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
|
JH3401004016_021023APB_FTO_607192
|
3401004000NRG24021020231162584
|
7363805097
|
02/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3401004WL068291
|
00078
|
CNRB0005706
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401004016_021023APB_FTO_607196
|
3401004000NRG24Z021020231162591
|
S65790403
|
02/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3401004WL068291
|
00078
|
CNRB0005706
|
162
|
02/10/2023
|
Aadhaar Number not mapped to Account Number
|
3
|
JH3401004016_021023FTO_607808
|
3401004000NRG23Z030620220393160
|
S89013275
|
02/10/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0014211
|
00048
|
BKID0004944
|
90
|
03/10/2023
|
A/C Blocked or Frozen
|
4
|
JH3401004016_031123APB_FTO_709368
|
3401004000NRG24031120231319666
|
7973503070
|
03/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3401004WL078140
|
00078
|
CNRB0005706
|
2736
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401004016_031123APB_FTO_709372
|
3401004000NRG24Z031120231319674
|
S92913902
|
03/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3401004WL078140
|
00078
|
CNRB0005706
|
324
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401004016_121023FTO_643424
|
3401004000NRG22260420221191705
|
7358933894
|
12/10/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401004WL0131067
|
00078
|
CNRB0005706
|
1350
|
10/11/2023
|
No Such Account
|
7
|
JH3401004016_121023FTO_643442
|
3401004000NRG23Z030620220393284
|
S18759943
|
12/10/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0014212
|
00048
|
BKID0004944
|
90
|
13/10/2023
|
A/C Blocked or Frozen
|
8
|
JH3401004016_121023FTO_643442
|
3401004000NRG23Z030620220393428
|
S18759943
|
12/10/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0014212
|
00048
|
BKID0004944
|
90
|
13/10/2023
|
A/C Blocked or Frozen
|
9
|
JH3401004016_040523APB_FTO_86872
|
3401004000NRG24040520230134539
|
1631946009
|
04/05/2023
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL007237
|
00048
|
BKID0004944
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
10
|
JH3401004016_080623FTO_211912
|
3401004000NRG24070620230389579
|
2495665065
|
08/06/2023
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL021265
|
00078
|
CNRB0005706
|
1368
|
13/06/2023
|
Account closed
|
11
|
JH3401004016_081023APB_FTO_628300
|
3401004000NRG24071020231193299
|
7340500619
|
08/10/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL070271
|
00078
|
CNRB0005706
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401004016_081023APB_FTO_628300
|
3401004000NRG24081020231194773
|
7340500615
|
08/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3401004WL070360
|
00078
|
CNRB0005706
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401004016_090324APB_FTO_987431
|
3401004000NRG24090320241785044
|
3105341654
|
09/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL111043
|
00048
|
BKID0004944
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401004016_100324APB_FTO_989398
|
3401004000NRG24100320241793450
|
3104560151
|
10/03/2024
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL111420
|
00048
|
BKID0004944
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401004016_060523APB_FTO_93058
|
3401004000NRG24Z040520230134552
|
S86505668
|
06/05/2023
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL007237
|
00048
|
BKID0004944
|
162
|
12/05/2023
|
A/C Blocked or Frozen
|
16
|
JH3401004016_081023APB_FTO_628312
|
3401004000NRG24Z071020231193306
|
S34488683
|
08/10/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL070271
|
00078
|
CNRB0005706
|
324
|
09/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401004016_081023APB_FTO_628312
|
3401004000NRG24Z081020231194780
|
S34488683
|
08/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3401004WL070360
|
00078
|
CNRB0005706
|
162
|
09/10/2023
|
Aadhaar Number not mapped to Account Number
|
18
|
JH3401004016_150623FTO_240084
|
3401004000NRG21120620211364452
|
2662219049
|
15/06/2023
|
BASO DEVI
|
BASO DEVI
|
3401004WL196061
|
00048
|
BKID0004944
|
1164
|
20/06/2023
|
A/c Blocked or Frozen
|
19
|
JH3401004016_150623FTO_240084
|
3401004000NRG21120620211364453
|
2662219050
|
15/06/2023
|
RAM KISHUN GANZU
|
RAM KISHUN GANZU
|
3401004WL196061
|
00048
|
BKID0004944
|
970
|
20/06/2023
|
A/c Blocked or Frozen
|
20
|
JH3401004016_150623FTO_240084
|
3401004000NRG21120620211364456
|
2662219052
|
15/06/2023
|
RAM KISHUN GANZU
|
RAM KISHUN GANZU
|
3401004WL196061
|
00048
|
BKID0004944
|
1164
|
20/06/2023
|
A/c Blocked or Frozen
|
21
|
JH3401004016_150623FTO_240084
|
3401004000NRG21120620211364457
|
2662219051
|
15/06/2023
|
RAM KISHUN GANZU
|
RAM KISHUN GANZU
|
3401004WL196061
|
00048
|
BKID0004944
|
1164
|
20/06/2023
|
A/c Blocked or Frozen
|
22
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234096
|
1860640905
|
22/05/2023
|
RUDUWA DEVI
|
RUDUWA DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234099
|
1860640911
|
22/05/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234100
|
1860640912
|
22/05/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234101
|
1860640913
|
22/05/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234102
|
1860640914
|
22/05/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234103
|
1860640915
|
22/05/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234104
|
1860640916
|
22/05/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234107
|
1860640906
|
22/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234108
|
1860640907
|
22/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234109
|
1860640903
|
22/05/2023
|
MS SUGGA
|
MS SUGGA
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234110
|
1860640904
|
22/05/2023
|
MS SUGGA
|
MS SUGGA
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234113
|
1860640908
|
22/05/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234114
|
1860640909
|
22/05/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234115
|
1860640910
|
22/05/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234118
|
1860640897
|
22/05/2023
|
RAMSEWAK MAHTO
|
RAMSEWAK MAHTO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234119
|
1860640898
|
22/05/2023
|
RAMSEWAK MAHTO
|
RAMSEWAK MAHTO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234120
|
1860640899
|
22/05/2023
|
RAMSEWAK MAHTO
|
RAMSEWAK MAHTO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234121
|
1860640900
|
22/05/2023
|
RAMSEWAK MAHTO
|
RAMSEWAK MAHTO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234122
|
1860640901
|
22/05/2023
|
RAMSEWAK MAHTO
|
RAMSEWAK MAHTO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234123
|
1860640874
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234124
|
1860640875
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234125
|
1860640876
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234126
|
1860640877
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234127
|
1860640878
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234128
|
1860640879
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234129
|
1860640880
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3401004016_220523APB_FTO_150950
|
3401004000NRG21230220211234130
|
1860640881
|
22/05/2023
|
DINESHWAR MAHATO
|
DINESHWAR MAHATO
|
3401004WL180797
|
00048
|
BKID0004944
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3401004016_220523FTO_150909
|
3401004000NRG22030620221220579
|
1855982410
|
22/05/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0131489
|
00048
|
BKID0004944
|
1350
|
25/05/2023
|
A/c Blocked or Frozen
|
50
|
JH3401004016_140623FTO_234071
|
3401004000NRG22120620210234620
|
5784329605
|
14/06/2023
|
RAM KISHUN GANZU
|
RAM KISHUN GANZU
|
3401004WL019669
|
00048
|
BKID0004944
|
1350
|
21/09/2023
|
A/c Blocked or Frozen
|
51
|
JH3401004016_140623FTO_234071
|
3401004000NRG22120620210234621
|
5784329604
|
14/06/2023
|
RAM KISHUN GANZU
|
RAM KISHUN GANZU
|
3401004WL019669
|
00048
|
BKID0004944
|
1350
|
21/09/2023
|
A/c Blocked or Frozen
|
52
|
JH3401004016_140623FTO_234071
|
3401004000NRG22200620210265275
|
5784329600
|
14/06/2023
|
ASIDA KHATUN
|
ASIDA KHATUN
|
3401004WL022908
|
00415
|
SBIN0006304
|
1350
|
21/09/2023
|
No Such Account
|
53
|
JH3401004016_140623FTO_234071
|
3401004000NRG22200620210265276
|
5784329601
|
14/06/2023
|
ASIDA KHATUN
|
ASIDA KHATUN
|
3401004WL022908
|
00415
|
SBIN0006304
|
1350
|
21/09/2023
|
No Such Account
|
54
|
JH3401004016_140623FTO_234071
|
3401004000NRG22200620210265277
|
5784329602
|
14/06/2023
|
ASIDA KHATUN
|
ASIDA KHATUN
|
3401004WL022908
|
00415
|
SBIN0006304
|
1350
|
21/09/2023
|
No Such Account
|
55
|
JH3401004016_121023FTO_643511
|
3401004000NRG22Z260420221191908
|
S18759943
|
12/10/2023
|
AJAY MAHTO
|
AJAY MAHTO
|
3401004WL0131067
|
00176
|
IDIB000U523
|
162
|
13/10/2023
|
No Such Account
|
56
|
JH3401004016_220523FTO_150939
|
3401004000NRG23030620220393424
|
1860454429
|
22/05/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0014212
|
00048
|
BKID0004944
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
57
|
JH3401004016_220523FTO_150939
|
3401004000NRG23030620220393720
|
1860454430
|
22/05/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0014213
|
00048
|
BKID0004944
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
58
|
JH3401004016_220523FTO_150939
|
3401004000NRG23030620220393742
|
1860454427
|
22/05/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0014213
|
00048
|
BKID0004944
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
59
|
JH3401004016_220523FTO_150939
|
3401004000NRG23200920221072810
|
1860454435
|
22/05/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0043857
|
00048
|
BKID0004944
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
60
|
JH3401004016_220523FTO_150939
|
3401004000NRG23200920221072816
|
1860454434
|
22/05/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0043857
|
00048
|
BKID0004944
|
1196
|
25/05/2023
|
A/c Blocked or Frozen
|
61
|
JH3401004016_220523FTO_150939
|
3401004000NRG23200920221072817
|
1860454433
|
22/05/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0043857
|
00048
|
BKID0004944
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
62
|
JH3401004016_220523FTO_150939
|
3401004000NRG23280720220767017
|
1860454428
|
22/05/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0027045
|
00048
|
BKID0004944
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
63
|
JH3401004016_151023FTO_651634
|
3401004000NRG23Z201120221381916
|
S48690871
|
15/10/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0065699
|
00048
|
BKID0004944
|
90
|
19/10/2023
|
A/C Blocked or Frozen
|
64
|
JH3401004016_151023FTO_651634
|
3401004000NRG23Z201120221381917
|
S48690871
|
15/10/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0065699
|
00048
|
BKID0004944
|
154
|
19/10/2023
|
A/C Blocked or Frozen
|
65
|
JH3401004016_151023FTO_651634
|
3401004000NRG23Z201120221381918
|
S48690871
|
15/10/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0065699
|
00048
|
BKID0004944
|
162
|
19/10/2023
|
A/C Blocked or Frozen
|
66
|
JH3401004016_121023FTO_643442
|
3401004000NRG23Z280720220766996
|
S18759943
|
12/10/2023
|
PRADHAN GANJHU
|
PRADHAN GANJHU
|
3401004WL0027045
|
00048
|
BKID0004944
|
90
|
13/10/2023
|
A/C Blocked or Frozen
|
67
|
JH3401004016_130523APB_FTO_120951
|
3401004000NRG24130520230197871
|
1638316596
|
13/05/2023
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL010563
|
00048
|
BKID0004944
|
1368
|
18/05/2023
|
A/c Blocked or Frozen
|
68
|
JH3401004016_140224APB_FTO_935884
|
3401004000NRG24140220241677739
|
2754271989
|
14/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL104004
|
00048
|
BKID0004944
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JH3401004016_170723APB_FTO_351296
|
3401004000NRG24150720230688367
|
3629514659
|
17/07/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL037784
|
00078
|
CNRB0005706
|
1368
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3401004016_180423APB_FTO_31287
|
3401004000NRG24180420230041578
|
1479155838
|
18/04/2023
|
GATNI DEVI
|
GATNI DEVI
|
3401004WL002323
|
00176
|
IDIB000U523
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
71
|
JH3401004016_201023APB_FTO_667859
|
3401004000NRG24191020231251192
|
7960980820
|
20/10/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL074030
|
00078
|
CNRB0005706
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3401004016_210723APB_FTO_364306
|
3401004000NRG24210720230731209
|
3962600087
|
21/07/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL040342
|
00078
|
CNRB0005706
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3401004016_220523APB_FTO_150285
|
3401004000NRG24220520230262495
|
1860641913
|
22/05/2023
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL014198
|
00048
|
BKID0004944
|
1368
|
25/05/2023
|
A/c Blocked or Frozen
|
74
|
JH3401004016_150623FTO_241793
|
3401004000NRG24Z070620230389593
|
S34339606
|
15/06/2023
|
ROHIT ORAON
|
ROHIT ORAON
|
3401004WL021265
|
00078
|
CNRB0005706
|
162
|
16/06/2023
|
Account Closed
|
75
|
JH3401004016_130523APB_FTO_120958
|
3401004000NRG24Z130520230197889
|
S18816280
|
13/05/2023
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL010563
|
00048
|
BKID0004944
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
76
|
JH3401004016_140224APB_FTO_935888
|
3401004000NRG24Z140220241677745
|
S52608570
|
14/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3401004WL104004
|
00048
|
BKID0004944
|
162
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JH3401004016_170723APB_FTO_351309
|
3401004000NRG24Z150720230688374
|
S43239497
|
17/07/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL037784
|
00078
|
CNRB0005706
|
162
|
18/07/2023
|
Aadhaar Number not mapped to Account Number
|
78
|
JH3401004016_180423APB_FTO_31288
|
3401004000NRG24Z180420230041594
|
S50718005
|
18/04/2023
|
GATNI DEVI
|
GATNI DEVI
|
3401004WL002323
|
00176
|
IDIB000U523
|
162
|
19/04/2023
|
A/C Blocked or Frozen
|
79
|
JH3401004016_201023APB_FTO_667862
|
3401004000NRG24Z191020231251197
|
S72253777
|
20/10/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL074030
|
00078
|
CNRB0005706
|
162
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3401004016_210723APB_FTO_364323
|
3401004000NRG24Z210720230731216
|
S20413719
|
21/07/2023
|
RAJIK ALAM
|
RAJIK ALAM
|
3401004WL040342
|
00078
|
CNRB0005706
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3401004016_220523APB_FTO_150298
|
3401004000NRG24Z220520230262513
|
S81005877
|
22/05/2023
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL014198
|
00048
|
BKID0004944
|
162
|
23/05/2023
|
A/C Blocked or Frozen
|
82
|
JH3401004016_270623FTO_284626
|
3401004000NRG21210620211364763
|
|
27/06/2023
|
ASIDA KHATUN
|
ASIDA KHATUN
|
3401004WL196130
|
00415
|
SBIN0006304
|
970
|
04/07/2023
|
No Such Account
|
83
|
JH3401004016_270623FTO_284626
|
3401004000NRG21210620211364764
|
|
27/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3401004WL196130
|
00078
|
CNRB0005706
|
1164
|
04/07/2023
|
No Such Account
|
84
|
JH3401004016_270623FTO_284626
|
3401004000NRG21210620211364765
|
|
27/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3401004WL196130
|
00078
|
CNRB0005706
|
1164
|
04/07/2023
|
No Such Account
|
85
|
JH3401004016_270623FTO_284626
|
3401004000NRG21270620231366659
|
|
27/06/2023
|
JASHO DEVI
|
JASHO DEVI
|
3401004WL0196558
|
00048
|
BKID0004944
|
1164
|
04/07/2023
|
A/c Blocked or Frozen
|
86
|
JH3401004016_240823APB_FTO_474750
|
3401004000NRG22060320220984792
|
5813398724
|
24/08/2023
|
SARO DEVI
|
SARO DEVI
|
3401004WL119828
|
00048
|
BKID0004944
|
1350
|
22/09/2023
|
Participant not mapped to the product
|
87
|
JH3401004016_230224APB_FTO_954523
|
3401004000NRG24230220241721548
|
2754172942
|
23/02/2024
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL106993
|
00048
|
BKID0004944
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JH3401004016_230224APB_FTO_954523
|
3401004000NRG24230220241721549
|
2754172943
|
23/02/2024
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL106993
|
00048
|
BKID0004944
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JH3401004016_230324APB_FTO_1016155
|
3401004000NRG24230320241876318
|
3109305664
|
23/03/2024
|
RAMGOBIND PAHAN
|
RAMGOBIND PAHAN
|
3401004WL116117
|
00048
|
BKID0004944
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JH3401004016_230224APB_FTO_954526
|
3401004000NRG24Z230220241721558
|
S74529933
|
23/02/2024
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL106993
|
00048
|
BKID0004944
|
162
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3401004016_230224APB_FTO_954526
|
3401004000NRG24Z230220241721559
|
S74529933
|
23/02/2024
|
FADNI DEVI
|
FADNI DEVI
|
3401004WL106993
|
00048
|
BKID0004944
|
162
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|