|
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
|
JH3401007001_190724APB_FTO_191566
|
3401007001NRG25160720240725723
|
6672941541
|
19/07/2024
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401007001WL036431
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
2
|
JH3401007001_190724APB_FTO_191566
|
3401007001NRG25160720240726239
|
6672941539
|
19/07/2024
|
BIRSA KUJUR
|
BIRSA KUJUR
|
3401007001WL036493
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
3
|
JH3401007001_190724APB_FTO_191566
|
3401007001NRG25160720240727174
|
6672941544
|
19/07/2024
|
JHALO DEVI
|
JHALO DEVI
|
3401007001WL036548
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
4
|
JH3401007001_190724APB_FTO_191566
|
3401007001NRG25160720240727202
|
6672941542
|
19/07/2024
|
MAHLI ORAON
|
MAHLI ORAON
|
3401007001WL036551
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
5
|
JH3401007001_190724APB_FTO_191566
|
3401007001NRG25170720240739075
|
6672941543
|
19/07/2024
|
JITAN DEVI
|
JITAN DEVI
|
3401007001WL037141
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
6
|
JH3401007001_220724APB_FTO_197314
|
3401007001NRG25210720240761814
|
6672962525
|
22/07/2024
|
JHALO DEVI
|
JHALO DEVI
|
3401007001WL038184
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
7
|
JH3401007001_220724APB_FTO_197314
|
3401007001NRG25210720240761820
|
6672962533
|
22/07/2024
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401007001WL038187
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
8
|
JH3401007002_020524APB_FTO_37637
|
3401007000NRG25020520240156851
|
4110169966
|
02/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL006941
|
00045
|
BARB0BUKRUX
|
245
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401007002_020524APB_FTO_37639
|
3401007000NRG25Z020520240156855
|
S96712617
|
02/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL006941
|
00045
|
BARB0BUKRUX
|
27
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401007002_070524APB_FTO_47351
|
3401007000NRG25070520240199453
|
4110235538
|
07/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL008855
|
00045
|
BARB0BUKRUX
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401007002_070524APB_FTO_47355
|
3401007000NRG25Z070520240199482
|
S96712617
|
07/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL008855
|
00045
|
BARB0BUKRUX
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401007002_180524APB_FTO_67317
|
3401007000NRG25140520240244642
|
4224419865
|
18/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL010979
|
00045
|
BARB0BUKRUX
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401007002_180524APB_FTO_67327
|
3401007000NRG25Z140520240244646
|
S69057577
|
18/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL010979
|
00045
|
BARB0BUKRUX
|
162
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401007002_220724APB_FTO_197331
|
3401007000NRG25170720240737892
|
6672873922
|
22/07/2024
|
MR CHARKU MUNDA
|
MR CHARKU MUNDA
|
3401007WL037106
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
15
|
JH3401007002_230524APB_FTO_76618
|
3401007000NRG25210520240311552
|
4329181978
|
23/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL014045
|
00045
|
BARB0BUKRUX
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3401007002_230524APB_FTO_76622
|
3401007000NRG25Z210520240311561
|
S10071087
|
23/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL014045
|
00045
|
BARB0BUKRUX
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3401007002_270424APB_FTO_30048
|
3401007000NRG25220420240093479
|
3544199735
|
27/04/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL003841
|
00045
|
BARB0BUKRUX
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3401007002_270424APB_FTO_30053
|
3401007000NRG25Z220420240093489
|
S41715981
|
27/04/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL003841
|
00045
|
BARB0BUKRUX
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3401007002_290524APB_FTO_87593
|
3401007000NRG25280520240359436
|
4440371389
|
29/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL016395
|
00045
|
BARB0BUKRUX
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3401007002_290524APB_FTO_87594
|
3401007000NRG25Z280520240359445
|
S28672617
|
29/05/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL016395
|
00045
|
BARB0BUKRUX
|
162
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3401007002_300424APB_FTO_34299
|
3401007000NRG25290420240141114
|
3628204817
|
30/04/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL006208
|
00045
|
BARB0BUKRUX
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3401007002_300424APB_FTO_34302
|
3401007000NRG25Z290420240141118
|
S45062663
|
30/04/2024
|
MR ARJUN ORAON
|
MR ARJUN ORAON
|
3401007WL006208
|
00045
|
BARB0BUKRUX
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3401007003_190724APB_FTO_191582
|
3401007003NRG25160720240725735
|
6674357756
|
19/07/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3401007003WL036436
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
24
|
JH3401007003_190724APB_FTO_191582
|
3401007003NRG25160720240725767
|
6674357737
|
19/07/2024
|
Mrs.AINCHI TOPPO
|
Mrs.AINCHI TOPPO
|
3401007003WL036439
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
25
|
JH3401007003_190724APB_FTO_191582
|
3401007003NRG25160720240725793
|
6674357742
|
19/07/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3401007003WL036442
|
00048
|
BKID0005895
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
26
|
JH3401007003_190724APB_FTO_191582
|
3401007003NRG25160720240725794
|
6674357754
|
19/07/2024
|
MERRY KACHHAP
|
MERRY KACHHAP
|
3401007003WL036442
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
27
|
JH3401007003_190724APB_FTO_191582
|
3401007003NRG25160720240725823
|
6674357738
|
19/07/2024
|
Mrs.PINKI DEVI
|
Mrs.PINKI DEVI
|
3401007003WL036451
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
28
|
JH3401007003_190724APB_FTO_191582
|
3401007003NRG25160720240725827
|
6674357739
|
19/07/2024
|
Mrs. KALAWATI DEVI
|
Mrs. KALAWATI DEVI
|
3401007003WL036453
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
29
|
JH3401007003_220724APB_FTO_197323
|
3401007003NRG25220720240762870
|
6674319351
|
22/07/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3401007003WL038264
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
30
|
JH3401007003_220724APB_FTO_197323
|
3401007003NRG25220720240762872
|
6674319346
|
22/07/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3401007003WL038265
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
31
|
JH3401007003_220724APB_FTO_197323
|
3401007003NRG25220720240762884
|
6674319347
|
22/07/2024
|
Mrs.PINKI DEVI
|
Mrs.PINKI DEVI
|
3401007003WL038266
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
32
|
JH3401007003_220724APB_FTO_197323
|
3401007003NRG25220720240762888
|
6674319350
|
22/07/2024
|
Mrs. KALAWATI DEVI
|
Mrs. KALAWATI DEVI
|
3401007003WL038268
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
33
|
JH3401007003_220724APB_FTO_197323
|
3401007003NRG25220720240762890
|
6674319345
|
22/07/2024
|
Mrs.USHA DEVI
|
Mrs.USHA DEVI
|
3401007003WL038269
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
34
|
JH3401007004_120624APB_FTO_112423
|
3401007004NRG25090620240460298
|
5342807919
|
12/06/2024
|
BAILI DEVI
|
BAILI DEVI
|
3401007004WL021081
|
00177
|
IOBA0003468
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3401007004_120624APB_FTO_112425
|
3401007004NRG25Z090620240460303
|
S91650898
|
12/06/2024
|
BAILI DEVI
|
BAILI DEVI
|
3401007004WL021081
|
00177
|
IOBA0003468
|
162
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3401007004_170624APB_FTO_122711
|
3401007004NRG25150620240519861
|
5411424787
|
17/06/2024
|
BAILI DEVI
|
BAILI DEVI
|
3401007004WL024110
|
00177
|
IOBA0003468
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JH3401007004_190724APB_FTO_191731
|
3401007000NRG25160720240722800
|
6672906361
|
19/07/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3401007WL036215
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
38
|
JH3401007005_110724APB_FTO_175122
|
3401007000NRG25100720240688523
|
6381277058
|
11/07/2024
|
SANEEP MUNDA
|
SANEEP MUNDA
|
3401007WL034022
|
00048
|
BKID0005903
|
245
|
18/07/2024
|
Account closed
|
|
39
|
JH3401007005_110724APB_FTO_175124
|
3401007000NRG25Z100720240688524
|
S60036454
|
11/07/2024
|
SANEEP MUNDA
|
SANEEP MUNDA
|
3401007WL034022
|
00048
|
BKID0005903
|
27
|
13/07/2024
|
Account Closed
|
|
40
|
JH3401007005_190724APB_FTO_191746
|
3401007000NRG25190720240746401
|
6674342355
|
19/07/2024
|
LAXMAN ORAON
|
LAXMAN ORAON
|
3401007WL037500
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
41
|
JH3401007005_190724APB_FTO_191746
|
3401007000NRG25190720240746402
|
6674342352
|
19/07/2024
|
SANEEP MUNDA
|
SANEEP MUNDA
|
3401007WL037500
|
00048
|
BKID0005903
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3401007005_190724APB_FTO_191748
|
3401007000NRG25Z190720240746405
|
S11193639
|
19/07/2024
|
SANEEP MUNDA
|
SANEEP MUNDA
|
3401007WL037500
|
00048
|
BKID0005903
|
162
|
23/07/2024
|
Account Closed
|
|
43
|
JH3401007005_220724APB_FTO_197371
|
3401007000NRG25220720240763838
|
6672995703
|
22/07/2024
|
SANEEP MUNDA
|
SANEEP MUNDA
|
3401007WL038314
|
00048
|
BKID0005903
|
980
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3401007005_220724APB_FTO_197372
|
3401007000NRG25Z220720240763843
|
S11193639
|
22/07/2024
|
SANEEP MUNDA
|
SANEEP MUNDA
|
3401007WL038314
|
00048
|
BKID0005903
|
108
|
23/07/2024
|
Account Closed
|
|
45
|
JH3401007008_190724APB_FTO_191547
|
3401007008NRG25170720240737305
|
6674417306
|
19/07/2024
|
SATLI DEVI
|
SATLI DEVI
|
3401007008WL037071
|
00045
|
BARB0KANKEE
|
735
|
30/07/2024
|
invalid Bank Identifier
|
|
46
|
JH3401007009_020724APB_FTO_155317
|
3401007000NRG25Z010720240627376
|
S91455322
|
02/07/2024
|
Mangal Oraon
|
Mangal Oraon
|
3401007WL030189
|
00048
|
BKID0005895
|
27
|
03/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
47
|
JH3401007009_250624APB_FTO_137487
|
3401007000NRG25Z250620240586664
|
S91455322
|
25/06/2024
|
Mangal Oraon
|
Mangal Oraon
|
3401007WL027780
|
00048
|
BKID0005895
|
162
|
03/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
48
|
JH3401007010_190724APB_FTO_191508
|
3401007000NRG25160720240726421
|
6672908805
|
19/07/2024
|
Birajo Devi
|
Birajo Devi
|
3401007WL036501
|
00045
|
BARB0VJDUBL
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
49
|
JH3401007013_220724APB_FTO_197504
|
3401007000NRG25220720240763953
|
6673009277
|
22/07/2024
|
KRISHNA KUMAR MAHTO
|
KRISHNA KUMAR MAHTO
|
3401007WL038324
|
00468
|
UBIN0562157
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
50
|
JH3401007013_220724APB_FTO_197504
|
3401007000NRG25220720240763955
|
6673009276
|
22/07/2024
|
KRISHNA KUMAR MAHTO
|
KRISHNA KUMAR MAHTO
|
3401007WL038324
|
00468
|
UBIN0562157
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
51
|
JH3401007019_130424APB_FTO_5217
|
3401007000NRG25130420240012950
|
3268057476
|
13/04/2024
|
RITA DEVI
|
RITA DEVI
|
3401007WL000523
|
00177
|
IOBA0000783
|
490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3401007019_130424APB_FTO_5220
|
3401007000NRG25Z130420240012957
|
S9260482
|
13/04/2024
|
RITA DEVI
|
RITA DEVI
|
3401007WL000523
|
00177
|
IOBA0000783
|
54
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3401007019_220724APB_FTO_197606
|
3401007019NRG25210720240761608
|
6672871155
|
22/07/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3401007019WL038156
|
00177
|
IOBA0000783
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
54
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25170720240738065
|
6672877737
|
22/07/2024
|
SHYAM MUNDA
|
SHYAM MUNDA
|
3401007WL037114
|
00176
|
IDIB000R624
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
55
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25170720240738067
|
6672877729
|
22/07/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401007WL037114
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
56
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25170720240738070
|
6672877746
|
22/07/2024
|
SMT EISRT KHATOON
|
SMT EISRT KHATOON
|
3401007WL037114
|
00354
|
PUNB0776700
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
57
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25210720240761780
|
6672877745
|
22/07/2024
|
SMT EISRT KHATOON
|
SMT EISRT KHATOON
|
3401007WL038173
|
00354
|
PUNB0776700
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
58
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25210720240761789
|
6672877731
|
22/07/2024
|
MRS LILAVATI DEVI
|
MRS LILAVATI DEVI
|
3401007WL038174
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
59
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25210720240761792
|
6672877738
|
22/07/2024
|
SHYAM MUNDA
|
SHYAM MUNDA
|
3401007WL038175
|
00176
|
IDIB000R624
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
60
|
JH3401007021_220724APB_FTO_197338
|
3401007000NRG25210720240761794
|
6672877730
|
22/07/2024
|
SONI KUMARI
|
SONI KUMARI
|
3401007WL038175
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
61
|
JH3401007022_060624APB_FTO_100381
|
3401007000NRG25040620240421051
|
5344247480
|
06/06/2024
|
Shivani Kumari
|
Shivani Kumari
|
3401007WL019269
|
00078
|
CNRB0004623
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3401007022_060624APB_FTO_100387
|
3401007000NRG25Z040620240421056
|
S55841265
|
06/06/2024
|
Shivani Kumari
|
Shivani Kumari
|
3401007WL019269
|
00078
|
CNRB0004623
|
162
|
08/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
63
|
JH3401007022_220724APB_FTO_197544
|
3401007000NRG25220720240764153
|
6672996318
|
22/07/2024
|
Shivani Kumari
|
Shivani Kumari
|
3401007WL038335
|
00078
|
CNRB0004623
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3401007022_220724APB_FTO_197544
|
3401007000NRG25220720240764182
|
6672996319
|
22/07/2024
|
Mrs KARMILA DEVI
|
Mrs KARMILA DEVI
|
3401007WL038337
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
65
|
JH3401007022_220724APB_FTO_197545
|
3401007000NRG25Z220720240764164
|
S11193639
|
22/07/2024
|
Shivani Kumari
|
Shivani Kumari
|
3401007WL038335
|
00078
|
CNRB0004623
|
162
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3401007027_190724APB_FTO_192022
|
3401007000NRG25190720240748273
|
6672890935
|
19/07/2024
|
RAUSHAN ARA
|
RAUSHAN ARA
|
3401007WL037584
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
67
|
JH3401007027_190724APB_FTO_192022
|
3401007000NRG25190720240748277
|
6672890926
|
19/07/2024
|
AFINA KHATOON
|
AFINA KHATOON
|
3401007WL037584
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
68
|
JH3401007027_190724APB_FTO_192022
|
3401007000NRG25190720240748278
|
6672890928
|
19/07/2024
|
KUDRAT ANSARI
|
KUDRAT ANSARI
|
3401007WL037584
|
00078
|
CNRB0003377
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
69
|
JH3401007027_220724APB_FTO_197663
|
3401007000NRG25210720240761568
|
6672968999
|
22/07/2024
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3401007WL038150
|
00048
|
BKID0004946
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
70
|
JH3401007027_220724APB_FTO_197663
|
3401007000NRG25210720240761629
|
6672968988
|
22/07/2024
|
KUDRAT ANSARI
|
KUDRAT ANSARI
|
3401007WL038158
|
00078
|
CNRB0003377
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
71
|
JH3401007027_220724APB_FTO_197663
|
3401007000NRG25210720240761766
|
6672969004
|
22/07/2024
|
Krishna Kumar Sahu
|
Krishna Kumar Sahu
|
3401007WL038172
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
72
|
JH3401007027_270524APB_FTO_83100
|
3401007000NRG25270520240344204
|
4436559242
|
27/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3401007WL015599
|
00048
|
BKID0004946
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
73
|
JH3401007027_290424APB_FTO_32130
|
3401007000NRG25260420240116988
|
3544201846
|
29/04/2024
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401007WL004892
|
00048
|
BKID0004946
|
1470
|
03/05/2024
|
Participant not mapped to the product
|
|
74
|
JH3401007027_290424APB_FTO_32131
|
3401007000NRG25Z260420240116995
|
S66206006
|
29/04/2024
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401007WL004892
|
00048
|
BKID0004946
|
162
|
29/04/2024
|
Participant not mapped to the product
|
|
75
|
JH3401007028_030724APB_FTO_157808
|
3401007028NRG25290620240621846
|
6036065417
|
03/07/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3401007028WL029824
|
00048
|
BKID0004946
|
1470
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
JH3401007028_030724APB_FTO_157808
|
3401007028NRG25300620240622723
|
6036065420
|
03/07/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401007028WL029869
|
00048
|
BKID0004946
|
1470
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
JH3401007028_030724APB_FTO_157814
|
3401007028NRG25Z300620240622729
|
S15894949
|
03/07/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401007028WL029869
|
00048
|
BKID0004946
|
162
|
04/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
78
|
JH3401007028_070724APB_FTO_168014
|
3401007028NRG25070720240671667
|
6140145569
|
07/07/2024
|
LALIT MUNDA
|
LALIT MUNDA
|
3401007028WL032748
|
00048
|
BKID0004946
|
1225
|
11/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
JH3401007028_070724APB_FTO_168016
|
3401007028NRG25Z070720240671674
|
S23963631
|
07/07/2024
|
LALIT MUNDA
|
LALIT MUNDA
|
3401007028WL032748
|
00048
|
BKID0004946
|
135
|
08/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
80
|
JH3401007028_110624APB_FTO_110083
|
3401007028NRG25060620240439516
|
5344220143
|
11/06/2024
|
AMAR ORAON
|
AMAR ORAON
|
3401007028WL020163
|
00048
|
BKID0004946
|
1470
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
JH3401007028_110624APB_FTO_110083
|
3401007028NRG25100620240467407
|
5344220142
|
11/06/2024
|
AMAR ORAON
|
AMAR ORAON
|
3401007028WL021560
|
00048
|
BKID0004946
|
1470
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
JH3401007028_110624APB_FTO_110084
|
3401007028NRG25Z060620240439524
|
S66632763
|
11/06/2024
|
AMAR ORAON
|
AMAR ORAON
|
3401007028WL020163
|
00048
|
BKID0004946
|
162
|
12/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
83
|
JH3401007028_110624APB_FTO_110084
|
3401007028NRG25Z100620240467415
|
S66632763
|
11/06/2024
|
AMAR ORAON
|
AMAR ORAON
|
3401007028WL021560
|
00048
|
BKID0004946
|
162
|
12/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
84
|
JH3401007028_110724APB_FTO_175144
|
3401007028NRG25090720240684812
|
6381275527
|
11/07/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401007028WL033759
|
00048
|
BKID0004946
|
1225
|
18/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
JH3401007028_110724APB_FTO_175147
|
3401007028NRG25Z090720240684816
|
S60036454
|
11/07/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401007028WL033759
|
00048
|
BKID0004946
|
135
|
13/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
86
|
JH3401007028_160424APB_FTO_10720
|
3401007028NRG25150420240045478
|
3370769859
|
16/04/2024
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3401007028WL001908
|
00048
|
BKID0004946
|
735
|
29/04/2024
|
A/c Blocked or Frozen
|
|
87
|
JH3401007028_160424APB_FTO_10722
|
3401007028NRG25Z150420240045486
|
S75574331
|
16/04/2024
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3401007028WL001908
|
00048
|
BKID0004946
|
81
|
25/04/2024
|
A/C Blocked or Frozen
|
|
88
|
JH3401007028_180724APB_FTO_188540
|
3401007000NRG25160720240722961
|
6674382246
|
18/07/2024
|
JAINI DEVI
|
JAINI DEVI
|
3401007WL036220
|
00197
|
BKID0JHARGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
89
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722829
|
6674349513
|
19/07/2024
|
MAHABIR ORAON
|
MAHABIR ORAON
|
3401007WL036217
|
00048
|
BKID0004946
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
90
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722831
|
6674349475
|
19/07/2024
|
PUNAM KUMARI ORAON
|
PUNAM KUMARI ORAON
|
3401007WL036217
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
91
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722864
|
6674349541
|
19/07/2024
|
SHILA DEVI
|
SHILA DEVI
|
3401007WL036218
|
00048
|
BKID0004946
|
735
|
30/07/2024
|
invalid Bank Identifier
|
|
92
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722904
|
6674349502
|
19/07/2024
|
TAUFIQUE ALAM
|
TAUFIQUE ALAM
|
3401007WL036219
|
00048
|
BKID0004946
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722911
|
6674349563
|
19/07/2024
|
ASRITA TIRKEY
|
ASRITA TIRKEY
|
3401007WL036219
|
00048
|
BKID0004991
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
94
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722919
|
6674349562
|
19/07/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401007WL036219
|
00048
|
BKID0004946
|
735
|
30/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
JH3401007028_190724APB_FTO_191863
|
3401007000NRG25160720240722921
|
6674349561
|
19/07/2024
|
AJAY TOPPO
|
AJAY TOPPO
|
3401007WL036219
|
00048
|
BKID0004946
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
96
|
JH3401007028_190724APB_FTO_191863
|
3401007028NRG25160720240723563
|
6674349559
|
19/07/2024
|
FULO GADI
|
FULO GADI
|
3401007028WL036262
|
00048
|
BKID0004946
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
97
|
JH3401007028_190724APB_FTO_191863
|
3401007028NRG25160720240723644
|
6674349500
|
19/07/2024
|
SHANI ORAON
|
SHANI ORAON
|
3401007028WL036269
|
00048
|
BKID0004946
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
98
|
JH3401007028_190724APB_FTO_191866
|
3401007000NRG25Z160720240722932
|
S40598157
|
19/07/2024
|
TAUFIQUE ALAM
|
TAUFIQUE ALAM
|
3401007WL036219
|
00048
|
BKID0004946
|
162
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JH3401007028_190724APB_FTO_191866
|
3401007000NRG25Z160720240722947
|
S40598157
|
19/07/2024
|
ETWA ORAON
|
ETWA ORAON
|
3401007WL036219
|
00048
|
BKID0004946
|
81
|
20/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
100
|
JH3401007028_220724APB_FTO_197673
|
3401007028NRG25210720240760980
|
6674373420
|
22/07/2024
|
MAHABIR ORAON
|
MAHABIR ORAON
|
3401007028WL038114
|
00048
|
BKID0004946
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
101
|
JH3401007028_220724APB_FTO_197673
|
3401007028NRG25210720240760982
|
6674373413
|
22/07/2024
|
PUNAM KUMARI ORAON
|
PUNAM KUMARI ORAON
|
3401007028WL038114
|
00197
|
BKID0JHARGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
102
|
JH3401007028_290624APB_FTO_148155
|
3401007028NRG25270620240605018
|
6035311102
|
29/06/2024
|
LALIT MUNDA
|
LALIT MUNDA
|
3401007028WL028894
|
00048
|
BKID0004946
|
1470
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
JH3401007029_190724APB_FTO_192146
|
3401007000NRG25160720240733426
|
6672947290
|
19/07/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3401007WL036899
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
104
|
JH3401007029_190724APB_FTO_192146
|
3401007000NRG25160720240733430
|
6672947293
|
19/07/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401007WL036899
|
00177
|
IOBA0003468
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
105
|
JH3401007029_220724APB_FTO_197693
|
3401007000NRG25220720240764076
|
6674312182
|
22/07/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3401007WL038331
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
106
|
JH3401007029_220724APB_FTO_197693
|
3401007000NRG25220720240764093
|
6674312189
|
22/07/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401007WL038331
|
00177
|
IOBA0003468
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
107
|
JH3401007029_270624APB_FTO_143097
|
3401007029NRG25260620240595479
|
6036013236
|
27/06/2024
|
SAHIBE ALAM
|
SAHIBE ALAM
|
3401007029WL028240
|
00048
|
BKID0005895
|
1225
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JH3401007029_270624APB_FTO_143099
|
3401007029NRG25Z260620240595480
|
S54903042
|
27/06/2024
|
SAHIBE ALAM
|
SAHIBE ALAM
|
3401007029WL028240
|
00048
|
BKID0005895
|
135
|
28/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
109
|
JH3401007030_140524APB_FTO_59806
|
3401007000NRG25140520240248742
|
4120160201
|
14/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL011175
|
00354
|
PUNB0776500
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
JH3401007030_140524APB_FTO_59810
|
3401007000NRG25Z140520240248760
|
S74709922
|
14/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL011175
|
00354
|
PUNB0776500
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
JH3401007030_190424APB_FTO_15477
|
3401007000NRG25190420240069054
|
3375301517
|
19/04/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL002990
|
00354
|
PUNB0776500
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JH3401007030_190424APB_FTO_15481
|
3401007000NRG25Z190420240069063
|
S18441495
|
19/04/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL002990
|
00354
|
PUNB0776500
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
JH3401007030_200724APB_FTO_193726
|
3401007000NRG25200720240755936
|
6674349211
|
20/07/2024
|
VISHAL MUNDA
|
VISHAL MUNDA
|
3401007WL037930
|
00197
|
BKID0JHARGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
114
|
JH3401007030_200724APB_FTO_193726
|
3401007000NRG25200720240755939
|
6674349212
|
20/07/2024
|
SONY TIRKEY
|
SONY TIRKEY
|
3401007WL037930
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
115
|
JH3401007030_220524APB_FTO_75071
|
3401007000NRG25220520240316884
|
4329835116
|
22/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL014295
|
00354
|
PUNB0776500
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JH3401007030_220524APB_FTO_75079
|
3401007000NRG25Z220520240316896
|
S71577444
|
22/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL014295
|
00354
|
PUNB0776500
|
162
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JH3401007030_240624APB_FTO_135324
|
3401007000NRG25220620240569829
|
|
24/06/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401007WL026760
|
00078
|
CNRB0003907
|
490
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JH3401007030_240624APB_FTO_135333
|
3401007000NRG25Z220620240569857
|
S83616146
|
24/06/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401007WL026760
|
00078
|
CNRB0003907
|
54
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JH3401007030_280624APB_FTO_146084
|
3401007000NRG25280620240608777
|
6036009800
|
28/06/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401007WL029066
|
00078
|
CNRB0003907
|
490
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3401007030_280624APB_FTO_146094
|
3401007000NRG25Z280620240608793
|
S83616146
|
28/06/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401007WL029066
|
00078
|
CNRB0003907
|
54
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JH3401007031_220724APB_FTO_197702
|
3401007000NRG25160720240729180
|
6673002636
|
22/07/2024
|
Mr. GULU MUNDA
|
Mr. GULU MUNDA
|
3401007WL036645
|
00415
|
SBIN0015933
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
122
|
JH3401007031_220724APB_FTO_197702
|
3401007000NRG25160720240729515
|
6673002661
|
22/07/2024
|
NIRSO
|
NIRSO
|
3401007WL036659
|
00176
|
IDIB000S781
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
123
|
JH3401007031_220724APB_FTO_197702
|
3401007000NRG25160720240729545
|
6673002622
|
22/07/2024
|
Mr. SHEELA DEVI
|
Mr. SHEELA DEVI
|
3401007WL036661
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
124
|
JH3401007031_270424APB_FTO_30564
|
3401007000NRG25260420240121308
|
3550926124
|
27/04/2024
|
RINA KUMARI
|
RINA KUMARI
|
3401007WL005139
|
00354
|
PUNB0006220
|
1225
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JH3401007031_270424APB_FTO_30566
|
3401007000NRG25Z260420240121313
|
S41715987
|
27/04/2024
|
RINA KUMARI
|
RINA KUMARI
|
3401007WL005139
|
00354
|
PUNB0006220
|
135
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JH3401007032_010424APB_FTO_242
|
3401007000NRG24010420241931746
|
3107187392
|
01/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL118608
|
00176
|
IDIB000S781
|
684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JH3401007032_010424APB_FTO_243
|
3401007000NRG24Z010420241931748
|
S98404176
|
01/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL118608
|
00176
|
IDIB000S781
|
81
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3401007032_130424APB_FTO_5001
|
3401007000NRG25100420240003726
|
3268050453
|
13/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL000154
|
00176
|
IDIB000S781
|
490
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3401007032_130424APB_FTO_5001
|
3401007000NRG25130420240013324
|
3268050454
|
13/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL000551
|
00176
|
IDIB000S781
|
735
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JH3401007032_130424APB_FTO_5003
|
3401007000NRG25Z100420240003731
|
S9260485
|
13/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL000154
|
00176
|
IDIB000S781
|
54
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JH3401007032_130424APB_FTO_5003
|
3401007000NRG25Z130420240013328
|
S9260485
|
13/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL000551
|
00176
|
IDIB000S781
|
81
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JH3401007032_190424APB_FTO_15801
|
3401007000NRG25190420240067860
|
3370942841
|
19/04/2024
|
Mrs. SUNITA DEVI
|
Mrs. SUNITA DEVI
|
3401007WL002934
|
00176
|
IDIB000S781
|
735
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JH3401007032_190424APB_FTO_15801
|
3401007000NRG25190420240067875
|
3370942839
|
19/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL002936
|
00176
|
IDIB000S781
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JH3401007032_190424APB_FTO_15803
|
3401007000NRG25Z190420240067864
|
S41715987
|
19/04/2024
|
Mrs. SUNITA DEVI
|
Mrs. SUNITA DEVI
|
3401007WL002934
|
00176
|
IDIB000S781
|
81
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
JH3401007032_190424APB_FTO_15803
|
3401007000NRG25Z190420240067879
|
S41715987
|
19/04/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL002936
|
00176
|
IDIB000S781
|
108
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
JH3401007032_220724APB_FTO_197717
|
3401007000NRG25160720240729751
|
6672886126
|
22/07/2024
|
Mrs. BUTRI DEVI
|
Mrs. BUTRI DEVI
|
3401007WL036674
|
00695
|
SBIN0RRVCGB
|
735
|
30/07/2024
|
invalid Bank Identifier
|
|
137
|
JH3401007032_220724APB_FTO_197717
|
3401007000NRG25160720240729754
|
6672886111
|
22/07/2024
|
Mr. RAMKUMAR MAHTO
|
Mr. RAMKUMAR MAHTO
|
3401007WL036674
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
138
|
JH3401007032_220724APB_FTO_197717
|
3401007000NRG25220720240764123
|
6672886112
|
22/07/2024
|
Mr. LAXMI DEVI
|
Mr. LAXMI DEVI
|
3401007WL038333
|
00695
|
SBIN0RRVCGB
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
139
|
JH3401007032_270424APB_FTO_30579
|
3401007000NRG25260420240121360
|
3544222009
|
27/04/2024
|
Mrs. SUNITA DEVI
|
Mrs. SUNITA DEVI
|
3401007WL005144
|
00176
|
IDIB000S781
|
735
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JH3401007032_270424APB_FTO_30583
|
3401007000NRG25Z260420240121364
|
S41715987
|
27/04/2024
|
Mrs. SUNITA DEVI
|
Mrs. SUNITA DEVI
|
3401007WL005144
|
00176
|
IDIB000S781
|
81
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
JH3401007033_140624APB_FTO_117706
|
3401007000NRG25140620240500850
|
5411914211
|
14/06/2024
|
ROHIT GARI
|
ROHIT GARI
|
3401007WL023204
|
00078
|
CNRB0004622
|
1225
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
JH3401007033_140624APB_FTO_117710
|
3401007000NRG25Z140620240500854
|
S33091301
|
14/06/2024
|
ROHIT GARI
|
ROHIT GARI
|
3401007WL023204
|
00078
|
CNRB0004622
|
135
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
JH3401007033_230524APB_FTO_76903
|
3401007000NRG25230520240322132
|
4321091056
|
23/05/2024
|
ROHIT GARI
|
ROHIT GARI
|
3401007WL014532
|
00078
|
CNRB0004622
|
735
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
JH3401007033_230524APB_FTO_76908
|
3401007000NRG25Z230520240322144
|
S10071088
|
23/05/2024
|
ROHIT GARI
|
ROHIT GARI
|
3401007WL014532
|
00078
|
CNRB0004622
|
81
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
JH3401007034_070524APB_FTO_47218
|
3401007034NRG25060520240184576
|
4110226240
|
07/05/2024
|
GITA DEVI
|
GITA DEVI
|
3401007034WL008242
|
00695
|
SBIN0RRVCGB
|
1225
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
146
|
JH3401007034_070524APB_FTO_47223
|
3401007034NRG25Z060520240184578
|
S900014
|
07/05/2024
|
GITA DEVI
|
GITA DEVI
|
3401007034WL008242
|
00695
|
SBIN0RRVCGB
|
135
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
147
|
JH3401007034_160524APB_FTO_63183
|
3401007000NRG25140520240246318
|
4224852585
|
16/05/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL011024
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
148
|
JH3401007034_160524APB_FTO_63185
|
3401007000NRG25Z140520240246320
|
S48232609
|
16/05/2024
|
GITA DEVI
|
GITA DEVI
|
3401007WL011024
|
00695
|
SBIN0RRVCGB
|
162
|
18/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
149
|
JH3401007034_190724APB_FTO_191500
|
3401007034NRG25170720240734811
|
6672899215
|
19/07/2024
|
MR SIDIK ANSARI
|
MR SIDIK ANSARI
|
3401007034WL036957
|
00695
|
SBIN0RRVCGB
|
490
|
30/07/2024
|
invalid Bank Identifier
|
|
150
|
JH3401007034_220724APB_FTO_197474
|
3401007034NRG25220720240762459
|
6674362059
|
22/07/2024
|
MR SIDIK ANSARI
|
MR SIDIK ANSARI
|
3401007034WL038245
|
00695
|
SBIN0RRVCGB
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
151
|
JH3401007035_010424APB_FTO_153
|
3401007035NRG24Z310320241930762
|
S98404267
|
01/04/2024
|
RAJENDRA MAHLI
|
RAJENDRA MAHLI
|
3401007035WL118559
|
00078
|
CNRB0003377
|
108
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JH3401007035_190724APB_FTO_191458
|
3401007035NRG25160720240724058
|
6672896346
|
19/07/2024
|
SHILA DEVI
|
SHILA DEVI
|
3401007035WL036294
|
00078
|
CNRB0003377
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
153
|
JH3401007035_190724APB_FTO_191458
|
3401007035NRG25160720240724059
|
6672896311
|
19/07/2024
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
3401007035WL036294
|
00078
|
CNRB0003377
|
1225
|
30/07/2024
|
invalid Bank Identifier
|
|
154
|
JH3401007035_190724APB_FTO_191458
|
3401007035NRG25160720240724061
|
6672896382
|
19/07/2024
|
RAJENDRA GOPE
|
RAJENDRA GOPE
|
3401007035WL036294
|
00048
|
BKID0004946
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
155
|
JH3401007035_190724APB_FTO_191458
|
3401007035NRG25160720240724063
|
6672896353
|
19/07/2024
|
PURAN GOPE
|
PURAN GOPE
|
3401007035WL036294
|
00078
|
CNRB0003377
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
156
|
JH3401007035_190724APB_FTO_191458
|
3401007035NRG25170720240736598
|
6672896330
|
19/07/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
3401007035WL037044
|
00078
|
CNRB0003377
|
980
|
30/07/2024
|
invalid Bank Identifier
|
|
157
|
JH3401007035_190724APB_FTO_191458
|
3401007035NRG25170720240736618
|
6672896323
|
19/07/2024
|
SUNITA DEVI.
|
SUNITA DEVI.
|
3401007035WL037045
|
00695
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|
|
158
|
JH3401007035_220724APB_FTO_197753
|
3401007035NRG25220720240762936
|
6674320187
|
22/07/2024
|
SHILA DEVI
|
SHILA DEVI
|
3401007035WL038276
|
00078
|
CNRB0003377
|
735
|
30/07/2024
|
invalid Bank Identifier
|
|
159
|
JH3401007035_220724APB_FTO_197753
|
3401007035NRG25220720240762937
|
6674320181
|
22/07/2024
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
3401007035WL038276
|
00078
|
CNRB0003377
|
735
|
30/07/2024
|
invalid Bank Identifier
|
|
160
|
JH3401007036_020724APB_FTO_155515
|
3401007000NRG25300620240622974
|
6036108014
|
02/07/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL029885
|
00078
|
CNRB0004623
|
1470
|
09/07/2024
|
Participant not mapped to the product
|
|
161
|
JH3401007036_020724APB_FTO_155518
|
3401007000NRG25Z300620240622989
|
S91454359
|
02/07/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL029885
|
00078
|
CNRB0004623
|
162
|
03/07/2024
|
Participant not mapped to the product
|
|
162
|
JH3401007036_060624APB_FTO_99598
|
3401007000NRG25010620240394067
|
5344257028
|
06/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL017941
|
00078
|
CNRB0003377
|
980
|
20/06/2024
|
Participant not mapped to the product
|
|
163
|
JH3401007036_060624APB_FTO_99601
|
3401007000NRG25Z010620240394076
|
S33454293
|
06/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL017941
|
00078
|
CNRB0003377
|
108
|
07/06/2024
|
Participant not mapped to the product
|
|
164
|
JH3401007036_100724APB_FTO_173147
|
3401007000NRG25080720240673741
|
6381249958
|
10/07/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL032891
|
00078
|
CNRB0004623
|
1225
|
18/07/2024
|
Participant not mapped to the product
|
|
165
|
JH3401007036_100724APB_FTO_173150
|
3401007000NRG25Z080720240673756
|
S5802265
|
10/07/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL032891
|
00078
|
CNRB0004623
|
135
|
11/07/2024
|
Participant not mapped to the product
|
|
166
|
JH3401007036_120424APB_FTO_3828
|
3401007000NRG25100420240002815
|
3268056639
|
12/04/2024
|
AMARNATH MAHTO
|
AMARNATH MAHTO
|
3401007WL000108
|
00048
|
BKID0004946
|
490
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
JH3401007036_120424APB_FTO_3829
|
3401007000NRG25Z100420240002830
|
S79660907
|
12/04/2024
|
AMARNATH MAHTO
|
AMARNATH MAHTO
|
3401007WL000108
|
00048
|
BKID0004946
|
54
|
13/04/2024
|
Participant not mapped to the product
|
|
168
|
JH3401007036_120624APB_FTO_112343
|
3401007000NRG25090620240459823
|
5343233721
|
12/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL021057
|
00078
|
CNRB0003377
|
1470
|
20/06/2024
|
Participant not mapped to the product
|
|
169
|
JH3401007036_120624APB_FTO_112345
|
3401007000NRG25Z090620240459833
|
S91650898
|
12/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL021057
|
00078
|
CNRB0003377
|
162
|
13/06/2024
|
Participant not mapped to the product
|
|
170
|
JH3401007036_130524APB_FTO_58268
|
3401007000NRG25110520240236627
|
4120662071
|
13/05/2024
|
DEWANAND BHOGTA
|
DEWANAND BHOGTA
|
3401007WL010657
|
00048
|
BKID0004946
|
245
|
18/05/2024
|
Account closed
|
|
171
|
JH3401007036_130524APB_FTO_58270
|
3401007000NRG25Z110520240236628
|
S51874313
|
13/05/2024
|
DEWANAND BHOGTA
|
DEWANAND BHOGTA
|
3401007WL010657
|
00048
|
BKID0004946
|
27
|
14/05/2024
|
Account Closed
|
|
172
|
JH3401007036_150724APB_FTO_182121
|
3401007000NRG25140720240711108
|
6454133581
|
15/07/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL035559
|
00078
|
CNRB0004623
|
980
|
20/07/2024
|
Participant not mapped to the product
|
|
173
|
JH3401007036_150724APB_FTO_182122
|
3401007000NRG25Z140720240711120
|
S34189878
|
15/07/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL035559
|
00078
|
CNRB0004623
|
108
|
16/07/2024
|
Participant not mapped to the product
|
|
174
|
JH3401007036_160424APB_FTO_10351
|
3401007000NRG25150420240046600
|
3370898865
|
16/04/2024
|
RAMNATH MAHTO
|
RAMNATH MAHTO
|
3401007WL001981
|
00048
|
BKID0004946
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
JH3401007036_160424APB_FTO_10351
|
3401007000NRG25150420240046988
|
3370898845
|
16/04/2024
|
AMARNATH MAHTO
|
AMARNATH MAHTO
|
3401007WL001998
|
00048
|
BKID0004946
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
JH3401007036_160424APB_FTO_10354
|
3401007000NRG25Z150420240046615
|
S18441495
|
16/04/2024
|
RAMNATH MAHTO
|
RAMNATH MAHTO
|
3401007WL001981
|
00048
|
BKID0004946
|
108
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
JH3401007036_160424APB_FTO_10354
|
3401007000NRG25Z150420240047002
|
S18441495
|
16/04/2024
|
AMARNATH MAHTO
|
AMARNATH MAHTO
|
3401007WL001998
|
00048
|
BKID0004946
|
108
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
JH3401007036_190624APB_FTO_125133
|
3401007000NRG25150620240514626
|
5407226342
|
19/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL023855
|
00691
|
IPOS0000001
|
1470
|
22/06/2024
|
Participant not mapped to the product
|
|
179
|
JH3401007036_190624APB_FTO_125133
|
3401007000NRG25150620240515166
|
5407226340
|
19/06/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
3401007WL023883
|
00048
|
BKID0004946
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
JH3401007036_190624APB_FTO_125140
|
3401007000NRG25Z150620240514642
|
S8466873
|
19/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL023855
|
00691
|
IPOS0000001
|
162
|
30/06/2024
|
Participant not mapped to the product
|
|
181
|
JH3401007036_190624APB_FTO_125140
|
3401007000NRG25Z150620240515168
|
S8466873
|
19/06/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
3401007WL023883
|
00048
|
BKID0004946
|
162
|
30/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JH3401007036_210524APB_FTO_72282
|
3401007000NRG25200520240302598
|
4286782175
|
21/05/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
3401007WL013665
|
00048
|
BKID0004946
|
1470
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
JH3401007036_210524APB_FTO_72285
|
3401007000NRG25Z200520240302600
|
S46307338
|
21/05/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
3401007WL013665
|
00048
|
BKID0004946
|
162
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
JH3401007036_250624APB_FTO_137415
|
3401007000NRG25230620240575188
|
5904395155
|
25/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL027121
|
00691
|
IPOS0000001
|
1470
|
05/07/2024
|
Participant not mapped to the product
|
|
185
|
JH3401007036_250624APB_FTO_137416
|
3401007000NRG25Z230620240575205
|
S8466873
|
25/06/2024
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3401007WL027121
|
00691
|
IPOS0000001
|
162
|
30/06/2024
|
Participant not mapped to the product
|
|
186
|
JH3401007036_260424APB_FTO_27814
|
3401007000NRG25220420240095152
|
3485742307
|
26/04/2024
|
AMARNATH MAHTO
|
AMARNATH MAHTO
|
3401007WL003921
|
00048
|
BKID0004946
|
735
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
JH3401007036_260424APB_FTO_27816
|
3401007000NRG25Z220420240095166
|
S18441495
|
26/04/2024
|
AMARNATH MAHTO
|
AMARNATH MAHTO
|
3401007WL003921
|
00048
|
BKID0004946
|
81
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
JH3401007036_290524APB_FTO_87650
|
3401007000NRG25290520240365370
|
4436566817
|
29/05/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
3401007WL016640
|
00048
|
BKID0004946
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
JH3401007036_290524APB_FTO_87653
|
3401007000NRG25Z290520240365372
|
S28672617
|
29/05/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
3401007WL016640
|
00048
|
BKID0004946
|
162
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|