|
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
|
JH3414003015_100524APB_FTO_53162
|
3414003000NRG25070520240106838
|
4113851405
|
10/05/2024
|
PREMSHILA HEMBROM
|
PREMSHILA HEMBROM
|
3414003WL004513
|
00688
|
FINO0009002
|
245
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
2
|
JH3414003013_150424APB_FTO_9234
|
3414003000NRG25150420240020919
|
3370680866
|
15/04/2024
|
PREMLAL MARANDI
|
PREMLAL MARANDI
|
3414003WL001034
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3
|
JH3414003017_040524APB_FTO_42441
|
3414003000NRG25040520240095607
|
4110266573
|
04/05/2024
|
SUMIT PANDIT
|
SUMIT PANDIT
|
3414003WL004007
|
00415
|
SBIN0009236
|
1225
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3414003015_080424APB_FTO_2947
|
3414003000NRG25080420240000003
|
3101994360
|
08/04/2024
|
LOKU PAHARIYA
|
LOKU PAHARIYA
|
3414003WL00001
|
00688
|
FINO0009002
|
245
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
5
|
JH3414003015_080424APB_FTO_2947
|
3414003000NRG25080420240000044
|
3101994405
|
08/04/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL00001
|
00415
|
SBIN0004526
|
245
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
6
|
JH3414003015_080424APB_FTO_2947
|
3414003000NRG25080420240000066
|
3101994374
|
08/04/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL00002
|
00688
|
FINO0009002
|
245
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
7
|
JH3414003015_080424APB_FTO_2947
|
3414003000NRG25080420240000071
|
3101994409
|
08/04/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL00002
|
00688
|
FINO0009002
|
245
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
8
|
JH3414003015_220524APB_FTO_74709
|
3414003000NRG25220520240172106
|
4330067469
|
22/05/2024
|
PREMSHILA HEMBROM
|
PREMSHILA HEMBROM
|
3414003WL007252
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
9
|
JH3414003015_020524APB_FTO_37872
|
3414003000NRG25Z020520240085477
|
S77356218
|
02/05/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
162
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
10
|
JH3414003015_020524APB_FTO_37872
|
3414003000NRG25Z020520240085478
|
S77356218
|
02/05/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
162
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
11
|
JH3414003015_020524APB_FTO_37872
|
3414003000NRG25Z020520240085491
|
S77356218
|
02/05/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
162
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
12
|
JH3414003015_020524APB_FTO_37872
|
3414003000NRG25Z020520240085492
|
S77356218
|
02/05/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
162
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
13
|
JH3414003015_020524APB_FTO_37872
|
3414003000NRG25Z020520240085538
|
S77356218
|
02/05/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL003664
|
00415
|
SBIN0004526
|
162
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
14
|
JH3414003015_020524APB_FTO_37872
|
3414003000NRG25Z020520240085539
|
S77356218
|
02/05/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL003664
|
00415
|
SBIN0004526
|
162
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
15
|
JH3414003015_130424APB_FTO_4948
|
3414003000NRG25Z130420240006627
|
S9260485
|
13/04/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL000248
|
00688
|
FINO0009002
|
162
|
14/04/2024
|
Documents Pending for Account Holder turning Major
|
|
16
|
JH3414003013_210524APB_FTO_72238
|
3414003000NRG25Z180520240156996
|
S46307338
|
21/05/2024
|
MUNSHI SOREN
|
MUNSHI SOREN
|
3414003WL006588
|
00688
|
FINO0009002
|
162
|
22/05/2024
|
Documents Pending for Account Holder turning Major
|
|
17
|
JH3414003010_030524APB_FTO_39518
|
3414003000NRG25030520240091152
|
4110264524
|
03/05/2024
|
Mangle pahadiya
|
Mangle pahadiya
|
3414003WL003829
|
00688
|
FINO0009002
|
1225
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
18
|
JH3414003015_140524APB_FTO_60166
|
3414003000NRG25140520240137695
|
4120127638
|
14/05/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL005831
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
19
|
JH3414003012_200524APB_FTO_71120
|
3414003000NRG25200520240165157
|
4213991209
|
20/05/2024
|
TALAMAY TUDU
|
TALAMAY TUDU
|
3414003WL006913
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
20
|
JH3414003012_200524APB_FTO_71120
|
3414003000NRG25200520240165158
|
4213991210
|
20/05/2024
|
TALAMAY TUDU
|
TALAMAY TUDU
|
3414003WL006913
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
21
|
JH3414003012_020524APB_FTO_37617
|
3414003000NRG25020520240084870
|
4110061193
|
02/05/2024
|
TALAMAY TUDU
|
TALAMAY TUDU
|
3414003WL003647
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
22
|
JH3414003005_180424APB_FTO_13886
|
3414003000NRG25180420240034166
|
3370843221
|
18/04/2024
|
CHUNKU SOREN
|
CHUNKU SOREN
|
3414003WL001583
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
23
|
JH3414003005_180424APB_FTO_13886
|
3414003000NRG25180420240034167
|
3370843220
|
18/04/2024
|
CHUNKU SOREN
|
CHUNKU SOREN
|
3414003WL001583
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
24
|
JH3414003015_230424APB_FTO_23326
|
3414003000NRG25230420240052999
|
3404172835
|
23/04/2024
|
SHRIFUL MURMU
|
SHRIFUL MURMU
|
3414003WL002353
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
25
|
JH3414003015_230424APB_FTO_23326
|
3414003000NRG25230420240053000
|
3404172836
|
23/04/2024
|
SHRIFUL MURMU
|
SHRIFUL MURMU
|
3414003WL002353
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
26
|
JH3414003015_230424APB_FTO_23326
|
3414003000NRG25230420240053112
|
3404172889
|
23/04/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL002355
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
27
|
JH3414003012_100524APB_FTO_53389
|
3414003000NRG25Z100520240122040
|
S77356218
|
10/05/2024
|
MARANGBABU MURMU
|
MARANGBABU MURMU
|
3414003WL005153
|
00688
|
FINO0009002
|
162
|
11/05/2024
|
A/C Blocked or Frozen
|
|
28
|
JH3414003012_100524APB_FTO_53389
|
3414003000NRG25Z100520240122041
|
S77356218
|
10/05/2024
|
MARANGBABU MURMU
|
MARANGBABU MURMU
|
3414003WL005153
|
00688
|
FINO0009002
|
162
|
11/05/2024
|
A/C Blocked or Frozen
|
|
29
|
JH3414003012_100524APB_FTO_53386
|
3414003000NRG25100520240121988
|
4121130922
|
10/05/2024
|
MARANGBABU MURMU
|
MARANGBABU MURMU
|
3414003WL005153
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
30
|
JH3414003012_100524APB_FTO_53386
|
3414003000NRG25100520240121989
|
4121130923
|
10/05/2024
|
MARANGBABU MURMU
|
MARANGBABU MURMU
|
3414003WL005153
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
31
|
JH3414003017_150524APB_FTO_61104
|
3414003000NRG25150520240140832
|
4113363904
|
15/05/2024
|
SUMIT PANDIT
|
SUMIT PANDIT
|
3414003WL005946
|
00415
|
SBIN0009236
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3414003013_210524APB_FTO_72234
|
3414003000NRG25180520240156976
|
4287286889
|
21/05/2024
|
MUNSHI SOREN
|
MUNSHI SOREN
|
3414003WL006588
|
00688
|
FINO0009002
|
1470
|
25/05/2024
|
Document Pending for Account Holder turning Major
|
|
33
|
JH3414003005_230424APB_FTO_23285
|
3414003000NRG25230420240053249
|
3375108556
|
23/04/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL002356
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
34
|
JH3414003005_230424APB_FTO_23285
|
3414003000NRG25230420240053250
|
3375108557
|
23/04/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL002356
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
35
|
JH3414003001_240424APB_FTO_25100
|
3414003000NRG25Z240420240056616
|
S75574040
|
24/04/2024
|
Jetha Murmu
|
Jetha Murmu
|
3414003WL002477
|
00688
|
FINO0009002
|
162
|
25/04/2024
|
Documents Pending for Account Holder turning Major
|
|
36
|
JH3414003001_020524APB_FTO_37409
|
3414003000NRG25020520240084182
|
4110006495
|
02/05/2024
|
BABLU SOREN
|
BABLU SOREN
|
3414003WL003636
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
37
|
JH3414003015_130424APB_FTO_4947
|
3414003000NRG25130420240006588
|
3268050689
|
13/04/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL000248
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
38
|
JH3414003015_250524APB_FTO_80509
|
3414003000NRG25250520240183982
|
4321130058
|
25/05/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL007750
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
39
|
JH3414003015_250524APB_FTO_80509
|
3414003000NRG25250520240183983
|
4321130059
|
25/05/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL007750
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
40
|
JH3414003015_250524APB_FTO_80509
|
3414003000NRG25250520240183994
|
4321130021
|
25/05/2024
|
SOM MURMU
|
SOM MURMU
|
3414003WL007750
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
41
|
JH3414003015_250524APB_FTO_80509
|
3414003000NRG25250520240183995
|
4321130022
|
25/05/2024
|
SOM MURMU
|
SOM MURMU
|
3414003WL007750
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
42
|
JH3414003015_020524APB_FTO_37866
|
3414003000NRG25020520240085403
|
4110157281
|
02/05/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
43
|
JH3414003015_020524APB_FTO_37866
|
3414003000NRG25020520240085404
|
4110157282
|
02/05/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
44
|
JH3414003015_020524APB_FTO_37866
|
3414003000NRG25020520240085417
|
4110157418
|
02/05/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
45
|
JH3414003015_020524APB_FTO_37866
|
3414003000NRG25020520240085418
|
4110157419
|
02/05/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL003664
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
46
|
JH3414003015_020524APB_FTO_37866
|
3414003000NRG25020520240085464
|
4110157392
|
02/05/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL003664
|
00415
|
SBIN0004526
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
47
|
JH3414003015_020524APB_FTO_37866
|
3414003000NRG25020520240085465
|
4110157391
|
02/05/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL003664
|
00415
|
SBIN0004526
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
48
|
JH3414003017_080524APB_FTO_49791
|
3414003000NRG25070520240106142
|
4109826349
|
08/05/2024
|
SUMIT PANDIT
|
SUMIT PANDIT
|
3414003WL004484
|
00415
|
SBIN0009236
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3414003010_030524APB_FTO_39524
|
3414003000NRG25Z030520240091207
|
S22955905
|
03/05/2024
|
Mangle pahadiya
|
Mangle pahadiya
|
3414003WL003829
|
00688
|
FINO0009002
|
135
|
05/05/2024
|
Documents Pending for Account Holder turning Major
|
|
50
|
JH3414003015_140524APB_FTO_60171
|
3414003000NRG25Z140520240137771
|
S74709922
|
14/05/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL005831
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Documents Pending for Account Holder turning Major
|
|
51
|
JH3414003015_210524APB_FTO_72254
|
3414003000NRG25Z200520240161404
|
S46307338
|
21/05/2024
|
LAKHIYAN HANSDA
|
LAKHIYAN HANSDA
|
3414003WL006760
|
00688
|
FINO0009002
|
27
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3414003015_210524APB_FTO_72254
|
3414003000NRG25Z200520240161521
|
S46307338
|
21/05/2024
|
GOPAL MADAIYA
|
GOPAL MADAIYA
|
3414003WL006762
|
00688
|
FINO0009002
|
27
|
22/05/2024
|
Documents Pending for Account Holder turning Major
|
|
53
|
JH3414003005_210524APB_FTO_72244
|
3414003000NRG25Z210520240167291
|
S46307338
|
21/05/2024
|
JIMI PAHARIN
|
JIMI PAHARIN
|
3414003WL007000
|
00688
|
FINO0009002
|
162
|
22/05/2024
|
Documents Pending for Account Holder turning Major
|
|
54
|
JH3414003005_210524APB_FTO_72244
|
3414003000NRG25Z210520240167371
|
S46307338
|
21/05/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL007001
|
00688
|
FINO0009002
|
162
|
22/05/2024
|
Documents Pending for Account Holder turning Major
|
|
55
|
JH3414003001_020524APB_FTO_37402
|
3414003000NRG25020520240084183
|
4107584963
|
02/05/2024
|
BABLU SOREN
|
BABLU SOREN
|
3414003WL003636
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
56
|
JH3414003005_090524APB_FTO_51606
|
3414003000NRG25090520240116337
|
4113481413
|
09/05/2024
|
JIMI PAHARIN
|
JIMI PAHARIN
|
3414003WL004919
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
57
|
JH3414003005_090524APB_FTO_51606
|
3414003000NRG25090520240116349
|
4113481470
|
09/05/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL004919
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
58
|
JH3414003005_090524APB_FTO_51606
|
3414003000NRG25090520240116350
|
4113481471
|
09/05/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL004919
|
00688
|
FINO0009002
|
1225
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
59
|
JH3414003013_150424APB_FTO_9231
|
3414003000NRG25150420240017218
|
3370892752
|
15/04/2024
|
SUBAN HANSDA
|
SUBAN HANSDA
|
3414003WL000852
|
00415
|
SBIN0004526
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
60
|
JH3414003001_240424APB_FTO_25098
|
3414003000NRG25240420240056594
|
3403975817
|
24/04/2024
|
Jetha Murmu
|
Jetha Murmu
|
3414003WL002477
|
00688
|
FINO0009002
|
1470
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
61
|
JH3414003017_150524APB_FTO_61107
|
3414003000NRG25Z150520240140849
|
S1995295
|
15/05/2024
|
SUMIT PANDIT
|
SUMIT PANDIT
|
3414003WL005946
|
00415
|
SBIN0009236
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3414003013_110524APB_FTO_55279
|
3414003000NRG25100520240122581
|
4123336989
|
11/05/2024
|
PREMLAL MARANDI
|
PREMLAL MARANDI
|
3414003WL005175
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
63
|
JH3414003001_140524APB_FTO_59636
|
3414003000NRG25140520240135622
|
4113378337
|
14/05/2024
|
BABLU SOREN
|
BABLU SOREN
|
3414003WL005738
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
64
|
JH3414003012_200524APB_FTO_71122
|
3414003000NRG25Z200520240165227
|
S20187436
|
20/05/2024
|
TALAMAY TUDU
|
TALAMAY TUDU
|
3414003WL006913
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
65
|
JH3414003012_200524APB_FTO_71122
|
3414003000NRG25Z200520240165228
|
S20187436
|
20/05/2024
|
TALAMAY TUDU
|
TALAMAY TUDU
|
3414003WL006913
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
66
|
JH3414003010_270424APB_FTO_30355
|
3414003000NRG25Z270420240072159
|
S41715987
|
27/04/2024
|
MADI PAHARIN
|
MADI PAHARIN
|
3414003WL003088
|
00688
|
FINO0009002
|
162
|
28/04/2024
|
Documents Pending for Account Holder turning Major
|
|
67
|
JH3414003010_270424APB_FTO_30355
|
3414003000NRG25Z270420240072325
|
S41715987
|
27/04/2024
|
Mangle pahadiya
|
Mangle pahadiya
|
3414003WL003091
|
00688
|
FINO0009002
|
162
|
28/04/2024
|
Documents Pending for Account Holder turning Major
|
|
68
|
JH3414003005_290524APB_FTO_86929
|
3414003000NRG25Z280520240199897
|
S28672617
|
29/05/2024
|
JIMI PAHARIN
|
JIMI PAHARIN
|
3414003WL008369
|
00688
|
FINO0009002
|
162
|
30/05/2024
|
Documents Pending for Account Holder turning Major
|
|
69
|
JH3414003005_290524APB_FTO_86929
|
3414003000NRG25Z280520240199906
|
S28672617
|
29/05/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL008369
|
00688
|
FINO0009002
|
162
|
30/05/2024
|
Documents Pending for Account Holder turning Major
|
|
70
|
JH3414003005_080524APB_FTO_48882
|
3414003000NRG25070520240105659
|
4107749127
|
08/05/2024
|
JIMI PAHARIN
|
JIMI PAHARIN
|
3414003WL004473
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
71
|
JH3414003001_080524APB_FTO_49081
|
3414003000NRG25070520240105784
|
4109827675
|
08/05/2024
|
Jetha Murmu
|
Jetha Murmu
|
3414003WL004476
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
72
|
JH3414003013_100424APB_FTO_3208
|
3414003000NRG25100420240000599
|
3268083777
|
10/04/2024
|
PREMLAL MARANDI
|
PREMLAL MARANDI
|
3414003WL000030
|
00688
|
FINO0009002
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
73
|
JH3414003015_210524APB_FTO_72252
|
3414003000NRG25200520240161374
|
4287272248
|
21/05/2024
|
LAKHIYAN HANSDA
|
LAKHIYAN HANSDA
|
3414003WL006760
|
00688
|
FINO0009002
|
245
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3414003015_210524APB_FTO_72252
|
3414003000NRG25200520240161483
|
4287272272
|
21/05/2024
|
GOPAL MADAIYA
|
GOPAL MADAIYA
|
3414003WL006762
|
00688
|
FINO0009002
|
245
|
25/05/2024
|
Document Pending for Account Holder turning Major
|
|
75
|
JH3414003005_210524APB_FTO_72239
|
3414003000NRG25210520240167211
|
4287350914
|
21/05/2024
|
JIMI PAHARIN
|
JIMI PAHARIN
|
3414003WL007000
|
00688
|
FINO0009002
|
1470
|
25/05/2024
|
Document Pending for Account Holder turning Major
|
|
76
|
JH3414003005_210524APB_FTO_72239
|
3414003000NRG25210520240167331
|
4287350862
|
21/05/2024
|
JAMA PAHADIYA
|
JAMA PAHADIYA
|
3414003WL007001
|
00688
|
FINO0009002
|
1470
|
25/05/2024
|
Document Pending for Account Holder turning Major
|
|
77
|
JH3414003010_270424APB_FTO_30352
|
3414003000NRG25270420240072148
|
3544188505
|
27/04/2024
|
MADI PAHARIN
|
MADI PAHARIN
|
3414003WL003088
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
78
|
JH3414003010_270424APB_FTO_30352
|
3414003000NRG25270420240072284
|
3544188500
|
27/04/2024
|
Mangle pahadiya
|
Mangle pahadiya
|
3414003WL003091
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
79
|
JH3414003015_290424APB_FTO_33044
|
3414003000NRG25290420240076790
|
3544210875
|
29/04/2024
|
SHRINATH MURMU
|
SHRINATH MURMU
|
3414003WL003290
|
00688
|
FINO0009002
|
1470
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
80
|
JH3414003017_040524APB_FTO_42442
|
3414003000NRG25Z040520240095644
|
S22955905
|
04/05/2024
|
SUMIT PANDIT
|
SUMIT PANDIT
|
3414003WL004007
|
00415
|
SBIN0009236
|
135
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3414003015_220524APB_FTO_74711
|
3414003000NRG25Z220520240172145
|
S71577444
|
22/05/2024
|
PREMSHILA HEMBROM
|
PREMSHILA HEMBROM
|
3414003WL007252
|
00688
|
FINO0009002
|
162
|
23/05/2024
|
Documents Pending for Account Holder turning Major
|
|
82
|
JH3414003001_290524APB_FTO_86976
|
3414003000NRG25Z290520240202797
|
S28672562
|
29/05/2024
|
Jetha Murmu
|
Jetha Murmu
|
3414003WL008486
|
00688
|
FINO0009002
|
162
|
30/05/2024
|
Documents Pending for Account Holder turning Major
|
|
83
|
JH3414003001_290524APB_FTO_86976
|
3414003000NRG25Z290520240202798
|
S28672562
|
29/05/2024
|
Jetha Murmu
|
Jetha Murmu
|
3414003WL008486
|
00688
|
FINO0009002
|
162
|
30/05/2024
|
Documents Pending for Account Holder turning Major
|
|
84
|
JH3414003012_020524APB_FTO_37612
|
3414003000NRG25020520240084871
|
4109807950
|
02/05/2024
|
TALAMAY TUDU
|
TALAMAY TUDU
|
3414003WL003647
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
85
|
JH3414003001_140524APB_FTO_59641
|
3414003000NRG25140520240135623
|
4113497427
|
14/05/2024
|
BABLU SOREN
|
BABLU SOREN
|
3414003WL005738
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
86
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043422
|
3375535491
|
20/04/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL002005
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
87
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043423
|
3375535492
|
20/04/2024
|
ELESHI MARANDI
|
ELESHI MARANDI
|
3414003WL002005
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
88
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043430
|
3375535667
|
20/04/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL002005
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
89
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043431
|
3375535668
|
20/04/2024
|
ALISHA MARANDI
|
ALISHA MARANDI
|
3414003WL002005
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
90
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043468
|
3375535625
|
20/04/2024
|
LOKU PAHARIYA
|
LOKU PAHARIYA
|
3414003WL002005
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
91
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043469
|
3375535626
|
20/04/2024
|
LOKU PAHARIYA
|
LOKU PAHARIYA
|
3414003WL002005
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
92
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043482
|
3375535579
|
20/04/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL002005
|
00415
|
SBIN0004526
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
93
|
JH3414003015_200424APB_FTO_18243
|
3414003000NRG25200420240043483
|
3375535580
|
20/04/2024
|
MIRU MARANDI
|
MIRU MARANDI
|
3414003WL002005
|
00415
|
SBIN0004526
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
94
|
JH3414003015_100524APB_FTO_53163
|
3414003000NRG25Z070520240106858
|
S77356218
|
10/05/2024
|
PREMSHILA HEMBROM
|
PREMSHILA HEMBROM
|
3414003WL004513
|
00688
|
FINO0009002
|
27
|
11/05/2024
|
Documents Pending for Account Holder turning Major
|
|
95
|
JH3414003017_290524APB_FTO_87126
|
3414003000NRG25Z290520240202608
|
S28672562
|
29/05/2024
|
TALAMAY MURMU
|
TALAMAY MURMU
|
3414003WL008475
|
00415
|
SBIN0009236
|
162
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|