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
|
JH3401007031_010623APB_FTO_189840
|
3401007000NRG24010620230344834
|
2266171067
|
01/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL018733
|
00176
|
IDIB000R638
|
1368
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401007031_010623FTO_189837
|
3401007000NRG24010620230344835
|
2268786954
|
01/06/2023
|
Rita Devi
|
Rita Devi
|
3401007WL018733
|
00176
|
IDIB000R638
|
912
|
07/06/2023
|
No Such Account
|
3
|
JH3401007031_010623FTO_189837
|
3401007000NRG24010620230344836
|
2268786953
|
01/06/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL018733
|
00176
|
IDIB000R638
|
1368
|
07/06/2023
|
No Such Account
|
4
|
JH3401007031_010723APB_FTO_297850
|
3401007000NRG24010720230578625
|
3284706089
|
01/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL031537
|
00176
|
IDIB000R638
|
912
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401007031_050623FTO_203075
|
3401007000NRG24050620230363541
|
2403497473
|
05/06/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL019845
|
00176
|
IDIB000R638
|
684
|
10/06/2023
|
No Such Account
|
6
|
JH3401007031_070923FTO_524442
|
3401007000NRG24050920231011338
|
5810694175
|
07/09/2023
|
Rita Devi
|
Rita Devi
|
3401007WL058616
|
00176
|
IDIB000S781
|
1140
|
22/09/2023
|
No Such Account
|
7
|
JH3401007031_070923APB_FTO_524443
|
3401007000NRG24050920231011919
|
5810878746
|
07/09/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL058646
|
00176
|
IDIB000S781
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401007031_070923FTO_524442
|
3401007000NRG24050920231012291
|
5810694177
|
07/09/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL058659
|
00176
|
IDIB000S781
|
456
|
22/09/2023
|
No Such Account
|
9
|
JH3401007031_090723FTO_326433
|
3401007000NRG24070720230628405
|
3408678755
|
09/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL034343
|
00176
|
IDIB000S781
|
684
|
14/07/2023
|
Account closed
|
10
|
JH3401007031_090723APB_FTO_326434
|
3401007000NRG24070720230628409
|
3408965032
|
09/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL034345
|
00176
|
IDIB000R638
|
684
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401007031_090823FTO_422554
|
3401007000NRG24080820230858584
|
5810640911
|
09/08/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL048295
|
00176
|
IDIB000S781
|
684
|
22/09/2023
|
A/c Blocked or Frozen
|
12
|
JH3401007031_090823APB_FTO_422558
|
3401007000NRG24080820230858602
|
5809238140
|
09/08/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL048298
|
00176
|
IDIB000S781
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401007031_090823FTO_422554
|
3401007000NRG24080820230858883
|
5810640910
|
09/08/2023
|
Rita Devi
|
Rita Devi
|
3401007WL048319
|
00176
|
IDIB000S781
|
1140
|
22/09/2023
|
No Such Account
|
14
|
JH3401007031_090823FTO_422554
|
3401007000NRG24080820230858888
|
5810640908
|
09/08/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL048320
|
00176
|
IDIB000S781
|
1140
|
22/09/2023
|
Account closed
|
15
|
JH3401007031_090623APB_FTO_218727
|
3401007000NRG24090620230399521
|
2541322634
|
09/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL021760
|
00176
|
IDIB000S781
|
912
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401007031_090723FTO_326433
|
3401007000NRG24090720230642348
|
3408678756
|
09/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL035183
|
00176
|
IDIB000S781
|
456
|
14/07/2023
|
Account closed
|
17
|
JH3401007031_110423FTO_10941
|
3401007000NRG24110420230011336
|
1477670433
|
11/04/2023
|
Rita Devi
|
Rita Devi
|
3401007WL000666
|
00176
|
IDIB000S781
|
912
|
12/05/2023
|
No Such Account
|
18
|
JH3401007031_140923FTO_547045
|
3401007000NRG24120920231054344
|
7349706246
|
14/09/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL061616
|
00176
|
IDIB000S781
|
912
|
10/11/2023
|
No Such Account
|
19
|
JH3401007031_130623FTO_229039
|
3401007000NRG24130620230432341
|
2620486570
|
13/06/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL023696
|
00176
|
IDIB000S781
|
456
|
17/06/2023
|
No Such Account
|
20
|
JH3401007031_150723FTO_345814
|
3401007000NRG24140720230683026
|
3601565899
|
15/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL037463
|
00176
|
IDIB000S781
|
684
|
20/07/2023
|
No Such Account
|
21
|
JH3401007031_150523FTO_126822
|
3401007000NRG24150520230215268
|
1691304437
|
15/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL011547
|
00176
|
IDIB000S781
|
684
|
19/05/2023
|
No Such Account
|
22
|
JH3401007031_150523FTO_126822
|
3401007000NRG24150520230215276
|
1691304435
|
15/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL011551
|
00176
|
IDIB000R638
|
684
|
19/05/2023
|
No Such Account
|
23
|
JH3401007031_150523FTO_126822
|
3401007000NRG24150520230215278
|
1691304436
|
15/05/2023
|
Rita Devi
|
Rita Devi
|
3401007WL011552
|
00176
|
IDIB000R638
|
684
|
19/05/2023
|
No Such Account
|
24
|
JH3401007031_150523APB_FTO_126826
|
3401007000NRG24150520230215455
|
1691992308
|
15/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL011564
|
00176
|
IDIB000S781
|
684
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401007031_190823FTO_456232
|
3401007000NRG24160820230895956
|
5812848039
|
19/08/2023
|
Rita Devi
|
Rita Devi
|
3401007WL050836
|
00176
|
IDIB000S781
|
1140
|
22/09/2023
|
No Such Account
|
26
|
JH3401007031_170523FTO_133444
|
3401007000NRG24170520230229596
|
1818821416
|
17/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401007WL012429
|
00176
|
IDIB000S781
|
684
|
24/05/2023
|
No Such Account
|
27
|
JH3401007031_181023APB_FTO_660799
|
3401007000NRG24171020231240906
|
7962194431
|
18/10/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL073262
|
00176
|
IDIB000S781
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401007031_210523FTO_148409
|
3401007000NRG24210520230255414
|
1860455579
|
21/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL013835
|
00176
|
IDIB000S781
|
456
|
25/05/2023
|
No Such Account
|
29
|
JH3401007031_210523APB_FTO_148410
|
3401007000NRG24210520230255429
|
1856563117
|
21/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL013836
|
00176
|
IDIB000S781
|
684
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401007031_210523FTO_148409
|
3401007000NRG24210520230255432
|
1860455582
|
21/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401007WL013836
|
00176
|
IDIB000S781
|
456
|
25/05/2023
|
No Such Account
|
31
|
JH3401007031_210523FTO_148409
|
3401007000NRG24210520230255440
|
1860455581
|
21/05/2023
|
Rita Devi
|
Rita Devi
|
3401007WL013837
|
00176
|
IDIB000S781
|
684
|
25/05/2023
|
No Such Account
|
32
|
JH3401007031_210523FTO_148409
|
3401007000NRG24210520230255441
|
1860455580
|
21/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL013837
|
00176
|
IDIB000S781
|
684
|
25/05/2023
|
No Such Account
|
33
|
JH3401007031_230623FTO_270312
|
3401007000NRG24230620230526471
|
2866854576
|
23/06/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL028600
|
00176
|
IDIB000R638
|
912
|
30/06/2023
|
No Such Account
|
34
|
JH3401007031_230623APB_FTO_270318
|
3401007000NRG24230620230526801
|
2868958761
|
23/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL028628
|
00176
|
IDIB000R638
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401007031_250423FTO_57698
|
3401007000NRG24250420230082647
|
1534921867
|
25/04/2023
|
Rita Devi
|
Rita Devi
|
3401007WL004437
|
00176
|
IDIB000S781
|
684
|
13/05/2023
|
No Such Account
|
36
|
JH3401007031_250723FTO_377718
|
3401007000NRG24250720230768127
|
4006233310
|
25/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL042863
|
00176
|
IDIB000S781
|
456
|
29/07/2023
|
No Such Account
|
37
|
JH3401007031_250723APB_FTO_377729
|
3401007000NRG24250720230768136
|
4007099556
|
25/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL042864
|
00176
|
IDIB000S781
|
402
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401007031_250723FTO_377718
|
3401007000NRG24250720230768181
|
4006233312
|
25/07/2023
|
Rita Devi
|
Rita Devi
|
3401007WL042867
|
00176
|
IDIB000S781
|
456
|
29/07/2023
|
No Such Account
|
39
|
JH3401007031_250723FTO_377718
|
3401007000NRG24250720230768182
|
4006233308
|
25/07/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL042867
|
00176
|
IDIB000S781
|
456
|
29/07/2023
|
No Such Account
|
40
|
JH3401007031_290423FTO_73515
|
3401007000NRG24290420230113186
|
1536998880
|
29/04/2023
|
Rita Devi
|
Rita Devi
|
3401007WL006058
|
00176
|
IDIB000R638
|
684
|
13/05/2023
|
No Such Account
|
41
|
JH3401007031_290423FTO_73515
|
3401007000NRG24290420230113187
|
1536998879
|
29/04/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL006058
|
00176
|
IDIB000R638
|
684
|
13/05/2023
|
No Such Account
|
42
|
JH3401007031_290523APB_FTO_177117
|
3401007000NRG24290520230312063
|
1998749716
|
29/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL017001
|
00176
|
IDIB000S781
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401007031_290523FTO_177108
|
3401007000NRG24290520230312064
|
2000764722
|
29/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL017001
|
00176
|
IDIB000S781
|
1140
|
01/06/2023
|
No Such Account
|
44
|
JH3401007031_290523FTO_177108
|
3401007000NRG24290520230312065
|
2000764721
|
29/05/2023
|
Rita Devi
|
Rita Devi
|
3401007WL017001
|
00176
|
IDIB000S781
|
912
|
01/06/2023
|
No Such Account
|
45
|
JH3401007031_290523FTO_177108
|
3401007000NRG24290520230312066
|
2000764723
|
29/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL017001
|
00176
|
IDIB000S781
|
1140
|
01/06/2023
|
Account closed
|
46
|
JH3401007031_010923FTO_503024
|
3401007000NRG24290820230974378
|
5809027561
|
01/09/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL056099
|
00176
|
IDIB000S781
|
684
|
22/09/2023
|
No Such Account
|
47
|
JH3401007031_010923FTO_503024
|
3401007000NRG24290820230974602
|
5809027559
|
01/09/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL056146
|
00176
|
IDIB000S781
|
684
|
22/09/2023
|
No Such Account
|
48
|
JH3401007031_011123APB_FTO_704082
|
3401007000NRG24311020231308152
|
7961430927
|
01/11/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL077360
|
00176
|
IDIB000R638
|
456
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3401007031_010623APB_FTO_189842
|
3401007000NRG24Z010620230344837
|
S62141641
|
01/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL018733
|
00176
|
IDIB000R638
|
162
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3401007031_010623FTO_189841
|
3401007000NRG24Z010620230344838
|
S58276196
|
01/06/2023
|
Rita Devi
|
Rita Devi
|
3401007WL018733
|
00176
|
IDIB000R638
|
108
|
02/06/2023
|
No Such Account
|
51
|
JH3401007031_010623FTO_189841
|
3401007000NRG24Z010620230344839
|
S58276196
|
01/06/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL018733
|
00176
|
IDIB000R638
|
162
|
02/06/2023
|
No Such Account
|
52
|
JH3401007031_010723APB_FTO_297856
|
3401007000NRG24Z010720230578626
|
S26375311
|
01/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL031537
|
00176
|
IDIB000R638
|
108
|
02/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3401007031_050623FTO_203077
|
3401007000NRG24Z050620230363542
|
S39139477
|
05/06/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL019845
|
00176
|
IDIB000R638
|
81
|
06/06/2023
|
No Such Account
|
54
|
JH3401007031_070923FTO_524444
|
3401007000NRG24Z050920231011339
|
S82815721
|
07/09/2023
|
Rita Devi
|
Rita Devi
|
3401007WL058616
|
00176
|
IDIB000S781
|
135
|
08/09/2023
|
No Such Account
|
55
|
JH3401007031_070923APB_FTO_524446
|
3401007000NRG24Z050920231011920
|
S86644231
|
07/09/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL058646
|
00176
|
IDIB000S781
|
81
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3401007031_070923FTO_524444
|
3401007000NRG24Z050920231012292
|
S82815721
|
07/09/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL058659
|
00176
|
IDIB000S781
|
54
|
08/09/2023
|
No Such Account
|
57
|
JH3401007031_090723FTO_326436
|
3401007000NRG24Z070720230628406
|
S87377901
|
09/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL034343
|
00176
|
IDIB000S781
|
81
|
10/07/2023
|
Account Closed
|
58
|
JH3401007031_090723APB_FTO_326439
|
3401007000NRG24Z070720230628410
|
S84696894
|
09/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL034345
|
00176
|
IDIB000R638
|
81
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3401007031_090823FTO_422559
|
3401007000NRG24Z080820230858590
|
S96728199
|
09/08/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL048295
|
00176
|
IDIB000S781
|
81
|
10/08/2023
|
A/C Blocked or Frozen
|
60
|
JH3401007031_090823APB_FTO_422561
|
3401007000NRG24Z080820230858608
|
S95541649
|
09/08/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL048298
|
00176
|
IDIB000S781
|
81
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3401007031_090823FTO_422559
|
3401007000NRG24Z080820230858887
|
S96728199
|
09/08/2023
|
Rita Devi
|
Rita Devi
|
3401007WL048319
|
00176
|
IDIB000S781
|
135
|
10/08/2023
|
No Such Account
|
62
|
JH3401007031_090823FTO_422559
|
3401007000NRG24Z080820230858889
|
S96728199
|
09/08/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL048320
|
00176
|
IDIB000S781
|
135
|
10/08/2023
|
Account Closed
|
63
|
JH3401007031_090623APB_FTO_218729
|
3401007000NRG24Z090620230399522
|
S20184547
|
09/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL021760
|
00176
|
IDIB000S781
|
108
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3401007031_090723FTO_326436
|
3401007000NRG24Z090720230642352
|
S87377901
|
09/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL035183
|
00176
|
IDIB000S781
|
54
|
10/07/2023
|
Account Closed
|
65
|
JH3401007031_110423FTO_10943
|
3401007000NRG24Z110420230011338
|
S21497932
|
11/04/2023
|
Rita Devi
|
Rita Devi
|
3401007WL000666
|
00176
|
IDIB000S781
|
108
|
12/04/2023
|
No Such Account
|
66
|
JH3401007031_140923FTO_547052
|
3401007000NRG24Z120920231054345
|
S18887371
|
14/09/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL061616
|
00176
|
IDIB000S781
|
108
|
14/09/2023
|
No Such Account
|
67
|
JH3401007031_130623FTO_229036
|
3401007000NRG24Z130620230432347
|
S81261354
|
13/06/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL023696
|
00176
|
IDIB000S781
|
54
|
13/06/2023
|
No Such Account
|
68
|
JH3401007031_150723FTO_345826
|
3401007000NRG24Z140720230683027
|
S93524755
|
15/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL037463
|
00176
|
IDIB000S781
|
81
|
15/07/2023
|
No Such Account
|
69
|
JH3401007031_150523FTO_126828
|
3401007000NRG24Z150520230215269
|
S86851938
|
15/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL011547
|
00176
|
IDIB000S781
|
81
|
18/05/2023
|
No Such Account
|
70
|
JH3401007031_150523FTO_126828
|
3401007000NRG24Z150520230215277
|
S86851938
|
15/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL011551
|
00176
|
IDIB000R638
|
81
|
18/05/2023
|
No Such Account
|
71
|
JH3401007031_150523FTO_126828
|
3401007000NRG24Z150520230215279
|
S86851938
|
15/05/2023
|
Rita Devi
|
Rita Devi
|
3401007WL011552
|
00176
|
IDIB000R638
|
81
|
18/05/2023
|
No Such Account
|
72
|
JH3401007031_150523APB_FTO_126831
|
3401007000NRG24Z150520230215460
|
S92297148
|
15/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL011564
|
00176
|
IDIB000S781
|
81
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3401007031_190823FTO_456268
|
3401007000NRG24Z160820230895960
|
S82586247
|
19/08/2023
|
Rita Devi
|
Rita Devi
|
3401007WL050836
|
00176
|
IDIB000S781
|
135
|
19/08/2023
|
No Such Account
|
74
|
JH3401007031_170523FTO_133473
|
3401007000NRG24Z170520230229600
|
S86851938
|
17/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401007WL012429
|
00176
|
IDIB000S781
|
81
|
18/05/2023
|
No Such Account
|
75
|
JH3401007031_181023APB_FTO_660801
|
3401007000NRG24Z171020231240911
|
S57074316
|
18/10/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL073262
|
00176
|
IDIB000S781
|
81
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3401007031_210523FTO_148411
|
3401007000NRG24Z210520230255420
|
S56627282
|
21/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL013835
|
00176
|
IDIB000S781
|
54
|
22/05/2023
|
No Such Account
|
77
|
JH3401007031_210523APB_FTO_148412
|
3401007000NRG24Z210520230255436
|
S60666253
|
21/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL013836
|
00176
|
IDIB000S781
|
81
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JH3401007031_210523FTO_148411
|
3401007000NRG24Z210520230255439
|
S56627282
|
21/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401007WL013836
|
00176
|
IDIB000S781
|
54
|
22/05/2023
|
No Such Account
|
79
|
JH3401007031_210523FTO_148411
|
3401007000NRG24Z210520230255444
|
S56627282
|
21/05/2023
|
Rita Devi
|
Rita Devi
|
3401007WL013837
|
00176
|
IDIB000S781
|
81
|
22/05/2023
|
No Such Account
|
80
|
JH3401007031_210523FTO_148411
|
3401007000NRG24Z210520230255445
|
S56627282
|
21/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL013837
|
00176
|
IDIB000S781
|
81
|
22/05/2023
|
No Such Account
|
81
|
JH3401007031_230623FTO_270320
|
3401007000NRG24Z230620230526472
|
S93797924
|
23/06/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL028600
|
00176
|
IDIB000R638
|
108
|
30/06/2023
|
No Such Account
|
82
|
JH3401007031_230623APB_FTO_270323
|
3401007000NRG24Z230620230526802
|
S5055838
|
23/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL028628
|
00176
|
IDIB000R638
|
108
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JH3401007031_250423FTO_57715
|
3401007000NRG24Z250420230082648
|
S79669366
|
25/04/2023
|
Rita Devi
|
Rita Devi
|
3401007WL004437
|
00176
|
IDIB000S781
|
81
|
26/04/2023
|
No Such Account
|
84
|
JH3401007031_250723FTO_377732
|
3401007000NRG24Z250720230768133
|
S57242389
|
25/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007WL042863
|
00176
|
IDIB000S781
|
54
|
29/07/2023
|
No Such Account
|
85
|
JH3401007031_250723APB_FTO_377734
|
3401007000NRG24Z250720230768142
|
S51166812
|
25/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL042864
|
00176
|
IDIB000S781
|
48
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3401007031_250723FTO_377732
|
3401007000NRG24Z250720230768186
|
S57242389
|
25/07/2023
|
Rita Devi
|
Rita Devi
|
3401007WL042867
|
00176
|
IDIB000S781
|
54
|
29/07/2023
|
No Such Account
|
87
|
JH3401007031_250723FTO_377732
|
3401007000NRG24Z250720230768187
|
S57242389
|
25/07/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL042867
|
00176
|
IDIB000S781
|
54
|
29/07/2023
|
No Such Account
|
88
|
JH3401007031_290423FTO_73526
|
3401007000NRG24Z290420230113188
|
S20919093
|
29/04/2023
|
Rita Devi
|
Rita Devi
|
3401007WL006058
|
00176
|
IDIB000R638
|
81
|
14/05/2023
|
No Such Account
|
89
|
JH3401007031_290423FTO_73526
|
3401007000NRG24Z290420230113189
|
S20919093
|
29/04/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL006058
|
00176
|
IDIB000R638
|
81
|
14/05/2023
|
No Such Account
|
90
|
JH3401007031_290523APB_FTO_177127
|
3401007000NRG24Z290520230312067
|
S5060729
|
29/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL017001
|
00176
|
IDIB000S781
|
135
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3401007031_290523FTO_177118
|
3401007000NRG24Z290520230312068
|
S99103397
|
29/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL017001
|
00176
|
IDIB000S781
|
135
|
30/05/2023
|
No Such Account
|
92
|
JH3401007031_290523FTO_177118
|
3401007000NRG24Z290520230312069
|
S99103397
|
29/05/2023
|
Rita Devi
|
Rita Devi
|
3401007WL017001
|
00176
|
IDIB000S781
|
108
|
30/05/2023
|
No Such Account
|
93
|
JH3401007031_290523FTO_177118
|
3401007000NRG24Z290520230312070
|
S99103397
|
29/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL017001
|
00176
|
IDIB000S781
|
135
|
30/05/2023
|
Account Closed
|
94
|
JH3401007031_010923FTO_503035
|
3401007000NRG24Z290820230974379
|
S54165039
|
01/09/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007WL056099
|
00176
|
IDIB000S781
|
81
|
02/09/2023
|
No Such Account
|
95
|
JH3401007031_010923FTO_503035
|
3401007000NRG24Z290820230974603
|
S54165039
|
01/09/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007WL056146
|
00176
|
IDIB000S781
|
81
|
02/09/2023
|
No Such Account
|
96
|
JH3401007031_011123APB_FTO_704086
|
3401007000NRG24Z311020231308157
|
S46381168
|
01/11/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007WL077360
|
00176
|
IDIB000R638
|
54
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3401007031_010723FTO_297849
|
3401007031NRG24010720230577885
|
3284126081
|
01/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007031WL031500
|
00176
|
IDIB000R638
|
912
|
10/07/2023
|
No Such Account
|
98
|
JH3401007031_010823FTO_398206
|
3401007031NRG24010820230815977
|
5774330745
|
01/08/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL045599
|
00176
|
IDIB000S781
|
1368
|
20/09/2023
|
No Such Account
|
99
|
JH3401007031_010823FTO_398206
|
3401007031NRG24010820230815981
|
5774330743
|
01/08/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL045601
|
00176
|
IDIB000S781
|
1368
|
20/09/2023
|
No Such Account
|
100
|
JH3401007031_010823FTO_398206
|
3401007031NRG24010820230816087
|
5774330746
|
01/08/2023
|
Vimla Devi
|
Vimla Devi
|
3401007031WL045615
|
00176
|
IDIB000S781
|
684
|
20/09/2023
|
No Such Account
|
101
|
JH3401007031_010823APB_FTO_398355
|
3401007031NRG24010820230816153
|
5774647821
|
01/08/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL045624
|
00176
|
IDIB000S781
|
684
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JH3401007031_050623FTO_203075
|
3401007031NRG24030620230353685
|
2403497474
|
05/06/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL019210
|
00176
|
IDIB000R638
|
228
|
10/06/2023
|
No Such Account
|
103
|
JH3401007031_050623APB_FTO_203076
|
3401007031NRG24030620230353765
|
2399179430
|
05/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL019224
|
00176
|
IDIB000R638
|
228
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JH3401007031_050623FTO_203075
|
3401007031NRG24030620230353783
|
2403497476
|
05/06/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401007031WL019232
|
00176
|
IDIB000S781
|
684
|
10/06/2023
|
No Such Account
|
105
|
JH3401007031_050723FTO_311305
|
3401007031NRG24040720230609495
|
3408681135
|
05/07/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL033185
|
00176
|
IDIB000R638
|
228
|
14/07/2023
|
No Such Account
|
106
|
JH3401007031_060523FTO_94001
|
3401007031NRG24050520230146098
|
1632190419
|
06/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL007730
|
00176
|
IDIB000R638
|
1140
|
17/05/2023
|
No Such Account
|
107
|
JH3401007031_060523FTO_94001
|
3401007031NRG24050520230146146
|
1632190420
|
06/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007031WL007746
|
00176
|
IDIB000S781
|
1140
|
17/05/2023
|
No Such Account
|
108
|
JH3401007031_091123APB_FTO_727720
|
3401007031NRG24071120231339667
|
7962606276
|
09/11/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL079349
|
00176
|
IDIB000R638
|
456
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JH3401007031_090623FTO_218723
|
3401007031NRG24090620230398871
|
2545473107
|
09/06/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL021721
|
00176
|
IDIB000S781
|
912
|
14/06/2023
|
Account closed
|
110
|
JH3401007031_090623FTO_218723
|
3401007031NRG24090620230398945
|
2545473105
|
09/06/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007031WL021729
|
00176
|
IDIB000S781
|
684
|
14/06/2023
|
No Such Account
|
111
|
JH3401007031_100923APB_FTO_533894
|
3401007031NRG24090920231037699
|
5810901263
|
10/09/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL060297
|
00176
|
IDIB000S781
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JH3401007031_120523FTO_119600
|
3401007031NRG24120520230193660
|
1636787795
|
12/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007031WL010275
|
00176
|
IDIB000S781
|
1368
|
17/05/2023
|
No Such Account
|
113
|
JH3401007031_120523FTO_119600
|
3401007031NRG24120520230193730
|
1636787793
|
12/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL010283
|
00176
|
IDIB000R638
|
1368
|
17/05/2023
|
No Such Account
|
114
|
JH3401007031_120523APB_FTO_119605
|
3401007031NRG24120520230193732
|
1636839766
|
12/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL010284
|
00176
|
IDIB000S781
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JH3401007031_120523FTO_119600
|
3401007031NRG24120520230193754
|
1636787794
|
12/05/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL010289
|
00176
|
IDIB000R638
|
1140
|
17/05/2023
|
No Such Account
|
116
|
JH3401007031_190623FTO_254951
|
3401007031NRG24160620230476685
|
2808894081
|
19/06/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL026017
|
00176
|
IDIB000S781
|
912
|
28/06/2023
|
No Such Account
|
117
|
JH3401007031_190623APB_FTO_254957
|
3401007031NRG24160620230476727
|
2808990598
|
19/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL026035
|
00176
|
IDIB000R638
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JH3401007031_190823FTO_456232
|
3401007031NRG24160820230895935
|
5812848030
|
19/08/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL050836
|
00176
|
IDIB000S781
|
1368
|
22/09/2023
|
No Such Account
|
119
|
JH3401007031_220723FTO_368060
|
3401007031NRG24210720230733050
|
5784909878
|
22/07/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL040481
|
00176
|
IDIB000S781
|
912
|
21/09/2023
|
No Such Account
|
120
|
JH3401007031_220723FTO_368060
|
3401007031NRG24210720230733052
|
5784909872
|
22/07/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL040482
|
00176
|
IDIB000S781
|
912
|
21/09/2023
|
No Such Account
|
121
|
JH3401007031_220723APB_FTO_368070
|
3401007031NRG24210720230733190
|
5784733178
|
22/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL040500
|
00176
|
IDIB000S781
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JH3401007031_220723FTO_368060
|
3401007031NRG24210720230733714
|
5784909873
|
22/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007031WL040527
|
00176
|
IDIB000S781
|
684
|
21/09/2023
|
No Such Account
|
123
|
JH3401007031_010723FTO_297854
|
3401007031NRG24Z010720230577886
|
S43085124
|
01/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007031WL031500
|
00176
|
IDIB000R638
|
108
|
03/07/2023
|
No Such Account
|
124
|
JH3401007031_010823FTO_398361
|
3401007031NRG24Z010820230815978
|
S27361478
|
01/08/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL045599
|
00176
|
IDIB000S781
|
162
|
02/08/2023
|
No Such Account
|
125
|
JH3401007031_010823FTO_398361
|
3401007031NRG24Z010820230815982
|
S27361478
|
01/08/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL045601
|
00176
|
IDIB000S781
|
162
|
02/08/2023
|
No Such Account
|
126
|
JH3401007031_010823FTO_398361
|
3401007031NRG24Z010820230816088
|
S27361478
|
01/08/2023
|
Vimla Devi
|
Vimla Devi
|
3401007031WL045615
|
00176
|
IDIB000S781
|
81
|
02/08/2023
|
No Such Account
|
127
|
JH3401007031_010823APB_FTO_398365
|
3401007031NRG24Z010820230816154
|
S27434389
|
01/08/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL045624
|
00176
|
IDIB000S781
|
81
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JH3401007031_050623FTO_203077
|
3401007031NRG24Z030620230353686
|
S39139477
|
05/06/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL019210
|
00176
|
IDIB000R638
|
27
|
06/06/2023
|
No Such Account
|
129
|
JH3401007031_050623APB_FTO_203078
|
3401007031NRG24Z030620230353766
|
S39732010
|
05/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL019224
|
00176
|
IDIB000R638
|
27
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JH3401007031_050623FTO_203077
|
3401007031NRG24Z030620230353784
|
S39139477
|
05/06/2023
|
ARTI DEVI
|
ARTI DEVI
|
3401007031WL019232
|
00176
|
IDIB000S781
|
81
|
06/06/2023
|
No Such Account
|
131
|
JH3401007031_090723FTO_326436
|
3401007031NRG24Z040720230609496
|
S87377901
|
09/07/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL033185
|
00176
|
IDIB000R638
|
27
|
10/07/2023
|
No Such Account
|
132
|
JH3401007031_060523FTO_94009
|
3401007031NRG24Z050520230146099
|
S20919093
|
06/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL007730
|
00176
|
IDIB000R638
|
135
|
14/05/2023
|
No Such Account
|
133
|
JH3401007031_060523FTO_94009
|
3401007031NRG24Z050520230146147
|
S20919093
|
06/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007031WL007746
|
00176
|
IDIB000S781
|
135
|
14/05/2023
|
No Such Account
|
134
|
JH3401007031_091123APB_FTO_727723
|
3401007031NRG24Z071120231339671
|
S42389132
|
09/11/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL079349
|
00176
|
IDIB000R638
|
54
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JH3401007031_090623FTO_218728
|
3401007031NRG24Z090620230398872
|
S24001135
|
09/06/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL021721
|
00176
|
IDIB000S781
|
108
|
10/06/2023
|
Account Closed
|
136
|
JH3401007031_090623FTO_218728
|
3401007031NRG24Z090620230398946
|
S24001135
|
09/06/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007031WL021729
|
00176
|
IDIB000S781
|
81
|
10/06/2023
|
No Such Account
|
137
|
JH3401007031_100923APB_FTO_533898
|
3401007031NRG24Z090920231037700
|
S49398536
|
10/09/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL060297
|
00176
|
IDIB000S781
|
54
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JH3401007031_120523FTO_119606
|
3401007031NRG24Z120520230193661
|
S20919093
|
12/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3401007031WL010275
|
00176
|
IDIB000S781
|
162
|
14/05/2023
|
No Such Account
|
139
|
JH3401007031_120523FTO_119606
|
3401007031NRG24Z120520230193731
|
S20919093
|
12/05/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL010283
|
00176
|
IDIB000R638
|
162
|
14/05/2023
|
No Such Account
|
140
|
JH3401007031_120523APB_FTO_119607
|
3401007031NRG24Z120520230193733
|
S15512020
|
12/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL010284
|
00176
|
IDIB000S781
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JH3401007031_120523FTO_119606
|
3401007031NRG24Z120520230193755
|
S20919093
|
12/05/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL010289
|
00176
|
IDIB000R638
|
135
|
14/05/2023
|
No Such Account
|
142
|
JH3401007031_190623FTO_254959
|
3401007031NRG24Z160620230476686
|
S7595208
|
19/06/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL026017
|
00176
|
IDIB000S781
|
108
|
20/06/2023
|
No Such Account
|
143
|
JH3401007031_190623APB_FTO_254960
|
3401007031NRG24Z160620230476728
|
S10262753
|
19/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL026035
|
00176
|
IDIB000R638
|
108
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JH3401007031_190823FTO_456268
|
3401007031NRG24Z160820230895936
|
S82586247
|
19/08/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL050836
|
00176
|
IDIB000S781
|
162
|
19/08/2023
|
No Such Account
|
145
|
JH3401007031_220723FTO_368074
|
3401007031NRG24Z210720230733051
|
S36151018
|
22/07/2023
|
Mr.SATI LAL MAHTO
|
Mr.SATI LAL MAHTO
|
3401007031WL040481
|
00176
|
IDIB000S781
|
108
|
23/07/2023
|
No Such Account
|
146
|
JH3401007031_220723FTO_368074
|
3401007031NRG24Z210720230733053
|
S36151018
|
22/07/2023
|
Rita Devi
|
Rita Devi
|
3401007031WL040482
|
00176
|
IDIB000S781
|
108
|
23/07/2023
|
No Such Account
|
147
|
JH3401007031_220723APB_FTO_368076
|
3401007031NRG24Z210720230733191
|
S32538777
|
22/07/2023
|
REENA KUMARI
|
REENA KUMARI
|
3401007031WL040500
|
00176
|
IDIB000S781
|
81
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JH3401007031_220723FTO_368074
|
3401007031NRG24Z210720230733715
|
S36151018
|
22/07/2023
|
Vimla Devi
|
Vimla Devi
|
3401007031WL040527
|
00176
|
IDIB000S781
|
81
|
23/07/2023
|
No Such Account
|