|
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
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z030120241537996
|
S32601049
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0092740
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
Account Closed
|
|
2
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z030120241537997
|
S32601049
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0092740
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
Account Closed
|
|
3
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146534
|
S32601049
|
03/04/2024
|
Fulmani Devi
|
Fulmani Devi
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
Account Closed
|
|
4
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146569
|
S32601049
|
03/04/2024
|
Arjun Oraon
|
Arjun Oraon
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
No Such Account
|
|
5
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146575
|
S32601049
|
03/04/2024
|
Yunus Ansari
|
Yunus Ansari
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
Account Closed
|
|
6
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146588
|
S32601049
|
03/04/2024
|
CHANDU ORAIN
|
CHANDU ORAIN
|
3401011WL0007759
|
00415
|
SBIN0006304
|
324
|
03/04/2024
|
No Such Account
|
|
7
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146669
|
S32601049
|
03/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
Account Closed
|
|
8
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146674
|
S32601049
|
03/04/2024
|
CHARO ORAON
|
CHARO ORAON
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
Account Closed
|
|
9
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146675
|
S32601049
|
03/04/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
No Such Account
|
|
10
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146682
|
S32601049
|
03/04/2024
|
Munki Orain
|
Munki Orain
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
Account Closed
|
|
11
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z050520230146684
|
S32601049
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0007759
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
Account Closed
|
|
12
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z080720230638907
|
S32601049
|
03/04/2024
|
PRITAM MINJ
|
PRITAM MINJ
|
3401011WL0034891
|
00354
|
PUNB0040720
|
324
|
03/04/2024
|
No Such Account
|
|
13
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z111220231466360
|
S32601049
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0087872
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
Account Closed
|
|
14
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z111220231466361
|
S32601049
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0087872
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
Account Closed
|
|
15
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z140320241815527
|
S32601049
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0112699
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
Account Closed
|
|
16
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z161020231232142
|
S32601049
|
03/04/2024
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL0072719
|
00176
|
IDIB000B873
|
162
|
03/04/2024
|
No Such Account
|
|
17
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z171120231384230
|
S32601049
|
03/04/2024
|
Suraj Oranv
|
Suraj Oranv
|
3401011WL0082267
|
00688
|
FINO0009002
|
162
|
03/04/2024
|
A/C Blocked or Frozen
|
|
18
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z200120241584763
|
S32601049
|
03/04/2024
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL0097020
|
00415
|
SBIN0006304
|
81
|
03/04/2024
|
No Such Account
|
|
19
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z200120241584764
|
S32601049
|
03/04/2024
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL0097020
|
00176
|
IDIB000B873
|
324
|
03/04/2024
|
No Such Account
|
|
20
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z200120241584765
|
S32601049
|
03/04/2024
|
Firoj Ansari
|
Firoj Ansari
|
3401011WL0097020
|
00468
|
UBIN0563820
|
324
|
03/04/2024
|
No Such Account
|
|
21
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z200120241584766
|
S32601049
|
03/04/2024
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL0097020
|
00415
|
SBIN0006304
|
162
|
03/04/2024
|
No Such Account
|
|
22
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z200120241584767
|
S32601049
|
03/04/2024
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL0097020
|
00415
|
SBIN0006304
|
162
|
03/04/2024
|
No Such Account
|
|
23
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z211120231396826
|
S32601049
|
03/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL0083271
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
Account Closed
|
|
24
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z270920231137700
|
S32601049
|
03/04/2024
|
Dhugiya Oraon
|
Dhugiya Oraon
|
3401011WL0066868
|
00354
|
PUNB0040720
|
162
|
03/04/2024
|
No Such Account
|
|
25
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z270920231137701
|
S32601049
|
03/04/2024
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL0066868
|
00415
|
SBIN0006304
|
189
|
03/04/2024
|
No Such Account
|
|
26
|
JH3401011018_030424FTO_1488
|
3401011000NRG24Z291020231302224
|
S32601049
|
03/04/2024
|
Ramij Raja
|
Ramij Raja
|
3401011WL0076868
|
00415
|
SBIN0006304
|
162
|
03/04/2024
|
No Such Account
|
|
27
|
JH3401011008_060524APB_FTO_45765
|
3401011000NRG25020520240155868
|
4109926574
|
06/05/2024
|
AJAM ANSARI
|
AJAM ANSARI
|
3401011WL006900
|
00048
|
BKID0005905
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3401011018_030424FTO_1477
|
3401011000NRG24040120241542042
|
3105490088
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0093055
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
29
|
JH3401011018_030424FTO_1477
|
3401011000NRG24040120241542043
|
3105490100
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0093055
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
30
|
JH3401011018_030424FTO_1477
|
3401011000NRG24061220231451150
|
3105490116
|
03/04/2024
|
Ramij Raja
|
Ramij Raja
|
3401011WL0086903
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
No Such Account
|
|
31
|
JH3401011018_030424FTO_1477
|
3401011000NRG24111220231466364
|
3105490112
|
03/04/2024
|
AJAY LAKRA
|
AJAY LAKRA
|
3401011WL0087872
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
No Such Account
|
|
32
|
JH3401011018_030424FTO_1477
|
3401011000NRG24111220231466365
|
3105490090
|
03/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL0087872
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
33
|
JH3401011018_030424FTO_1477
|
3401011000NRG24111220231466367
|
3105490085
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0087872
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
34
|
JH3401011018_030424FTO_1477
|
3401011000NRG24111220231466368
|
3105490087
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0087872
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
35
|
JH3401011018_030424FTO_1477
|
3401011000NRG24111220231466369
|
3105490099
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0087872
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
36
|
JH3401011018_030424FTO_1477
|
3401011000NRG24140320241815529
|
3105490113
|
03/04/2024
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL0112699
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
No Such Account
|
|
37
|
JH3401011018_030424FTO_1477
|
3401011000NRG24150720230688366
|
3105490076
|
03/04/2024
|
PRITAM MINJ
|
PRITAM MINJ
|
3401011WL0037783
|
00354
|
PUNB0040720
|
2736
|
19/04/2024
|
No Such Account
|
|
38
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832790
|
3105490127
|
03/04/2024
|
Firoj Ansari
|
Firoj Ansari
|
3401011WL0113787
|
00468
|
UBIN0563820
|
2736
|
19/04/2024
|
No Such Account
|
|
39
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832791
|
3105490114
|
03/04/2024
|
MAHABUL ANSARI
|
MAHABUL ANSARI
|
3401011WL0113787
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
No Such Account
|
|
40
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832801
|
3105490064
|
03/04/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL0113791
|
00688
|
FINO0009002
|
2736
|
19/04/2024
|
Account closed
|
|
41
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832806
|
3105490101
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0113791
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
42
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832807
|
3105490062
|
03/04/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL0113791
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Account closed
|
|
43
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832808
|
3105490063
|
03/04/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL0113791
|
00688
|
FINO0009002
|
2736
|
19/04/2024
|
Account closed
|
|
44
|
JH3401011018_030424FTO_1477
|
3401011000NRG24160320241832810
|
3105490086
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0113791
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
45
|
JH3401011018_030424FTO_1477
|
3401011000NRG24161120231377114
|
3105490070
|
03/04/2024
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL0081779
|
00176
|
IDIB000B873
|
1368
|
19/04/2024
|
No Such Account
|
|
46
|
JH3401011018_030424FTO_1477
|
3401011000NRG24161120231377115
|
3105490118
|
03/04/2024
|
Ramij Raja
|
Ramij Raja
|
3401011WL0081779
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
No Such Account
|
|
47
|
JH3401011018_030424FTO_1477
|
3401011000NRG24161120231377116
|
3105490115
|
03/04/2024
|
Ramij Raja
|
Ramij Raja
|
3401011WL0081779
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
No Such Account
|
|
48
|
JH3401011018_030424FTO_1477
|
3401011000NRG24161120231377117
|
3105490117
|
03/04/2024
|
Ramij Raja
|
Ramij Raja
|
3401011WL0081779
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
No Such Account
|
|
49
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384234
|
3105490093
|
03/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
50
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384235
|
3105490089
|
03/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
51
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384236
|
3105490091
|
03/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
52
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384237
|
3105490092
|
03/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
53
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384238
|
3105490077
|
03/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
54
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384239
|
3105490078
|
03/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL0082267
|
00354
|
PUNB0040720
|
684
|
19/04/2024
|
Account closed
|
|
55
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384240
|
3105490082
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
56
|
JH3401011009_060524APB_FTO_45776
|
3401011000NRG25040520240179550
|
4107698516
|
06/05/2024
|
KURESA KHATUN
|
KURESA KHATUN
|
3401011WL007935
|
00415
|
SBIN0006304
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JH3401011009_060524APB_FTO_45776
|
3401011000NRG25040520240179551
|
4107698628
|
06/05/2024
|
SALEEM ANSARI
|
SALEEM ANSARI
|
3401011WL007935
|
00687
|
IBKL063JS71
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3401011018_120524APB_FTO_57277
|
3401011000NRG25110520240236332
|
4120169660
|
12/05/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL010639
|
00176
|
IDIB000B873
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3401011002_140424APB_FTO_7218
|
3401011000NRG25130420240009798
|
3268147669
|
14/04/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL000395
|
00687
|
IBKL063JS71
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JH3401011011_150424APB_FTO_8408
|
3401011000NRG25140420240035154
|
3370768743
|
15/04/2024
|
sita devi
|
sita devi
|
3401011WL001502
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3401011006_140424APB_FTO_7227
|
3401011000NRG25140420240035504
|
3268036752
|
14/04/2024
|
jatru oraw
|
jatru oraw
|
3401011WL001509
|
00354
|
PUNB0040720
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3401011018_150424APB_FTO_8711
|
3401011000NRG25150420240040499
|
3370747196
|
15/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL001739
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3401011018_150424APB_FTO_8711
|
3401011000NRG25150420240040501
|
3370747195
|
15/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL001739
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3401011018_150424APB_FTO_8711
|
3401011000NRG25150420240040509
|
3370747295
|
15/04/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL001739
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JH3401011018_150424APB_FTO_8711
|
3401011000NRG25150420240040515
|
3370746912
|
15/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL001739
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3401011018_150424APB_FTO_8711
|
3401011000NRG25150420240040521
|
3370747105
|
15/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL001739
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JH3401011002_180424APB_FTO_13896
|
3401011000NRG25170420240058668
|
3370785738
|
18/04/2024
|
Susma Toppo
|
Susma Toppo
|
3401011WL002516
|
00687
|
IBKL063JS71
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JH3401011013_240424APB_FTO_25670
|
3401011000NRG25230420240103369
|
3403774168
|
24/04/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL004326
|
00415
|
SBIN0006304
|
2940
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
69
|
JH3401011013_240424APB_FTO_25670
|
3401011000NRG25230420240103568
|
3403774009
|
24/04/2024
|
Sheyrun Khatoon
|
Sheyrun Khatoon
|
3401011WL004334
|
00415
|
SBIN0006304
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JH3401011013_240424APB_FTO_25670
|
3401011000NRG25230420240104153
|
3403774165
|
24/04/2024
|
FIROJ ANSARI
|
FIROJ ANSARI
|
3401011WL004345
|
00415
|
SBIN0006304
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3401011005_270524APB_FTO_84031
|
3401011000NRG25240520240329798
|
4436619559
|
27/05/2024
|
Koili Orain
|
Koili Orain
|
3401011WL014878
|
00415
|
SBIN0006304
|
2940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JH3401011001_220424APB_FTO_21399
|
3401011000NRG25Z200420240083367
|
S25442115
|
22/04/2024
|
NAZISH ANJUM
|
NAZISH ANJUM
|
3401011WL003529
|
00048
|
BKID0005905
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JH3401011018_210424APB_FTO_19290
|
3401011000NRG25Z210420240086742
|
S11433166
|
21/04/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL003682
|
00688
|
FINO0009002
|
324
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3401011001_160524APB_FTO_64045
|
3401011000NRG25160520240265985
|
4224851617
|
16/05/2024
|
Moktar Ansari
|
Moktar Ansari
|
3401011WL011953
|
00354
|
PUNB0040720
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JH3401011018_210424APB_FTO_19289
|
3401011000NRG25210420240086711
|
3375748616
|
21/04/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL003682
|
00688
|
FINO0009002
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JH3401011013_220524APB_FTO_75616
|
3401011000NRG25220520240319022
|
4321150411
|
22/05/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL014409
|
00415
|
SBIN0006304
|
2940
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
77
|
JH3401011002_260424APB_FTO_29129
|
3401011000NRG25260420240120422
|
3485733870
|
26/04/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL005086
|
00687
|
IBKL063JS71
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JH3401011018_290524APB_FTO_86799
|
3401011000NRG25280520240360912
|
4433943312
|
29/05/2024
|
Satar Ansari
|
Satar Ansari
|
3401011WL016461
|
00354
|
PUNB0040720
|
2940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3401011003_060524APB_FTO_45817
|
3401011000NRG25Z020520240157773
|
S469912
|
06/05/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL006987
|
00415
|
SBIN0006304
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JH3401011018_080524APB_FTO_48841
|
3401011000NRG25Z040520240169320
|
S30438748
|
08/05/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL007532
|
00354
|
PUNB0040720
|
162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3401011018_080524APB_FTO_48841
|
3401011000NRG25Z040520240169322
|
S30438748
|
08/05/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL007532
|
00354
|
PUNB0040720
|
162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3401011018_080524APB_FTO_48841
|
3401011000NRG25Z040520240169333
|
S30438748
|
08/05/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL007532
|
00354
|
PUNB0040720
|
162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3401011018_080524APB_FTO_48841
|
3401011000NRG25Z040520240169339
|
S30438748
|
08/05/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL007532
|
00354
|
PUNB0040720
|
162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3401011018_080524APB_FTO_48841
|
3401011000NRG25Z040520240169345
|
S30438748
|
08/05/2024
|
Binita Orain
|
Binita Orain
|
3401011WL007532
|
00354
|
PUNB0040720
|
162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JH3401011018_080524APB_FTO_48841
|
3401011000NRG25Z060520240193055
|
S30438748
|
08/05/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL008534
|
00176
|
IDIB000B873
|
324
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3401011013_090524APB_FTO_52242
|
3401011000NRG25Z090520240216077
|
S52154635
|
09/05/2024
|
MOKIM ANSARI
|
MOKIM ANSARI
|
3401011WL009634
|
00415
|
SBIN0006304
|
324
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JH3401011013_090524APB_FTO_52242
|
3401011000NRG25Z090520240216120
|
S52154635
|
09/05/2024
|
Sheyrun Khatoon
|
Sheyrun Khatoon
|
3401011WL009636
|
00415
|
SBIN0006304
|
324
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JH3401011013_090524APB_FTO_52242
|
3401011000NRG25Z090520240216829
|
S52154635
|
09/05/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL009679
|
00415
|
SBIN0006304
|
324
|
10/05/2024
|
Documents Pending for Account Holder turning Major
|
|
89
|
JH3401011018_180424APB_FTO_13769
|
3401011000NRG25Z170420240058531
|
S11433166
|
18/04/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL002512
|
00176
|
IDIB000B873
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JH3401011002_180424APB_FTO_13901
|
3401011000NRG25Z170420240058673
|
S18441494
|
18/04/2024
|
Susma Toppo
|
Susma Toppo
|
3401011WL002516
|
00687
|
IBKL063JS71
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
JH3401011006_280524APB_FTO_86124
|
3401011000NRG25Z280520240355656
|
S8567790
|
28/05/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3401011WL016213
|
00468
|
UBIN0563820
|
324
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
JH3401011013_080424FTO_2893
|
3401011000NRG24060420241938117
|
3105489831
|
08/04/2024
|
Bhikhu Oroan
|
Bhikhu Oroan
|
3401011WL0119041
|
00415
|
SBIN0006304
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
93
|
JH3401011013_080424FTO_2893
|
3401011000NRG24171120231384408
|
3105489834
|
08/04/2024
|
Birso Orain
|
Birso Orain
|
3401011WL0082284
|
00415
|
SBIN0006304
|
1140
|
19/04/2024
|
No Such Account
|
|
94
|
JH3401011013_080424FTO_2893
|
3401011000NRG24171120231384409
|
3105489833
|
08/04/2024
|
Shakti Bara
|
Shakti Bara
|
3401011WL0082284
|
00415
|
SBIN0006304
|
1140
|
19/04/2024
|
No Such Account
|
|
95
|
JH3401011013_080424FTO_2893
|
3401011000NRG24171120231384410
|
3105489832
|
08/04/2024
|
Shakti Bara
|
Shakti Bara
|
3401011WL0082284
|
00415
|
SBIN0006304
|
1596
|
19/04/2024
|
No Such Account
|
|
96
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25040520240169266
|
4107659789
|
08/05/2024
|
DINESH LOHRA
|
DINESH LOHRA
|
3401011WL007532
|
00687
|
IBKL063JS71
|
2940
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
97
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25040520240169274
|
4107659830
|
08/05/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL007532
|
00354
|
PUNB0040720
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25040520240169276
|
4107659829
|
08/05/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL007532
|
00354
|
PUNB0040720
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25040520240169287
|
4107659728
|
08/05/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL007532
|
00354
|
PUNB0040720
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25040520240169293
|
4107659306
|
08/05/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL007532
|
00354
|
PUNB0040720
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25040520240169299
|
4107659835
|
08/05/2024
|
Binita Orain
|
Binita Orain
|
3401011WL007532
|
00354
|
PUNB0040720
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JH3401011018_080524APB_FTO_48830
|
3401011000NRG25060520240193037
|
4107659637
|
08/05/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL008534
|
00176
|
IDIB000B873
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
JH3401011005_150424APB_FTO_9390
|
3401011000NRG25130420240031521
|
3370772025
|
15/04/2024
|
BINOD KUMAR
|
BINOD KUMAR
|
3401011WL001349
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JH3401011005_150424APB_FTO_9390
|
3401011000NRG25150420240041861
|
3370771982
|
15/04/2024
|
Koili Orain
|
Koili Orain
|
3401011WL001788
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
JH3401011003_250524APB_FTO_79725
|
3401011000NRG25220520240317176
|
4329744714
|
25/05/2024
|
Gulnaj Praween
|
Gulnaj Praween
|
3401011WL014307
|
00468
|
UBIN0563820
|
2940
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
JH3401011015_050624APB_FTO_98834
|
3401011000NRG25Z050620240426936
|
S10273250
|
05/06/2024
|
imran sahid
|
imran sahid
|
3401011WL019581
|
00176
|
IDIB000B873
|
324
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JH3401011015_090524APB_FTO_52232
|
3401011000NRG25Z090520240215458
|
S52154353
|
09/05/2024
|
ANIS KHAN
|
ANIS KHAN
|
3401011WL009610
|
00176
|
IDIB000B873
|
324
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JH3401011001_140424APB_FTO_7210
|
3401011000NRG25Z120420240006333
|
S25442115
|
14/04/2024
|
MENA LAKRA
|
MENA LAKRA
|
3401011WL000256
|
00354
|
PUNB0040720
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JH3401011001_140424APB_FTO_7210
|
3401011000NRG25Z130420240009490
|
S25442115
|
14/04/2024
|
Moktar Ansari
|
Moktar Ansari
|
3401011WL000385
|
00354
|
PUNB0040720
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
JH3401011001_140424APB_FTO_7210
|
3401011000NRG25Z130420240032827
|
S25442115
|
14/04/2024
|
NAZISH ANJUM
|
NAZISH ANJUM
|
3401011WL001423
|
00048
|
BKID0005905
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
JH3401011006_270424APB_FTO_31095
|
3401011000NRG25Z230420240099144
|
S41715981
|
27/04/2024
|
jatru oraw
|
jatru oraw
|
3401011WL004126
|
00354
|
PUNB0040720
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JH3401011009_020624FTO_94145
|
3401011000NRG23211120232105835
|
4924086509
|
02/06/2024
|
BIRSHA ORAON
|
BIRSHA ORAON
|
3401011WL0119430
|
00688
|
FINO0009002
|
2520
|
12/06/2024
|
No Such Account
|
|
113
|
JH3401011009_020624FTO_94145
|
3401011000NRG23211120232105836
|
4924086510
|
02/06/2024
|
Birsa Kerketta
|
Birsa Kerketta
|
3401011WL0119430
|
00354
|
PUNB0040720
|
2520
|
12/06/2024
|
No Such Account
|
|
114
|
JH3401011009_020624FTO_94145
|
3401011000NRG23211120232105837
|
4924086512
|
02/06/2024
|
Kaisar Nejam
|
Kaisar Nejam
|
3401011WL0119430
|
00468
|
UBIN0563820
|
199
|
12/06/2024
|
No Such Account
|
|
115
|
JH3401011009_020624FTO_94145
|
3401011000NRG23211120232105838
|
4924086513
|
02/06/2024
|
Kaisar Nejam
|
Kaisar Nejam
|
3401011WL0119430
|
00468
|
UBIN0563820
|
2520
|
12/06/2024
|
No Such Account
|
|
116
|
JH3401011009_020624FTO_94145
|
3401011000NRG23280320232058020
|
4924086508
|
02/06/2024
|
Shaif Ansari
|
Shaif Ansari
|
3401011WL0116169
|
00078
|
CNRB0004904
|
2520
|
12/06/2024
|
No Such Account
|
|
117
|
JH3401011009_020624FTO_94145
|
3401011000NRG23280320232058026
|
4924086511
|
02/06/2024
|
Sabnam Khatun
|
Sabnam Khatun
|
3401011WL0116169
|
00078
|
CNRB0004904
|
2520
|
12/06/2024
|
No Such Account
|
|
118
|
JH3401011009_120424APB_FTO_3832
|
3401011000NRG25090420240001208
|
3268158274
|
12/04/2024
|
Shahil Ansari
|
Shahil Ansari
|
3401011WL000045
|
00468
|
UBIN0535877
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JH3401011009_120424APB_FTO_3832
|
3401011000NRG25090420240001325
|
3268158201
|
12/04/2024
|
SALEEM ANSARI
|
SALEEM ANSARI
|
3401011WL000051
|
00687
|
IBKL063JS71
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3401011009_120424APB_FTO_3832
|
3401011000NRG25090420240001446
|
3268158262
|
12/04/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
3401011WL000056
|
00415
|
SBIN0006304
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JH3401011018_170524APB_FTO_66036
|
3401011000NRG25170520240270541
|
4224478520
|
17/05/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL012206
|
00354
|
PUNB0040720
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JH3401011018_170524APB_FTO_66036
|
3401011000NRG25170520240270548
|
4224478519
|
17/05/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL012206
|
00354
|
PUNB0040720
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JH3401011018_170524APB_FTO_66036
|
3401011000NRG25170520240270560
|
4224478565
|
17/05/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL012206
|
00354
|
PUNB0040720
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JH3401011018_120524APB_FTO_57281
|
3401011000NRG25Z110520240236372
|
S27615231
|
12/05/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL010639
|
00176
|
IDIB000B873
|
324
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JH3401011005_150424APB_FTO_9399
|
3401011000NRG25Z150420240041886
|
S25442169
|
15/04/2024
|
Koili Orain
|
Koili Orain
|
3401011WL001788
|
00415
|
SBIN0006304
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JH3401011019_150424APB_FTO_9349
|
3401011000NRG25Z150420240042493
|
S45063522
|
15/04/2024
|
BIMALA URAIN
|
BIMALA URAIN
|
3401011WL001800
|
00048
|
BKID0005905
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JH3401011003_200424APB_FTO_17548
|
3401011000NRG25Z170420240058761
|
S22955747
|
20/04/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL002519
|
00415
|
SBIN0006304
|
162
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3401011018_170524APB_FTO_66056
|
3401011000NRG25Z170520240270577
|
S48232609
|
17/05/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL012206
|
00354
|
PUNB0040720
|
324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3401011018_170524APB_FTO_66056
|
3401011000NRG25Z170520240270580
|
S48232609
|
17/05/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL012206
|
00354
|
PUNB0040720
|
324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JH3401011018_170524APB_FTO_66056
|
3401011000NRG25Z170520240270592
|
S48232609
|
17/05/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL012206
|
00354
|
PUNB0040720
|
324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JH3401011018_290524APB_FTO_86811
|
3401011000NRG25Z280520240360962
|
S28672617
|
29/05/2024
|
Satar Ansari
|
Satar Ansari
|
3401011WL016461
|
00354
|
PUNB0040720
|
324
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384241
|
3105490083
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
133
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384242
|
3105490081
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
134
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384243
|
3105490084
|
03/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
135
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384244
|
3105490096
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
136
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384245
|
3105490098
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
137
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384246
|
3105490102
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
138
|
JH3401011018_030424FTO_1477
|
3401011000NRG24171120231384247
|
3105490097
|
03/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL0082267
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Account closed
|
|
139
|
JH3401011018_030424FTO_1477
|
3401011000NRG24190520230243070
|
3105490129
|
03/04/2024
|
MANOJ TOPPO
|
MANOJ TOPPO
|
3401011WL0013134
|
00415
|
SBIN0006304
|
2736
|
19/04/2024
|
No Such Account
|
|
140
|
JH3401011018_030424FTO_1477
|
3401011000NRG24200120241584768
|
3105490110
|
03/04/2024
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL0097020
|
00415
|
SBIN0006304
|
684
|
19/04/2024
|
No Such Account
|
|
141
|
JH3401011018_030424FTO_1477
|
3401011000NRG24200120241584769
|
3105490069
|
03/04/2024
|
CHAOTAN ORAON
|
CHAOTAN ORAON
|
3401011WL0097020
|
00176
|
IDIB000B873
|
2736
|
19/04/2024
|
No Such Account
|
|
142
|
JH3401011018_030424FTO_1477
|
3401011000NRG24211120231396959
|
3105490079
|
03/04/2024
|
CHARO ORAON
|
CHARO ORAON
|
3401011WL0083284
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
No Such Account
|
|
143
|
JH3401011018_030424FTO_1477
|
3401011000NRG24211120231396960
|
3105490080
|
03/04/2024
|
CHARO ORAON
|
CHARO ORAON
|
3401011WL0083284
|
00354
|
PUNB0040720
|
912
|
19/04/2024
|
No Such Account
|
|
144
|
JH3401011018_030424FTO_1477
|
3401011000NRG24270920231137702
|
3105490109
|
03/04/2024
|
Dhugiya Oraon
|
Dhugiya Oraon
|
3401011WL0066868
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
No Such Account
|
|
145
|
JH3401011018_030424FTO_1477
|
3401011000NRG24270920231137703
|
3105490111
|
03/04/2024
|
MAJIBUL ANSARI
|
MAJIBUL ANSARI
|
3401011WL0066868
|
00415
|
SBIN0006304
|
1596
|
19/04/2024
|
No Such Account
|
|
146
|
JH3401011018_090424APB_FTO_3149
|
3401011000NRG25090420240001791
|
3155099118
|
09/04/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL000068
|
00468
|
UBIN0563820
|
1470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
JH3401011015_090524APB_FTO_52231
|
3401011000NRG25090520240215449
|
4121158810
|
09/05/2024
|
ANIS KHAN
|
ANIS KHAN
|
3401011WL009610
|
00176
|
IDIB000B873
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
JH3401011001_140424APB_FTO_7209
|
3401011000NRG25120420240006317
|
3268086983
|
14/04/2024
|
MENA LAKRA
|
MENA LAKRA
|
3401011WL000256
|
00354
|
PUNB0040720
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
JH3401011001_140424APB_FTO_7209
|
3401011000NRG25130420240009456
|
3268086957
|
14/04/2024
|
Moktar Ansari
|
Moktar Ansari
|
3401011WL000385
|
00354
|
PUNB0040720
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
JH3401011001_140424APB_FTO_7209
|
3401011000NRG25130420240032794
|
3268087056
|
14/04/2024
|
NAZISH ANJUM
|
NAZISH ANJUM
|
3401011WL001423
|
00048
|
BKID0005905
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
JH3401011009_060524APB_FTO_45778
|
3401011000NRG25Z040520240179597
|
S469792
|
06/05/2024
|
KURESA KHATUN
|
KURESA KHATUN
|
3401011WL007935
|
00415
|
SBIN0006304
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JH3401011009_060524APB_FTO_45778
|
3401011000NRG25Z040520240179598
|
S469792
|
06/05/2024
|
SALEEM ANSARI
|
SALEEM ANSARI
|
3401011WL007935
|
00687
|
IBKL063JS71
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
JH3401011006_140424APB_FTO_7228
|
3401011000NRG25Z140420240035519
|
S41715981
|
14/04/2024
|
jatru oraw
|
jatru oraw
|
3401011WL001509
|
00354
|
PUNB0040720
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
JH3401011003_250524APB_FTO_79726
|
3401011000NRG25Z210520240303314
|
S81217810
|
25/05/2024
|
Patrisiya Kujur
|
Patrisiya Kujur
|
3401011WL013699
|
00415
|
SBIN0006304
|
324
|
28/05/2024
|
Participant not mapped to the product
|
|
155
|
JH3401011018_310524APB_FTO_92141
|
3401011000NRG25Z310520240390893
|
S81947726
|
31/05/2024
|
Akbal Ansari
|
Akbal Ansari
|
3401011WL017798
|
00176
|
IDIB000B873
|
324
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105563
|
S25759047
|
02/06/2024
|
BIRSHA ORAON
|
BIRSHA ORAON
|
3401011WL0119374
|
00688
|
FINO0009002
|
324
|
03/06/2024
|
No Such Account
|
|
157
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105583
|
S25759047
|
02/06/2024
|
Shaif Ansari
|
Shaif Ansari
|
3401011WL0119374
|
00078
|
CNRB0004904
|
324
|
03/06/2024
|
No Such Account
|
|
158
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105585
|
S25759047
|
02/06/2024
|
Birsa Kerketta
|
Birsa Kerketta
|
3401011WL0119374
|
00354
|
PUNB0040720
|
324
|
03/06/2024
|
No Such Account
|
|
159
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105589
|
S25759047
|
02/06/2024
|
Jilani Ansari
|
Jilani Ansari
|
3401011WL0119374
|
00176
|
IDIB000B873
|
324
|
03/06/2024
|
No Such Account
|
|
160
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105590
|
S25759047
|
02/06/2024
|
Sabnam Khatun
|
Sabnam Khatun
|
3401011WL0119374
|
00078
|
CNRB0004904
|
180
|
03/06/2024
|
No Such Account
|
|
161
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105593
|
S25759047
|
02/06/2024
|
Kaisar Nejam
|
Kaisar Nejam
|
3401011WL0119374
|
00468
|
UBIN0563820
|
26
|
03/06/2024
|
No Such Account
|
|
162
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105594
|
S25759047
|
02/06/2024
|
Kaisar Nejam
|
Kaisar Nejam
|
3401011WL0119374
|
00468
|
UBIN0563820
|
324
|
03/06/2024
|
No Such Account
|
|
163
|
JH3401011009_020624FTO_94144
|
3401011000NRG23Z021020232105595
|
S25759047
|
02/06/2024
|
Gansu Oraon
|
Gansu Oraon
|
3401011WL0119374
|
00415
|
SBIN0014339
|
324
|
03/06/2024
|
No Such Account
|
|
164
|
JH3401011010_050524APB_FTO_43926
|
3401011000NRG25050520240182137
|
4110137551
|
05/05/2024
|
Guljar Ansari
|
Guljar Ansari
|
3401011WL008104
|
00354
|
PUNB0040720
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
JH3401011013_090524APB_FTO_52239
|
3401011000NRG25090520240216027
|
4113381346
|
09/05/2024
|
MOKIM ANSARI
|
MOKIM ANSARI
|
3401011WL009634
|
00415
|
SBIN0006304
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
JH3401011013_090524APB_FTO_52239
|
3401011000NRG25090520240216089
|
4113381211
|
09/05/2024
|
Sheyrun Khatoon
|
Sheyrun Khatoon
|
3401011WL009636
|
00415
|
SBIN0006304
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
JH3401011013_090524APB_FTO_52239
|
3401011000NRG25090520240216772
|
4113381355
|
09/05/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL009679
|
00415
|
SBIN0006304
|
2940
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
168
|
JH3401011019_150424APB_FTO_9334
|
3401011000NRG25150420240042460
|
3370908310
|
15/04/2024
|
BIMALA URAIN
|
BIMALA URAIN
|
3401011WL001800
|
00048
|
BKID0005905
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
JH3401011018_180424APB_FTO_13726
|
3401011000NRG25170420240058514
|
3370961969
|
18/04/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL002512
|
00176
|
IDIB000B873
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
JH3401011018_070624APB_FTO_102322
|
3401011000NRG25Z030620240406592
|
S55841336
|
07/06/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL018493
|
00354
|
PUNB0040720
|
324
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
JH3401011002_040624APB_FTO_97591
|
3401011000NRG25Z040620240417270
|
S81070205
|
04/06/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL019076
|
00687
|
IBKL063JS71
|
324
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
JH3401011013_060624APB_FTO_100174
|
3401011000NRG25Z050620240428542
|
S55841265
|
06/06/2024
|
Rantheswar Sahi
|
Rantheswar Sahi
|
3401011WL019646
|
00048
|
BKID0005905
|
324
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
JH3401011019_050624APB_FTO_98909
|
3401011000NRG25Z050620240429139
|
S10273250
|
05/06/2024
|
Halima Khatoon
|
Halima Khatoon
|
3401011WL019666
|
00354
|
PUNB0040720
|
324
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
JH3401011011_150424APB_FTO_8415
|
3401011000NRG25Z140420240035209
|
S25442115
|
15/04/2024
|
sita devi
|
sita devi
|
3401011WL001502
|
00354
|
PUNB0040720
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
JH3401011001_160524APB_FTO_64048
|
3401011000NRG25Z160520240266018
|
S48232609
|
16/05/2024
|
Moktar Ansari
|
Moktar Ansari
|
3401011WL011953
|
00354
|
PUNB0040720
|
324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
JH3401011003_250524APB_FTO_79726
|
3401011000NRG25Z220520240317229
|
S81217810
|
25/05/2024
|
Gulnaj Praween
|
Gulnaj Praween
|
3401011WL014307
|
00468
|
UBIN0563820
|
324
|
28/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
177
|
JH3401011005_270524APB_FTO_84033
|
3401011000NRG25Z240520240329810
|
S81218265
|
27/05/2024
|
Koili Orain
|
Koili Orain
|
3401011WL014878
|
00415
|
SBIN0006304
|
324
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
JH3401011011_270424APB_FTO_31121
|
3401011000NRG25Z270420240129327
|
S41715992
|
27/04/2024
|
sita devi
|
sita devi
|
3401011WL005539
|
00354
|
PUNB0040720
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
JH3401011003_060524APB_FTO_45812
|
3401011000NRG25020520240157752
|
4110023395
|
06/05/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL006987
|
00415
|
SBIN0006304
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
JH3401011001_220424APB_FTO_21395
|
3401011000NRG25200420240083347
|
3368616251
|
22/04/2024
|
NAZISH ANJUM
|
NAZISH ANJUM
|
3401011WL003529
|
00048
|
BKID0005905
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
JH3401011001_270524APB_FTO_83219
|
3401011000NRG25230520240321518
|
4436627154
|
27/05/2024
|
MENA LAKRA
|
MENA LAKRA
|
3401011WL014509
|
00354
|
PUNB0040720
|
2940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JH3401011008_160424APB_FTO_11884
|
3401011000NRG25Z160420240050460
|
S41715992
|
16/04/2024
|
Sajada khatun
|
Sajada khatun
|
3401011WL002166
|
00176
|
IDIB000B873
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
JH3401011008_240524APB_FTO_79021
|
3401011000NRG25Z210520240303806
|
S10071086
|
24/05/2024
|
AJAM ANSARI
|
AJAM ANSARI
|
3401011WL013748
|
00048
|
BKID0005905
|
324
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
JH3401011013_240424APB_FTO_25677
|
3401011000NRG25Z230420240103404
|
S75574597
|
24/04/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL004326
|
00415
|
SBIN0006304
|
324
|
25/04/2024
|
Documents Pending for Account Holder turning Major
|
|
185
|
JH3401011013_240424APB_FTO_25677
|
3401011000NRG25Z230420240103610
|
S75574597
|
24/04/2024
|
Sheyrun Khatoon
|
Sheyrun Khatoon
|
3401011WL004334
|
00415
|
SBIN0006304
|
324
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
JH3401011009_310524APB_FTO_90987
|
3401011000NRG25Z310520240381618
|
S81947726
|
31/05/2024
|
Mahjabi tar
|
Mahjabi tar
|
3401011WL017381
|
00176
|
IDIB000B873
|
324
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
JH3401011006_280524APB_FTO_86124
|
3401011000NRG25Z280520240355657
|
S8567790
|
28/05/2024
|
AKHALESH KUMAR
|
AKHALESH KUMAR
|
3401011WL016213
|
00468
|
UBIN0563820
|
324
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
JH3401011018_220524APB_FTO_75558
|
3401011000NRG25Z220520240318887
|
S71577444
|
22/05/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL014407
|
00176
|
IDIB000B873
|
324
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
JH3401011001_270524APB_FTO_83225
|
3401011000NRG25Z230520240321527
|
S81217575
|
27/05/2024
|
MENA LAKRA
|
MENA LAKRA
|
3401011WL014509
|
00354
|
PUNB0040720
|
324
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
JH3401011001_300524APB_FTO_90179
|
3401011000NRG25Z300520240380554
|
S47128962
|
30/05/2024
|
Moktar Ansari
|
Moktar Ansari
|
3401011WL017333
|
00354
|
PUNB0040720
|
324
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
JH3401011002_100524APB_FTO_53597
|
3401011000NRG25070520240200275
|
4113860632
|
10/05/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL008893
|
00687
|
IBKL063JS71
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
JH3401011013_130524APB_FTO_58843
|
3401011000NRG25130520240243847
|
4121158759
|
13/05/2024
|
Rantheswar Sahi
|
Rantheswar Sahi
|
3401011WL010942
|
00048
|
BKID0005905
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
JH3401011003_180524APB_FTO_67751
|
3401011000NRG25160520240267005
|
4224484850
|
18/05/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL011994
|
00415
|
SBIN0006304
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
JH3401011009_210424APB_FTO_19253
|
3401011000NRG25200420240085271
|
3375186473
|
21/04/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
3401011WL003622
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
JH3401011008_240524APB_FTO_79018
|
3401011000NRG25210520240303797
|
4321067900
|
24/05/2024
|
AJAM ANSARI
|
AJAM ANSARI
|
3401011WL013748
|
00048
|
BKID0005905
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
JH3401011008_270424APB_FTO_31177
|
3401011000NRG25240420240106164
|
3551467935
|
27/04/2024
|
Sajada khatun
|
Sajada khatun
|
3401011WL004436
|
00176
|
IDIB000B873
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
JH3401011015_290524APB_FTO_87798
|
3401011000NRG25270520240350720
|
4440403258
|
29/05/2024
|
DILEEP LOHRA
|
DILEEP LOHRA
|
3401011WL015990
|
00354
|
PUNB0040720
|
2940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
JH3401011005_060524APB_FTO_45646
|
3401011000NRG25Z060520240184547
|
S469792
|
06/05/2024
|
Koili Orain
|
Koili Orain
|
3401011WL008240
|
00415
|
SBIN0006304
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
JH3401011009_110524APB_FTO_55742
|
3401011000NRG25Z110520240232000
|
S96712617
|
11/05/2024
|
Mahjabi tar
|
Mahjabi tar
|
3401011WL010388
|
00176
|
IDIB000B873
|
324
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
JH3401011008_150424APB_FTO_8482
|
3401011000NRG25Z150420240040881
|
S41715987
|
15/04/2024
|
tayab ansari
|
tayab ansari
|
3401011WL001749
|
00176
|
IDIB000B873
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
JH3401011018_210424APB_FTO_18917
|
3401011000NRG25Z200420240075365
|
S11433166
|
21/04/2024
|
Manish Toppo
|
Manish Toppo
|
3401011WL003270
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
202
|
JH3401011013_220524APB_FTO_75621
|
3401011000NRG25Z220520240319080
|
S71577444
|
22/05/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL014409
|
00415
|
SBIN0006304
|
324
|
23/05/2024
|
Documents Pending for Account Holder turning Major
|
|
203
|
JH3401011005_060524APB_FTO_45636
|
3401011000NRG25060520240184531
|
4110238302
|
06/05/2024
|
Koili Orain
|
Koili Orain
|
3401011WL008240
|
00415
|
SBIN0006304
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
JH3401011008_060524APB_FTO_45776
|
3401011000NRG25Z020520240155914
|
S469792
|
06/05/2024
|
AJAM ANSARI
|
AJAM ANSARI
|
3401011WL006900
|
00048
|
BKID0005905
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
JH3401011003_150424APB_FTO_9004
|
3401011000NRG25Z140420240035558
|
S22955747
|
15/04/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL001510
|
00415
|
SBIN0006304
|
162
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
JH3401011003_150424APB_FTO_9004
|
3401011000NRG25Z150420240039115
|
S22955747
|
15/04/2024
|
Mohmmad Suleman Ansari
|
Mohmmad Suleman Ansari
|
3401011WL001668
|
00354
|
PUNB0040720
|
162
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
JH3401011018_150424APB_FTO_8726
|
3401011000NRG25Z150420240040533
|
S11434754
|
15/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL001739
|
00354
|
PUNB0040720
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
JH3401011018_150424APB_FTO_8726
|
3401011000NRG25Z150420240040535
|
S11434754
|
15/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL001739
|
00354
|
PUNB0040720
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
JH3401011018_150424APB_FTO_8726
|
3401011000NRG25Z150420240040543
|
S11434754
|
15/04/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL001739
|
00354
|
PUNB0040720
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
JH3401011018_150424APB_FTO_8726
|
3401011000NRG25Z150420240040549
|
S11433166
|
15/04/2024
|
Chandu Oraon
|
Chandu Oraon
|
3401011WL001739
|
00354
|
PUNB0040720
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
JH3401011018_150424APB_FTO_8726
|
3401011000NRG25Z150420240040555
|
S11434754
|
15/04/2024
|
Binita Orain
|
Binita Orain
|
3401011WL001739
|
00354
|
PUNB0040720
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
JH3401011015_240424APB_FTO_25693
|
3401011000NRG25Z240420240106078
|
S75574597
|
24/04/2024
|
ANIS KHAN
|
ANIS KHAN
|
3401011WL004431
|
00176
|
IDIB000B873
|
324
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
JH3401011018_290424APB_FTO_33541
|
3401011000NRG25Z270420240129139
|
S16392229
|
29/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL005536
|
00354
|
PUNB0040720
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
JH3401011018_290424APB_FTO_33541
|
3401011000NRG25Z270420240129141
|
S16392229
|
29/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL005536
|
00354
|
PUNB0040720
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
JH3401011018_290424APB_FTO_33541
|
3401011000NRG25Z270420240129151
|
S16392229
|
29/04/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL005536
|
00354
|
PUNB0040720
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
JH3401011018_290424APB_FTO_33541
|
3401011000NRG25Z270420240129229
|
S16392229
|
29/04/2024
|
MURSHID ANSARI
|
MURSHID ANSARI
|
3401011WL005537
|
00468
|
UBIN0563820
|
324
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
JH3401011015_290524APB_FTO_87837
|
3401011000NRG25Z270520240350735
|
S28672562
|
29/05/2024
|
DILEEP LOHRA
|
DILEEP LOHRA
|
3401011WL015990
|
00354
|
PUNB0040720
|
324
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
JH3401011018_290424APB_FTO_33541
|
3401011000NRG25Z290420240141476
|
S16392229
|
29/04/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL006221
|
00468
|
UBIN0563820
|
162
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
JH3401011009_110524APB_FTO_55722
|
3401011000NRG25110520240231981
|
4113856263
|
11/05/2024
|
Mahjabi tar
|
Mahjabi tar
|
3401011WL010388
|
00176
|
IDIB000B873
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
JH3401011006_270424APB_FTO_31092
|
3401011000NRG25230420240099134
|
3544170830
|
27/04/2024
|
jatru oraw
|
jatru oraw
|
3401011WL004126
|
00354
|
PUNB0040720
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
JH3401011015_240424APB_FTO_25691
|
3401011000NRG25240420240106053
|
3399714755
|
24/04/2024
|
ANIS KHAN
|
ANIS KHAN
|
3401011WL004431
|
00176
|
IDIB000B873
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
JH3401011018_290424APB_FTO_33531
|
3401011000NRG25270420240129108
|
3628162079
|
29/04/2024
|
Shanti Ekka
|
Shanti Ekka
|
3401011WL005536
|
00354
|
PUNB0040720
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
JH3401011018_290424APB_FTO_33531
|
3401011000NRG25270420240129110
|
3628162077
|
29/04/2024
|
Basdeo Mahto
|
Basdeo Mahto
|
3401011WL005536
|
00354
|
PUNB0040720
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
JH3401011018_290424APB_FTO_33531
|
3401011000NRG25270420240129120
|
3628162102
|
29/04/2024
|
Bandey Oraon
|
Bandey Oraon
|
3401011WL005536
|
00354
|
PUNB0040720
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
JH3401011018_290424APB_FTO_33531
|
3401011000NRG25290420240141449
|
3628161837
|
29/04/2024
|
Phajiran Khatoon
|
Phajiran Khatoon
|
3401011WL006221
|
00468
|
UBIN0563820
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
JH3401011010_050524APB_FTO_43928
|
3401011000NRG25Z050520240182151
|
S47140376
|
05/05/2024
|
Guljar Ansari
|
Guljar Ansari
|
3401011WL008104
|
00354
|
PUNB0040720
|
324
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
JH3401011008_270424APB_FTO_31178
|
3401011000NRG25Z240420240106173
|
S41715987
|
27/04/2024
|
Sajada khatun
|
Sajada khatun
|
3401011WL004436
|
00176
|
IDIB000B873
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
JH3401011002_260424APB_FTO_29136
|
3401011000NRG25Z260420240120475
|
S18441495
|
26/04/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL005086
|
00687
|
IBKL063JS71
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
JH3401011003_150424APB_FTO_8598
|
3401011000NRG25140420240035538
|
3370900894
|
15/04/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL001510
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
JH3401011003_150424APB_FTO_8598
|
3401011000NRG25150420240039098
|
3370900911
|
15/04/2024
|
Mohmmad Suleman Ansari
|
Mohmmad Suleman Ansari
|
3401011WL001668
|
00354
|
PUNB0040720
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
JH3401011008_150424APB_FTO_8460
|
3401011000NRG25150420240040863
|
3370722972
|
15/04/2024
|
tayab ansari
|
tayab ansari
|
3401011WL001749
|
00176
|
IDIB000B873
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
JH3401011003_200424APB_FTO_17540
|
3401011000NRG25170420240058740
|
3375753689
|
20/04/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL002519
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
JH3401011018_210424APB_FTO_18916
|
3401011000NRG25200420240075318
|
3375752321
|
21/04/2024
|
Manish Toppo
|
Manish Toppo
|
3401011WL003270
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
234
|
JH3401011002_140424APB_FTO_7220
|
3401011000NRG25Z130420240009828
|
S18441494
|
14/04/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL000395
|
00687
|
IBKL063JS71
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
JH3401011010_140424APB_FTO_7240
|
3401011000NRG25Z130420240030394
|
S75574597
|
14/04/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL001297
|
00354
|
PUNB0040720
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
JH3401011003_180524APB_FTO_67759
|
3401011000NRG25Z160520240267034
|
S69057577
|
18/05/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL011994
|
00415
|
SBIN0006304
|
324
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
JH3401011009_210424APB_FTO_19260
|
3401011000NRG25Z200420240085301
|
S11433166
|
21/04/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
3401011WL003622
|
00415
|
SBIN0006304
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
JH3401011010_020524APB_FTO_37681
|
3401011000NRG25020520240156744
|
4107793778
|
02/05/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL006935
|
00354
|
PUNB0040720
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
JH3401011013_150424APB_FTO_9505
|
3401011000NRG25080420240000968
|
3370685476
|
15/04/2024
|
FIROJ ANSARI
|
FIROJ ANSARI
|
3401011WL000033
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
JH3401011013_150424APB_FTO_9505
|
3401011000NRG25080420240001006
|
3370685473
|
15/04/2024
|
MOKIM ANSARI
|
MOKIM ANSARI
|
3401011WL000034
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
JH3401011013_150424APB_FTO_9505
|
3401011000NRG25080420240001018
|
3370685177
|
15/04/2024
|
Sheyrun Khatoon
|
Sheyrun Khatoon
|
3401011WL000035
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
JH3401011013_150424APB_FTO_9505
|
3401011000NRG25100420240002643
|
3370684956
|
15/04/2024
|
Nitesh Sahi
|
Nitesh Sahi
|
3401011WL000099
|
00415
|
SBIN0006304
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
243
|
JH3401011010_140424APB_FTO_7237
|
3401011000NRG25130420240030361
|
3268135928
|
14/04/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL001297
|
00354
|
PUNB0040720
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
JH3401011008_160424APB_FTO_11878
|
3401011000NRG25160420240050425
|
3370691096
|
16/04/2024
|
Sajada khatun
|
Sajada khatun
|
3401011WL002166
|
00176
|
IDIB000B873
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
JH3401011018_220524APB_FTO_75550
|
3401011000NRG25220520240318856
|
4329848436
|
22/05/2024
|
Durga Oroan
|
Durga Oroan
|
3401011WL014407
|
00176
|
IDIB000B873
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
JH3401011006_280524APB_FTO_86111
|
3401011000NRG25280520240355624
|
4436557962
|
28/05/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3401011WL016213
|
00468
|
UBIN0563820
|
2940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
JH3401011006_280524APB_FTO_86111
|
3401011000NRG25280520240355625
|
4436557963
|
28/05/2024
|
AKHALESH KUMAR
|
AKHALESH KUMAR
|
3401011WL016213
|
00468
|
UBIN0563820
|
2940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
JH3401011002_100524APB_FTO_53609
|
3401011000NRG25Z070520240200311
|
S77356218
|
10/05/2024
|
Bhairo Gope
|
Bhairo Gope
|
3401011WL008893
|
00687
|
IBKL063JS71
|
162
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
JH3401011013_130524APB_FTO_58847
|
3401011000NRG25Z130520240243850
|
S51874313
|
13/05/2024
|
Rantheswar Sahi
|
Rantheswar Sahi
|
3401011WL010942
|
00048
|
BKID0005905
|
324
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
JH3401011003_300524APB_FTO_90194
|
3401011000NRG25Z300520240374680
|
S47128962
|
30/05/2024
|
Debit Toppo
|
Debit Toppo
|
3401011WL017077
|
00415
|
SBIN0006304
|
324
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|