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
|
JH3406001004_021123FTO_708539
|
3406001000NRG24021120231496688
|
7973294738
|
02/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL113476
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
2
|
JH3406001004_021123FTO_708540
|
3406001000NRG24Z021120231496695
|
S85296191
|
02/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL113476
|
00688
|
FINO0009002
|
162
|
12/11/2023
|
A/C Blocked or Frozen
|
3
|
JH3406001004_021123APB_FTO_708536
|
3406001000NRG24Z291020231472279
|
S88759674
|
02/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL111525
|
00415
|
SBIN0001062
|
27
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3406001004_010623APB_FTO_188007
|
3406001004NRG24010620230380985
|
2267863635
|
01/06/2023
|
JAMEDAR YADAV
|
JAMEDAR YADAV
|
3406001004WL033082
|
00415
|
SBIN0001062
|
228
|
07/06/2023
|
A/c Blocked or Frozen
|
5
|
JH3406001004_010623APB_FTO_188007
|
3406001004NRG24010620230381003
|
2267863629
|
01/06/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL033090
|
00415
|
SBIN0014347
|
1368
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3406001004_010623FTO_188006
|
3406001004NRG24010620230382431
|
2268786905
|
01/06/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3406001004WL033199
|
00415
|
SBIN0014347
|
228
|
07/06/2023
|
Account closed
|
7
|
JH3406001004_010623APB_FTO_188005
|
3406001004NRG24Z010620230381013
|
S62141595
|
01/06/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL033090
|
00415
|
SBIN0014347
|
162
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3406001004_010623FTO_188004
|
3406001004NRG24Z010620230382432
|
S58276196
|
01/06/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3406001004WL033199
|
00415
|
SBIN0014347
|
27
|
02/06/2023
|
Account Closed
|
9
|
JH3406001004_061223APB_FTO_801183
|
3406001000NRG24031220231610350
|
9008848336
|
06/12/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL123045
|
00045
|
BARB0LATEHA
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3406001004_110224APB_FTO_931597
|
3406001000NRG24070220241880061
|
2754199627
|
11/02/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL145440
|
00415
|
SBIN0001062
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3406001004_070923FTO_524495
|
3406001000NRG24070920231157092
|
5812779509
|
07/09/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3406001WL087382
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
No Such Account
|
12
|
JH3406001004_070923FTO_524495
|
3406001000NRG24070920231157104
|
5812779522
|
07/09/2023
|
ADITYA YADAV
|
ADITYA YADAV
|
3406001WL087383
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
No Such Account
|
13
|
JH3406001004_090324APB_FTO_988860
|
3406001000NRG24090320242006862
|
3105345224
|
09/03/2024
|
ANANAD YADAV
|
ANANAD YADAV
|
3406001WL155541
|
00482
|
SBIN0RRVCGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3406001004_090823APB_FTO_421715
|
3406001000NRG24090820230923312
|
5807838924
|
09/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL071483
|
00415
|
SBIN0001062
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3406001004_090823APB_FTO_421715
|
3406001000NRG24090820230923313
|
5807838925
|
09/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL071483
|
00415
|
SBIN0001062
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3406001004_091123APB_FTO_728950
|
3406001000NRG24091120231530888
|
7973409230
|
09/11/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL116212
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3406001004_091123FTO_728952
|
3406001000NRG24091120231530972
|
7974011402
|
09/11/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3406001WL116218
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
Account closed
|
18
|
JH3406001004_100923APB_FTO_533313
|
3406001000NRG24100920231176902
|
5808845329
|
10/09/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL088798
|
00415
|
SBIN0001062
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3406001004_110224APB_FTO_931597
|
3406001000NRG24110220241898261
|
2754199632
|
11/02/2024
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL146942
|
00045
|
BARB0LATEHA
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3406001004_110324APB_FTO_991810
|
3406001000NRG24110320242018644
|
3104544753
|
11/03/2024
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
3406001WL156559
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3406001004_110324APB_FTO_991810
|
3406001000NRG24110320242018649
|
3104544752
|
11/03/2024
|
RAMBIRIKCH YADAV
|
RAMBIRIKCH YADAV
|
3406001WL156559
|
00045
|
BARB0LATEHA
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3406001004_110823APB_FTO_431299
|
3406001000NRG24110820230940267
|
5810434494
|
11/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
3406001WL072602
|
00354
|
PUNB0734800
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3406001004_110823APB_FTO_431299
|
3406001000NRG24110820230940302
|
5810434459
|
11/08/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL072604
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3406001004_111123FTO_736684
|
3406001000NRG24111120231545670
|
8992992424
|
11/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL117467
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
25
|
JH3406001004_111123APB_FTO_736682
|
3406001000NRG24111120231545753
|
8990609013
|
11/11/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
3406001WL117481
|
00415
|
SBIN0014347
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3406001004_130324APB_FTO_996009
|
3406001000NRG24130320242029082
|
3102093362
|
13/03/2024
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
3406001WL157591
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3406001004_130324APB_FTO_996009
|
3406001000NRG24130320242029092
|
3102093350
|
13/03/2024
|
RAMBIRIKCH YADAV
|
RAMBIRIKCH YADAV
|
3406001WL157592
|
00045
|
BARB0LATEHA
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3406001004_061223APB_FTO_801181
|
3406001000NRG24Z031220231610354
|
S97172732
|
06/12/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL123045
|
00045
|
BARB0LATEHA
|
162
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3406001004_070923FTO_524492
|
3406001000NRG24Z070920231157098
|
S82815721
|
07/09/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3406001WL087382
|
00691
|
IPOS0000001
|
162
|
08/09/2023
|
No Such Account
|
30
|
JH3406001004_070923FTO_524492
|
3406001000NRG24Z070920231157115
|
S82815721
|
07/09/2023
|
ADITYA YADAV
|
ADITYA YADAV
|
3406001WL087383
|
00695
|
SBIN0RRVCGB
|
162
|
08/09/2023
|
No Such Account
|
31
|
JH3406001004_090823APB_FTO_421716
|
3406001000NRG24Z090820230923318
|
S95541649
|
09/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL071483
|
00415
|
SBIN0001062
|
27
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3406001004_090823APB_FTO_421716
|
3406001000NRG24Z090820230923319
|
S95541649
|
09/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL071483
|
00415
|
SBIN0001062
|
27
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3406001004_111123APB_FTO_736679
|
3406001000NRG24Z091120231530896
|
S88759674
|
11/11/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL116212
|
00415
|
SBIN0001062
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3406001004_111123FTO_736696
|
3406001000NRG24Z091120231530979
|
S85296190
|
11/11/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3406001WL116218
|
00415
|
SBIN0001062
|
162
|
12/11/2023
|
Account Closed
|
35
|
JH3406001004_100923APB_FTO_533310
|
3406001000NRG24Z100920231176915
|
S24464360
|
10/09/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL088798
|
00415
|
SBIN0001062
|
162
|
10/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3406001004_110823APB_FTO_431300
|
3406001000NRG24Z110820230940276
|
S35137742
|
11/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
3406001WL072602
|
00354
|
PUNB0734800
|
162
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3406001004_110823APB_FTO_431300
|
3406001000NRG24Z110820230940308
|
S35137742
|
11/08/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL072604
|
00695
|
SBIN0RRVCGB
|
162
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3406001004_111123FTO_736696
|
3406001000NRG24Z111120231545677
|
S85296190
|
11/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL117467
|
00688
|
FINO0009002
|
162
|
12/11/2023
|
A/C Blocked or Frozen
|
39
|
JH3406001004_111123APB_FTO_736679
|
3406001000NRG24Z111120231545754
|
S88759674
|
11/11/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
3406001WL117481
|
00415
|
SBIN0014347
|
27
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3406001004_100623APB_FTO_222973
|
3406001004NRG24100620230461982
|
2541693411
|
10/06/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL039766
|
00415
|
SBIN0001062
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3406001004_120423APB_FTO_12378
|
3406001004NRG24120420230015078
|
1477871494
|
12/04/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL001072
|
00415
|
SBIN0001062
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3406001004_100623APB_FTO_222972
|
3406001004NRG24Z100620230461990
|
S32565870
|
10/06/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL039766
|
00415
|
SBIN0001062
|
162
|
11/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3406001004_120423APB_FTO_12390
|
3406001004NRG24Z120420230015088
|
S42825489
|
12/04/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL001072
|
00415
|
SBIN0001062
|
162
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3406001004_131223FTO_819066
|
3406001000NRG24131220231644603
|
1158310960
|
13/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL125979
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
45
|
JH3406001004_131223APB_FTO_819065
|
3406001000NRG24131220231644667
|
1153596278
|
13/12/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL125985
|
00045
|
BARB0LATEHA
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3406001004_171023APB_FTO_659584
|
3406001000NRG24141020231382210
|
7974082734
|
17/10/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL104530
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3406001004_150224APB_FTO_938528
|
3406001000NRG24150220241916107
|
2754305622
|
15/02/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL148361
|
00415
|
SBIN0001062
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3406001004_180124APB_FTO_894353
|
3406001000NRG24170120241788990
|
1899168826
|
18/01/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL137828
|
00415
|
SBIN0001062
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3406001004_180324APB_FTO_1005749
|
3406001000NRG24180320242058158
|
3104542763
|
18/03/2024
|
AKHTAR ANSARI
|
AKHTAR ANSARI
|
3406001WL160701
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3406001004_180723APB_FTO_356037
|
3406001000NRG24180720230735093
|
3965307300
|
18/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL058308
|
00415
|
SBIN0001062
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3406001004_211123APB_FTO_762941
|
3406001000NRG24191120231570251
|
9008363537
|
21/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL119578
|
00415
|
SBIN0001062
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3406001004_201023APB_FTO_673000
|
3406001000NRG24201020231424864
|
7963343503
|
20/10/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL107880
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3406001004_210823APB_FTO_464717
|
3406001000NRG24210820231020528
|
5810398501
|
21/08/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL078073
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3406001004_210923APB_FTO_574087
|
3406001000NRG24210920231249261
|
7368016191
|
21/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL093897
|
00415
|
SBIN0001062
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3406001004_220224APB_FTO_952631
|
3406001000NRG24220220241948518
|
2765476616
|
22/02/2024
|
RAMBIRIKCH YADAV
|
RAMBIRIKCH YADAV
|
3406001WL150879
|
00045
|
BARB0LATEHA
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3406001004_240324APB_FTO_1017881
|
3406001000NRG24220320242083142
|
3109339646
|
24/03/2024
|
AKHTAR ANSARI
|
AKHTAR ANSARI
|
3406001WL162888
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3406001004_230723APB_FTO_371509
|
3406001000NRG24230720230778136
|
3955579423
|
23/07/2023
|
JAMEDAR YADAV
|
JAMEDAR YADAV
|
3406001WL061443
|
00415
|
SBIN0001062
|
1368
|
28/07/2023
|
A/c Blocked or Frozen
|
58
|
JH3406001004_231123APB_FTO_767727
|
3406001000NRG24231120231580448
|
8996024716
|
23/11/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL120426
|
00415
|
SBIN0001062
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3406001004_231223APB_FTO_845056
|
3406001000NRG24231220231684553
|
1735412182
|
23/12/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
3406001WL129055
|
00415
|
SBIN0014347
|
228
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JH3406001004_231223FTO_845057
|
3406001000NRG24231220231684926
|
1735281855
|
23/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL129097
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
61
|
JH3406001004_240324APB_FTO_1017881
|
3406001000NRG24240320242093216
|
3109339596
|
24/03/2024
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
3406001WL163709
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3406001004_260224APB_FTO_961904
|
3406001000NRG24250220241956776
|
2897780994
|
26/02/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL151577
|
00415
|
SBIN0001062
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JH3406001004_271223APB_FTO_854638
|
3406001000NRG24271220231699694
|
1549491736
|
27/12/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL130256
|
00045
|
BARB0LATEHA
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3406001004_150224APB_FTO_938529
|
3406001000NRG24Z070220241880068
|
S94891421
|
15/02/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL145440
|
00415
|
SBIN0001062
|
162
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JH3406001004_130324APB_FTO_996014
|
3406001000NRG24Z090320242006869
|
S38228271
|
13/03/2024
|
ANANAD YADAV
|
ANANAD YADAV
|
3406001WL155541
|
00482
|
SBIN0RRVCGB
|
135
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3406001004_150224APB_FTO_938529
|
3406001000NRG24Z110220241898266
|
S94891421
|
15/02/2024
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL146942
|
00045
|
BARB0LATEHA
|
162
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3406001004_130324APB_FTO_996014
|
3406001000NRG24Z110320242018656
|
S38228271
|
13/03/2024
|
RAMBIRIKCH YADAV
|
RAMBIRIKCH YADAV
|
3406001WL156559
|
00045
|
BARB0LATEHA
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3406001004_130324APB_FTO_996014
|
3406001000NRG24Z130320242029100
|
S38228271
|
13/03/2024
|
RAMBIRIKCH YADAV
|
RAMBIRIKCH YADAV
|
3406001WL157592
|
00045
|
BARB0LATEHA
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JH3406001004_131223FTO_819070
|
3406001000NRG24Z131220231644609
|
S54609942
|
13/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL125979
|
00688
|
FINO0009002
|
162
|
14/12/2023
|
A/C Blocked or Frozen
|
70
|
JH3406001004_131223APB_FTO_819069
|
3406001000NRG24Z131220231644669
|
S56047900
|
13/12/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL125985
|
00045
|
BARB0LATEHA
|
162
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JH3406001004_171023APB_FTO_659582
|
3406001000NRG24Z141020231382217
|
S57074316
|
17/10/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL104530
|
00415
|
SBIN0001062
|
162
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3406001004_150224APB_FTO_938529
|
3406001000NRG24Z150220241916073
|
S94891421
|
15/02/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3406001WL148357
|
00688
|
FINO0009002
|
162
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
73
|
JH3406001004_150224APB_FTO_938529
|
3406001000NRG24Z150220241916116
|
S94891421
|
15/02/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL148361
|
00415
|
SBIN0001062
|
162
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JH3406001004_180124APB_FTO_894356
|
3406001000NRG24Z170120241788995
|
S49380423
|
18/01/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL137828
|
00415
|
SBIN0001062
|
162
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JH3406001004_180723APB_FTO_356039
|
3406001000NRG24Z180720230735094
|
S15440567
|
18/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL058308
|
00415
|
SBIN0001062
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3406001004_211123APB_FTO_762940
|
3406001000NRG24Z191120231570255
|
S85489116
|
21/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL119578
|
00415
|
SBIN0001062
|
27
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JH3406001004_201023APB_FTO_672998
|
3406001000NRG24Z201020231424872
|
S93995867
|
20/10/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL107880
|
00415
|
SBIN0001062
|
162
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JH3406001004_270823APB_FTO_485792
|
3406001000NRG24Z210820231020538
|
S52216980
|
27/08/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL078073
|
00695
|
SBIN0RRVCGB
|
162
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JH3406001004_210923APB_FTO_574086
|
3406001000NRG24Z210920231249265
|
S79203398
|
21/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL093897
|
00415
|
SBIN0001062
|
27
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3406001004_220224APB_FTO_952634
|
3406001000NRG24Z220220241948524
|
S51062350
|
22/02/2024
|
RAMBIRIKCH YADAV
|
RAMBIRIKCH YADAV
|
3406001WL150879
|
00045
|
BARB0LATEHA
|
162
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3406001004_250124APB_FTO_905645
|
3406001000NRG24Z230120241816192
|
S94891421
|
25/01/2024
|
SAKUNTA DEVI
|
SAKUNTA DEVI
|
3406001WL140267
|
00688
|
FINO0009002
|
162
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
82
|
JH3406001004_231123APB_FTO_767725
|
3406001000NRG24Z231120231580452
|
S29535048
|
23/11/2023
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL120426
|
00415
|
SBIN0001062
|
162
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JH3406001004_231223FTO_845055
|
3406001000NRG24Z231220231684933
|
S73412525
|
23/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3406001WL129097
|
00688
|
FINO0009002
|
162
|
24/12/2023
|
A/C Blocked or Frozen
|
84
|
JH3406001004_260224APB_FTO_961905
|
3406001000NRG24Z250220241956784
|
S36795716
|
26/02/2024
|
JANARDAN SINGH
|
JANARDAN SINGH
|
3406001WL151577
|
00415
|
SBIN0001062
|
162
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JH3406001004_271223APB_FTO_854639
|
3406001000NRG24Z271220231699698
|
S55058222
|
27/12/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL130256
|
00045
|
BARB0LATEHA
|
162
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3406001004_180623APB_FTO_251485
|
3406001004NRG24180620230525856
|
2806297704
|
18/06/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL044641
|
00415
|
SBIN0014347
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JH3406001004_190423APB_FTO_35354
|
3406001004NRG24190420230067384
|
1479735298
|
19/04/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL004959
|
00415
|
SBIN0001062
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JH3406001004_190523APB_FTO_140664
|
3406001004NRG24190520230280673
|
1856233592
|
19/05/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL023789
|
00415
|
SBIN0014347
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JH3406001004_240623APB_FTO_274251
|
3406001004NRG24230620230572264
|
2869104825
|
24/06/2023
|
RAMKRIT SINGH
|
RAMKRIT SINGH
|
3406001004WL047872
|
00415
|
SBIN0001062
|
228
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
90
|
JH3406001004_180623APB_FTO_251486
|
3406001004NRG24Z180620230525866
|
S10262753
|
18/06/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL044641
|
00415
|
SBIN0014347
|
162
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3406001004_190423APB_FTO_35364
|
3406001004NRG24Z190420230067398
|
S45104080
|
19/04/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL004959
|
00415
|
SBIN0001062
|
162
|
24/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
JH3406001004_190523APB_FTO_140668
|
3406001004NRG24Z190520230280680
|
S66656446
|
19/05/2023
|
TEMAN SINGH
|
TEMAN SINGH
|
3406001004WL023789
|
00415
|
SBIN0014347
|
162
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JH3406001004_240623APB_FTO_274249
|
3406001004NRG24Z230620230572265
|
S94911378
|
24/06/2023
|
RAMKRIT SINGH
|
RAMKRIT SINGH
|
3406001004WL047872
|
00415
|
SBIN0001062
|
27
|
25/06/2023
|
Account reach maximum Credit Limit set on account by Bank
|
94
|
JH3406001004_300923FTO_602978
|
3406001000NRG24270920231281070
|
7359422575
|
30/09/2023
|
MD ISHLAM ANSARI
|
MD ISHLAM ANSARI
|
3406001WL0096564
|
00415
|
SBIN0001062
|
1368
|
10/11/2023
|
Account closed
|
95
|
JH3406001004_291023APB_FTO_694749
|
3406001000NRG24291020231472275
|
7962256776
|
29/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL111525
|
00415
|
SBIN0001062
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3406001004_310324APB_FTO_1032165
|
3406001000NRG24300320242124708
|
3104485845
|
31/03/2024
|
AKHTAR ANSARI
|
AKHTAR ANSARI
|
3406001WL166105
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3406001004_310324APB_FTO_1032165
|
3406001000NRG24300320242124787
|
3104485863
|
31/03/2024
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
3406001WL166115
|
00415
|
SBIN0001062
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JH3406001004_300823APB_FTO_498047
|
3406001000NRG24300820231086738
|
5810855003
|
30/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL082673
|
00415
|
SBIN0001062
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JH3406001004_300823APB_FTO_498047
|
3406001000NRG24300820231086818
|
5810855018
|
30/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
3406001WL082690
|
00354
|
PUNB0734800
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JH3406001004_300823APB_FTO_498045
|
3406001000NRG24Z300820231086739
|
S39722446
|
30/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL082673
|
00415
|
SBIN0001062
|
27
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JH3406001004_300823APB_FTO_498045
|
3406001000NRG24Z300820231086827
|
S39722446
|
30/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
3406001WL082690
|
00354
|
PUNB0734800
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JH3406001004_300923FTO_603986
|
3406001004NRG22050820220913298
|
7359422595
|
30/09/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
3406001WL0128185
|
00415
|
SBIN0001062
|
1350
|
10/11/2023
|
Account closed
|
103
|
JH3406001004_300923FTO_603986
|
3406001004NRG22050820220913299
|
7359422622
|
30/09/2023
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
3406001WL0128185
|
00415
|
SBIN0001062
|
1350
|
10/11/2023
|
Account closed
|
104
|
JH3406001004_300923FTO_603986
|
3406001004NRG22050820220913300
|
7359422596
|
30/09/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
3406001WL0128185
|
00415
|
SBIN0001062
|
1350
|
10/11/2023
|
Account closed
|
105
|
JH3406001004_300923FTO_603986
|
3406001004NRG22050820220913301
|
7359422621
|
30/09/2023
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
3406001WL0128185
|
00415
|
SBIN0001062
|
1350
|
10/11/2023
|
Account closed
|
106
|
JH3406001004_300923FTO_603986
|
3406001004NRG22131020220955266
|
7359422709
|
30/09/2023
|
NIRO DEVI
|
NIRO DEVI
|
3406001WL0128628
|
00692
|
UJVN0003337
|
1350
|
10/11/2023
|
No Such Account
|
107
|
JH3406001004_300923FTO_602978
|
3406001004NRG24120620230470811
|
7359422574
|
30/09/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3406001WL0040503
|
00415
|
SBIN0001062
|
228
|
10/11/2023
|
Account closed
|