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
|
JH3401019010_040823APB_FTO_407420
|
3401019000NRG24010820230811716
|
5774569488
|
04/08/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL045319
|
00354
|
PUNB0284400
|
684
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401019010_040823APB_FTO_407420
|
3401019000NRG24010820230813164
|
5774569499
|
04/08/2023
|
Lakhimani Devi
|
Lakhimani Devi
|
3401019WL045411
|
00354
|
PUNB0284400
|
3192
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401019010_060224APB_FTO_922956
|
3401019000NRG24030220241632280
|
2355508057
|
06/02/2024
|
SANCHANA KUMARI
|
SANCHANA KUMARI
|
3401019WL100533
|
00354
|
PUNB0284400
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401019010_040823APB_FTO_407420
|
3401019000NRG24030820230830170
|
5774569487
|
04/08/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL046494
|
00354
|
PUNB0284400
|
228
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401019010_081123APB_FTO_723305
|
3401019000NRG24031120231324040
|
7974032735
|
08/11/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL078360
|
00354
|
PUNB0284400
|
456
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401019010_081123APB_FTO_723305
|
3401019000NRG24031120231324053
|
7974032738
|
08/11/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL078361
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401019010_060723APB_FTO_314415
|
3401019000NRG24060720230618825
|
3955562453
|
06/07/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL033704
|
00354
|
PUNB0284400
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401019010_060723FTO_314420
|
3401019000NRG24070620230388495
|
3955036940
|
06/07/2023
|
Surbala devi
|
Surbala devi
|
3401019WL0021213
|
00354
|
PUNB0284400
|
1368
|
28/07/2023
|
No Such Account
|
9
|
JH3401019010_100823APB_FTO_425711
|
3401019000NRG24070820230849605
|
5807819572
|
10/08/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL047666
|
00354
|
PUNB0284400
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401019010_100823APB_FTO_425711
|
3401019000NRG24070820230849629
|
5807819585
|
10/08/2023
|
SAHDEV MUNDA
|
SAHDEV MUNDA
|
3401019WL047667
|
00703
|
AIRP0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401019010_090623APB_FTO_216861
|
3401019000NRG24090620230400403
|
2541367732
|
09/06/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL021793
|
00415
|
SBIN0006313
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
12
|
JH3401019010_100723APB_FTO_328170
|
3401019000NRG24090720230645257
|
3504668477
|
10/07/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL035422
|
00354
|
PUNB0284400
|
684
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401019010_110923APB_FTO_535338
|
3401019000NRG24090920231035809
|
5810825239
|
11/09/2023
|
MOHAN PURAN
|
MOHAN PURAN
|
3401019WL060203
|
00354
|
PUNB0284400
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401019010_120523FTO_116797
|
3401019000NRG24110520230188635
|
1636788305
|
12/05/2023
|
Surbala devi
|
Surbala devi
|
3401019WL010010
|
00354
|
PUNB0284400
|
1368
|
17/05/2023
|
No Such Account
|
15
|
JH3401019010_140623APB_FTO_233420
|
3401019000NRG24120620230430931
|
5785018978
|
14/06/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL023580
|
00415
|
SBIN0006313
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
16
|
JH3401019010_140623APB_FTO_233420
|
3401019000NRG24130620230449300
|
5785018977
|
14/06/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL024661
|
00415
|
SBIN0006313
|
684
|
21/09/2023
|
A/c Blocked or Frozen
|
17
|
JH3401019010_140623APB_FTO_233420
|
3401019000NRG24130620230449310
|
5785018958
|
14/06/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL024661
|
00354
|
PUNB0284400
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401019010_140623APB_FTO_233420
|
3401019000NRG24130620230450244
|
5785018987
|
14/06/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL024715
|
00354
|
PUNB0284400
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401019010_150324APB_FTO_999979
|
3401019000NRG24140320241815613
|
3103544751
|
15/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401019WL112706
|
00354
|
PUNB0284400
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401019010_200623APB_FTO_257821
|
3401019000NRG24140620230464341
|
2802896309
|
20/06/2023
|
Lakshman Machhuwa
|
Lakshman Machhuwa
|
3401019WL025415
|
00048
|
BKID0004911
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401019010_161023APB_FTO_652103
|
3401019000NRG24141020231224163
|
7973225526
|
16/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL072232
|
00354
|
PUNB0284400
|
912
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401019010_161023APB_FTO_652103
|
3401019000NRG24141020231224164
|
7973225527
|
16/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL072232
|
00354
|
PUNB0284400
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401019010_200124APB_FTO_897105
|
3401019000NRG24170120241573412
|
2145645993
|
20/01/2024
|
SANCHANA KUMARI
|
SANCHANA KUMARI
|
3401019WL096050
|
00354
|
PUNB0284400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401019010_181123APB_FTO_756581
|
3401019000NRG24181120231390650
|
8993261484
|
18/11/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL082803
|
00354
|
PUNB0284400
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401019010_181123APB_FTO_756581
|
3401019000NRG24181120231390691
|
8993261485
|
18/11/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL082806
|
00354
|
PUNB0284400
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401019010_210823APB_FTO_462310
|
3401019000NRG24190820230921960
|
5812993662
|
21/08/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL052457
|
00354
|
PUNB0284400
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401019010_251023APB_FTO_679269
|
3401019000NRG24201020231263431
|
7973450929
|
25/10/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL074734
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401019010_251023APB_FTO_679269
|
3401019000NRG24201020231263986
|
7973450934
|
25/10/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL074768
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401019010_230923APB_FTO_578778
|
3401019000NRG24210920231102337
|
7364022134
|
23/09/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL064618
|
00354
|
PUNB0284400
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401019010_230623APB_FTO_268549
|
3401019000NRG24220620230521580
|
2861349007
|
23/06/2023
|
Lakshman Machhuwa
|
Lakshman Machhuwa
|
3401019WL028387
|
00048
|
BKID0004911
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401019010_230623APB_FTO_268549
|
3401019000NRG24220620230521641
|
2861348953
|
23/06/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL028388
|
00354
|
PUNB0284400
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401019010_240224APB_FTO_957757
|
3401019000NRG24240220241724383
|
2754129764
|
24/02/2024
|
MANGRA MUNDA
|
MANGRA MUNDA
|
3401019WL107210
|
00354
|
PUNB0284400
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401019010_060723FTO_314420
|
3401019000NRG24240620230540815
|
3955036941
|
06/07/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL0029322
|
00415
|
SBIN0006313
|
1368
|
28/07/2023
|
No Such Account
|
34
|
JH3401019010_280723APB_FTO_387672
|
3401019000NRG24240720230759401
|
5784618743
|
28/07/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL042138
|
00354
|
PUNB0284400
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401019010_280723APB_FTO_387672
|
3401019000NRG24240720230759421
|
5784618762
|
28/07/2023
|
SAHDEV MUNDA
|
SAHDEV MUNDA
|
3401019WL042139
|
00703
|
AIRP0000001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401019010_280723APB_FTO_387672
|
3401019000NRG24250720230771654
|
5784618744
|
28/07/2023
|
MOTILAL MAHTO
|
MOTILAL MAHTO
|
3401019WL043022
|
00354
|
PUNB0284400
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401019010_311023APB_FTO_700015
|
3401019000NRG24261020231283938
|
7973938613
|
31/10/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL075873
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401019010_311023APB_FTO_700015
|
3401019000NRG24261020231283983
|
7973938635
|
31/10/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL075876
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401019010_311023APB_FTO_700015
|
3401019000NRG24291020231302608
|
7973938610
|
31/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL076897
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401019010_041023APB_FTO_612773
|
3401019000NRG24300920231157388
|
7358787871
|
04/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL068011
|
00354
|
PUNB0284400
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3401019010_041023APB_FTO_612773
|
3401019000NRG24300920231157389
|
7358787870
|
04/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL068011
|
00354
|
PUNB0284400
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3401019010_020623APB_FTO_193290
|
3401019000NRG24310520230337457
|
2340450827
|
02/06/2023
|
SHIV CHARAN MUNDA
|
SHIV CHARAN MUNDA
|
3401019WL018328
|
00354
|
PUNB0284400
|
1368
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401019010_081123APB_FTO_723306
|
3401019000NRG24Z031120231324047
|
S88433703
|
08/11/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL078360
|
00354
|
PUNB0284400
|
54
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3401019010_081123APB_FTO_723306
|
3401019000NRG24Z031120231324056
|
S88433703
|
08/11/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL078361
|
00354
|
PUNB0284400
|
162
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401019010_060723APB_FTO_314419
|
3401019000NRG24Z060720230618840
|
S2263636
|
06/07/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL033704
|
00354
|
PUNB0284400
|
162
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3401019010_090623APB_FTO_216877
|
3401019000NRG24Z090620230400422
|
S20184547
|
09/06/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL021793
|
00415
|
SBIN0006313
|
162
|
10/06/2023
|
A/C Blocked or Frozen
|
47
|
JH3401019010_100723APB_FTO_328184
|
3401019000NRG24Z090720230645301
|
S8810685
|
10/07/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL035422
|
00354
|
PUNB0284400
|
81
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3401019010_110923APB_FTO_535364
|
3401019000NRG24Z090920231035832
|
S52281426
|
11/09/2023
|
MOHAN PURAN
|
MOHAN PURAN
|
3401019WL060203
|
00354
|
PUNB0284400
|
135
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3401019010_120523FTO_116801
|
3401019000NRG24Z110520230188640
|
S20919093
|
12/05/2023
|
Surbala devi
|
Surbala devi
|
3401019WL010010
|
00354
|
PUNB0284400
|
162
|
14/05/2023
|
No Such Account
|
50
|
JH3401019010_140623APB_FTO_233427
|
3401019000NRG24Z120620230430938
|
S32538799
|
14/06/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL023580
|
00415
|
SBIN0006313
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
51
|
JH3401019010_140623APB_FTO_233427
|
3401019000NRG24Z130620230449317
|
S32538799
|
14/06/2023
|
CHAHAT MUNDA
|
CHAHAT MUNDA
|
3401019WL024661
|
00415
|
SBIN0006313
|
81
|
23/07/2023
|
A/C Blocked or Frozen
|
52
|
JH3401019010_140623APB_FTO_233427
|
3401019000NRG24Z130620230450255
|
S32538799
|
14/06/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL024715
|
00354
|
PUNB0284400
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3401019010_150324APB_FTO_1000153
|
3401019000NRG24Z140320241815619
|
S93880165
|
15/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401019WL112706
|
00354
|
PUNB0284400
|
27
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3401019010_200623APB_FTO_257823
|
3401019000NRG24Z140620230464379
|
S27005772
|
20/06/2023
|
Lakshman Machhuwa
|
Lakshman Machhuwa
|
3401019WL025415
|
00048
|
BKID0004911
|
162
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3401019010_161023APB_FTO_652112
|
3401019000NRG24Z141020231224178
|
S88028883
|
16/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL072232
|
00354
|
PUNB0284400
|
108
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3401019010_161023APB_FTO_652112
|
3401019000NRG24Z141020231224179
|
S88028883
|
16/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL072232
|
00354
|
PUNB0284400
|
81
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3401019010_181123APB_FTO_756594
|
3401019000NRG24Z181120231390662
|
S22156356
|
18/11/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL082803
|
00354
|
PUNB0284400
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3401019010_181123APB_FTO_756594
|
3401019000NRG24Z181120231390665
|
S22156356
|
18/11/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL082803
|
00354
|
PUNB0284400
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3401019010_181123APB_FTO_756594
|
3401019000NRG24Z181120231390693
|
S22156356
|
18/11/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL082806
|
00354
|
PUNB0284400
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JH3401019010_251023APB_FTO_679282
|
3401019000NRG24Z201020231263447
|
S93995847
|
25/10/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL074734
|
00354
|
PUNB0284400
|
162
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3401019010_251023APB_FTO_679282
|
3401019000NRG24Z201020231263988
|
S93995847
|
25/10/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL074768
|
00354
|
PUNB0284400
|
162
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3401019010_230623APB_FTO_268556
|
3401019000NRG24Z220620230521667
|
S5055657
|
23/06/2023
|
RUGRI DEVI
|
RUGRI DEVI
|
3401019WL028388
|
00354
|
PUNB0284400
|
162
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JH3401019010_240224APB_FTO_957762
|
3401019000NRG24Z240220241724390
|
S92231294
|
24/02/2024
|
MANGRA MUNDA
|
MANGRA MUNDA
|
3401019WL107210
|
00354
|
PUNB0284400
|
162
|
25/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3401019010_300124APB_FTO_911462
|
3401019000NRG24Z250120241601639
|
S22050784
|
30/01/2024
|
MANSHILA DEVI
|
MANSHILA DEVI
|
3401019WL098116
|
00048
|
BKID0004936
|
162
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JH3401019010_311023APB_FTO_700031
|
3401019000NRG24Z261020231283958
|
S88433703
|
31/10/2023
|
PUSKI DEVI
|
PUSKI DEVI
|
3401019WL075873
|
00354
|
PUNB0284400
|
162
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3401019010_311023APB_FTO_700031
|
3401019000NRG24Z261020231283990
|
S88433703
|
31/10/2023
|
Mritnjay Puran
|
Mritnjay Puran
|
3401019WL075876
|
00354
|
PUNB0284400
|
162
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3401019010_311023APB_FTO_700031
|
3401019000NRG24Z291020231302612
|
S88433703
|
31/10/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL076897
|
00354
|
PUNB0284400
|
162
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3401019010_020623APB_FTO_193314
|
3401019000NRG24Z310520230337495
|
S95127627
|
02/06/2023
|
SHIV CHARAN MUNDA
|
SHIV CHARAN MUNDA
|
3401019WL018328
|
00354
|
PUNB0284400
|
162
|
04/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|