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
|
JH3406001002_231123FTO_768221
|
3406001000NRG24221120231574995
|
8998210043
|
23/11/2023
|
SUKA ORAON
|
SUKA ORAON
|
3406001WL0119978
|
00415
|
SBIN0001062
|
1368
|
01/01/2024
|
Account closed
|
2
|
JH3406001002_231123FTO_768221
|
3406001000NRG24291020231474594
|
8998210044
|
23/11/2023
|
NIRA DEVI
|
NIRA DEVI
|
3406001WL0111727
|
00695
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
No Such Account
|
3
|
JH3406001002_231123APB_FTO_768235
|
3406001000NRG24Z231120231579888
|
S29535048
|
23/11/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL120376
|
00415
|
SBIN0001062
|
162
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3406001002_200124APB_FTO_898466
|
3406001000NRG24170120241785015
|
2155221220
|
20/01/2024
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL137522
|
00415
|
SBIN0001062
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3406001002_200723APB_FTO_360061
|
3406001000NRG24190720230746256
|
5784585444
|
20/07/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL059207
|
00415
|
SBIN0001062
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3406001002_200723FTO_360062
|
3406001000NRG24190720230746258
|
5784315854
|
20/07/2023
|
NAJIR ANSARI
|
NAJIR ANSARI
|
3406001WL059207
|
00176
|
IDIB000L534
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
7
|
JH3406001002_231123APB_FTO_768210
|
3406001000NRG24231120231579886
|
9004185987
|
23/11/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL120376
|
00415
|
SBIN0001062
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3406001002_200124APB_FTO_898467
|
3406001000NRG24Z170120241785023
|
S93770592
|
20/01/2024
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL137522
|
00415
|
SBIN0001062
|
81
|
21/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3406001002_200723APB_FTO_360059
|
3406001000NRG24Z190720230746271
|
S32538777
|
20/07/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL059207
|
00415
|
SBIN0001062
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3406001002_200723FTO_360060
|
3406001000NRG24Z190720230746273
|
S36151018
|
20/07/2023
|
NAJIR ANSARI
|
NAJIR ANSARI
|
3406001WL059207
|
00176
|
IDIB000L534
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
11
|
JH3406001002_200124APB_FTO_898467
|
3406001000NRG24Z200120241802733
|
S93770592
|
20/01/2024
|
BINOD ORAON
|
BINOD ORAON
|
3406001WL139122
|
00354
|
PUNB0734800
|
162
|
21/01/2024
|
Aadhaar Number not mapped to Account Number
|
12
|
JH3406001002_210423APB_FTO_44161
|
3406001002NRG24210420230084099
|
1479402733
|
21/04/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
3406001002WL006384
|
00078
|
CNRB0004901
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3406001002_210423APB_FTO_44161
|
3406001002NRG24210420230084132
|
1479402752
|
21/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL006385
|
00354
|
PUNB0734800
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3406001002_210423APB_FTO_44179
|
3406001002NRG24Z210420230084113
|
S45104587
|
21/04/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
3406001002WL006384
|
00078
|
CNRB0004901
|
162
|
24/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3406001002_150923APB_FTO_550044
|
3406001000NRG24130920231200203
|
7368250122
|
15/09/2023
|
SUKA ORAON
|
SUKA ORAON
|
3406001WL090337
|
00415
|
SBIN0001062
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3406001002_150923APB_FTO_553693
|
3406001000NRG24150920231215664
|
7363139431
|
15/09/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL091410
|
00415
|
SBIN0001062
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3406001002_171123FTO_752821
|
3406001000NRG24151120231553252
|
9010757787
|
17/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL118124
|
00176
|
IDIB000L534
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
18
|
JH3406001002_171123FTO_752821
|
3406001000NRG24151120231553261
|
9010757800
|
17/11/2023
|
SONA PATI DEVI
|
SONA PATI DEVI
|
3406001WL118125
|
00695
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
No Such Account
|
19
|
JH3406001002_190723FTO_358199
|
3406001000NRG24190720230741456
|
5784317074
|
19/07/2023
|
GULSHAN BHAGAT
|
GULSHAN BHAGAT
|
3406001WL058812
|
00165
|
IBKL0001350
|
1368
|
21/09/2023
|
No Such Account
|
20
|
JH3406001002_190823APB_FTO_459299
|
3406001000NRG24190820231002922
|
5810399488
|
19/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL076905
|
00048
|
BKID0005901
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3406001002_200124APB_FTO_898466
|
3406001000NRG24200120241802751
|
2155221371
|
20/01/2024
|
HIRMATI DEVI
|
HIRMATI DEVI
|
3406001WL139124
|
00048
|
BKID0005901
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3406001002_150923APB_FTO_553691
|
3406001000NRG24Z150920231215667
|
S56607769
|
15/09/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL091410
|
00415
|
SBIN0001062
|
162
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3406001002_171123FTO_752829
|
3406001000NRG24Z151120231553259
|
S8125537
|
17/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL118124
|
00176
|
IDIB000L534
|
162
|
18/11/2023
|
A/C Blocked or Frozen
|
24
|
JH3406001002_171123FTO_752829
|
3406001000NRG24Z151120231553268
|
S8125537
|
17/11/2023
|
SONA PATI DEVI
|
SONA PATI DEVI
|
3406001WL118125
|
00695
|
SBIN0RRVCGB
|
162
|
18/11/2023
|
No Such Account
|
25
|
JH3406001002_190723FTO_358205
|
3406001000NRG24Z190720230741470
|
S36151018
|
19/07/2023
|
GULSHAN BHAGAT
|
GULSHAN BHAGAT
|
3406001WL058812
|
00165
|
IBKL0001350
|
162
|
23/07/2023
|
No Such Account
|
26
|
JH3406001002_190823APB_FTO_459298
|
3406001000NRG24Z190820231002933
|
S18968414
|
19/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL076905
|
00048
|
BKID0005901
|
162
|
21/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3406001002_150423APB_FTO_22624
|
3406001002NRG24150420230044839
|
1479150530
|
15/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL003310
|
00354
|
PUNB0734800
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3406001002_081123APB_FTO_723270
|
3406001000NRG24031120231501760
|
7962788878
|
08/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL113821
|
00468
|
UBIN0564486
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3406001002_081123APB_FTO_723270
|
3406001000NRG24031120231501874
|
7962788820
|
08/11/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL113826
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3406001002_081123FTO_723256
|
3406001000NRG24031120231501904
|
7964525266
|
08/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL113828
|
00176
|
IDIB000L534
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
31
|
JH3406001002_081123FTO_723256
|
3406001000NRG24041120231503868
|
7964525294
|
08/11/2023
|
SONA PATI DEVI
|
SONA PATI DEVI
|
3406001WL113983
|
00482
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
No Such Account
|
32
|
JH3406001002_110823APB_FTO_428681
|
3406001000NRG24110820230937048
|
5810539830
|
11/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL072428
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3406001002_081123APB_FTO_723266
|
3406001000NRG24Z031120231501768
|
S88759674
|
08/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL113821
|
00468
|
UBIN0564486
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3406001002_081123APB_FTO_723266
|
3406001000NRG24Z031120231501882
|
S88759674
|
08/11/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL113826
|
00415
|
SBIN0001062
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3406001002_081123FTO_723263
|
3406001000NRG24Z031120231501911
|
S85296190
|
08/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL113828
|
00176
|
IDIB000L534
|
162
|
12/11/2023
|
A/C Blocked or Frozen
|
36
|
JH3406001002_081123FTO_723263
|
3406001000NRG24Z041120231503871
|
S85296190
|
08/11/2023
|
SONA PATI DEVI
|
SONA PATI DEVI
|
3406001WL113983
|
00482
|
SBIN0RRVCGB
|
162
|
12/11/2023
|
No Such Account
|
37
|
JH3406001002_110823APB_FTO_428678
|
3406001000NRG24Z110820230937059
|
S35137742
|
11/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL072428
|
00691
|
IPOS0000001
|
162
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3406001002_080623FTO_213323
|
3406001002NRG22050820220913190
|
5784327925
|
08/06/2023
|
RAGHUNA BHUIYAN
|
RAGHUNA BHUIYAN
|
3406001WL0128184
|
00482
|
SBIN0RRVCGB
|
1350
|
21/09/2023
|
No Such Account
|
39
|
JH3406001002_080623FTO_213323
|
3406001002NRG22050820220913191
|
5784327926
|
08/06/2023
|
RAGHUNA BHUIYAN
|
RAGHUNA BHUIYAN
|
3406001WL0128184
|
00482
|
SBIN0RRVCGB
|
1350
|
21/09/2023
|
No Such Account
|
40
|
JH3406001002_080623APB_FTO_213429
|
3406001002NRG24080620230437862
|
2492183450
|
08/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001002WL037927
|
00415
|
SBIN0001062
|
1368
|
13/06/2023
|
Account closed
|
41
|
JH3406001002_110823APB_FTO_428627
|
3406001002NRG24100820230929378
|
5807820878
|
11/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL071873
|
00048
|
BKID0005901
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3406001002_110523APB_FTO_115723
|
3406001002NRG24110520230231445
|
1631868617
|
11/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL019038
|
00354
|
PUNB0734800
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3406001002_110523APB_FTO_115731
|
3406001002NRG24Z110520230231457
|
S96806251
|
11/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL019038
|
00354
|
PUNB0734800
|
162
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3406001002_060923APB_FTO_522110
|
3406001000NRG24060920231144325
|
5807652553
|
06/09/2023
|
RIKESH KUMAR SINGH
|
RIKESH KUMAR SINGH
|
3406001WL086610
|
00415
|
SBIN0001062
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3406001002_070823APB_FTO_416308
|
3406001000NRG24070820230906460
|
5799946121
|
07/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3406001WL070299
|
00691
|
IPOS0000001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3406001002_100923APB_FTO_533289
|
3406001000NRG24070920231157294
|
5807815984
|
10/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL087391
|
00468
|
UBIN0564486
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3406001002_091223APB_FTO_810100
|
3406001000NRG24091220231631088
|
9004165541
|
09/12/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL124861
|
00415
|
SBIN0001062
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3406001002_210823APB_FTO_464644
|
3406001000NRG24210820231020347
|
5810449561
|
21/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL078064
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3406001002_210923APB_FTO_574148
|
3406001000NRG24210920231248781
|
7368016330
|
21/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL093857
|
00468
|
UBIN0564486
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3406001002_060923APB_FTO_522109
|
3406001000NRG24Z060920231144328
|
S63641514
|
06/09/2023
|
RIKESH KUMAR SINGH
|
RIKESH KUMAR SINGH
|
3406001WL086610
|
00415
|
SBIN0001062
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3406001002_070823APB_FTO_416311
|
3406001000NRG24Z070820230906472
|
S60219872
|
07/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3406001WL070299
|
00691
|
IPOS0000001
|
162
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3406001002_100923APB_FTO_533287
|
3406001000NRG24Z070920231157303
|
S24464359
|
10/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL087391
|
00468
|
UBIN0564486
|
162
|
10/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3406001002_091223APB_FTO_810098
|
3406001000NRG24Z091220231631096
|
S65570432
|
09/12/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL124861
|
00415
|
SBIN0001062
|
162
|
10/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3406001002_210823APB_FTO_464645
|
3406001000NRG24Z210820231020360
|
S34723884
|
21/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL078064
|
00691
|
IPOS0000001
|
162
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3406001002_210923APB_FTO_574152
|
3406001000NRG24Z210920231248788
|
S79203398
|
21/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL093857
|
00468
|
UBIN0564486
|
162
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3406001002_020523FTO_80677
|
3406001000NRG23200920220505157
|
1538172480
|
02/05/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3406001WL0046835
|
00078
|
CNRB0004901
|
1260
|
13/05/2023
|
No Such Account
|
57
|
JH3406001002_020823APB_FTO_400352
|
3406001000NRG24020820230859278
|
5775073592
|
02/08/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL067044
|
00415
|
SBIN0001062
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3406001002_020823FTO_402954
|
3406001000NRG24020820230859280
|
5774313727
|
02/08/2023
|
NAJIR ANSARI
|
NAJIR ANSARI
|
3406001WL067044
|
00415
|
SBIN0001062
|
1368
|
20/09/2023
|
Account closed
|
59
|
JH3406001002_020823FTO_402954
|
3406001000NRG24020820230859570
|
5774313726
|
02/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3406001WL067062
|
00165
|
IBKL0001350
|
1368
|
20/09/2023
|
No Such Account
|
60
|
JH3406001002_030723APB_FTO_304823
|
3406001000NRG24030720230612023
|
3373937158
|
03/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3406001WL050480
|
00691
|
IPOS0000001
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3406001002_250723APB_FTO_376739
|
3406001000NRG24250720230791528
|
5784393136
|
25/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL062391
|
00691
|
IPOS0000001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3406001002_270823APB_FTO_485784
|
3406001000NRG24250820231050301
|
5837369868
|
27/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL080315
|
00468
|
UBIN0564486
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JH3406001002_270723APB_FTO_383122
|
3406001000NRG24260720230809116
|
5784458018
|
27/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3406001WL063672
|
00691
|
IPOS0000001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3406001002_270923FTO_592581
|
3406001000NRG24260920231275716
|
7340996421
|
27/09/2023
|
NAJIR ANSARI
|
NAJIR ANSARI
|
3406001WL0096068
|
00176
|
IDIB000L534
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
65
|
JH3406001002_270923FTO_592581
|
3406001000NRG24260920231275718
|
7340996418
|
27/09/2023
|
NAJIR ANSARI
|
NAJIR ANSARI
|
3406001WL0096068
|
00176
|
IDIB000L534
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
66
|
JH3406001002_271023APB_FTO_685678
|
3406001000NRG24261020231449963
|
7968877085
|
27/10/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL109764
|
00415
|
SBIN0001062
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3406001002_270823APB_FTO_485784
|
3406001000NRG24270820231065437
|
5837369874
|
27/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL081303
|
00048
|
BKID0005901
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3406001002_270823FTO_485782
|
3406001000NRG24270820231065718
|
5834416208
|
27/08/2023
|
NIRA DEVI
|
NIRA DEVI
|
3406001WL081315
|
00695
|
SBIN0RRVCGB
|
1368
|
23/09/2023
|
No Such Account
|
69
|
JH3406001002_020823APB_FTO_400351
|
3406001000NRG24Z020820230859293
|
S71544210
|
02/08/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL067044
|
00415
|
SBIN0001062
|
162
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3406001002_020823FTO_400353
|
3406001000NRG24Z020820230859295
|
S71070274
|
02/08/2023
|
NAJIR ANSARI
|
NAJIR ANSARI
|
3406001WL067044
|
00415
|
SBIN0001062
|
162
|
04/08/2023
|
Account Closed
|
71
|
JH3406001002_020823FTO_402953
|
3406001000NRG24Z020820230859582
|
S71070274
|
02/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3406001WL067062
|
00165
|
IBKL0001350
|
162
|
04/08/2023
|
No Such Account
|
72
|
JH3406001002_030723APB_FTO_304826
|
3406001000NRG24Z030720230612035
|
S84489313
|
03/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3406001WL050480
|
00691
|
IPOS0000001
|
162
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3406001002_250723APB_FTO_376737
|
3406001000NRG24Z250720230791542
|
S33250611
|
25/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL062391
|
00691
|
IPOS0000001
|
162
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JH3406001002_270823APB_FTO_485781
|
3406001000NRG24Z250820231050312
|
S52216980
|
27/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL080315
|
00468
|
UBIN0564486
|
162
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JH3406001002_270723APB_FTO_383121
|
3406001000NRG24Z260720230809130
|
S33250611
|
27/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3406001WL063672
|
00691
|
IPOS0000001
|
162
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3406001002_270823APB_FTO_485781
|
3406001000NRG24Z270820231065449
|
S52216980
|
27/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL081303
|
00048
|
BKID0005901
|
162
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JH3406001002_270823FTO_485783
|
3406001000NRG24Z270820231065731
|
S47940918
|
27/08/2023
|
NIRA DEVI
|
NIRA DEVI
|
3406001WL081315
|
00695
|
SBIN0RRVCGB
|
162
|
28/08/2023
|
No Such Account
|
78
|
JH3406001002_270923APB_FTO_592578
|
3406001002NRG21190120210733464
|
7345116789
|
27/09/2023
|
SONWA TANA BHAGTAIN
|
SONWA TANA BHAGTAIN
|
3406001WL110787
|
00078
|
CNRB0004901
|
1164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JH3406001002_270923APB_FTO_592578
|
3406001002NRG21190120210733465
|
7345116790
|
27/09/2023
|
SONWA TANA BHAGTAIN
|
SONWA TANA BHAGTAIN
|
3406001WL110787
|
00078
|
CNRB0004901
|
1164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3406001002_270923APB_FTO_592578
|
3406001002NRG21190120210733466
|
7345116791
|
27/09/2023
|
SONWA TANA BHAGTAIN
|
SONWA TANA BHAGTAIN
|
3406001WL110787
|
00078
|
CNRB0004901
|
194
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3406001002_030523APB_FTO_83968
|
3406001002NRG24030520230158247
|
1631952469
|
03/05/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
3406001002WL012394
|
00048
|
BKID0005901
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JH3406001002_030523APB_FTO_83968
|
3406001002NRG24030520230158253
|
1631952471
|
03/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL012394
|
00354
|
PUNB0734800
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JH3406001002_250523APB_FTO_165005
|
3406001002NRG24250520230329551
|
1944508834
|
25/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL028237
|
00354
|
PUNB0734800
|
1368
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JH3406001002_030523APB_FTO_83973
|
3406001002NRG24Z030520230158261
|
S69230658
|
03/05/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
3406001002WL012394
|
00048
|
BKID0005901
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JH3406001002_030523APB_FTO_83973
|
3406001002NRG24Z030520230158267
|
S69230658
|
03/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL012394
|
00354
|
PUNB0734800
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3406001002_271023FTO_685671
|
3406001000NRG24261020231449880
|
7974005105
|
27/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL109759
|
00176
|
IDIB000L534
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
87
|
JH3406001002_281023APB_FTO_689921
|
3406001000NRG24271020231453621
|
7963971302
|
28/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL110037
|
00468
|
UBIN0564486
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JH3406001002_310124APB_FTO_914862
|
3406001000NRG24300120241845911
|
2343464679
|
31/01/2024
|
HIRMATI DEVI
|
HIRMATI DEVI
|
3406001WL142757
|
00048
|
BKID0005901
|
912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JH3406001002_310124APB_FTO_914862
|
3406001000NRG24300120241846062
|
2343464511
|
31/01/2024
|
RAMDEV BHAGAT
|
RAMDEV BHAGAT
|
3406001WL142768
|
00048
|
BKID0005901
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JH3406001002_300823APB_FTO_497852
|
3406001000NRG24300820231096898
|
5810859165
|
30/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL083347
|
00048
|
BKID0005901
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3406001002_310723APB_FTO_395816
|
3406001000NRG24310720230846177
|
5774643386
|
31/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL066153
|
00691
|
IPOS0000001
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
JH3406001002_271023FTO_685682
|
3406001000NRG24Z261020231449888
|
S85296190
|
27/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
3406001WL109759
|
00176
|
IDIB000L534
|
162
|
12/11/2023
|
A/C Blocked or Frozen
|
93
|
JH3406001002_271023APB_FTO_685681
|
3406001000NRG24Z261020231449971
|
S88759674
|
27/10/2023
|
Samsher Ansari
|
Samsher Ansari
|
3406001WL109764
|
00415
|
SBIN0001062
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JH3406001002_281023APB_FTO_689932
|
3406001000NRG24Z271020231453629
|
S88759674
|
28/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL110037
|
00468
|
UBIN0564486
|
162
|
12/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JH3406001002_300823APB_FTO_497849
|
3406001000NRG24Z300820231096910
|
S52281426
|
30/08/2023
|
PAWAN PARSAD
|
PAWAN PARSAD
|
3406001WL083347
|
00048
|
BKID0005901
|
162
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3406001002_310723APB_FTO_395817
|
3406001000NRG24Z310720230846191
|
S27434457
|
31/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3406001WL066153
|
00691
|
IPOS0000001
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3406001002_300523APB_FTO_182275
|
3406001002NRG24Z250520230329558
|
S65773505
|
30/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3406001002WL028237
|
00354
|
PUNB0734800
|
162
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|