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
|
JH3419012018_091223APB_FTO_809925
|
3419012018NRG24061220232341507
|
9000729037
|
09/12/2023
|
JABBAR ANSARI
|
JABBAR ANSARI
|
3419012018WL143104
|
00089
|
CBIN0281479
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3419012018_091123APB_FTO_726536
|
3419012018NRG24071120232126478
|
7964241911
|
09/11/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL128717
|
00048
|
BKID0004759
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3419012018_091123APB_FTO_726536
|
3419012018NRG24071120232126720
|
7964241782
|
09/11/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL128730
|
00415
|
SBIN0000081
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3419012018_130324APB_FTO_995264
|
3419012018NRG24120320243061860
|
3103570785
|
13/03/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL187620
|
00048
|
BKID0004759
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
5
|
JH3419012018_130623APB_FTO_232840
|
3419012018NRG24120620230796050
|
2618116624
|
13/06/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL040822
|
00048
|
BKID0004759
|
1368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3419012018_091123APB_FTO_726549
|
3419012018NRG24Z071120232126501
|
S42389132
|
09/11/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL128717
|
00048
|
BKID0004759
|
162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3419012018_091123APB_FTO_726549
|
3419012018NRG24Z071120232126744
|
S42389132
|
09/11/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL128730
|
00415
|
SBIN0000081
|
162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3419012018_090623APB_FTO_215769
|
3419012018NRG24Z080620230741686
|
S32565870
|
09/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3419012018WL037587
|
00165
|
IBKL0001144
|
162
|
11/06/2023
|
Aadhaar Number not mapped to Account Number
|
9
|
JH3419012018_130124APB_FTO_887695
|
3419012018NRG24Z090120242611479
|
S43304712
|
13/01/2024
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012018WL158339
|
00176
|
IDIB000P503
|
162
|
14/01/2024
|
Aadhaar Number not mapped to Account Number
|
10
|
JH3419012018_090623APB_FTO_215769
|
3419012018NRG24Z290520230584453
|
S32565870
|
09/06/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL029118
|
00048
|
BKID0004759
|
162
|
11/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3419012018_090623APB_FTO_215769
|
3419012018NRG24Z290520230585178
|
S32565870
|
09/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3419012018WL029136
|
00165
|
IBKL0001144
|
162
|
11/06/2023
|
Aadhaar Number not mapped to Account Number
|
12
|
JH3419012018_080124APB_FTO_878180
|
3419012018NRG24010120242559281
|
1671052693
|
08/01/2024
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL154841
|
00089
|
CBIN0281479
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3419012018_030723APB_FTO_304885
|
3419012018NRG24030720231115513
|
3326453406
|
03/07/2023
|
Bhagirath Pandit
|
Bhagirath Pandit
|
3419012018WL057833
|
00415
|
SBIN0017432
|
1368
|
11/07/2023
|
Account closed
|
14
|
JH3419012018_050324APB_FTO_981203
|
3419012018NRG24050320243015939
|
3103404075
|
05/03/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL184670
|
00048
|
BKID0004759
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
15
|
JH3419012018_090224APB_FTO_928319
|
3419012018NRG24070220242804364
|
2355430244
|
09/02/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL171406
|
00048
|
BKID0004759
|
1140
|
30/03/2024
|
Participant not mapped to the product
|
16
|
JH3419012018_070823APB_FTO_413501
|
3419012018NRG24070820231472170
|
5800154800
|
07/08/2023
|
Manoj Thakur
|
Manoj Thakur
|
3419012018WL080526
|
00048
|
BKID0004791
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3419012018_080523APB_FTO_99941
|
3419012018NRG24080520230340545
|
1632455467
|
08/05/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL017341
|
00089
|
CBIN0281479
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3419012018_080523APB_FTO_99941
|
3419012018NRG24080520230341402
|
1632455468
|
08/05/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL017374
|
00089
|
CBIN0281479
|
228
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3419012018_090623APB_FTO_215730
|
3419012018NRG24080620230741667
|
2541310258
|
09/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3419012018WL037587
|
00165
|
IBKL0001144
|
1368
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
JH3419012018_141123APB_FTO_743161
|
3419012018NRG24131120232171248
|
8990594416
|
14/11/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL132330
|
00415
|
SBIN0000081
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3419012018_141123APB_FTO_743161
|
3419012018NRG24131120232171392
|
8990594485
|
14/11/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL132336
|
00089
|
CBIN0281479
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3419012018_150523APB_FTO_128181
|
3419012018NRG24150520230418176
|
1750309581
|
15/05/2023
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012018WL021048
|
00176
|
IDIB000P503
|
1368
|
20/05/2023
|
Account closed
|
23
|
JH3419012018_020324APB_FTO_975061
|
3419012018NRG24290220242975203
|
3102092087
|
02/03/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL182077
|
00048
|
BKID0004759
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
24
|
JH3419012018_020224APB_FTO_916782
|
3419012018NRG24310120242752673
|
2343281159
|
02/02/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL167984
|
00048
|
BKID0004759
|
1368
|
30/03/2024
|
Participant not mapped to the product
|
25
|
JH3419012018_051123APB_FTO_715848
|
3419012018NRG24311020232096080
|
7964308240
|
05/11/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL126423
|
00048
|
BKID0004759
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3419012018_080124APB_FTO_878187
|
3419012018NRG24Z010120242559232
|
S24075948
|
08/01/2024
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012018WL154839
|
00176
|
IDIB000P503
|
162
|
09/01/2024
|
Aadhaar Number not mapped to Account Number
|
27
|
JH3419012018_080124APB_FTO_878187
|
3419012018NRG24Z010120242559306
|
S24075948
|
08/01/2024
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL154841
|
00089
|
CBIN0281479
|
162
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3419012018_030723APB_FTO_304931
|
3419012018NRG24Z030720231115532
|
S84489313
|
03/07/2023
|
Bhagirath Pandit
|
Bhagirath Pandit
|
3419012018WL057833
|
00415
|
SBIN0017432
|
162
|
05/07/2023
|
Account Closed
|
29
|
JH3419012018_090224APB_FTO_928324
|
3419012018NRG24Z070220242804277
|
S41122737
|
09/02/2024
|
Podina Devi
|
Podina Devi
|
3419012018WL171401
|
00415
|
SBIN0016778
|
162
|
10/02/2024
|
A/C Blocked or Frozen
|
30
|
JH3419012018_090224APB_FTO_928324
|
3419012018NRG24Z070220242804734
|
S41122737
|
09/02/2024
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL171425
|
00089
|
CBIN0281479
|
162
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3419012018_080523APB_FTO_100036
|
3419012018NRG24Z080520230340564
|
S59121952
|
08/05/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL017341
|
00089
|
CBIN0281479
|
162
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3419012018_080523APB_FTO_100036
|
3419012018NRG24Z080520230341403
|
S59121952
|
08/05/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL017374
|
00089
|
CBIN0281479
|
27
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3419012018_130623APB_FTO_232884
|
3419012018NRG24Z120620230796054
|
S98187634
|
13/06/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL040822
|
00048
|
BKID0004759
|
162
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3419012018_141123APB_FTO_743175
|
3419012018NRG24Z131120232171250
|
S76760253
|
14/11/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL132330
|
00415
|
SBIN0000081
|
162
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3419012018_141123APB_FTO_743175
|
3419012018NRG24Z131120232171412
|
S76760253
|
14/11/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL132336
|
00089
|
CBIN0281479
|
162
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3419012018_150523APB_FTO_128198
|
3419012018NRG24Z150520230418197
|
S59121952
|
15/05/2023
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012018WL021048
|
00176
|
IDIB000P503
|
162
|
16/05/2023
|
Account Closed
|
37
|
JH3419012018_070623FTO_207592
|
3419012018NRG24Z210520230487791
|
S32566803
|
07/06/2023
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012WL0024198
|
00703
|
AIRP0000001
|
162
|
11/06/2023
|
A/C Blocked or Frozen
|
38
|
JH3419012018_020224APB_FTO_916783
|
3419012018NRG24Z310120242752434
|
S41122737
|
02/02/2024
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL167976
|
00089
|
CBIN0281479
|
162
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3419012018_051123APB_FTO_715851
|
3419012018NRG24Z311020232096106
|
S40959802
|
05/11/2023
|
Hemlal Yadav
|
Hemlal Yadav
|
3419012018WL126423
|
00048
|
BKID0004759
|
162
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3419012018_170224APB_FTO_940837
|
3419012018NRG24140220242857210
|
2754230973
|
17/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3419012018WL174768
|
00089
|
CBIN0281479
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
JH3419012018_170224APB_FTO_940837
|
3419012018NRG24140220242857256
|
2754230845
|
17/02/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL174771
|
00048
|
BKID0004759
|
1368
|
09/04/2024
|
Participant not mapped to the product
|
42
|
JH3419012018_200124APB_FTO_898802
|
3419012018NRG24150120242646009
|
2155216970
|
20/01/2024
|
Podina Devi
|
Podina Devi
|
3419012018WL160794
|
00415
|
SBIN0016778
|
1368
|
25/03/2024
|
A/c Blocked or Frozen
|
43
|
JH3419012018_150823APB_FTO_443060
|
3419012018NRG24150820231562141
|
5810503240
|
15/08/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL086672
|
00703
|
AIRP0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3419012018_200124APB_FTO_898802
|
3419012018NRG24160120242654668
|
2155217070
|
20/01/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL161427
|
00048
|
BKID0004759
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
45
|
JH3419012018_180523APB_FTO_139275
|
3419012018NRG24180520230459738
|
1856241169
|
18/05/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL022862
|
00089
|
CBIN0281479
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3419012018_180523APB_FTO_139275
|
3419012018NRG24180520230459739
|
1856241168
|
18/05/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL022862
|
00089
|
CBIN0281479
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3419012018_180923APB_FTO_562255
|
3419012018NRG24180920231804135
|
7364598869
|
18/09/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL104740
|
00415
|
SBIN0000081
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3419012018_200224APB_FTO_947375
|
3419012018NRG24200220242902735
|
2765566334
|
20/02/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL177625
|
00048
|
BKID0004759
|
1368
|
09/04/2024
|
Participant not mapped to the product
|
49
|
JH3419012018_220823APB_FTO_464925
|
3419012018NRG24210820231622825
|
5809207482
|
22/08/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL090948
|
00703
|
AIRP0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3419012018_220923FTO_578411
|
3419012018NRG24220920231830680
|
7364546173
|
22/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3419012018WL106931
|
00048
|
BKID0004801
|
228
|
10/11/2023
|
A/c Blocked or Frozen
|
51
|
JH3419012018_231223APB_FTO_845396
|
3419012018NRG24221220232472074
|
1738107799
|
23/12/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL150374
|
00089
|
CBIN0281479
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3419012018_240723APB_FTO_373769
|
3419012018NRG24240720231352374
|
3955799453
|
24/07/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL072302
|
00703
|
AIRP0000001
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3419012018_170224APB_FTO_940841
|
3419012018NRG24Z140220242857040
|
S35188305
|
17/02/2024
|
Podina Devi
|
Podina Devi
|
3419012018WL174759
|
00415
|
SBIN0016778
|
162
|
18/02/2024
|
A/C Blocked or Frozen
|
54
|
JH3419012018_170224APB_FTO_940841
|
3419012018NRG24Z140220242857223
|
S35188305
|
17/02/2024
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL174768
|
00089
|
CBIN0281479
|
162
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3419012018_200124APB_FTO_898812
|
3419012018NRG24Z150120242646026
|
S14251546
|
20/01/2024
|
Podina Devi
|
Podina Devi
|
3419012018WL160794
|
00415
|
SBIN0016778
|
162
|
22/01/2024
|
A/C Blocked or Frozen
|
56
|
JH3419012018_150823APB_FTO_443070
|
3419012018NRG24Z150820231562169
|
S16023703
|
15/08/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL086672
|
00703
|
AIRP0000001
|
162
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3419012018_180523APB_FTO_139277
|
3419012018NRG24Z180520230459757
|
S84821969
|
18/05/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL022862
|
00089
|
CBIN0281479
|
162
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3419012018_180523APB_FTO_139277
|
3419012018NRG24Z180520230459758
|
S84821969
|
18/05/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL022862
|
00089
|
CBIN0281479
|
162
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3419012018_200923APB_FTO_567042
|
3419012018NRG24Z200920231813795
|
S94891576
|
20/09/2023
|
Anjum Khatun
|
Anjum Khatun
|
3419012018WL105490
|
00048
|
BKID0004759
|
135
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JH3419012018_200923APB_FTO_567042
|
3419012018NRG24Z200920231813871
|
S94891576
|
20/09/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL105491
|
00703
|
AIRP0000001
|
162
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3419012018_220823APB_FTO_464933
|
3419012018NRG24Z210820231622853
|
S34723884
|
22/08/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL090948
|
00703
|
AIRP0000001
|
162
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3419012018_220923FTO_578426
|
3419012018NRG24Z220920231830681
|
S94898953
|
22/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3419012018WL106931
|
00048
|
BKID0004801
|
27
|
23/09/2023
|
A/C Blocked or Frozen
|
63
|
JH3419012018_231223APB_FTO_845401
|
3419012018NRG24Z221220232472102
|
S87071204
|
23/12/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL150374
|
00089
|
CBIN0281479
|
162
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3419012018_260324APB_FTO_1019881
|
3419012018NRG24220320243145394
|
3107159346
|
26/03/2024
|
Ruplal Ray
|
Ruplal Ray
|
3419012018WL193031
|
00415
|
SBIN0006087
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JH3419012018_251123APB_FTO_773933
|
3419012018NRG24221120232238685
|
9008736610
|
25/11/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL136942
|
00089
|
CBIN0281479
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3419012018_280523APB_FTO_175024
|
3419012018NRG24240520230527872
|
1998750266
|
28/05/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL026313
|
00089
|
CBIN0281479
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3419012018_280523APB_FTO_175024
|
3419012018NRG24240520230527873
|
1998750265
|
28/05/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL026313
|
00089
|
CBIN0281479
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3419012018_250923APB_FTO_585382
|
3419012018NRG24250920231846153
|
7345079761
|
25/09/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL108189
|
00415
|
SBIN0000081
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JH3419012018_260623APB_FTO_279020
|
3419012018NRG24260620231008646
|
|
26/06/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL052268
|
00415
|
SBIN0006087
|
228
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3419012018_290523FTO_175185
|
3419012018NRG24280520230581679
|
2000768550
|
29/05/2023
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012WL0028992
|
00703
|
AIRP0000001
|
1368
|
01/06/2023
|
A/c Blocked or Frozen
|
71
|
JH3419012018_290823APB_FTO_489824
|
3419012018NRG24290820231674453
|
5812985330
|
29/08/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL094635
|
00089
|
CBIN0281479
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3419012018_290823APB_FTO_489824
|
3419012018NRG24290820231675025
|
5812985248
|
29/08/2023
|
Bulbul Devi
|
Bulbul Devi
|
3419012018WL094654
|
00415
|
SBIN0006087
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3419012018_290823APB_FTO_489824
|
3419012018NRG24290820231675082
|
5812985119
|
29/08/2023
|
Manoj Thakur
|
Manoj Thakur
|
3419012018WL094656
|
00048
|
BKID0004791
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JH3419012018_310324APB_FTO_1031649
|
3419012018NRG24310320243256768
|
3105775899
|
31/03/2024
|
Nitesh Kumar Rajak
|
Nitesh Kumar Rajak
|
3419012018WL199224
|
00415
|
SBIN0006087
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
75
|
JH3419012018_310723APB_FTO_395058
|
3419012018NRG24310720231423347
|
5775061270
|
31/07/2023
|
Manoj Thakur
|
Manoj Thakur
|
3419012018WL077240
|
00048
|
BKID0004791
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3419012018_260324APB_FTO_1019886
|
3419012018NRG24Z220320243145401
|
S54731352
|
26/03/2024
|
Ruplal Ray
|
Ruplal Ray
|
3419012018WL193031
|
00415
|
SBIN0006087
|
27
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JH3419012018_251123APB_FTO_773957
|
3419012018NRG24Z221120232238705
|
S63110249
|
25/11/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL136942
|
00089
|
CBIN0281479
|
162
|
26/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JH3419012018_250124APB_FTO_903680
|
3419012018NRG24Z240120242704039
|
S41122737
|
25/01/2024
|
Podina Devi
|
Podina Devi
|
3419012018WL164802
|
00415
|
SBIN0016778
|
162
|
10/02/2024
|
A/C Blocked or Frozen
|
79
|
JH3419012018_280523APB_FTO_175063
|
3419012018NRG24Z240520230527891
|
S20257661
|
28/05/2023
|
NOUSHAD ANSARI
|
NOUSHAD ANSARI
|
3419012018WL026313
|
00089
|
CBIN0281479
|
135
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3419012018_280523APB_FTO_175063
|
3419012018NRG24Z240520230527892
|
S20257661
|
28/05/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL026313
|
00089
|
CBIN0281479
|
135
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3419012018_240723APB_FTO_375141
|
3419012018NRG24Z240720231352390
|
S72841307
|
24/07/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL072302
|
00703
|
AIRP0000001
|
162
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JH3419012018_260623APB_FTO_279038
|
3419012018NRG24Z260620231008656
|
S35801858
|
26/06/2023
|
Dasarath Rajak
|
Dasarath Rajak
|
3419012018WL052268
|
00415
|
SBIN0006087
|
27
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JH3419012018_301223APB_FTO_861952
|
3419012018NRG24Z281220232516441
|
S17786862
|
30/12/2023
|
MANOHAR KUMAR YADAV
|
MANOHAR KUMAR YADAV
|
3419012018WL152624
|
00415
|
SBIN0000081
|
108
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JH3419012018_290823APB_FTO_489847
|
3419012018NRG24Z290820231674467
|
S43127928
|
29/08/2023
|
ANMOL ANSARI
|
ANMOL ANSARI
|
3419012018WL094635
|
00089
|
CBIN0281479
|
162
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JH3419012018_290823APB_FTO_489847
|
3419012018NRG24Z290820231675043
|
S43127928
|
29/08/2023
|
Bulbul Devi
|
Bulbul Devi
|
3419012018WL094654
|
00415
|
SBIN0006087
|
162
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3419012018_290823APB_FTO_489847
|
3419012018NRG24Z290820231675122
|
S43127928
|
29/08/2023
|
Manoj Thakur
|
Manoj Thakur
|
3419012018WL094656
|
00048
|
BKID0004791
|
162
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JH3419012018_310124APB_FTO_913345
|
3419012018NRG24Z300120242744733
|
S41122737
|
31/01/2024
|
Manoj kumar Yadav
|
Manoj kumar Yadav
|
3419012018WL167466
|
00703
|
AIRP0000001
|
27
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|