|
BABUJAN ANSARI
|
3414006WL006141
|
00415
|
SBIN0012539
|
980
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3414006002_240524APB_FTO_77971
|
3414006000NRG25230520240174929
|
4321103145
|
24/05/2024
|
SAIRA BIBI
|
SAIRA BIBI
|
3414006WL007342
|
00415
|
SBIN0012539
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3414006010_250424APB_FTO_26920
|
3414006000NRG25250420240060372
|
3399717035
|
25/04/2024
|
AMIN BIBI
|
AMIN BIBI
|
3414006WL002628
|
00415
|
SBIN0009794
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3414006007_170424APB_FTO_12351
|
3414006000NRG25Z150420240024256
|
S75574040
|
17/04/2024
|
TUFAN MAL
|
TUFAN MAL
|
3414006WL001191
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
28
|
JH3414006017_300424APB_FTO_34430
|
3414006000NRG25Z240420240054681
|
S45061732
|
30/04/2024
|
HASIMAN BIBI
|
HASIMAN BIBI
|
3414006WL002417
|
00415
|
SBIN0012539
|
162
|
02/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
29
|
JH3414006017_300424APB_FTO_34430
|
3414006000NRG25Z260420240063657
|
S45062663
|
30/04/2024
|
HEMALUDDIN ANSARI
|
HEMALUDDIN ANSARI
|
3414006WL002742
|
00415
|
SBIN0008459
|
162
|
02/05/2024
|
Participant not mapped to the product
|
|
30
|
JH3414006007_280524APB_FTO_84975
|
3414006000NRG25Z260520240188620
|
S8567790
|
28/05/2024
|
SUHANI KHATUN
|
SUHANI KHATUN
|
3414006WL007945
|
00415
|
SBIN0008168
|
162
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JH3414006016_040524APB_FTO_41686
|
3414006000NRG25030520240090450
|
4109803578
|
04/05/2024
|
JAHANNUR BIBI
|
JAHANNUR BIBI
|
3414006WL003811
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
32
|
JH3414006016_140424APB_FTO_7543
|
3414006000NRG25130420240006228
|
3268132676
|
14/04/2024
|
KAIMUDDIN ANSARI
|
KAIMUDDIN ANSARI
|
3414006WL000227
|
00415
|
SBIN0012539
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3414006017_160424APB_FTO_10398
|
3414006000NRG25150420240016800
|
3370907112
|
16/04/2024
|
HEMALUDDIN ANSARI
|
HEMALUDDIN ANSARI
|
3414006WL000834
|
00415
|
SBIN0008459
|
1470
|
29/04/2024
|
Participant not mapped to the product
|
|
34
|
JH3414006014_180524APB_FTO_67744
|
3414006000NRG25Z150520240142349
|
S69057578
|
18/05/2024
|
MD SOHEL ALAM
|
MD SOHEL ALAM
|
3414006WL006000
|
00415
|
SBIN0012539
|
189
|
19/05/2024
|
Participant not mapped to the product
|
|
35
|
JH3414006006_180424APB_FTO_13178
|
3414006000NRG25Z180420240030233
|
S75574040
|
18/04/2024
|
LUKHI SOREN
|
LUKHI SOREN
|
3414006WL001422
|
00415
|
SBIN0009794
|
189
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3414006006_180424APB_FTO_13178
|
3414006000NRG25Z180420240030235
|
S75574040
|
18/04/2024
|
LUKHI SOREN
|
LUKHI SOREN
|
3414006WL001422
|
00415
|
SBIN0009794
|
135
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JH3414006015_240424APB_FTO_24790
|
3414006000NRG25Z230420240051283
|
S75574331
|
24/04/2024
|
MUSAFIR ANSARI
|
MUSAFIR ANSARI
|
3414006WL002288
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JH3414006015_290424APB_FTO_32427
|
3414006000NRG25Z270420240070353
|
S88517221
|
29/04/2024
|
JAHANGIR ANSARI
|
JAHANGIR ANSARI
|
3414006WL002992
|
00695
|
SBIN0RRVCGB
|
162
|
30/04/2024
|
Participant not mapped to the product
|
|
39
|
JH3414006017_230424APB_FTO_22310
|
3414006000NRG25220420240048399
|
3375895498
|
23/04/2024
|
HEMALUDDIN ANSARI
|
HEMALUDDIN ANSARI
|
3414006WL002172
|
00415
|
SBIN0008459
|
1470
|
29/04/2024
|
Participant not mapped to the product
|
|
40
|
JH3414006015_240424APB_FTO_24787
|
3414006000NRG25230420240051232
|
3404188613
|
24/04/2024
|
MUSAFIR ANSARI
|
MUSAFIR ANSARI
|
3414006WL002288
|
00415
|
SBIN0012539
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3414006015_230524APB_FTO_76182
|
3414006000NRG25230520240174513
|
4321135075
|
23/05/2024
|
MUSRAKIM ANSARI
|
MUSRAKIM ANSARI
|
3414006WL007332
|
00415
|
SBIN0012539
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
42
|
JH3414006015_230524APB_FTO_76182
|
3414006000NRG25230520240174514
|
4321135076
|
23/05/2024
|
MUSRAKIM ANSARI
|
MUSRAKIM ANSARI
|
3414006WL007332
|
00415
|
SBIN0012539
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
43
|
JH3414006016_240424APB_FTO_25742
|
3414006000NRG25240420240059508
|
3399712305
|
24/04/2024
|
KAIMUDDIN ANSARI
|
KAIMUDDIN ANSARI
|
3414006WL002579
|
00415
|
SBIN0012539
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3414006014_250524APB_FTO_80177
|
3414006000NRG25250520240181528
|
4321077999
|
25/05/2024
|
MD SOHEL ALAM
|
MD SOHEL ALAM
|
3414006WL007672
|
00415
|
SBIN0012539
|
1715
|
28/05/2024
|
Participant not mapped to the product
|
|
45
|
JH3414006003_190424APB_FTO_15131
|
3414006000NRG25Z180420240035677
|
S11436125
|
19/04/2024
|
USUF ALI
|
USUF ALI
|
3414006WL001661
|
00415
|
SBIN0009794
|
189
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3414006010_200424APB_FTO_18128
|
3414006000NRG25Z190420240038346
|
S45061732
|
20/04/2024
|
AMIN BIBI
|
AMIN BIBI
|
3414006WL001779
|
00415
|
SBIN0009794
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3414006016_240424APB_FTO_25744
|
3414006000NRG25Z240420240059557
|
S75574597
|
24/04/2024
|
KAIMUDDIN ANSARI
|
KAIMUDDIN ANSARI
|
3414006WL002579
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3414006016_180524APB_FTO_67078
|
3414006000NRG25170520240154925
|
4226761088
|
18/05/2024
|
LALBABU MIAN
|
LALBABU MIAN
|
3414006WL006505
|
00415
|
SBIN0012539
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3414006015_260424APB_FTO_28018
|
3414006000NRG25260420240063052
|
3485625212
|
26/04/2024
|
MUSAFIR ANSARI
|
MUSAFIR ANSARI
|
3414006WL002727
|
00415
|
SBIN0012539
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JH3414006015_290424APB_FTO_32423
|
3414006000NRG25270420240070297
|
3551995052
|
29/04/2024
|
JAHANGIR ANSARI
|
JAHANGIR ANSARI
|
3414006WL002992
|
00695
|
SBIN0RRVCGB
|
1470
|
03/05/2024
|
Participant not mapped to the product
|
|
51
|
JH3414006016_090524APB_FTO_51488
|
3414006000NRG25Z090520240116317
|
S52154353
|
09/05/2024
|
LALBABU MIAN
|
LALBABU MIAN
|
3414006WL004918
|
00415
|
SBIN0012539
|
162
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3414006016_140424APB_FTO_7541
|
3414006000NRG25Z130420240006288
|
S75574597
|
14/04/2024
|
KAIMUDDIN ANSARI
|
KAIMUDDIN ANSARI
|
3414006WL000227
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3414006002_240524APB_FTO_77973
|
3414006000NRG25Z230520240174962
|
S10071088
|
24/05/2024
|
SAIRA BIBI
|
SAIRA BIBI
|
3414006WL007342
|
00415
|
SBIN0012539
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JH3414006014_250524APB_FTO_80178
|
3414006000NRG25Z250520240181573
|
S81217810
|
25/05/2024
|
MD SOHEL ALAM
|
MD SOHEL ALAM
|
3414006WL007672
|
00415
|
SBIN0012539
|
189
|
28/05/2024
|
Participant not mapped to the product
|
|
55
|
JH3414006016_290424APB_FTO_32446
|
3414006000NRG25Z270420240068614
|
S88517221
|
29/04/2024
|
SUDHIR MURMU
|
SUDHIR MURMU
|
3414006WL002927
|
00415
|
SBIN0008460
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3414006016_290424APB_FTO_32446
|
3414006000NRG25Z270420240068638
|
S88517221
|
29/04/2024
|
NURMAHAMMAD ANSARI
|
NURMAHAMMAD ANSARI
|
3414006WL002927
|
00695
|
SBIN0RRVCGB
|
162
|
30/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
57
|
JH3414006017_200424APB_FTO_17898
|
3414006000NRG25160420240027052
|
3375739952
|
20/04/2024
|
SAJERUN BIBI
|
SAJERUN BIBI
|
3414006WL001314
|
00415
|
SBIN0008459
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
58
|
JH3414006017_200424APB_FTO_17898
|
3414006000NRG25180420240030843
|
3375740028
|
20/04/2024
|
RANIYA BIBI
|
RANIYA BIBI
|
3414006WL001437
|
00415
|
SBIN0008459
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3414006017_200424APB_FTO_17898
|
3414006000NRG25180420240032735
|
3375740267
|
20/04/2024
|
HASIMAN BIBI
|
HASIMAN BIBI
|
3414006WL001546
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
60
|
JH3414006010_200424APB_FTO_18122
|
3414006000NRG25190420240038309
|
3375544441
|
20/04/2024
|
AMIN BIBI
|
AMIN BIBI
|
3414006WL001779
|
00415
|
SBIN0009794
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3414006017_300424APB_FTO_34421
|
3414006000NRG25240420240054672
|
3627639031
|
30/04/2024
|
HASIMAN BIBI
|
HASIMAN BIBI
|
3414006WL002417
|
00415
|
SBIN0012539
|
1470
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
62
|
JH3414006017_300424APB_FTO_34421
|
3414006000NRG25260420240063647
|
3627638995
|
30/04/2024
|
HEMALUDDIN ANSARI
|
HEMALUDDIN ANSARI
|
3414006WL002742
|
00415
|
SBIN0008459
|
1470
|
04/05/2024
|
Participant not mapped to the product
|
|
63
|
JH3414006005_080624APB_FTO_105868
|
3414006000NRG25Z060620240229472
|
S83662049
|
08/06/2024
|
SUDIP TUDU
|
SUDIP TUDU
|
3414006WL009540
|
00695
|
SBIN0RRVCGB
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3414006001_140524APB_FTO_59590
|
3414006000NRG25Z120520240128866
|
S74709922
|
14/05/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3414006WL005471
|
00415
|
SBIN0012539
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JH3414006001_140424APB_FTO_7531
|
3414006010NRG25Z130420240015390
|
S75574597
|
14/04/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3414006WL000743
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3414006015_110424FTO_3489
|
3414006000NRG24191120230769600
|
3267867587
|
11/04/2024
|
PARBATI HEMBRAM
|
PARBATI HEMBRAM
|
3414006WL0040604
|
00415
|
SBIN0009794
|
1368
|
25/04/2024
|
No Such Account
|
|
67
|
JH3414006014_180524APB_FTO_67741
|
3414006000NRG25150520240142304
|
4226522074
|
18/05/2024
|
MD SOHEL ALAM
|
MD SOHEL ALAM
|
3414006WL006000
|
00415
|
SBIN0012539
|
1715
|
22/05/2024
|
Participant not mapped to the product
|
|
68
|
JH3414006006_180424APB_FTO_13176
|
3414006000NRG25180420240030181
|
3370782895
|
18/04/2024
|
LUKHI SOREN
|
LUKHI SOREN
|
3414006WL001422
|
00415
|
SBIN0009794
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JH3414006006_180424APB_FTO_13176
|
3414006000NRG25180420240030183
|
3370782896
|
18/04/2024
|
LUKHI SOREN
|
LUKHI SOREN
|
3414006WL001422
|
00415
|
SBIN0009794
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JH3414006016_240424APB_FTO_24701
|
3414006000NRG25180420240035186
|
3404176289
|
24/04/2024
|
KAIMUDDIN ANSARI
|
KAIMUDDIN ANSARI
|
3414006WL001656
|
00415
|
SBIN0012539
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3414006016_240424APB_FTO_24701
|
3414006000NRG25190420240037170
|
3404176226
|
24/04/2024
|
SUDHIR MURMU
|
SUDHIR MURMU
|
3414006WL001739
|
00415
|
SBIN0008460
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JH3414006016_240424APB_FTO_24701
|
3414006000NRG25230420240049880
|
3404176353
|
24/04/2024
|
ABDUL RAJJAQUE
|
ABDUL RAJJAQUE
|
3414006WL002242
|
00415
|
SBIN0012539
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JH3414006016_240424APB_FTO_24701
|
3414006000NRG25230420240049950
|
3404176491
|
24/04/2024
|
JAHANNUR BIBI
|
JAHANNUR BIBI
|
3414006WL002242
|
00415
|
SBIN0012539
|
1470
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
74
|
JH3414006017_200424APB_FTO_17912
|
3414006000NRG25Z160420240027068
|
S11437099
|
20/04/2024
|
SAJERUN BIBI
|
SAJERUN BIBI
|
3414006WL001314
|
00415
|
SBIN0008459
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
75
|
JH3414006017_200424APB_FTO_17912
|
3414006000NRG25Z180420240030858
|
S11437099
|
20/04/2024
|
RANIYA BIBI
|
RANIYA BIBI
|
3414006WL001437
|
00415
|
SBIN0008459
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JH3414006017_200424APB_FTO_17912
|
3414006000NRG25Z180420240032744
|
S11437099
|
20/04/2024
|
HASIMAN BIBI
|
HASIMAN BIBI
|
3414006WL001546
|
00415
|
SBIN0012539
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
77
|
JH3414006008_030624APB_FTO_95417
|
3414006000NRG25Z280520240199410
|
S54960573
|
03/06/2024
|
AMZAD ANSARI
|
AMZAD ANSARI
|
3414006WL008357
|
00415
|
SBIN0008168
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JH3414006007_280524APB_FTO_84970
|
3414006000NRG25260520240188548
|
4440355842
|
28/05/2024
|
SUHANI KHATUN
|
SUHANI KHATUN
|
3414006WL007945
|
00415
|
SBIN0008168
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3414006015_180524APB_FTO_67261
|
3414006000NRG25Z160520240145478
|
S69057578
|
18/05/2024
|
BABUJAN ANSARI
|
BABUJAN ANSARI
|
3414006WL006141
|
00415
|
SBIN0012539
|
108
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JH3414006007_240424APB_FTO_24839
|
3414006000NRG25Z230420240051066
|
S75574040
|
24/04/2024
|
TUFAN MAL
|
TUFAN MAL
|
3414006WL002282
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
81
|
JH3414006015_260424APB_FTO_28026
|
3414006000NRG25Z260420240063111
|
S18441495
|
26/04/2024
|
MUSAFIR ANSARI
|
MUSAFIR ANSARI
|
3414006WL002727
|
00415
|
SBIN0012539
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3414006016_180424APB_FTO_12986
|
3414006000NRG25170420240029181
|
3370837549
|
18/04/2024
|
SUDHIR MURMU
|
SUDHIR MURMU
|
3414006WL001383
|
00415
|
SBIN0008460
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3414006016_180424APB_FTO_12986
|
3414006000NRG25170420240029329
|
3370837473
|
18/04/2024
|
ABDUL RAJJAQUE
|
ABDUL RAJJAQUE
|
3414006WL001384
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3414006016_180424APB_FTO_12986
|
3414006000NRG25170420240029480
|
3370837512
|
18/04/2024
|
JAHANNUR BIBI
|
JAHANNUR BIBI
|
3414006WL001385
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
85
|
JH3414006008_070624APB_FTO_102607
|
3414006000NRG25Z050620240227893
|
S55841336
|
07/06/2024
|
AMZAD ANSARI
|
AMZAD ANSARI
|
3414006WL009498
|
00415
|
SBIN0008168
|
162
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3414006016_180424APB_FTO_12988
|
3414006000NRG25Z170420240029259
|
S75574597
|
18/04/2024
|
SUDHIR MURMU
|
SUDHIR MURMU
|
3414006WL001383
|
00415
|
SBIN0008460
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JH3414006016_180424APB_FTO_12988
|
3414006000NRG25Z170420240029386
|
S75574597
|
18/04/2024
|
ABDUL RAJJAQUE
|
ABDUL RAJJAQUE
|
3414006WL001384
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JH3414006016_180424APB_FTO_12988
|
3414006000NRG25Z170420240029538
|
S75574597
|
18/04/2024
|
JAHANNUR BIBI
|
JAHANNUR BIBI
|
3414006WL001385
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
89
|
JH3414006001_100524APB_FTO_53070
|
3414006000NRG25060520240104307
|
4123125413
|
10/05/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3414006WL004386
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JH3414006007_170424APB_FTO_12349
|
3414006000NRG25150420240024193
|
3368806720
|
17/04/2024
|
TUFAN MAL
|
TUFAN MAL
|
3414006WL001191
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
91
|
JH3414006002_030624APB_FTO_95448
|
3414006000NRG25Z030620240216806
|
S54960573
|
03/06/2024
|
SAIRA BIBI
|
SAIRA BIBI
|
3414006WL008976
|
00415
|
SBIN0012539
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
JH3414006013_170424APB_FTO_12717
|
3414006000NRG25Z160420240026808
|
S75574597
|
17/04/2024
|
ANWAR MIAN
|
ANWAR MIAN
|
3414006WL001302
|
00415
|
SBIN0012539
|
162
|
25/04/2024
|
A/C Blocked or Frozen
|
|
93
|
JH3414006016_180524APB_FTO_67083
|
3414006000NRG25Z170520240154946
|
S69057578
|
18/05/2024
|
LALBABU MIAN
|
LALBABU MIAN
|
3414006WL006505
|
00415
|
SBIN0012539
|
162
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JH3414006017_230424APB_FTO_22316
|
3414006000NRG25Z220420240048409
|
S50516833
|
23/04/2024
|
HEMALUDDIN ANSARI
|
HEMALUDDIN ANSARI
|
3414006WL002172
|
00415
|
SBIN0008459
|
162
|
24/04/2024
|
Participant not mapped to the product
|
|
95
|
JH3414006001_140424APB_FTO_7530
|
3414006010NRG25130420240015369
|
3268162553
|
14/04/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
3414006WL000743
|
00415
|
SBIN0012539
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JH3414006013_110524APB_FTO_55195
|
3414006000NRG25100520240120194
|
4122997088
|
11/05/2024
|
MANJULA KUMARI
|
MANJULA KUMARI
|
3414006WL005091
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
JH3414006013_110524APB_FTO_55195
|
3414006000NRG25100520240120200
|
4122996953
|
11/05/2024
|
CHHATIS PAL
|
CHHATIS PAL
|
3414006WL005091
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
JH3414006013_110524APB_FTO_55195
|
3414006000NRG25110520240124300
|
4122997133
|
11/05/2024
|
MANJULA KUMARI
|
MANJULA KUMARI
|
3414006WL005258
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JH3414006013_110524APB_FTO_55195
|
3414006000NRG25110520240124306
|
4122996952
|
11/05/2024
|
CHHATIS PAL
|
CHHATIS PAL
|
3414006WL005258
|
00415
|
SBIN0012539
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JH3414006013_170424APB_FTO_12715
|
3414006000NRG25160420240026790
|
3368803915
|
17/04/2024
|
ANWAR MIAN
|
ANWAR MIAN
|
3414006WL001302
|
00415
|
SBIN0012539
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
101
|
JH3414006003_190424APB_FTO_15119
|
3414006000NRG25180420240035602
|
3370952018
|
19/04/2024
|
USUF ALI
|
USUF ALI
|
3414006WL001661
|
00415
|
SBIN0009794
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|