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
|
BH0511012_030423FTO_12703
|
0511012000NRG23270320230250102
|
1236809561
|
03/04/2023
|
Krishnavati Devi
|
Krishnavati Devi
|
0511012WL062740
|
00089
|
CBIN0281696
|
1470
|
05/05/2023
|
No Such Account
|
2
|
BH0511012_030423APB_FTO_12837
|
0511012000NRG23280320230250818
|
1237653852
|
03/04/2023
|
rina kumari
|
rina kumari
|
0511012WL062877
|
00048
|
BKID0004692
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0511012_010224APB_FTO_828567
|
0511012000NRG24010220240311442
|
2147002222
|
01/02/2024
|
NAJBUN KHATOON
|
NAJBUN KHATOON
|
0511012WL050208
|
00415
|
SBIN0006727
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0511012_010723FTO_343690
|
0511012000NRG24010720230154036
|
4962400469
|
01/07/2023
|
Okil ansari
|
Okil ansari
|
0511012WL012241
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
5
|
BH0511012_010823APB_FTO_456709
|
0511012000NRG24010820230189997
|
5741473254
|
01/08/2023
|
USHA DEVI
|
USHA DEVI
|
0511012WL016877
|
00415
|
SBIN0006727
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0511012_011223APB_FTO_702121
|
0511012000NRG24011220230257887
|
8703789351
|
01/12/2023
|
Ganesh bhagat
|
Ganesh bhagat
|
0511012WL040203
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
7
|
BH0511012_011223APB_FTO_702185
|
0511012000NRG24011220230258021
|
8703790074
|
01/12/2023
|
NAGENDAR BHAGAT
|
NAGENDAR BHAGAT
|
0511012WL040238
|
00415
|
SBIN0006727
|
912
|
16/12/2023
|
invalid Bank Identifier
|
8
|
BH0511012_020124APB_FTO_777828
|
0511012000NRG24020120240284895
|
1998747926
|
02/01/2024
|
CHANDRIKA SHARMA
|
CHANDRIKA SHARMA
|
0511012WL045613
|
00354
|
PUNB0889900
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0511012_020823FTO_459782
|
0511012000NRG24020820230191190
|
5784890094
|
02/08/2023
|
SHERU KUMAR
|
SHERU KUMAR
|
0511012WL017195
|
00415
|
SBIN0006685
|
3192
|
21/09/2023
|
Account closed
|
10
|
BH0511012_020823APB_FTO_459797
|
0511012000NRG24020820230191244
|
5778521489
|
02/08/2023
|
GULAICHI DEVI
|
GULAICHI DEVI
|
0511012WL017198
|
00538
|
CBIN0R10001
|
2280
|
21/09/2023
|
Account closed
|
11
|
BH0511012_020923APB_FTO_515812
|
0511012000NRG24020920230211081
|
5744933711
|
02/09/2023
|
LALAN SAH
|
LALAN SAH
|
0511012WL022898
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239106
|
7269284196
|
02/11/2023
|
DUDHNATH RAM
|
DUDHNATH RAM
|
0511012WL034860
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
13
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239110
|
7269284199
|
02/11/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0511012WL034862
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
14
|
BH0511012_021123APB_FTO_643854
|
0511012000NRG24021120230239112
|
7265684841
|
02/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0511012WL034863
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
15
|
BH0511012_021123APB_FTO_643854
|
0511012000NRG24021120230239115
|
7265684846
|
02/11/2023
|
Asma Khatoon
|
Asma Khatoon
|
0511012WL034864
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
16
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239120
|
7269284207
|
02/11/2023
|
SHAMSHA KHATOON
|
SHAMSHA KHATOON
|
0511012WL034867
|
00354
|
PUNB0474500
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
17
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239122
|
7269284198
|
02/11/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0511012WL034868
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
18
|
BH0511012_021123APB_FTO_643797
|
0511012000NRG24021120230239127
|
7269281077
|
02/11/2023
|
Dhodha Sah
|
Dhodha Sah
|
0511012WL034869
|
00538
|
CBIN0R10001
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
19
|
BH0511012_021123APB_FTO_643797
|
0511012000NRG24021120230239152
|
7269281087
|
02/11/2023
|
MINTU DEVI
|
MINTU DEVI
|
0511012WL034880
|
00415
|
SBIN0006685
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
20
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239175
|
7265676308
|
02/11/2023
|
Gulshan Nesha
|
Gulshan Nesha
|
0511012WL034890
|
00415
|
SBIN0006727
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
21
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239208
|
7265676288
|
02/11/2023
|
SALAHANTI DEVI
|
SALAHANTI DEVI
|
0511012WL034904
|
00045
|
BARB0GOPALG
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
22
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239215
|
7265676273
|
02/11/2023
|
ramawati devi
|
ramawati devi
|
0511012WL034907
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
23
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239217
|
7265676307
|
02/11/2023
|
GULABI DEVI
|
GULABI DEVI
|
0511012WL034907
|
00415
|
SBIN0006727
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
24
|
BH0511012_031023FTO_578979
|
0511012000NRG24031020230224360
|
6930727388
|
03/10/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0511012WL028556
|
00415
|
SBIN0006727
|
1824
|
02/11/2023
|
No Such Account
|
25
|
BH0511012_051023FTO_584646
|
0511012000NRG24031020230224705
|
6930729617
|
05/10/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL0028719
|
00415
|
SBIN0006727
|
1596
|
02/11/2023
|
Account closed
|
26
|
BH0511012_031123APB_FTO_645614
|
0511012000NRG24031120230239405
|
7344990642
|
03/11/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511012WL034966
|
00089
|
CBIN0283484
|
2508
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0511012_040324APB_FTO_892094
|
0511012000NRG24040320240340815
|
3041420333
|
04/03/2024
|
babita devi
|
babita devi
|
0511012WL055762
|
00415
|
SBIN0006685
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0511012_040523APB_FTO_103271
|
0511012000NRG24040520230024920
|
1481048990
|
04/05/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
0511012WL003238
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0511012_040523APB_FTO_103271
|
0511012000NRG24040520230024991
|
1481048988
|
04/05/2023
|
Chandtara Devi
|
Chandtara Devi
|
0511012WL003238
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0511012_040523APB_FTO_105917
|
0511012000NRG24040520230025907
|
1481416638
|
04/05/2023
|
SABARA KHATOON
|
SABARA KHATOON
|
0511012WL003345
|
00165
|
IBKL0001376
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0511012_040723APB_FTO_356872
|
0511012000NRG24040720230160456
|
4963189326
|
04/07/2023
|
indu devi
|
indu devi
|
0511012WL012734
|
00415
|
SBIN0006685
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0511012_050623APB_FTO_227393
|
0511012000NRG24050620230090703
|
2394343707
|
05/06/2023
|
sachin kumar
|
sachin kumar
|
0511012WL008571
|
00415
|
SBIN0006685
|
2052
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0511012_050823APB_FTO_467604
|
0511012000NRG24050820230193639
|
5741414974
|
05/08/2023
|
indu devi
|
indu devi
|
0511012WL018072
|
00415
|
SBIN0006685
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0511012_051023APB_FTO_584590
|
0511012000NRG24051020230225302
|
6931016340
|
05/10/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL029066
|
00415
|
SBIN0006727
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0511012_060523APB_FTO_111751
|
0511012000NRG24060520230028875
|
1484012935
|
06/05/2023
|
sukul ram
|
sukul ram
|
0511012WL003669
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0511012_070623APB_FTO_235721
|
0511012000NRG24070620230095702
|
2460532259
|
07/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511012WL008989
|
00089
|
CBIN0283484
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0511012_110523FTO_132626
|
0511012000NRG24080520230033585
|
1636709998
|
11/05/2023
|
SANJAY GUPTA
|
SANJAY GUPTA
|
0511012WL004104
|
00165
|
IBKL0001376
|
1368
|
17/05/2023
|
No Such Account
|
38
|
BH0511012_080623FTO_242345
|
0511012000NRG24080620230100136
|
2495246717
|
08/06/2023
|
Ramprwesh Choudhari
|
Ramprwesh Choudhari
|
0511012WL009111
|
00354
|
PUNB0889900
|
3192
|
13/06/2023
|
No Such Account
|
39
|
BH0511012_200723FTO_431128
|
0511012000NRG24080720230171653
|
5741238097
|
20/07/2023
|
harendra gond
|
harendra gond
|
0511012WL0013541
|
00415
|
SBIN0006727
|
1368
|
19/09/2023
|
Account closed
|
40
|
BH0511012_090923APB_FTO_533166
|
0511012000NRG24090920230213245
|
5800038410
|
09/09/2023
|
harendra gond
|
harendra gond
|
0511012WL023717
|
00415
|
SBIN0006727
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0511012_090923FTO_533170
|
0511012000NRG24090920230213260
|
5800889774
|
09/09/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511012WL023724
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Account closed
|
42
|
BH0511012_120224APB_FTO_847360
|
0511012000NRG24100220240320981
|
2887092731
|
12/02/2024
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL052019
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
43
|
BH0511012_110723APB_FTO_402241
|
0511012000NRG24100720230172334
|
5083292631
|
11/07/2023
|
RANGILA CHAUDHARY
|
RANGILA CHAUDHARY
|
0511012WL013600
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
44
|
BH0511012_140324APB_FTO_914872
|
0511012000NRG24110320240346200
|
3044127092
|
14/03/2024
|
Gurucharan Sharma
|
Gurucharan Sharma
|
0511012WL056874
|
00415
|
SBIN0006727
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0511012_140324APB_FTO_914872
|
0511012000NRG24110320240346219
|
3044127096
|
14/03/2024
|
MITHILESH KUMAR SINGH
|
MITHILESH KUMAR SINGH
|
0511012WL056874
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0511012_111123APB_FTO_662679
|
0511012000NRG24111120230244446
|
8993467599
|
11/11/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL036363
|
00165
|
IBKL0001376
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0511012_111123FTO_662683
|
0511012000NRG24111120230244452
|
8989985936
|
11/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0511012WL036367
|
00045
|
BARB0GOPALG
|
1824
|
01/01/2024
|
No Such Account
|
48
|
BH0511012_140324APB_FTO_914884
|
0511012000NRG24120320240347617
|
3044130805
|
14/03/2024
|
Anita devi
|
Anita devi
|
0511012WL057080
|
00415
|
SBIN0006685
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0511012_120623APB_FTO_256633
|
0511012000NRG24120620230105620
|
2563379500
|
12/06/2023
|
AFSARI KHATUN
|
AFSARI KHATUN
|
0511012WL009362
|
00415
|
SBIN0006727
|
3192
|
15/06/2023
|
Account closed
|
50
|
BH0511012_130224APB_FTO_849056
|
0511012000NRG24130220240323086
|
2886723088
|
13/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0511012WL052257
|
00415
|
SBIN0006727
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0511012_130723FTO_411242
|
0511012000NRG24130720230175532
|
5076893122
|
13/07/2023
|
Ramakant Ram
|
Ramakant Ram
|
0511012WL014122
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
Account closed
|
52
|
BH0511012_140923APB_FTO_543759
|
0511012000NRG24130920230214400
|
5798400667
|
14/09/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL024202
|
00415
|
SBIN0006727
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0511012_141023APB_FTO_607055
|
0511012000NRG24131020230228589
|
6937189492
|
14/10/2023
|
LALAN SAH
|
LALAN SAH
|
0511012WL030398
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0511012_140324APB_FTO_915866
|
0511012000NRG24140320240350036
|
3041714771
|
14/03/2024
|
mukul yadav
|
mukul yadav
|
0511012WL057377
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
55
|
BH0511012_141123APB_FTO_666338
|
0511012000NRG24141120230245891
|
8990575381
|
14/11/2023
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL036768
|
00354
|
PUNB0889900
|
1824
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
56
|
BH0511012_141223FTO_731805
|
0511012000NRG24141220230265777
|
9908851589
|
14/12/2023
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0511012WL041816
|
00415
|
SBIN0006670
|
2052
|
01/02/2024
|
Account closed
|
57
|
BH0511012_160124APB_FTO_802235
|
0511012000NRG24150120240295562
|
2143169961
|
16/01/2024
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL047361
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
58
|
BH0511012_160324APB_FTO_920437
|
0511012000NRG24160320240352594
|
3404008934
|
16/03/2024
|
Gurucharan Sharma
|
Gurucharan Sharma
|
0511012WL057683
|
00415
|
SBIN0006727
|
2280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0511012_160324APB_FTO_920453
|
0511012000NRG24160320240352788
|
3404006034
|
16/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0511012WL057737
|
00415
|
SBIN0006727
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0511012_160623APB_FTO_272588
|
0511012000NRG24160620230112356
|
2813504366
|
16/06/2023
|
sachin kumar
|
sachin kumar
|
0511012WL009667
|
00415
|
SBIN0006685
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0511012_160623APB_FTO_272688
|
0511012000NRG24160620230112512
|
2813236889
|
16/06/2023
|
RAMBELASH RAM
|
RAMBELASH RAM
|
0511012WL009669
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0511012_170523APB_FTO_152596
|
0511012000NRG24170520230051302
|
1755139723
|
17/05/2023
|
CHANDRIKA SHARMA
|
CHANDRIKA SHARMA
|
0511012WL005309
|
00354
|
PUNB0889900
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0511012_170523APB_FTO_152673
|
0511012000NRG24170520230052139
|
1753458220
|
17/05/2023
|
Kisamati Devi
|
Kisamati Devi
|
0511012WL005446
|
00415
|
SBIN0006727
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0511012_170623APB_FTO_277065
|
0511012000NRG24170620230115234
|
2813007979
|
17/06/2023
|
ranju devi
|
ranju devi
|
0511012WL009784
|
00415
|
SBIN0006685
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
65
|
BH0511012_201223APB_FTO_746689
|
0511012000NRG24181220230268838
|
1522972090
|
20/12/2023
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL042267
|
00354
|
PUNB0889900
|
1824
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
66
|
BH0511012_200523APB_FTO_164816
|
0511012000NRG24190520230056565
|
1861889054
|
20/05/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
0511012WL005734
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0511012_200523APB_FTO_164816
|
0511012000NRG24190520230056636
|
1861889099
|
20/05/2023
|
Chandtara Devi
|
Chandtara Devi
|
0511012WL005734
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0511012_190723APB_FTO_428583
|
0511012000NRG24190720230180023
|
5741314409
|
19/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511012WL014853
|
00089
|
CBIN0283484
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0511012_190923APB_FTO_553180
|
0511012000NRG24190920230217196
|
5876969458
|
19/09/2023
|
USHA DEVI
|
USHA DEVI
|
0511012WL025369
|
00415
|
SBIN0006727
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0511012_190923APB_FTO_553180
|
0511012000NRG24190920230217232
|
5876969451
|
19/09/2023
|
LALAN SAH
|
LALAN SAH
|
0511012WL025392
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0511012_190923APB_FTO_553204
|
0511012000NRG24190920230217321
|
5875607187
|
19/09/2023
|
harendra gond
|
harendra gond
|
0511012WL025427
|
00415
|
SBIN0006727
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0511012_220623APB_FTO_297758
|
0511012000NRG24200620230122270
|
2809250860
|
22/06/2023
|
harendra gond
|
harendra gond
|
0511012WL010052
|
00415
|
SBIN0006727
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0511012_210324APB_FTO_929925
|
0511012000NRG24210320240356775
|
3041475633
|
21/03/2024
|
babita devi
|
babita devi
|
0511012WL058417
|
00415
|
SBIN0006685
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0511012_210923APB_FTO_557156
|
0511012000NRG24210920230218622
|
5875604743
|
21/09/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL026118
|
00538
|
CBIN0R10001
|
1140
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0511012_211223APB_FTO_749657
|
0511012000NRG24211220230272233
|
1522972001
|
21/12/2023
|
Rabindra Mahto
|
Rabindra Mahto
|
0511012WL043090
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0511012_220124APB_FTO_811175
|
0511012000NRG24220120240300723
|
2154357030
|
22/01/2024
|
babita devi
|
babita devi
|
0511012WL048028
|
00415
|
SBIN0006685
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0511012_220124APB_FTO_811192
|
0511012000NRG24220120240301557
|
2146463842
|
22/01/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0511012WL048201
|
00354
|
PUNB0603000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0511012_220823APB_FTO_497376
|
0511012000NRG24220820230203393
|
5742917685
|
22/08/2023
|
USHA DEVI
|
USHA DEVI
|
0511012WL020096
|
00415
|
SBIN0006727
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0511012_231123APB_FTO_683180
|
0511012000NRG24221120230250549
|
9000688730
|
23/11/2023
|
babita devi
|
babita devi
|
0511012WL038620
|
00415
|
SBIN0006685
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0511012_231123APB_FTO_683180
|
0511012000NRG24221120230250554
|
9000688719
|
23/11/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL038624
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0511012_231123APB_FTO_683920
|
0511012000NRG24231120230250971
|
9004285507
|
23/11/2023
|
BULAT KUMAR YADAV
|
BULAT KUMAR YADAV
|
0511012WL038697
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0511012_240623APB_FTO_310564
|
0511012000NRG24240620230132928
|
2868986331
|
24/06/2023
|
Dhananjay Kumar Singh
|
Dhananjay Kumar Singh
|
0511012WL010656
|
00354
|
PUNB0889900
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0511012_240623APB_FTO_311632
|
0511012000NRG24240620230134306
|
2861810441
|
24/06/2023
|
SamidAn Nesha
|
SamidAn Nesha
|
0511012WL010725
|
00415
|
SBIN0006685
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0511012_260723APB_FTO_445201
|
0511012000NRG24260720230185720
|
5743000937
|
26/07/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL015942
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0511012_260823APB_FTO_505837
|
0511012000NRG24260820230206812
|
5742902641
|
26/08/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL021111
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0511012_301023FTO_635712
|
0511012000NRG24271020230236421
|
7017872390
|
30/10/2023
|
dhrupati devi
|
dhrupati devi
|
0511012WL034029
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
No Such Account
|
87
|
BH0511012_301023APB_FTO_635725
|
0511012000NRG24271020230236425
|
7017929122
|
30/10/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL034032
|
00538
|
CBIN0R10001
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0511012_290224APB_FTO_880047
|
0511012000NRG24280220240334544
|
2926049604
|
29/02/2024
|
NAJBUN KHATOON
|
NAJBUN KHATOON
|
0511012WL054545
|
00415
|
SBIN0006727
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0511012_300623FTO_337057
|
0511012000NRG24280620230143173
|
3375175915
|
30/06/2023
|
NIZAMIDDIN MIYA
|
NIZAMIDDIN MIYA
|
0511012WL011526
|
00415
|
SBIN0006727
|
2964
|
13/07/2023
|
No Such Account
|
90
|
BH0511012_280723APB_FTO_450831
|
0511012000NRG24280720230187529
|
5745043190
|
28/07/2023
|
harendra gond
|
harendra gond
|
0511012WL016415
|
00415
|
SBIN0006727
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0511012_291123FTO_697073
|
0511012000NRG24281120230255252
|
8995631376
|
29/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0511012WL039569
|
00045
|
BARB0GOPALG
|
1824
|
01/01/2024
|
No Such Account
|
92
|
BH0511012_291123APB_FTO_697091
|
0511012000NRG24281120230255301
|
9008539031
|
29/11/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL039589
|
00165
|
IBKL0001376
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0511012_291223APB_FTO_769487
|
0511012000NRG24291220230281080
|
1550614855
|
29/12/2023
|
babita devi
|
babita devi
|
0511012WL044933
|
00415
|
SBIN0006685
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0511012_301123APB_FTO_699863
|
0511012000NRG24301120230256516
|
8703789678
|
30/11/2023
|
Vinay kumar
|
Vinay kumar
|
0511012WL039839
|
00415
|
SBIN0006727
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
95
|
BH0511012_301123APB_FTO_699855
|
0511012000NRG24301120230256523
|
8703787132
|
30/11/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0511012WL039843
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
96
|
BH0511012_301123APB_FTO_699855
|
0511012000NRG24301120230256525
|
8703787150
|
30/11/2023
|
RAMAPARI DEVI
|
RAMAPARI DEVI
|
0511012WL039844
|
00662
|
BDBL0001706
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
97
|
BH0511012_301123APB_FTO_699863
|
0511012000NRG24301120230256532
|
8703789674
|
30/11/2023
|
Chandrakanti Devi
|
Chandrakanti Devi
|
0511012WL039848
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
98
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256578
|
8703788285
|
30/11/2023
|
SHULEKHA DEVI
|
SHULEKHA DEVI
|
0511012WL039873
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
99
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256587
|
8703788292
|
30/11/2023
|
algu mahto
|
algu mahto
|
0511012WL039875
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
100
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256589
|
8703788296
|
30/11/2023
|
Champa Devi
|
Champa Devi
|
0511012WL039877
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
101
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256594
|
8703788315
|
30/11/2023
|
harendra gond
|
harendra gond
|
0511012WL039878
|
00415
|
SBIN0006685
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256596
|
8703788290
|
30/11/2023
|
Gita devi
|
Gita devi
|
0511012WL039879
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
103
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256599
|
8703788301
|
30/11/2023
|
kiran devi
|
kiran devi
|
0511012WL039879
|
00415
|
SBIN0006727
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
104
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256602
|
8703788299
|
30/11/2023
|
Shanti Devi
|
Shanti Devi
|
0511012WL039882
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
105
|
BH0511012_301123APB_FTO_699875
|
0511012000NRG24301120230256635
|
8703787263
|
30/11/2023
|
SHAMBHU PANDEY
|
SHAMBHU PANDEY
|
0511012WL039896
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
106
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256774
|
8703787730
|
30/11/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0511012WL039922
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
107
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256776
|
8703787734
|
30/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511012WL039922
|
00415
|
SBIN0006727
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
108
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256777
|
8703787751
|
30/11/2023
|
BINDA DEVI
|
BINDA DEVI
|
0511012WL039923
|
00415
|
SBIN0006727
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
109
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256824
|
8703787736
|
30/11/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511012WL039942
|
00415
|
SBIN0006727
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
110
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256827
|
8703787735
|
30/11/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511012WL039943
|
00415
|
SBIN0006727
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
111
|
BH0511012_301123APB_FTO_699822
|
0511012000NRG24301120230256876
|
8703789657
|
30/11/2023
|
Asma Khatoon
|
Asma Khatoon
|
0511012WL039961
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
112
|
BH0511012_310523APB_FTO_205144
|
0511012000NRG24310520230079193
|
2083603989
|
31/05/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0511012WL007670
|
00415
|
SBIN0006685
|
1596
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
BH0511012_310523APB_FTO_205167
|
0511012000NRG24310520230079618
|
2081688164
|
31/05/2023
|
Khalil Miyan
|
Khalil Miyan
|
0511012WL007716
|
00415
|
SBIN0006685
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0511012_310523FTO_205320
|
0511012000NRG24310520230080539
|
2081027069
|
31/05/2023
|
Mainuddin Miyan
|
Mainuddin Miyan
|
0511012WL007816
|
00078
|
CNRB0004566
|
2964
|
03/06/2023
|
Account closed
|
115
|
BH0511012_311023APB_FTO_638782
|
0511012000NRG24311020230237673
|
7017908821
|
31/10/2023
|
harendra gond
|
harendra gond
|
0511012WL034453
|
00415
|
SBIN0006685
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|