|
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
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240396757
|
5344001685
|
01/06/2024
|
abhishek munda
|
abhishek munda
|
3401024WL018039
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
2
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240396759
|
5344001720
|
01/06/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL018039
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
3
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240397048
|
5344001919
|
01/06/2024
|
Anup Ram
|
Anup Ram
|
3401024WL018041
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
4
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240397354
|
5344001755
|
01/06/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401024WL018043
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
5
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240400002
|
5344001648
|
01/06/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401024WL018137
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
6
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240400124
|
5344001444
|
01/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL018138
|
00688
|
FINO0009002
|
245
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
7
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240396907
|
S2705855
|
01/06/2024
|
abhishek munda
|
abhishek munda
|
3401024WL018039
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
8
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240396909
|
S2705855
|
01/06/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL018039
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
9
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240397196
|
S2705855
|
01/06/2024
|
Anup Ram
|
Anup Ram
|
3401024WL018041
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
10
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240397472
|
S2705855
|
01/06/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401024WL018043
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
11
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240400129
|
S2705855
|
01/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL018138
|
00688
|
FINO0009002
|
27
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
12
|
JH3401024004_010724APB_FTO_153827
|
3401024000NRG25010720240634894
|
6036033038
|
01/07/2024
|
SANJU DEVI
|
SANJU DEVI
|
3401024WL030506
|
00048
|
BKID0004912
|
980
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
JH3401024004_010724APB_FTO_153841
|
3401024000NRG25Z010720240634900
|
S91455322
|
01/07/2024
|
SANJU DEVI
|
SANJU DEVI
|
3401024WL030506
|
00048
|
BKID0004912
|
108
|
03/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
14
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460472
|
6139722281
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL0021110
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
15
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460473
|
6139722283
|
06/07/2024
|
md jakir
|
md jakir
|
3401024WL0021110
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
16
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460474
|
6139722282
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401024WL0021110
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
17
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460476
|
6139722289
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0021110
|
00688
|
FINO0009002
|
245
|
11/07/2024
|
A/c Blocked or Frozen
|
|
18
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370471
|
6139722284
|
06/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
19
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370472
|
6139722286
|
06/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
20
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370473
|
6139722288
|
06/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
21
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370476
|
6139722287
|
06/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
22
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370480
|
6139722285
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
23
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460469
|
S99091167
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
24
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460470
|
S99091167
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
25
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460471
|
S99091167
|
06/07/2024
|
md jakir
|
md jakir
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
26
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460475
|
S99091167
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0021110
|
00688
|
FINO0009002
|
27
|
07/07/2024
|
A/C Blocked or Frozen
|
|
27
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460477
|
S99091167
|
06/07/2024
|
Anup Ram
|
Anup Ram
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
28
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460479
|
S99091167
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
29
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460480
|
S99091167
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
30
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460481
|
S99091167
|
06/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0021110
|
00048
|
BKID0004912
|
27
|
07/07/2024
|
A/C Blocked or Frozen
|
|
31
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z200620240550883
|
S99091167
|
06/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0025804
|
00048
|
BKID0004912
|
27
|
07/07/2024
|
A/C Blocked or Frozen
|
|
32
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562774
|
S99091167
|
06/07/2024
|
ramesh kumar chouhan
|
ramesh kumar chouhan
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
33
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562776
|
S99091167
|
06/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
34
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562778
|
S99091167
|
06/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
35
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562779
|
S99091167
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
36
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562780
|
S99091167
|
06/07/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
37
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562781
|
S99091167
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
38
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370467
|
S99091167
|
06/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
39
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370468
|
S99091167
|
06/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
40
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370469
|
S99091167
|
06/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
41
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370470
|
S99091167
|
06/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
42
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370479
|
S99091167
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
43
|
JH3401024004_070524APB_FTO_47068
|
3401024000NRG25060520240184459
|
4110223017
|
07/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL008233
|
00354
|
PUNB0975900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3401024004_070524APB_FTO_47075
|
3401024000NRG25Z060520240184477
|
S900117
|
07/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL008233
|
00354
|
PUNB0975900
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106988
|
4109636596
|
08/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0119545
|
00048
|
BKID0004912
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
46
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106989
|
4109636598
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
47
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106990
|
4109636599
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
48
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106991
|
4109636600
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
49
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106992
|
4109636601
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
50
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106993
|
4109636595
|
08/05/2024
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0119545
|
00048
|
BKID0004912
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
51
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106994
|
4109636597
|
08/05/2024
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
52
|
JH3401024004_080624APB_FTO_105249
|
3401024000NRG25050620240421391
|
5350444185
|
08/06/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL019297
|
00048
|
BKID0004912
|
245
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3401024004_080624APB_FTO_105249
|
3401024000NRG25050620240421395
|
5350444158
|
08/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL019299
|
00688
|
FINO0009002
|
245
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
54
|
JH3401024004_080624APB_FTO_105249
|
3401024000NRG25060620240436500
|
5350444149
|
08/06/2024
|
ramesh kumar chouhan
|
ramesh kumar chouhan
|
3401024WL020010
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3401024004_080624APB_FTO_105252
|
3401024000NRG25Z050620240421392
|
S83662054
|
08/06/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL019297
|
00048
|
BKID0004912
|
27
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3401024004_080624APB_FTO_105252
|
3401024000NRG25Z050620240421396
|
S83662049
|
08/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL019299
|
00688
|
FINO0009002
|
27
|
09/06/2024
|
Documents Pending for Account Holder turning Major
|
|
57
|
JH3401024004_080624APB_FTO_105252
|
3401024000NRG25Z060620240436510
|
S83662049
|
08/06/2024
|
ramesh kumar chouhan
|
ramesh kumar chouhan
|
3401024WL020010
|
00688
|
FINO0009002
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3401024004_080724FTO_168624
|
3401024000NRG25060720240665659
|
6186489526
|
08/07/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401024WL0032377
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
59
|
JH3401024004_080724FTO_168624
|
3401024000NRG25060720240665660
|
6186489524
|
08/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0032377
|
00048
|
BKID0004912
|
245
|
12/07/2024
|
A/c Blocked or Frozen
|
|
60
|
JH3401024004_080724FTO_168624
|
3401024000NRG25060720240665661
|
6186489525
|
08/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0032377
|
00048
|
BKID0004912
|
245
|
12/07/2024
|
A/c Blocked or Frozen
|
|
61
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240453930
|
5343225049
|
12/06/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL020849
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
62
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240453954
|
5343225108
|
12/06/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL020849
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
63
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240454029
|
5343225057
|
12/06/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL020849
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
64
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240454338
|
5343224959
|
12/06/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL020855
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240454725
|
5343224632
|
12/06/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401024WL020859
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
66
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25090620240460111
|
5343224772
|
12/06/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL021070
|
00177
|
IOBA0000558
|
245
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454080
|
S91650898
|
12/06/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL020849
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
68
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454104
|
S91650898
|
12/06/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL020849
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
69
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454179
|
S91650898
|
12/06/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL020849
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
70
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454528
|
S91650898
|
12/06/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL020855
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
71
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454904
|
S91650898
|
12/06/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401024WL020859
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
72
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z090620240460115
|
S91650898
|
12/06/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL021070
|
00177
|
IOBA0000558
|
27
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JH3401024004_130524APB_FTO_58518
|
3401024000NRG25130520240242260
|
4123166142
|
13/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL010882
|
00354
|
PUNB0975900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3401024004_130524APB_FTO_58520
|
3401024000NRG25Z130520240242269
|
S51874313
|
13/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL010882
|
00354
|
PUNB0975900
|
162
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245216
|
4113420841
|
14/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245219
|
4113420842
|
14/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245220
|
4113420840
|
14/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245221
|
4113421052
|
14/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245324
|
4113420929
|
14/05/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
80
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245327
|
4113420932
|
14/05/2024
|
hussain ansari
|
hussain ansari
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
81
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245533
|
4113421026
|
14/05/2024
|
md jakir
|
md jakir
|
3401024WL010998
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245366
|
S74709922
|
14/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245369
|
S74709922
|
14/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245370
|
S74709922
|
14/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245371
|
S74709922
|
14/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245474
|
S74709922
|
14/05/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
A/C Blocked or Frozen
|
|
87
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245477
|
S74709922
|
14/05/2024
|
hussain ansari
|
hussain ansari
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
A/C Blocked or Frozen
|
|
88
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245563
|
S74709922
|
14/05/2024
|
md jakir
|
md jakir
|
3401024WL010998
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105813
|
3371138583
|
15/04/2024
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0119427
|
00048
|
BKID0004912
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
90
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105814
|
3371138586
|
15/04/2024
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
91
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105815
|
3371138585
|
15/04/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
92
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105816
|
3371138588
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
93
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105817
|
3371138589
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
94
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105818
|
3371138590
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
95
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105819
|
3371138587
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
96
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105820
|
3371138584
|
15/04/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0119427
|
00048
|
BKID0004912
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
97
|
JH3401024004_150724APB_FTO_182355
|
3401024000NRG25110720240691124
|
6674402973
|
15/07/2024
|
BIPUL KUMAR SINGH
|
BIPUL KUMAR SINGH
|
3401024WL034164
|
00688
|
FINO0009002
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
98
|
JH3401024004_150724APB_FTO_182355
|
3401024000NRG25150720240717468
|
6674402967
|
15/07/2024
|
ABHAY DEY
|
ABHAY DEY
|
3401024WL035923
|
00688
|
FINO0009002
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
99
|
JH3401024004_150724APB_FTO_182361
|
3401024000NRG25Z110720240691132
|
S40598157
|
15/07/2024
|
BIPUL KUMAR SINGH
|
BIPUL KUMAR SINGH
|
3401024WL034164
|
00688
|
FINO0009002
|
162
|
20/07/2024
|
Documents Pending for Account Holder turning Major
|
|
100
|
JH3401024004_150724APB_FTO_182361
|
3401024000NRG25Z150720240717489
|
S40598157
|
15/07/2024
|
ABHAY DEY
|
ABHAY DEY
|
3401024WL035923
|
00688
|
FINO0009002
|
162
|
20/07/2024
|
Documents Pending for Account Holder turning Major
|
|
101
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25170520240274570
|
4213386561
|
19/05/2024
|
PARWESH YADAV
|
PARWESH YADAV
|
3401024WL012363
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
102
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25190520240289328
|
4213386558
|
19/05/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401024WL013035
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25190520240290126
|
4213386768
|
19/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL013050
|
00688
|
FINO0009002
|
245
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
104
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25190520240290404
|
4213386760
|
19/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL013055
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
105
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z170520240274597
|
S20187436
|
19/05/2024
|
PARWESH YADAV
|
PARWESH YADAV
|
3401024WL012363
|
00695
|
SBIN0RRVCGB
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
106
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z190520240289346
|
S20187436
|
19/05/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401024WL013035
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
107
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z190520240290156
|
S20187436
|
19/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL013050
|
00688
|
FINO0009002
|
27
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
108
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z190520240290462
|
S20187436
|
19/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL013055
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
109
|
JH3401024004_200624APB_FTO_127545
|
3401024000NRG25190620240540364
|
5411731786
|
20/06/2024
|
JAGDISH TURI
|
JAGDISH TURI
|
3401024WL025178
|
00688
|
FINO0009002
|
1470
|
22/06/2024
|
A/c Blocked or Frozen
|
|
110
|
JH3401024004_200624APB_FTO_127554
|
3401024000NRG25Z190620240540368
|
S33091036
|
20/06/2024
|
JAGDISH TURI
|
JAGDISH TURI
|
3401024WL025178
|
00688
|
FINO0009002
|
162
|
27/06/2024
|
A/C Blocked or Frozen
|
|
111
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112968
|
3375256316
|
23/04/2024
|
UGAN MAHTO
|
UGAN MAHTO
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112969
|
3375256315
|
23/04/2024
|
UGAN MAHTO
|
UGAN MAHTO
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112970
|
3375256314
|
23/04/2024
|
UGAN MAHTO
|
UGAN MAHTO
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112971
|
3375256312
|
23/04/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112972
|
3375256317
|
23/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112973
|
3375256318
|
23/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112974
|
3375256319
|
23/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112975
|
3375256311
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL165812
|
00177
|
IOBA0000558
|
1164
|
29/04/2024
|
Participant not mapped to the product
|
|
119
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683125
|
3375891239
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683126
|
3375891223
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683127
|
3375891222
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683128
|
3375891221
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683129
|
3375891220
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683132
|
3375891233
|
23/04/2024
|
MAHESH MUNDA
|
MAHESH MUNDA
|
3401024WL110791
|
00048
|
BKID0004912
|
684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733019
|
3375891238
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733020
|
3375891218
|
23/04/2024
|
BABLU YADAV
|
BABLU YADAV
|
3401024WL118524
|
00177
|
IOBA0000558
|
855
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733021
|
3375891217
|
23/04/2024
|
BABLU YADAV
|
BABLU YADAV
|
3401024WL118524
|
00177
|
IOBA0000558
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733024
|
3375891235
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733025
|
3375891234
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733026
|
3375891230
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733027
|
3375891232
|
23/04/2024
|
MAHESH MUNDA
|
MAHESH MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733028
|
3375891231
|
23/04/2024
|
MAHESH MUNDA
|
MAHESH MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733029
|
3375891237
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733030
|
3375891236
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733031
|
3375891219
|
23/04/2024
|
GOVIND YADAV
|
GOVIND YADAV
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730345
|
3375891215
|
23/04/2024
|
KAILASH NAYAK
|
KAILASH NAYAK
|
3401024WL125995
|
00048
|
BKID0004912
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730346
|
3375891216
|
23/04/2024
|
KAILASH NAYAK
|
KAILASH NAYAK
|
3401024WL125995
|
00048
|
BKID0004912
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730347
|
3375891209
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
139
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730348
|
3375891208
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
140
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730349
|
3375891207
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
141
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730350
|
3375891206
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
142
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730351
|
3375891205
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
143
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730352
|
3375891204
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
144
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730353
|
3375891203
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
145
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730354
|
3375891202
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
146
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730355
|
3375891201
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1176
|
29/04/2024
|
Participant not mapped to the product
|
|
147
|
JH3401024004_230424FTO_22394
|
3401024000NRG24Z180320241837602
|
S35596375
|
23/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL0114084
|
00688
|
FINO0009002
|
27
|
23/04/2024
|
A/C Blocked or Frozen
|
|
148
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631349
|
S35596375
|
23/04/2024
|
LAL BABU
|
LAL BABU
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
149
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631354
|
S35596375
|
23/04/2024
|
BIMAL KUMAR SINGH
|
BIMAL KUMAR SINGH
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
150
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631365
|
S35596375
|
23/04/2024
|
AKASH SONI
|
AKASH SONI
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
Account Closed
|
|
151
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631382
|
S35596375
|
23/04/2024
|
SARITA KUMARI
|
SARITA KUMARI
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
152
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631387
|
S35596375
|
23/04/2024
|
USHA KUMARI
|
USHA KUMARI
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
153
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631523
|
S35596375
|
23/04/2024
|
Sartaj Ansari
|
Sartaj Ansari
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
Account Closed
|
|
154
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631567
|
S35596375
|
23/04/2024
|
Bablu munda
|
Bablu munda
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
155
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105678
|
S35596375
|
23/04/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
156
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105679
|
S35596375
|
23/04/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
157
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105680
|
S35596375
|
23/04/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3401024WL0119397
|
00177
|
IOBA0000558
|
90
|
23/04/2024
|
Account Closed
|
|
158
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105681
|
S35596375
|
23/04/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
159
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105682
|
S35596375
|
23/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
160
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105683
|
S35596375
|
23/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
161
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105684
|
S35596375
|
23/04/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
162
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105685
|
S35596375
|
23/04/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
163
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z181020232105692
|
S35596375
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0119399
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
No Such Account
|
|
164
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z181020232105693
|
S35596375
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0119399
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
No Such Account
|
|
165
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z181020232105694
|
S35596375
|
23/04/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3401024WL0119399
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
No Such Account
|
|
166
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711793
|
S35596375
|
23/04/2024
|
LAKHIYA KHALKHO
|
LAKHIYA KHALKHO
|
3401024WL0025267
|
00688
|
FINO0009002
|
15
|
23/04/2024
|
A/C Blocked or Frozen
|
|
167
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711855
|
S35596375
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
Account Closed
|
|
168
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711865
|
S35596375
|
23/04/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
169
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711900
|
S35596375
|
23/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
170
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711901
|
S35596375
|
23/04/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
171
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711917
|
S35596375
|
23/04/2024
|
SAHUL KUMAR MUNDA
|
SAHUL KUMAR MUNDA
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
172
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711918
|
S35596375
|
23/04/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
173
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711925
|
S35596375
|
23/04/2024
|
LAL BABU
|
LAL BABU
|
3401024WL0025268
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
174
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711929
|
S35596375
|
23/04/2024
|
BIMAL KUMAR SINGH
|
BIMAL KUMAR SINGH
|
3401024WL0025268
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
175
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220712451
|
S35596375
|
23/04/2024
|
DEVANTI KUMARI
|
DEVANTI KUMARI
|
3401024WL0025269
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
176
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220712483
|
S35596375
|
23/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0025269
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
177
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220712587
|
S35596375
|
23/04/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0025270
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
178
|
JH3401024004_230724APB_FTO_198980
|
3401024000NRG25230720240770937
|
6674374281
|
23/07/2024
|
VICKY ORAON
|
VICKY ORAON
|
3401024WL038628
|
00688
|
FINO0009002
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
179
|
JH3401024004_230724APB_FTO_198980
|
3401024000NRG25230720240770938
|
6674374233
|
23/07/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL038628
|
00177
|
IOBA0000558
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
JH3401024004_230724APB_FTO_198984
|
3401024000NRG25Z230720240770980
|
S36181046
|
23/07/2024
|
VICKY ORAON
|
VICKY ORAON
|
3401024WL038628
|
00688
|
FINO0009002
|
162
|
24/07/2024
|
Documents Pending for Account Holder turning Major
|
|
181
|
JH3401024004_230724APB_FTO_198984
|
3401024000NRG25Z230720240770981
|
S36181046
|
23/07/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL038628
|
00177
|
IOBA0000558
|
162
|
24/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JH3401024004_250424FTO_26302
|
3401024000NRG24050420241938001
|
4109635972
|
25/04/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0119022
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
183
|
JH3401024004_250424FTO_26302
|
3401024000NRG24050420241938002
|
4109635973
|
25/04/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0119022
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
184
|
JH3401024004_250424FTO_26302
|
3401024000NRG24050420241938003
|
4109635974
|
25/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0119022
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
185
|
JH3401024004_250424FTO_26304
|
3401024000NRG21020620211363585
|
4109636045
|
25/04/2024
|
Umesh Kumar
|
Umesh Kumar
|
3401024WL195881
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
Account closed
|
|
186
|
JH3401024004_250424FTO_26304
|
3401024000NRG21240120211143559
|
4109636050
|
25/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401024WL169544
|
00415
|
SBIN0014343
|
194
|
18/05/2024
|
No Such Account
|
|
187
|
JH3401024004_250424FTO_26304
|
3401024000NRG21240120211143568
|
4109636051
|
25/04/2024
|
Arun Kr
|
Arun Kr
|
3401024WL169546
|
00354
|
PUNB0975900
|
1164
|
18/05/2024
|
No Such Account
|
|
188
|
JH3401024004_250424FTO_26304
|
3401024000NRG21270120211154897
|
4109636049
|
25/04/2024
|
Sunena Kumari
|
Sunena Kumari
|
3401024WL170944
|
00695
|
SBIN0RRVCGB
|
1164
|
18/05/2024
|
No Such Account
|
|
189
|
JH3401024004_250424FTO_26306
|
3401024000NRG20160720210742630
|
4109636058
|
25/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3401024WL119739
|
00048
|
BKID0004912
|
2052
|
18/05/2024
|
Account closed
|
|
190
|
JH3401024004_250424FTO_26306
|
3401024000NRG20160720210742631
|
4109636059
|
25/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3401024WL119739
|
00048
|
BKID0004912
|
2052
|
18/05/2024
|
Account closed
|
|
191
|
JH3401024004_250424FTO_26306
|
3401024000NRG20160720210742632
|
4109636057
|
25/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3401024WL119739
|
00048
|
BKID0004912
|
2052
|
18/05/2024
|
Account closed
|
|
192
|
JH3401024004_250424FTO_26308
|
3401024000NRG18030620211007065
|
4107539696
|
25/04/2024
|
Jaleshwar Yadav
|
Jaleshwar Yadav
|
3401024WL192608
|
00177
|
IOBA0000558
|
1008
|
18/05/2024
|
No Such Account
|
|
193
|
JH3401024004_250424FTO_26308
|
3401024000NRG18030620211007066
|
4107539697
|
25/04/2024
|
Jaleshwar Yadav
|
Jaleshwar Yadav
|
3401024WL192608
|
00177
|
IOBA0000558
|
1008
|
18/05/2024
|
No Such Account
|
|
194
|
JH3401024004_250424FTO_26308
|
3401024000NRG18180320211006438
|
4107539693
|
25/04/2024
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3401024WL192491
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
A/c Blocked or Frozen
|
|
195
|
JH3401024004_250424FTO_26308
|
3401024000NRG18180320211006439
|
4107539694
|
25/04/2024
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3401024WL192491
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
A/c Blocked or Frozen
|
|
196
|
JH3401024004_250424FTO_26308
|
3401024000NRG18180320211006440
|
4107539695
|
25/04/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
3401024WL192491
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
No Such Account
|