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
|
JH3406001012_191223APB_FTO_832682
|
3406001000NRG24191220231663094
|
1741496998
|
19/12/2023
|
UDASHE DEVI
|
UDASHE DEVI
|
3406001WL127440
|
00354
|
PUNB0734800
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3406001012_191223APB_FTO_832680
|
3406001000NRG24Z191220231663106
|
S87296958
|
19/12/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3406001WL127440
|
00354
|
PUNB0734800
|
162
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3406001012_200523APB_FTO_145868
|
3406001012NRG24200520230291513
|
1860633186
|
20/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3406001012WL024714
|
00045
|
BARB0LATEHA
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3406001012_100224APB_FTO_929634
|
3406001000NRG24070220241880882
|
2343398298
|
10/02/2024
|
NIKHIL KUMAR GUPTA
|
NIKHIL KUMAR GUPTA
|
3406001WL145500
|
00691
|
IPOS0000001
|
228
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
5
|
JH3406001012_120723APB_FTO_336224
|
3406001000NRG24110720230672444
|
3509241126
|
12/07/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL054033
|
00176
|
IDIB000L534
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3406001012_191123APB_FTO_758242
|
3406001000NRG24181120231567230
|
8990227723
|
19/11/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3406001WL119306
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3406001012_190124APB_FTO_896533
|
3406001000NRG24190120241801676
|
2138327862
|
19/01/2024
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL139039
|
00176
|
IDIB000L534
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3406001012_310324APB_FTO_1032003
|
3406001000NRG24300320242121142
|
3103420941
|
31/03/2024
|
MRS. SURJI DEVI
|
MRS. SURJI DEVI
|
3406001WL165839
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
9
|
JH3406001012_120723APB_FTO_336222
|
3406001000NRG24Z110720230672450
|
S49296737
|
12/07/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL054033
|
00176
|
IDIB000L534
|
162
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3406001012_190124APB_FTO_896532
|
3406001000NRG24Z190120241801683
|
S71297786
|
19/01/2024
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL139039
|
00176
|
IDIB000L534
|
162
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3406001012_051123APB_FTO_716836
|
3406001000NRG24031120231503219
|
7974051992
|
05/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
3406001WL113927
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JH3406001012_051023APB_FTO_617209
|
3406001000NRG24051020231321186
|
7358877875
|
05/10/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL099624
|
00176
|
IDIB000L534
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3406001012_051223APB_FTO_798603
|
3406001000NRG24051220231615909
|
9004193478
|
05/12/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3406001WL123518
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3406001012_051223APB_FTO_798603
|
3406001000NRG24051220231615940
|
9004193485
|
05/12/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3406001WL123521
|
00415
|
SBIN0001062
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3406001012_051223APB_FTO_798603
|
3406001000NRG24051220231615965
|
9004193494
|
05/12/2023
|
PINTU SINGH
|
PINTU SINGH
|
3406001WL123523
|
00415
|
SBIN0001062
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3406001012_060923APB_FTO_521846
|
3406001000NRG24060920231145535
|
5809377973
|
06/09/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL086681
|
00176
|
IDIB000L534
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3406001012_081223FTO_807224
|
3406001000NRG24081220231627583
|
8998220531
|
08/12/2023
|
MINESHWAR AGEREYA
|
MINESHWAR AGEREYA
|
3406001WL124589
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Account closed
|
18
|
JH3406001012_100224APB_FTO_929634
|
3406001000NRG24100220241892524
|
2343398317
|
10/02/2024
|
SHIVNANDAN ORAON
|
SHIVNANDAN ORAON
|
3406001WL146491
|
00354
|
PUNB0734800
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3406001012_261023APB_FTO_682453
|
3406001000NRG24261020231447001
|
7962282958
|
26/10/2023
|
VINOD YADAV
|
VINOD YADAV
|
3406001WL109543
|
00482
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
JH3406001012_281223FTO_856217
|
3406001000NRG24281220231701407
|
1552594894
|
28/12/2023
|
RITA KUMARI
|
RITA KUMARI
|
3406001WL130407
|
00165
|
IBKL0001350
|
1368
|
09/03/2024
|
No Such Account
|
21
|
JH3406001012_051123APB_FTO_716838
|
3406001000NRG24Z031120231503225
|
S40959802
|
05/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
3406001WL113927
|
00695
|
SBIN0RRVCGB
|
162
|
06/11/2023
|
Aadhaar Number not mapped to Account Number
|
22
|
JH3406001012_051023APB_FTO_617207
|
3406001000NRG24Z051020231321194
|
S64013277
|
05/10/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL099624
|
00176
|
IDIB000L534
|
162
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3406001012_051223APB_FTO_798601
|
3406001000NRG24Z051220231615944
|
S75344654
|
05/12/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3406001WL123521
|
00415
|
SBIN0001062
|
162
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3406001012_051223APB_FTO_798601
|
3406001000NRG24Z051220231615974
|
S75344654
|
05/12/2023
|
PINTU SINGH
|
PINTU SINGH
|
3406001WL123523
|
00415
|
SBIN0001062
|
162
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3406001012_060923APB_FTO_521845
|
3406001000NRG24Z060920231145538
|
S63641514
|
06/09/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL086681
|
00176
|
IDIB000L534
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3406001012_100224APB_FTO_929633
|
3406001000NRG24Z070220241880883
|
S94891570
|
10/02/2024
|
NIKHIL KUMAR GUPTA
|
NIKHIL KUMAR GUPTA
|
3406001WL145500
|
00691
|
IPOS0000001
|
27
|
16/02/2024
|
Documents Pending for Account Holder turning Major
|
27
|
JH3406001012_081223FTO_807222
|
3406001000NRG24Z081220231627589
|
S42209194
|
08/12/2023
|
MINESHWAR AGEREYA
|
MINESHWAR AGEREYA
|
3406001WL124589
|
00354
|
PUNB0734800
|
162
|
09/12/2023
|
Account Closed
|
28
|
JH3406001012_230823APB_FTO_468976
|
3406001000NRG24Z210820231020816
|
S60384266
|
23/08/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL078093
|
00176
|
IDIB000L534
|
162
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3406001012_261023APB_FTO_682457
|
3406001000NRG24Z261020231447004
|
S18288567
|
26/10/2023
|
VINOD YADAV
|
VINOD YADAV
|
3406001WL109543
|
00482
|
SBIN0RRVCGB
|
162
|
27/10/2023
|
Aadhaar Number not mapped to Account Number
|
30
|
JH3406001012_281223FTO_856215
|
3406001000NRG24Z281220231701409
|
S1422396
|
28/12/2023
|
RITA KUMARI
|
RITA KUMARI
|
3406001WL130407
|
00165
|
IBKL0001350
|
162
|
08/01/2024
|
No Such Account
|
31
|
JH3406001012_261123APB_FTO_774523
|
3406001003NRG24261120231588681
|
8998376443
|
26/11/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3406001WL121158
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526025
|
7969144289
|
28/10/2023
|
SANJAY ORAON
|
SANJAY ORAON
|
3406001WL080129
|
00048
|
BKID0005901
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526026
|
7969144288
|
28/10/2023
|
SANJAY ORAON
|
SANJAY ORAON
|
3406001WL080129
|
00048
|
BKID0005901
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526027
|
7969144287
|
28/10/2023
|
SANJAY ORAON
|
SANJAY ORAON
|
3406001WL080129
|
00048
|
BKID0005901
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526028
|
7969144286
|
28/10/2023
|
SANJAY ORAON
|
SANJAY ORAON
|
3406001WL080129
|
00048
|
BKID0005901
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526029
|
7969144285
|
28/10/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3406001WL080129
|
00415
|
SBIN0001062
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526030
|
7969144284
|
28/10/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3406001WL080129
|
00415
|
SBIN0001062
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526031
|
7969144283
|
28/10/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3406001WL080129
|
00415
|
SBIN0001062
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526032
|
7969144282
|
28/10/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3406001WL080129
|
00415
|
SBIN0001062
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526033
|
7969144281
|
28/10/2023
|
CHATHU SINGH
|
CHATHU SINGH
|
3406001WL080129
|
00089
|
CBIN0282857
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3406001012_281023APB_FTO_691478
|
3406001012NRG20190120210526034
|
7969144280
|
28/10/2023
|
CHATHU SINGH
|
CHATHU SINGH
|
3406001WL080129
|
00089
|
CBIN0282857
|
1026
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3406001012_010823APB_FTO_399425
|
3406001000NRG24010820230852749
|
5774532251
|
01/08/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL066627
|
00176
|
IDIB000L534
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3406001012_121123FTO_737862
|
3406001000NRG24111120231547267
|
8990018758
|
12/11/2023
|
JANKI KUMARI
|
JANKI KUMARI
|
3406001WL117631
|
00482
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
No Such Account
|
44
|
JH3406001012_121123APB_FTO_737863
|
3406001000NRG24111120231547384
|
8996100201
|
12/11/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL117640
|
00176
|
IDIB000L534
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3406001012_140324APB_FTO_998524
|
3406001000NRG24140320242038806
|
3102949004
|
14/03/2024
|
MRS. SURJI DEVI
|
MRS. SURJI DEVI
|
3406001WL158422
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
46
|
JH3406001012_140923APB_FTO_549102
|
3406001000NRG24140920231202000
|
7344972797
|
14/09/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL090451
|
00176
|
IDIB000L534
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3406001012_140923FTO_549103
|
3406001000NRG24140920231206748
|
7345023510
|
14/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3406001WL090818
|
00176
|
IDIB000L534
|
1368
|
10/11/2023
|
No Such Account
|
48
|
JH3406001012_210723APB_FTO_365523
|
3406001000NRG24210720230761957
|
5785034994
|
21/07/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL060255
|
00176
|
IDIB000L534
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3406001012_210823APB_FTO_464752
|
3406001000NRG24210820231020814
|
5810400662
|
21/08/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL078093
|
00176
|
IDIB000L534
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3406001012_220923APB_FTO_575341
|
3406001000NRG24210920231249647
|
7367852085
|
22/09/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL093936
|
00176
|
IDIB000L534
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3406001012_220324APB_FTO_1014539
|
3406001000NRG24220320242078814
|
3105759241
|
22/03/2024
|
MRS. SURJI DEVI
|
MRS. SURJI DEVI
|
3406001WL162540
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
52
|
JH3406001012_010823APB_FTO_399423
|
3406001000NRG24Z010820230852759
|
S33812245
|
01/08/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL066627
|
00176
|
IDIB000L534
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3406001012_121123FTO_737864
|
3406001000NRG24Z111120231547268
|
S7397539
|
12/11/2023
|
JANKI KUMARI
|
JANKI KUMARI
|
3406001WL117631
|
00482
|
SBIN0RRVCGB
|
162
|
13/11/2023
|
No Such Account
|
54
|
JH3406001012_121123APB_FTO_737865
|
3406001000NRG24Z111120231547386
|
S9402523
|
12/11/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL117640
|
00176
|
IDIB000L534
|
162
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3406001012_121223APB_FTO_814704
|
3406001000NRG24Z121220231637784
|
S37047132
|
12/12/2023
|
PINTU SINGH
|
PINTU SINGH
|
3406001WL125420
|
00415
|
SBIN0001062
|
162
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3406001012_121223APB_FTO_814704
|
3406001000NRG24Z121220231637805
|
S37047132
|
12/12/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3406001WL125421
|
00415
|
SBIN0001062
|
162
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3406001012_140923APB_FTO_549099
|
3406001000NRG24Z140920231202008
|
S34421672
|
14/09/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL090451
|
00176
|
IDIB000L534
|
162
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3406001012_140923FTO_549101
|
3406001000NRG24Z140920231206753
|
S26865777
|
14/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3406001WL090818
|
00176
|
IDIB000L534
|
162
|
15/09/2023
|
No Such Account
|
59
|
JH3406001012_221223APB_FTO_841034
|
3406001000NRG24Z201220231669830
|
S650090
|
22/12/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3406001WL127956
|
00415
|
SBIN0001062
|
108
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JH3406001012_210723APB_FTO_365756
|
3406001000NRG24Z210720230761969
|
S32538777
|
21/07/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001WL060255
|
00176
|
IDIB000L534
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3406001012_220923APB_FTO_575339
|
3406001000NRG24Z210920231249648
|
S79203398
|
22/09/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3406001WL093936
|
00176
|
IDIB000L534
|
27
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3406001012_030224APB_FTO_919642
|
3406001003NRG24010220241854129
|
2343323138
|
03/02/2024
|
SHIVNANDAN ORAON
|
SHIVNANDAN ORAON
|
3406001WL143413
|
00354
|
PUNB0734800
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JH3406001012_130523FTO_122846
|
3406001012NRG23150120231133586
|
1637984032
|
13/05/2023
|
VASMATI DEVI
|
VASMATI DEVI
|
3406001WL0100386
|
00176
|
IDIB000L534
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
64
|
JH3406001012_140623APB_FTO_236558
|
3406001012NRG24140620230499554
|
5778361469
|
14/06/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001012WL042652
|
00176
|
IDIB000L534
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JH3406001012_140623APB_FTO_236555
|
3406001012NRG24Z140620230499562
|
S32538799
|
14/06/2023
|
CHITUR SAW
|
CHITUR SAW
|
3406001012WL042652
|
00176
|
IDIB000L534
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3406001012_200523APB_FTO_145867
|
3406001012NRG24Z200520230291526
|
S42928522
|
20/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3406001012WL024714
|
00045
|
BARB0LATEHA
|
162
|
21/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3406001012_311023FTO_699388
|
3406001000NRG24311020231481738
|
7968456843
|
31/10/2023
|
SILU DEVI
|
SILU DEVI
|
3406001WL112318
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
No Such Account
|
68
|
JH3406001012_311023FTO_699386
|
3406001000NRG24Z311020231481745
|
S44353652
|
31/10/2023
|
SILU DEVI
|
SILU DEVI
|
3406001WL112318
|
00415
|
SBIN0001062
|
162
|
02/11/2023
|
No Such Account
|
69
|
JH3406001012_311223APB_FTO_866823
|
3406001003NRG24311220231722476
|
1558983059
|
31/12/2023
|
UDASHE DEVI
|
UDASHE DEVI
|
3406001WL132022
|
00354
|
PUNB0734800
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3406001012_010623APB_FTO_189863
|
3406001012NRG24010620230383873
|
2268618089
|
01/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3406001012WL033326
|
00045
|
BARB0LATEHA
|
1368
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JH3406001012_010623APB_FTO_189861
|
3406001012NRG24Z010620230383888
|
S62141595
|
01/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3406001012WL033326
|
00045
|
BARB0LATEHA
|
162
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|