|
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
|
JH3405005003_270524APB_FTO_84116
|
3405005003NRG25260520240210961
|
4433953055
|
27/05/2024
|
BIRITA SAHAY
|
BIRITA SAHAY
|
3405005003WL006368
|
00695
|
SBIN0RRVCGB
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3405005007_280424APB_FTO_31987
|
3405005007NRG25Z280420240083284
|
S16392251
|
28/04/2024
|
Amresh kumar singh
|
Amresh kumar singh
|
3405005007WL002662
|
00415
|
SBIN0018027
|
81
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3405005009_210424APB_FTO_18910
|
3405005009NRG25210420240048780
|
3375537011
|
21/04/2024
|
Kanhai Singh
|
Kanhai Singh
|
3405005009WL001523
|
00415
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
JH3405005009_150424APB_FTO_7801
|
3405005009NRG25Z130420240004863
|
S11434754
|
15/04/2024
|
Kanhai Singh
|
Kanhai Singh
|
3405005009WL000199
|
00415
|
SBIN0RRVCGB
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
5
|
JH3405005009_150424APB_FTO_7801
|
3405005009NRG25Z130420240004866
|
S11434754
|
15/04/2024
|
Manraj singh
|
Manraj singh
|
3405005009WL000199
|
00415
|
SBIN0003654
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3405005009_150424APB_FTO_7801
|
3405005009NRG25Z130420240005006
|
S11434754
|
15/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3405005009WL000202
|
00354
|
PUNB0265100
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3405005009_150424APB_FTO_7801
|
3405005009NRG25Z130420240005059
|
S11434754
|
15/04/2024
|
Mamta Kumari
|
Mamta Kumari
|
3405005009WL000203
|
00703
|
AIRP0000001
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3405005009_150424APB_FTO_7801
|
3405005009NRG25Z130420240005092
|
S11434754
|
15/04/2024
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3405005009WL000203
|
00415
|
SBIN0003551
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3405005009_150424APB_FTO_7801
|
3405005009NRG25Z130420240010177
|
S11434754
|
15/04/2024
|
ISHWARI YADAV
|
ISHWARI YADAV
|
3405005009WL000330
|
00695
|
SBIN0RRVCGB
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
10
|
JH3405005011_050524APB_FTO_43868
|
3405005011NRG25050520240112362
|
4110234683
|
05/05/2024
|
sabrun bibi
|
sabrun bibi
|
3405005011WL003526
|
00354
|
PUNB0265100
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3405005011_050524APB_FTO_43868
|
3405005011NRG25050520240112558
|
4110234759
|
05/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL003527
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
12
|
JH3405005011_110524APB_FTO_56781
|
3405005011NRG25100520240135081
|
4120170392
|
11/05/2024
|
shusanti devi
|
shusanti devi
|
3405005011WL004214
|
00354
|
PUNB0265100
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3405005011_200424APB_FTO_16643
|
3405005011NRG25180420240034761
|
3375170836
|
20/04/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL001128
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
14
|
JH3405005013_150424APB_FTO_7848
|
3405005013NRG25Z120420240003869
|
S25442169
|
15/04/2024
|
Dablu saw
|
Dablu saw
|
3405005013WL000159
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3405005013_150424APB_FTO_7848
|
3405005013NRG25Z120420240003870
|
S25442169
|
15/04/2024
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3405005013WL000159
|
00415
|
SBIN0003551
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3405005013_150424APB_FTO_7848
|
3405005013NRG25Z120420240003958
|
S25442169
|
15/04/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL000162
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3405005013_150424APB_FTO_7848
|
3405005013NRG25Z120420240003959
|
S25442169
|
15/04/2024
|
Mamta Devi
|
Mamta Devi
|
3405005013WL000162
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3405005013_020624APB_FTO_94016
|
3405005013NRG25Z290520240225883
|
S2705861
|
02/06/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL006797
|
00354
|
PUNB0265100
|
162
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3405005005_200424APB_FTO_16588
|
3405005005NRG25Z170420240028395
|
S75574597
|
20/04/2024
|
Anil Sharma
|
Anil Sharma
|
3405005005WL000910
|
00354
|
PUNB0265100
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3405005005_200424APB_FTO_16588
|
3405005005NRG25Z170420240028401
|
S75574597
|
20/04/2024
|
ajit kumar sharma
|
ajit kumar sharma
|
3405005005WL000910
|
00354
|
PUNB0265100
|
162
|
25/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
21
|
JH3405005009_020624APB_FTO_94039
|
3405005009NRG25020620240243285
|
4919576436
|
02/06/2024
|
rajkumar bhuiyan
|
rajkumar bhuiyan
|
3405005009WL007350
|
00048
|
BKID0004965
|
1470
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3405005009_150424APB_FTO_7791
|
3405005009NRG25130420240004791
|
3370741189
|
15/04/2024
|
Kanhai Singh
|
Kanhai Singh
|
3405005009WL000199
|
00415
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
23
|
JH3405005009_150424APB_FTO_7791
|
3405005009NRG25130420240004794
|
3370741088
|
15/04/2024
|
Manraj singh
|
Manraj singh
|
3405005009WL000199
|
00415
|
SBIN0003654
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3405005009_150424APB_FTO_7791
|
3405005009NRG25130420240004988
|
3370741042
|
15/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3405005009WL000202
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3405005009_150424APB_FTO_7791
|
3405005009NRG25130420240005017
|
3370741139
|
15/04/2024
|
Mamta Kumari
|
Mamta Kumari
|
3405005009WL000203
|
00703
|
AIRP0000001
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3405005009_150424APB_FTO_7791
|
3405005009NRG25130420240005050
|
3370741026
|
15/04/2024
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3405005009WL000203
|
00415
|
SBIN0003551
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3405005009_150424APB_FTO_7791
|
3405005009NRG25130420240010162
|
3370741165
|
15/04/2024
|
ISHWARI YADAV
|
ISHWARI YADAV
|
3405005009WL000330
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
28
|
JH3405005011_110524APB_FTO_56785
|
3405005011NRG25Z100520240135101
|
S20187436
|
11/05/2024
|
shusanti devi
|
shusanti devi
|
3405005011WL004214
|
00354
|
PUNB0265100
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3405005013_180424APB_FTO_13529
|
3405005013NRG25180420240032306
|
3370861166
|
18/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
3405005013WL001039
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3405005013_180424APB_FTO_13529
|
3405005013NRG25180420240032372
|
3370861145
|
18/04/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL001040
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JH3405005013_180424APB_FTO_13529
|
3405005013NRG25180420240032373
|
3370861158
|
18/04/2024
|
Mamta Devi
|
Mamta Devi
|
3405005013WL001040
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3405005013_260424APB_FTO_28022
|
3405005013NRG25Z210420240049348
|
S18441495
|
26/04/2024
|
Dablu saw
|
Dablu saw
|
3405005013WL001530
|
00354
|
PUNB0265100
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3405005013_260424APB_FTO_28022
|
3405005013NRG25Z210420240049349
|
S18441495
|
26/04/2024
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3405005013WL001530
|
00415
|
SBIN0003551
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JH3405005013_230524APB_FTO_77078
|
3405005013NRG25Z210520240183259
|
S10071087
|
23/05/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL005587
|
00354
|
PUNB0265100
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3405005014_270524APB_FTO_83875
|
3405005014NRG25Z250520240208255
|
S81218265
|
27/05/2024
|
Pintu Kumar
|
Pintu Kumar
|
3405005014WL006297
|
00695
|
SBIN0RRVCGB
|
162
|
28/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
36
|
JH3405005018_250524APB_FTO_81240
|
3405005018NRG25Z250520240204110
|
S55817800
|
25/05/2024
|
Kaulesh oraon
|
Kaulesh oraon
|
3405005018WL006132
|
00354
|
PUNB0265100
|
162
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JH3405005005_240424APB_FTO_24160
|
3405005005NRG25Z220420240057842
|
S75574597
|
24/04/2024
|
Anil Sharma
|
Anil Sharma
|
3405005005WL001802
|
00354
|
PUNB0265100
|
162
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JH3405005005_240424APB_FTO_24160
|
3405005005NRG25Z220420240057848
|
S75574597
|
24/04/2024
|
ajit kumar sharma
|
ajit kumar sharma
|
3405005005WL001802
|
00354
|
PUNB0265100
|
162
|
25/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
39
|
JH3405005007_280424APB_FTO_31983
|
3405005007NRG25280420240083194
|
3544211273
|
28/04/2024
|
Amresh kumar singh
|
Amresh kumar singh
|
3405005007WL002662
|
00415
|
SBIN0018027
|
735
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JH3405005009_230524APB_FTO_77093
|
3405005009NRG25Z230520240194074
|
S10071087
|
23/05/2024
|
Mamta Kumari
|
Mamta Kumari
|
3405005009WL005871
|
00703
|
AIRP0000001
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3405005009_230524APB_FTO_77093
|
3405005009NRG25Z230520240194224
|
S10071088
|
23/05/2024
|
Ramlal Bhuiyan
|
Ramlal Bhuiyan
|
3405005009WL005872
|
00695
|
SBIN0RRVCGB
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3405005011_050524FTO_43866
|
3405005011NRG25050520240112657
|
4109636612
|
05/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005WL0003528
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
43
|
JH3405005011_050524FTO_43866
|
3405005011NRG25050520240112659
|
4109636613
|
05/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005WL0003528
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
44
|
JH3405005013_150424APB_FTO_7845
|
3405005013NRG25120420240003857
|
3370963302
|
15/04/2024
|
Dablu saw
|
Dablu saw
|
3405005013WL000159
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3405005013_150424APB_FTO_7845
|
3405005013NRG25120420240003858
|
3370963332
|
15/04/2024
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3405005013WL000159
|
00415
|
SBIN0003551
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3405005013_150424APB_FTO_7845
|
3405005013NRG25120420240003948
|
3370963272
|
15/04/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL000162
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3405005013_150424APB_FTO_7845
|
3405005013NRG25120420240003949
|
3370963265
|
15/04/2024
|
Mamta Devi
|
Mamta Devi
|
3405005013WL000162
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3405005013_230524APB_FTO_77075
|
3405005013NRG25210520240183193
|
4321021724
|
23/05/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL005587
|
00354
|
PUNB0265100
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3405005013_160424APB_FTO_11634
|
3405005013NRG25Z150420240016734
|
S25442169
|
16/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
3405005013WL000543
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JH3405005014_270524APB_FTO_83872
|
3405005014NRG25250520240208250
|
4436814420
|
27/05/2024
|
Pintu Kumar
|
Pintu Kumar
|
3405005014WL006297
|
00695
|
SBIN0RRVCGB
|
1470
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
JH3405005023_250524APB_FTO_81442
|
3405005023NRG25Z240520240203033
|
S55817800
|
25/05/2024
|
jyotish kumar sharma
|
jyotish kumar sharma
|
3405005023WL006114
|
00415
|
SBIN0003551
|
162
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3405005003_150424APB_FTO_9591
|
3405005003NRG25140420240012940
|
3370738978
|
15/04/2024
|
Ravindra Ram
|
Ravindra Ram
|
3405005003WL000439
|
00415
|
SBIN0003550
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3405005008_120524APB_FTO_56843
|
3405005008NRG25Z110520240138463
|
S96712619
|
12/05/2024
|
Rakesh singh
|
Rakesh singh
|
3405005008WL004340
|
00354
|
PUNB0265100
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JH3405005009_020624APB_FTO_94046
|
3405005009NRG25Z020620240243340
|
S54960573
|
02/06/2024
|
rajkumar bhuiyan
|
rajkumar bhuiyan
|
3405005009WL007350
|
00048
|
BKID0004965
|
162
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3405005013_020624APB_FTO_94013
|
3405005013NRG25290520240225792
|
4919575573
|
02/06/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL006797
|
00354
|
PUNB0265100
|
1470
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3405005017_100524APB_FTO_54553
|
3405005017NRG25Z100520240136203
|
S96712619
|
10/05/2024
|
pratima devi
|
pratima devi
|
3405005017WL004258
|
00695
|
SBIN0RRVCGB
|
162
|
12/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
57
|
JH3405005013_220424APB_FTO_21082
|
3405005013NRG25210420240049285
|
3364984212
|
22/04/2024
|
Dablu saw
|
Dablu saw
|
3405005013WL001530
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3405005013_220424APB_FTO_21082
|
3405005013NRG25210420240049286
|
3364984267
|
22/04/2024
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3405005013WL001530
|
00415
|
SBIN0003551
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3405005017_020524APB_FTO_38608
|
3405005017NRG25010520240096469
|
4109929213
|
02/05/2024
|
pratima devi
|
pratima devi
|
3405005017WL003036
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
JH3405005019_280524APB_FTO_86339
|
3405005019NRG25280520240216034
|
4440379078
|
28/05/2024
|
Poonam Kumari
|
Poonam Kumari
|
3405005019WL006493
|
00354
|
PUNB0265100
|
1715
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3405005023_010524APB_FTO_36377
|
3405005023NRG25270420240079230
|
3627658783
|
01/05/2024
|
Rita Devi
|
Rita Devi
|
3405005023WL002509
|
00695
|
SBIN0RRVCGB
|
1470
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
62
|
JH3405005003_180424APB_FTO_14145
|
3405005003NRG25170420240031688
|
3375475146
|
18/04/2024
|
Ravindra Ram
|
Ravindra Ram
|
3405005003WL001020
|
00415
|
SBIN0003550
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3405005003_270524APB_FTO_84119
|
3405005003NRG25Z260520240210978
|
S81947806
|
27/05/2024
|
BIRITA SAHAY
|
BIRITA SAHAY
|
3405005003WL006368
|
00695
|
SBIN0RRVCGB
|
162
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3405005011_010524APB_FTO_36399
|
3405005011NRG25Z300420240092817
|
S469792
|
01/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL002935
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
65
|
JH3405005013_110524APB_FTO_56756
|
3405005013NRG25110520240137559
|
4120663914
|
11/05/2024
|
Hajra bibi
|
Hajra bibi
|
3405005013WL004317
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3405005013_030524APB_FTO_40077
|
3405005013NRG25300420240091186
|
4107581166
|
03/05/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
3405005013WL002893
|
00354
|
PUNB0265100
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JH3405005018_090524APB_FTO_52318
|
3405005018NRG25070520240122355
|
4121133145
|
09/05/2024
|
Kaulesh oraon
|
Kaulesh oraon
|
3405005018WL003832
|
00354
|
PUNB0265100
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
JH3405005019_020524APB_FTO_38598
|
3405005019NRG25Z010520240097069
|
S52154353
|
02/05/2024
|
Anti Devi
|
Anti Devi
|
3405005019WL003048
|
00482
|
SBIN0RRVCGB
|
162
|
10/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
69
|
JH3405005003_150424APB_FTO_9601
|
3405005003NRG25Z140420240012963
|
S88517221
|
15/04/2024
|
Ravindra Ram
|
Ravindra Ram
|
3405005003WL000439
|
00415
|
SBIN0003550
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JH3405005009_250424APB_FTO_27516
|
3405005009NRG25250420240073803
|
3551982536
|
25/04/2024
|
Mamta Kumari
|
Mamta Kumari
|
3405005009WL002358
|
00703
|
AIRP0000001
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3405005009_250424APB_FTO_27516
|
3405005009NRG25250420240073824
|
3551982671
|
25/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3405005009WL002358
|
00354
|
PUNB0265100
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JH3405005009_250424APB_FTO_27516
|
3405005009NRG25250420240073863
|
3551982653
|
25/04/2024
|
ISHWARI YADAV
|
ISHWARI YADAV
|
3405005009WL002358
|
00695
|
SBIN0RRVCGB
|
1470
|
03/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
73
|
JH3405005009_250424APB_FTO_27516
|
3405005009NRG25250420240074124
|
3551982535
|
25/04/2024
|
rajkumar bhuiyan
|
rajkumar bhuiyan
|
3405005009WL002363
|
00048
|
BKID0004965
|
490
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3405005011_090524FTO_51073
|
3405005011NRG24180420241673692
|
4118973093
|
09/05/2024
|
Shila Devi
|
Shila Devi
|
3405005WL0075923
|
00695
|
SBIN0RRVCGB
|
1368
|
18/05/2024
|
No Such Account
|
|
75
|
JH3405005018_250524APB_FTO_81223
|
3405005018NRG25250520240204096
|
4329365503
|
25/05/2024
|
Kaulesh oraon
|
Kaulesh oraon
|
3405005018WL006132
|
00354
|
PUNB0265100
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JH3405005024_250424APB_FTO_26175
|
3405005024NRG25240420240067559
|
3485729667
|
25/04/2024
|
sibal bhuiyan
|
sibal bhuiyan
|
3405005024WL002154
|
00354
|
PUNB0265100
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
JH3405005019_020524APB_FTO_38595
|
3405005019NRG25010520240097067
|
4107750878
|
02/05/2024
|
Anti Devi
|
Anti Devi
|
3405005019WL003048
|
00482
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
78
|
JH3405005019_090524APB_FTO_50747
|
3405005019NRG25Z080520240126152
|
S52154353
|
09/05/2024
|
Poonam Kumari
|
Poonam Kumari
|
3405005019WL003960
|
00354
|
PUNB0265100
|
135
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3405005023_200424APB_FTO_16650
|
3405005023NRG25Z190420240040902
|
S25442115
|
20/04/2024
|
Rita Devi
|
Rita Devi
|
3405005023WL001255
|
00695
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
80
|
JH3405005007_100624APB_FTO_108218
|
3405005007NRG25Z090620240280591
|
S38421344
|
10/06/2024
|
Babita Devi
|
Babita Devi
|
3405005007WL008449
|
00415
|
SBIN0003551
|
162
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3405005009_150524APB_FTO_62374
|
3405005009NRG25150520240154565
|
4113361934
|
15/05/2024
|
ARBIND YADAV
|
ARBIND YADAV
|
3405005009WL004811
|
00691
|
IPOS0000001
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3405005009_150524APB_FTO_62374
|
3405005009NRG25150520240154892
|
4113361918
|
15/05/2024
|
Ramlal Bhuiyan
|
Ramlal Bhuiyan
|
3405005009WL004814
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3405005009_150524APB_FTO_62374
|
3405005009NRG25150520240154909
|
4113361900
|
15/05/2024
|
rajkumar bhuiyan
|
rajkumar bhuiyan
|
3405005009WL004814
|
00048
|
BKID0004965
|
980
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3405005011_170524APB_FTO_66557
|
3405005011NRG25170520240164951
|
4212552449
|
17/05/2024
|
shusanti devi
|
shusanti devi
|
3405005011WL005068
|
00354
|
PUNB0265100
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JH3405005011_170524APB_FTO_66557
|
3405005011NRG25170520240165313
|
4212552499
|
17/05/2024
|
sabrun bibi
|
sabrun bibi
|
3405005011WL005076
|
00354
|
PUNB0265100
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3405005011_050524APB_FTO_43873
|
3405005011NRG25Z050520240112626
|
S469792
|
05/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL003527
|
00695
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
87
|
JH3405005019_090524APB_FTO_50745
|
3405005019NRG25080520240126125
|
4113389271
|
09/05/2024
|
Poonam Kumari
|
Poonam Kumari
|
3405005019WL003960
|
00354
|
PUNB0265100
|
1225
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JH3405005022_100624APB_FTO_109625
|
3405005022NRG25Z100620240281918
|
S38421344
|
10/06/2024
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3405005022WL008481
|
00415
|
SBIN0003551
|
162
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JH3405005023_200424APB_FTO_16648
|
3405005023NRG25190420240040873
|
3375584464
|
20/04/2024
|
Rita Devi
|
Rita Devi
|
3405005023WL001255
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
90
|
JH3405005023_210524APB_FTO_73381
|
3405005023NRG25190520240177521
|
4286788215
|
21/05/2024
|
jyotish kumar sharma
|
jyotish kumar sharma
|
3405005023WL005420
|
00415
|
SBIN0003551
|
1470
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
JH3405005023_060624APB_FTO_101792
|
3405005023NRG25Z040620240255430
|
S55841301
|
06/06/2024
|
amit kumar singh
|
amit kumar singh
|
3405005023WL007687
|
00695
|
SBIN0RRVCGB
|
162
|
08/06/2024
|
Participant not mapped to the product
|
|
92
|
JH3405005023_150424APB_FTO_7833
|
3405005023NRG25Z120420240004427
|
S25442115
|
15/04/2024
|
Rita Devi
|
Rita Devi
|
3405005023WL000184
|
00695
|
SBIN0RRVCGB
|
162
|
23/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
93
|
JH3405005009_060524APB_FTO_44272
|
3405005009NRG25050520240110834
|
4110231756
|
06/05/2024
|
ARBIND YADAV
|
ARBIND YADAV
|
3405005009WL003480
|
00691
|
IPOS0000001
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JH3405005009_150524APB_FTO_62379
|
3405005009NRG25Z150520240154632
|
S1995350
|
15/05/2024
|
ARBIND YADAV
|
ARBIND YADAV
|
3405005009WL004811
|
00691
|
IPOS0000001
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JH3405005009_150524APB_FTO_62379
|
3405005009NRG25Z150520240154977
|
S1995350
|
15/05/2024
|
Ramlal Bhuiyan
|
Ramlal Bhuiyan
|
3405005009WL004814
|
00695
|
SBIN0RRVCGB
|
162
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JH3405005009_150524APB_FTO_62379
|
3405005009NRG25Z150520240154994
|
S1995350
|
15/05/2024
|
rajkumar bhuiyan
|
rajkumar bhuiyan
|
3405005009WL004814
|
00048
|
BKID0004965
|
108
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
JH3405005011_050524FTO_43875
|
3405005011NRG25Z050520240112658
|
S49742355
|
05/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005WL0003528
|
00695
|
SBIN0RRVCGB
|
162
|
06/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
98
|
JH3405005011_050524FTO_43875
|
3405005011NRG25Z050520240112660
|
S49742355
|
05/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005WL0003528
|
00695
|
SBIN0RRVCGB
|
162
|
06/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
99
|
JH3405005013_180424APB_FTO_13571
|
3405005013NRG25Z180420240032328
|
S25442169
|
18/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
3405005013WL001039
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JH3405005013_180424APB_FTO_13571
|
3405005013NRG25Z180420240032410
|
S25442169
|
18/04/2024
|
Anil Yadav
|
Anil Yadav
|
3405005013WL001040
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
JH3405005013_180424APB_FTO_13571
|
3405005013NRG25Z180420240032411
|
S25442169
|
18/04/2024
|
Mamta Devi
|
Mamta Devi
|
3405005013WL001040
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JH3405005017_020524APB_FTO_38610
|
3405005017NRG25Z010520240096485
|
S52154635
|
02/05/2024
|
pratima devi
|
pratima devi
|
3405005017WL003036
|
00695
|
SBIN0RRVCGB
|
162
|
10/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
103
|
JH3405005021_150524APB_FTO_62401
|
3405005021NRG25150520240152237
|
4224838173
|
15/05/2024
|
sangita devi
|
sangita devi
|
3405005021WL004745
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
104
|
JH3405005023_210524APB_FTO_73400
|
3405005023NRG25Z190520240177531
|
S55817800
|
21/05/2024
|
jyotish kumar sharma
|
jyotish kumar sharma
|
3405005023WL005420
|
00415
|
SBIN0003551
|
162
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
JH3405005008_220424APB_FTO_21137
|
3405005008NRG25Z210420240051957
|
S25442115
|
22/04/2024
|
Rambadan Singh
|
Rambadan Singh
|
3405005008WL001611
|
00354
|
PUNB0265100
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JH3405005009_230524APB_FTO_77089
|
3405005009NRG25230520240194015
|
4321090124
|
23/05/2024
|
Mamta Kumari
|
Mamta Kumari
|
3405005009WL005871
|
00703
|
AIRP0000001
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JH3405005009_230524APB_FTO_77089
|
3405005009NRG25230520240194163
|
4321090142
|
23/05/2024
|
Ramlal Bhuiyan
|
Ramlal Bhuiyan
|
3405005009WL005872
|
00695
|
SBIN0RRVCGB
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JH3405005009_210424APB_FTO_18912
|
3405005009NRG25Z210420240048826
|
S11433166
|
21/04/2024
|
Kanhai Singh
|
Kanhai Singh
|
3405005009WL001523
|
00415
|
SBIN0RRVCGB
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
109
|
JH3405005011_150424APB_FTO_9772
|
3405005011NRG25Z150420240016005
|
S45064161
|
15/04/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL000523
|
00695
|
SBIN0RRVCGB
|
162
|
02/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
110
|
JH3405005013_110524APB_FTO_56768
|
3405005013NRG25Z110520240137591
|
S96712619
|
11/05/2024
|
Hajra bibi
|
Hajra bibi
|
3405005013WL004317
|
00695
|
SBIN0RRVCGB
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
JH3405005013_110524APB_FTO_56768
|
3405005013NRG25Z300420240091208
|
S96712619
|
11/05/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
3405005013WL002893
|
00354
|
PUNB0265100
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JH3405005023_150424APB_FTO_7820
|
3405005023NRG25120420240004407
|
3370741955
|
15/04/2024
|
Rita Devi
|
Rita Devi
|
3405005023WL000184
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
113
|
JH3405005023_010524APB_FTO_36378
|
3405005023NRG25Z270420240079275
|
S45063522
|
01/05/2024
|
Rita Devi
|
Rita Devi
|
3405005023WL002509
|
00695
|
SBIN0RRVCGB
|
162
|
02/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
114
|
JH3405005024_250424APB_FTO_26178
|
3405005024NRG25Z240420240067572
|
S18441495
|
25/04/2024
|
sibal bhuiyan
|
sibal bhuiyan
|
3405005024WL002154
|
00354
|
PUNB0265100
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JH3405005005_200424APB_FTO_16585
|
3405005005NRG25170420240028381
|
3375183066
|
20/04/2024
|
ajit kumar sharma
|
ajit kumar sharma
|
3405005005WL000910
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
116
|
JH3405005008_120524APB_FTO_56842
|
3405005008NRG25110520240138452
|
4113497790
|
12/05/2024
|
Rakesh singh
|
Rakesh singh
|
3405005008WL004340
|
00354
|
PUNB0265100
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JH3405005008_220424APB_FTO_21123
|
3405005008NRG25210420240051950
|
3364992056
|
22/04/2024
|
Rambadan Singh
|
Rambadan Singh
|
3405005008WL001611
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JH3405005009_250424APB_FTO_27521
|
3405005009NRG25Z250420240073881
|
S88517221
|
25/04/2024
|
Mamta Kumari
|
Mamta Kumari
|
3405005009WL002358
|
00703
|
AIRP0000001
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JH3405005009_250424APB_FTO_27521
|
3405005009NRG25Z250420240073902
|
S88517221
|
25/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3405005009WL002358
|
00354
|
PUNB0265100
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3405005009_250424APB_FTO_27521
|
3405005009NRG25Z250420240073941
|
S88517221
|
25/04/2024
|
ISHWARI YADAV
|
ISHWARI YADAV
|
3405005009WL002358
|
00695
|
SBIN0RRVCGB
|
162
|
30/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
121
|
JH3405005009_250424APB_FTO_27521
|
3405005009NRG25Z250420240074173
|
S88517221
|
25/04/2024
|
rajkumar bhuiyan
|
rajkumar bhuiyan
|
3405005009WL002363
|
00048
|
BKID0004965
|
54
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JH3405005011_150424APB_FTO_9759
|
3405005011NRG25150420240015970
|
3368821131
|
15/04/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL000523
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
123
|
JH3405005011_200424APB_FTO_16646
|
3405005011NRG25Z180420240034796
|
S45064161
|
20/04/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL001128
|
00695
|
SBIN0RRVCGB
|
162
|
02/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
124
|
JH3405005013_160424APB_FTO_11625
|
3405005013NRG25150420240016724
|
3370667542
|
16/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
3405005013WL000543
|
00354
|
PUNB0265100
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JH3405005017_100524APB_FTO_54550
|
3405005017NRG25100520240136187
|
4113855418
|
10/05/2024
|
pratima devi
|
pratima devi
|
3405005017WL004258
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
JH3405005017_210524APB_FTO_71858
|
3405005017NRG25180520240175561
|
4287272487
|
21/05/2024
|
pratima devi
|
pratima devi
|
3405005017WL005357
|
00695
|
SBIN0RRVCGB
|
1470
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
JH3405005019_260424APB_FTO_27766
|
3405005019NRG25250420240070114
|
3485730504
|
26/04/2024
|
Poonam Kumari
|
Poonam Kumari
|
3405005019WL002256
|
00354
|
PUNB0265100
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3405005003_180424APB_FTO_14149
|
3405005003NRG25Z170420240031711
|
S88517221
|
18/04/2024
|
Ravindra Ram
|
Ravindra Ram
|
3405005003WL001020
|
00415
|
SBIN0003550
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3405005005_240424APB_FTO_24158
|
3405005005NRG25220420240057828
|
3399176764
|
24/04/2024
|
ajit kumar sharma
|
ajit kumar sharma
|
3405005005WL001802
|
00354
|
PUNB0265100
|
1470
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
130
|
JH3405005011_010524APB_FTO_36394
|
3405005011NRG25300420240092538
|
4107789564
|
01/05/2024
|
sabrun bibi
|
sabrun bibi
|
3405005011WL002934
|
00354
|
PUNB0265100
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JH3405005011_010524APB_FTO_36394
|
3405005011NRG25300420240092739
|
4107789657
|
01/05/2024
|
khatoon bibi
|
khatoon bibi
|
3405005011WL002935
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
132
|
JH3405005011_170524APB_FTO_66563
|
3405005011NRG25Z170520240164971
|
S20187436
|
17/05/2024
|
shusanti devi
|
shusanti devi
|
3405005011WL005068
|
00354
|
PUNB0265100
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JH3405005011_170524APB_FTO_66563
|
3405005011NRG25Z170520240165371
|
S20187436
|
17/05/2024
|
sabrun bibi
|
sabrun bibi
|
3405005011WL005076
|
00354
|
PUNB0265100
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JH3405005017_210524APB_FTO_71862
|
3405005017NRG25Z180520240175576
|
S46307338
|
21/05/2024
|
pratima devi
|
pratima devi
|
3405005017WL005357
|
00695
|
SBIN0RRVCGB
|
162
|
22/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
135
|
JH3405005019_260424APB_FTO_27802
|
3405005019NRG25Z250420240070143
|
S18441495
|
26/04/2024
|
Poonam Kumari
|
Poonam Kumari
|
3405005019WL002256
|
00354
|
PUNB0265100
|
189
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
JH3405005019_280524APB_FTO_86344
|
3405005019NRG25Z280520240216063
|
S8567839
|
28/05/2024
|
Poonam Kumari
|
Poonam Kumari
|
3405005019WL006493
|
00354
|
PUNB0265100
|
189
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JH3405005023_250524APB_FTO_81437
|
3405005023NRG25240520240202983
|
4329364503
|
25/05/2024
|
jyotish kumar sharma
|
jyotish kumar sharma
|
3405005023WL006114
|
00415
|
SBIN0003551
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|