|
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
|
BH0511014_060423APB_FTO_22304
|
0511014000NRG23010420230257986
|
1237321979
|
06/04/2023
|
VINOD KUMAR THAKUR
|
VINOD KUMAR THAKUR
|
0511014WL063799
|
00415
|
SBIN0014309
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0511014_060423APB_FTO_22159
|
0511014000NRG23310320230253471
|
1237146473
|
06/04/2023
|
suresh bhagat
|
suresh bhagat
|
0511014WL063454
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0511014_060423APB_FTO_21828
|
0511014000NRG23310320230254069
|
1237321024
|
06/04/2023
|
chandrika singh
|
chandrika singh
|
0511014WL063488
|
00089
|
CBIN0283484
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0511014_060423APB_FTO_21828
|
0511014000NRG23310320230254078
|
1237321016
|
06/04/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
0511014WL063488
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0511014_060423FTO_21913
|
0511014000NRG23310320230255033
|
1236828167
|
06/04/2023
|
sonu singh
|
sonu singh
|
0511014WL063527
|
00089
|
CBIN0283009
|
3150
|
05/05/2023
|
Account closed
|
|
6
|
BH0511014_010224APB_FTO_828157
|
0511014000NRG24010220240311411
|
2147004612
|
01/02/2024
|
SABITA DEVI
|
SABITA DEVI
|
0511014WL050201
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0511014_010324APB_FTO_883001
|
0511014000NRG24010320240336999
|
2930214990
|
01/03/2024
|
MATI DEVI
|
MATI DEVI
|
0511014WL055119
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0511014_010324APB_FTO_883001
|
0511014000NRG24010320240337007
|
2930214989
|
01/03/2024
|
shivnath yadav
|
shivnath yadav
|
0511014WL055119
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0511014_020324APB_FTO_886497
|
0511014000NRG24010320240337828
|
3040140532
|
02/03/2024
|
SABITA DEVI
|
SABITA DEVI
|
0511014WL055254
|
00415
|
SBIN0014309
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0511014_020324APB_FTO_886522
|
0511014000NRG24010320240337847
|
3037171447
|
02/03/2024
|
SAPHEEK HUSAIN
|
SAPHEEK HUSAIN
|
0511014WL055256
|
00089
|
CBIN0283484
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0511014_010723APB_FTO_345399
|
0511014000NRG24010720230152930
|
4962816382
|
01/07/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0511014WL012135
|
00045
|
BARB0MIRGAN
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0511014_010723APB_FTO_345399
|
0511014000NRG24010720230152975
|
4962816364
|
01/07/2023
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL012135
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0511014_010723FTO_345361
|
0511014000NRG24010720230153005
|
4962410867
|
01/07/2023
|
DINDAYAL MANJHI
|
DINDAYAL MANJHI
|
0511014WL012135
|
00415
|
SBIN0014309
|
3648
|
30/08/2023
|
No Such Account
|
|
14
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237865
|
7131797800
|
01/11/2023
|
ABUHASAN ANSARI
|
ABUHASAN ANSARI
|
0511014WL034559
|
00089
|
CBIN0283484
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237871
|
7131797789
|
01/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
0511014WL034559
|
00089
|
CBIN0283484
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237876
|
7131797802
|
01/11/2023
|
INGUR MATI DEVI
|
INGUR MATI DEVI
|
0511014WL034561
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237880
|
7131797783
|
01/11/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0511014WL034562
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237886
|
7131797782
|
01/11/2023
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0511014WL034562
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237899
|
7131797787
|
01/11/2023
|
RISHU KUMAR TIWARI
|
RISHU KUMAR TIWARI
|
0511014WL034568
|
00415
|
SBIN0014309
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237906
|
7129088359
|
01/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511014WL034573
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237909
|
7129088341
|
01/11/2023
|
Dinesh Ram
|
Dinesh Ram
|
0511014WL034573
|
00415
|
SBIN0014309
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237925
|
7129088345
|
01/11/2023
|
VINDU DEVI
|
VINDU DEVI
|
0511014WL034576
|
00089
|
CBIN0283484
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237932
|
7129088352
|
01/11/2023
|
nathuni ram
|
nathuni ram
|
0511014WL034577
|
00415
|
SBIN0014309
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237937
|
7129088360
|
01/11/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0511014WL034577
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237940
|
7129076945
|
01/11/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
0511014WL034578
|
00089
|
CBIN0283484
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237943
|
7129076942
|
01/11/2023
|
Ayasha Bibi
|
Ayasha Bibi
|
0511014WL034578
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237944
|
7129076939
|
01/11/2023
|
Sahid Miyan
|
Sahid Miyan
|
0511014WL034578
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237950
|
7129076950
|
01/11/2023
|
HARIOM VERMA
|
HARIOM VERMA
|
0511014WL034578
|
00089
|
CBIN0283484
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237952
|
7129076940
|
01/11/2023
|
HASBUN NESHA
|
HASBUN NESHA
|
0511014WL034578
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0511014_011123APB_FTO_642391
|
0511014000NRG24011120230237957
|
7129076929
|
01/11/2023
|
RAJESH KUMAR MISHRA
|
RAJESH KUMAR MISHRA
|
0511014WL034581
|
00415
|
SBIN0014309
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0511014_011123APB_FTO_642391
|
0511014000NRG24011120230237962
|
7129076936
|
01/11/2023
|
ASHOK KUMAR RAI
|
ASHOK KUMAR RAI
|
0511014WL034582
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0511014_011123APB_FTO_642417
|
0511014000NRG24011120230237976
|
7129082271
|
01/11/2023
|
musmat malti devi
|
musmat malti devi
|
0511014WL034585
|
00703
|
AIRP0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0511014_011123APB_FTO_642417
|
0511014000NRG24011120230237983
|
7129082261
|
01/11/2023
|
KAMALAWATI DEVI
|
KAMALAWATI DEVI
|
0511014WL034586
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0511014_011123APB_FTO_642459
|
0511014000NRG24011120230237988
|
7129076152
|
01/11/2023
|
MAJANI DEVI
|
MAJANI DEVI
|
0511014WL034587
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0511014_011123APB_FTO_642471
|
0511014000NRG24011120230238051
|
7129082286
|
01/11/2023
|
MINA DEVI
|
MINA DEVI
|
0511014WL034592
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0511014_011123APB_FTO_642471
|
0511014000NRG24011120230238055
|
7129082284
|
01/11/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0511014WL034592
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0511014_011123APB_FTO_642448
|
0511014000NRG24011120230238115
|
7129075807
|
01/11/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL034599
|
00089
|
CBIN0283009
|
1596
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0511014_011123APB_FTO_642448
|
0511014000NRG24011120230238126
|
7129075840
|
01/11/2023
|
MUNGA DEVI
|
MUNGA DEVI
|
0511014WL034600
|
00703
|
AIRP0000001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0511014_011123APB_FTO_642448
|
0511014000NRG24011120230238130
|
7129075824
|
01/11/2023
|
sugantii devi
|
sugantii devi
|
0511014WL034600
|
00415
|
SBIN0002961
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257816
|
8703791947
|
01/12/2023
|
Sahid Miyan
|
Sahid Miyan
|
0511014WL040179
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
41
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257819
|
8703791960
|
01/12/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
0511014WL040180
|
00089
|
CBIN0283484
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
42
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257820
|
8703791951
|
01/12/2023
|
Ayasha Bibi
|
Ayasha Bibi
|
0511014WL040180
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
43
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257823
|
8703791943
|
01/12/2023
|
Hajrun Khatun
|
Hajrun Khatun
|
0511014WL040181
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
44
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257829
|
8703791954
|
01/12/2023
|
Asma Khatun
|
Asma Khatun
|
0511014WL040183
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
45
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257830
|
8703791952
|
01/12/2023
|
Bihari Yadav
|
Bihari Yadav
|
0511014WL040183
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
46
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257832
|
8703791966
|
01/12/2023
|
MAIRUL NESA
|
MAIRUL NESA
|
0511014WL040183
|
00415
|
SBIN0014309
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
47
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257834
|
8703791939
|
01/12/2023
|
Pana Devi
|
Pana Devi
|
0511014WL040185
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
48
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257838
|
8703791957
|
01/12/2023
|
kamlawati devi
|
kamlawati devi
|
0511014WL040185
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
49
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257843
|
8703791949
|
01/12/2023
|
HASBUN NESHA
|
HASBUN NESHA
|
0511014WL040186
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
|
50
|
BH0511014_020124APB_FTO_778433
|
0511014000NRG24020120240284964
|
1998748107
|
02/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL045649
|
00538
|
CBIN0R10001
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0511014_020124APB_FTO_778447
|
0511014000NRG24020120240285044
|
1998747131
|
02/01/2024
|
RISHU KUMAR
|
RISHU KUMAR
|
0511014WL045661
|
00415
|
SBIN0014309
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
|
52
|
BH0511014_020124APB_FTO_778391
|
0511014000NRG24020120240285154
|
1998748090
|
02/01/2024
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
0511014WL045702
|
00415
|
SBIN0014309
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0511014_020324APB_FTO_888377
|
0511014000NRG24020320240338850
|
3039784959
|
02/03/2024
|
uma devi
|
uma devi
|
0511014WL055382
|
00415
|
SBIN0014309
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0511014_040523FTO_103780
|
0511014000NRG24020520230022538
|
1481890261
|
04/05/2023
|
OMPRAKASH UPADHYAY
|
OMPRAKASH UPADHYAY
|
0511014WL002827
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
|
55
|
BH0511014_030224APB_FTO_832238
|
0511014000NRG24030220240314354
|
2146870501
|
03/02/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL050884
|
00165
|
IBKL0001376
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0511014_080224APB_FTO_840316
|
0511014000NRG24030220240314388
|
2151349429
|
08/02/2024
|
NEEDHU DEVI
|
NEEDHU DEVI
|
0511014WL050885
|
00415
|
SBIN0014309
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0511014_080224APB_FTO_840316
|
0511014000NRG24030220240314410
|
2151349394
|
08/02/2024
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0511014WL050885
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0511014_080224APB_FTO_840316
|
0511014000NRG24030220240314413
|
2151349427
|
08/02/2024
|
BHOLA KHARVAR
|
BHOLA KHARVAR
|
0511014WL050885
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Account closed
|
|
59
|
BH0511014_030224APB_FTO_832300
|
0511014000NRG24030220240314574
|
2154559870
|
03/02/2024
|
budhiya devi
|
budhiya devi
|
0511014WL050901
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0511014_080224APB_FTO_840355
|
0511014000NRG24030220240314970
|
2143278384
|
08/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0511014WL051007
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0511014_080224APB_FTO_840355
|
0511014000NRG24030220240314992
|
2143278386
|
08/02/2024
|
RAMAKBAL PRASAD
|
RAMAKBAL PRASAD
|
0511014WL051007
|
00089
|
CBIN0283484
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0511014_030723FTO_352215
|
0511014000NRG24030720230156872
|
4964288593
|
03/07/2023
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
0511014WL012382
|
00354
|
PUNB0732300
|
3420
|
30/08/2023
|
No Such Account
|
|
63
|
BH0511014_041023APB_FTO_581729
|
0511014000NRG24031020230224680
|
6930878907
|
04/10/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL028717
|
00089
|
CBIN0283009
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0511014_040324APB_FTO_892301
|
0511014000NRG24040320240341097
|
3039571900
|
04/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL055881
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0511014_040324APB_FTO_892301
|
0511014000NRG24040320240341108
|
3039571920
|
04/03/2024
|
RISHU KUMAR
|
RISHU KUMAR
|
0511014WL055881
|
00415
|
SBIN0014309
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0511014_050224APB_FTO_834857
|
0511014000NRG24050220240315706
|
2154620693
|
05/02/2024
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
0511014WL051114
|
00415
|
SBIN0014309
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0511014_080923APB_FTO_529733
|
0511014000NRG24050920230212440
|
5744974676
|
08/09/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL023389
|
00089
|
CBIN0283009
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0511014_070623APB_FTO_235201
|
0511014000NRG24060620230092680
|
2460532566
|
07/06/2023
|
HARIHAR CHAUDHARI
|
HARIHAR CHAUDHARI
|
0511014WL008829
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
BH0511014_070623FTO_235053
|
0511014000NRG24060620230092705
|
2463163826
|
07/06/2023
|
BABAR MIYA
|
BABAR MIYA
|
0511014WL008829
|
00415
|
SBIN0014309
|
2964
|
12/06/2023
|
Account closed
|
|
70
|
BH0511014_070723APB_FTO_374616
|
0511014000NRG24060720230164073
|
4964773637
|
07/07/2023
|
sunita devi
|
sunita devi
|
0511014WL013095
|
00089
|
CBIN0283484
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0511014_070623FTO_237026
|
0511014000NRG24070620230096680
|
2463157639
|
07/06/2023
|
ashok gond
|
ashok gond
|
0511014WL009011
|
00089
|
CBIN0283009
|
1140
|
12/06/2023
|
Account closed
|
|
72
|
BH0511014_070623FTO_236961
|
0511014000NRG24070620230096818
|
2457157044
|
07/06/2023
|
rina devi
|
rina devi
|
0511014WL009012
|
00415
|
SBIN0002961
|
1140
|
12/06/2023
|
Account closed
|
|
73
|
BH0511014_070623FTO_236961
|
0511014000NRG24070620230096910
|
2457157032
|
07/06/2023
|
MAHATAM BHAGAT
|
MAHATAM BHAGAT
|
0511014WL009012
|
00415
|
SBIN0002961
|
912
|
12/06/2023
|
Account closed
|
|
74
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098186
|
2463158180
|
07/06/2023
|
mannu shah
|
mannu shah
|
0511014WL009059
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
No Such Account
|
|
75
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098192
|
2463158164
|
07/06/2023
|
kalma khatoon
|
kalma khatoon
|
0511014WL009059
|
00089
|
CBIN0283484
|
2736
|
12/06/2023
|
Account closed
|
|
76
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098202
|
2463158151
|
07/06/2023
|
mc
|
mc
|
0511014WL009059
|
00089
|
CBIN0283009
|
2736
|
12/06/2023
|
Account closed
|
|
77
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098308
|
2463158153
|
07/06/2023
|
mukhlal prajapati
|
mukhlal prajapati
|
0511014WL009059
|
00089
|
CBIN0283009
|
2508
|
12/06/2023
|
Account closed
|
|
78
|
BH0511014_080124APB_FTO_790464
|
0511014000NRG24080120240290129
|
2135133409
|
08/01/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL046748
|
00165
|
IBKL0001376
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0511014_100523FTO_127388
|
0511014000NRG24080520230033553
|
1636709770
|
10/05/2023
|
ABDUL MIYAN
|
ABDUL MIYAN
|
0511014WL004101
|
00089
|
CBIN0283484
|
3192
|
17/05/2023
|
Account closed
|
|
80
|
BH0511014_100124APB_FTO_793933
|
0511014000NRG24090120240291291
|
2129839327
|
10/01/2024
|
PANMATI DEVI
|
PANMATI DEVI
|
0511014WL046809
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
81
|
BH0511014_091123APB_FTO_659184
|
0511014000NRG24091120230242284
|
8993470249
|
09/11/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0511014WL035463
|
00415
|
SBIN0014309
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0511014_091123APB_FTO_658989
|
0511014000NRG24091120230242374
|
8993093490
|
09/11/2023
|
EGALAL MADESIYA
|
EGALAL MADESIYA
|
0511014WL035531
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0511014_100124APB_FTO_793422
|
0511014000NRG24100120240291714
|
2129852555
|
10/01/2024
|
RAMJANA DEVI
|
RAMJANA DEVI
|
0511014WL046880
|
00089
|
CBIN0283484
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0511014_100124APB_FTO_794011
|
0511014000NRG24100120240292138
|
2129832249
|
10/01/2024
|
USHA DEVI
|
USHA DEVI
|
0511014WL046954
|
00089
|
CBIN0283484
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0511014_100124APB_FTO_794011
|
0511014000NRG24100120240292146
|
2129832278
|
10/01/2024
|
MANOJ CHAURASAIYA
|
MANOJ CHAURASAIYA
|
0511014WL046954
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
86
|
BH0511014_100124APB_FTO_794011
|
0511014000NRG24100120240292163
|
2129832299
|
10/01/2024
|
MADHURI DEVI
|
MADHURI DEVI
|
0511014WL046954
|
00089
|
CBIN0283484
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0511014_150523FTO_144384
|
0511014000NRG24100520230038344
|
1691783790
|
15/05/2023
|
jakir miyan
|
jakir miyan
|
0511014WL004351
|
00089
|
CBIN0283009
|
3648
|
19/05/2023
|
Account closed
|
|
88
|
BH0511014_110523APB_FTO_131829
|
0511014000NRG24110520230039132
|
1637554896
|
11/05/2023
|
ISRAYAL MIYAN
|
ISRAYAL MIYAN
|
0511014WL004414
|
00089
|
CBIN0283484
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0511014_120224APB_FTO_847300
|
0511014000NRG24120220240322138
|
2886829155
|
12/02/2024
|
uma devi
|
uma devi
|
0511014WL052166
|
00415
|
SBIN0014309
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0511014_130723APB_FTO_410632
|
0511014000NRG24120720230174640
|
5079937607
|
13/07/2023
|
SANJIV GUPTA
|
SANJIV GUPTA
|
0511014WL013916
|
00089
|
CBIN0283484
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0511014_131023APB_FTO_605002
|
0511014000NRG24121020230227887
|
6937188984
|
13/10/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0511014WL030110
|
00415
|
SBIN0014309
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0511014_121023APB_FTO_603772
|
0511014000NRG24121020230228000
|
6934136327
|
12/10/2023
|
SANJIV GUPTA
|
SANJIV GUPTA
|
0511014WL030165
|
00089
|
CBIN0283484
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0511014_121023APB_FTO_603809
|
0511014000NRG24121020230228061
|
6934129692
|
12/10/2023
|
PURAN SINGH
|
PURAN SINGH
|
0511014WL030184
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0511014_130124APB_FTO_798937
|
0511014000NRG24130120240294886
|
2143287404
|
13/01/2024
|
SABITA DEVI
|
SABITA DEVI
|
0511014WL047260
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0511014_130523FTO_139467
|
0511014000NRG24130520230042905
|
1638103362
|
13/05/2023
|
DHANRAJ KUMAR
|
DHANRAJ KUMAR
|
0511014WL004741
|
00415
|
SBIN0014309
|
3420
|
17/05/2023
|
Account closed
|
|
96
|
BH0511014_180523APB_FTO_155418
|
0511014000NRG24130520230043627
|
1821614016
|
18/05/2023
|
AMRULHAK ANSARI
|
AMRULHAK ANSARI
|
0511014WL004770
|
00415
|
SBIN0014309
|
2964
|
24/05/2023
|
Account closed
|
|
97
|
BH0511014_150523FTO_144321
|
0511014000NRG24130520230044044
|
1691784089
|
15/05/2023
|
BANTI GUPTA
|
BANTI GUPTA
|
0511014WL004818
|
00415
|
SBIN0014309
|
3420
|
19/05/2023
|
Account closed
|
|
98
|
BH0511014_140823APB_FTO_485339
|
0511014000NRG24140820230198693
|
4907927061
|
14/08/2023
|
SANJIV GUPTA
|
SANJIV GUPTA
|
0511014WL019090
|
00089
|
CBIN0283484
|
1824
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0511014_160224APB_FTO_853245
|
0511014000NRG24150220240324341
|
2887097794
|
16/02/2024
|
RAMJANA DEVI
|
RAMJANA DEVI
|
0511014WL052397
|
00089
|
CBIN0283484
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0511014_160224APB_FTO_853324
|
0511014000NRG24150220240324372
|
2887097805
|
16/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0511014WL052403
|
00538
|
CBIN0R10001
|
912
|
12/04/2024
|
Participant not mapped to the product
|
|
101
|
BH0511014_170523FTO_152437
|
0511014000NRG24150520230045208
|
1752641421
|
17/05/2023
|
nijamudn miya
|
nijamudn miya
|
0511014WL004875
|
00089
|
CBIN0283009
|
3648
|
20/05/2023
|
Account closed
|
|
102
|
BH0511014_170523FTO_152437
|
0511014000NRG24150520230045226
|
1752641405
|
17/05/2023
|
prabhunath gond
|
prabhunath gond
|
0511014WL004875
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
Account closed
|
|
103
|
BH0511014_170623APB_FTO_277349
|
0511014000NRG24160620230113664
|
2813524524
|
17/06/2023
|
ramavati devi
|
ramavati devi
|
0511014WL009719
|
00089
|
CBIN0283484
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0511014_190224APB_FTO_860217
|
0511014000NRG24170220240325757
|
2887497872
|
19/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL052797
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0511014_190224APB_FTO_860217
|
0511014000NRG24170220240325776
|
2887497894
|
19/02/2024
|
RISHU KUMAR
|
RISHU KUMAR
|
0511014WL052797
|
00415
|
SBIN0014309
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
106
|
BH0511014_240623FTO_310839
|
0511014000NRG24170620230116955
|
2861026251
|
24/06/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0511014WL009845
|
00415
|
SBIN0002961
|
3192
|
30/06/2023
|
Account closed
|
|
107
|
BH0511014_190124APB_FTO_806909
|
0511014000NRG24180120240298061
|
2134461796
|
19/01/2024
|
MATI DEVI
|
MATI DEVI
|
0511014WL047673
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
108
|
BH0511014_190124APB_FTO_806909
|
0511014000NRG24180120240298077
|
2134461797
|
19/01/2024
|
shivnath yadav
|
shivnath yadav
|
0511014WL047673
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0511014_180324APB_FTO_923046
|
0511014000NRG24180320240354168
|
3041855631
|
18/03/2024
|
MIRA DEVI
|
MIRA DEVI
|
0511014WL057904
|
00415
|
SBIN0014309
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0511014_181123APB_FTO_676782
|
0511014000NRG24181120230248764
|
8991491283
|
18/11/2023
|
PURAN SINGH
|
PURAN SINGH
|
0511014WL038011
|
00538
|
CBIN0R10001
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0511014_181123APB_FTO_676873
|
0511014000NRG24181120230248850
|
9010475493
|
18/11/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL038066
|
00089
|
CBIN0283009
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0511014_190124APB_FTO_806940
|
0511014000NRG24190120240298551
|
2134465037
|
19/01/2024
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL047711
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0511014_210623APB_FTO_294420
|
0511014000NRG24190620230119240
|
2808976297
|
21/06/2023
|
JOKHAN BHAGAT
|
JOKHAN BHAGAT
|
0511014WL009960
|
00089
|
CBIN0283484
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0511014_210623APB_FTO_294420
|
0511014000NRG24190620230119325
|
2808976292
|
21/06/2023
|
chandrika singh
|
chandrika singh
|
0511014WL009960
|
00089
|
CBIN0283484
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0511014_210623APB_FTO_294420
|
0511014000NRG24190620230119351
|
2808976400
|
21/06/2023
|
DHUJRAJ BAITHA
|
DHUJRAJ BAITHA
|
0511014WL009960
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0511014_190823APB_FTO_493217
|
0511014000NRG24190820230201707
|
4910829252
|
19/08/2023
|
Omprakash Singh
|
Omprakash Singh
|
0511014WL019755
|
00415
|
SBIN0014309
|
1368
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0511014_200324APB_FTO_926853
|
0511014000NRG24200320240356279
|
3041371689
|
20/03/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL058232
|
00165
|
IBKL0001376
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0511014_200523APB_FTO_164114
|
0511014000NRG24200520230058228
|
1860933511
|
20/05/2023
|
ANIL SHAH
|
ANIL SHAH
|
0511014WL005879
|
00415
|
SBIN0014309
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0511014_200523APB_FTO_164319
|
0511014000NRG24200520230058418
|
1861879276
|
20/05/2023
|
chandrika singh
|
chandrika singh
|
0511014WL005887
|
00089
|
CBIN0283484
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0511014_200523APB_FTO_164319
|
0511014000NRG24200520230058498
|
1861879272
|
20/05/2023
|
RAJKISHOR RAM
|
RAJKISHOR RAM
|
0511014WL005891
|
00045
|
BARB0MIRGAN
|
3192
|
25/05/2023
|
invalid Bank Identifier
|
|
121
|
BH0511014_200523APB_FTO_164640
|
0511014000NRG24200520230058783
|
1862977511
|
20/05/2023
|
VINOD KUMAR THAKUR
|
VINOD KUMAR THAKUR
|
0511014WL005898
|
00415
|
SBIN0014309
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0511014_201023APB_FTO_620335
|
0511014000NRG24201020230233567
|
7072086590
|
20/10/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511014WL032782
|
00089
|
CBIN0283484
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0511014_210224APB_FTO_864168
|
0511014000NRG24210220240328239
|
2887464604
|
21/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0511014WL053323
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
124
|
BH0511014_210324APB_FTO_931280
|
0511014000NRG24210320240357095
|
3044346723
|
21/03/2024
|
MATI DEVI
|
MATI DEVI
|
0511014WL058529
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0511014_210324APB_FTO_931280
|
0511014000NRG24210320240357101
|
3044346724
|
21/03/2024
|
shivnath yadav
|
shivnath yadav
|
0511014WL058529
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0511014_210324APB_FTO_931314
|
0511014000NRG24210320240358152
|
3040352027
|
21/03/2024
|
SAPHEEK HUSAIN
|
SAPHEEK HUSAIN
|
0511014WL058667
|
00089
|
CBIN0283484
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0511014_221223APB_FTO_753014
|
0511014000NRG24211220230272374
|
1549547791
|
22/12/2023
|
RUDAL SAH
|
RUDAL SAH
|
0511014WL043112
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0511014_211223APB_FTO_750152
|
0511014000NRG24211220230272871
|
1522973084
|
21/12/2023
|
balesavar chaudhary
|
balesavar chaudhary
|
0511014WL043207
|
00089
|
CBIN0283484
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0511014_220224APB_FTO_866322
|
0511014000NRG24220220240329336
|
2887308454
|
22/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0511014WL053523
|
00089
|
CBIN0283484
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0511014_220224APB_FTO_866370
|
0511014000NRG24220220240329372
|
2887344018
|
22/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0511014WL053524
|
00415
|
SBIN0014309
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0511014_220224APB_FTO_866727
|
0511014000NRG24220220240330359
|
2887414198
|
22/02/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL053760
|
00165
|
IBKL0001376
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0511014_240623APB_FTO_309687
|
0511014000NRG24220620230127636
|
2868515249
|
24/06/2023
|
HARIHAR CHAUDHARI
|
HARIHAR CHAUDHARI
|
0511014WL010386
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
BH0511014_220623APB_FTO_300239
|
0511014000NRG24220620230128961
|
2805883364
|
22/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0511014WL010429
|
00415
|
SBIN0014309
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
BH0511014_230324APB_FTO_940987
|
0511014000NRG24230320240358570
|
3044347303
|
23/03/2024
|
SURESH SAH
|
SURESH SAH
|
0511014WL058738
|
00089
|
CBIN0283009
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0511014_230324APB_FTO_940764
|
0511014000NRG24230320240358820
|
3042245882
|
23/03/2024
|
simrikha kumari
|
simrikha kumari
|
0511014WL058764
|
00089
|
CBIN0283484
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
BH0511014_230324APB_FTO_941041
|
0511014000NRG24230320240360369
|
3040252785
|
23/03/2024
|
aabid siddiquee
|
aabid siddiquee
|
0511014WL059105
|
00089
|
CBIN0283009
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
137
|
BH0511014_240623APB_FTO_309767
|
0511014000NRG24230620230129938
|
2867092371
|
24/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL010450
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0511014_250623APB_FTO_314987
|
0511014000NRG24230620230130735
|
2866955856
|
25/06/2023
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
0511014WL010495
|
00089
|
CBIN0283484
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
BH0511014_240623APB_FTO_309839
|
0511014000NRG24240620230132334
|
2867093713
|
24/06/2023
|
JITAN GOD
|
JITAN GOD
|
0511014WL010633
|
00089
|
CBIN0283484
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0511014_251023APB_FTO_627338
|
0511014000NRG24251020230234823
|
7068838051
|
25/10/2023
|
Manoj Kumar pandey
|
Manoj Kumar pandey
|
0511014WL033287
|
00415
|
SBIN0014309
|
1824
|
06/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
141
|
BH0511014_251123FTO_690088
|
0511014000NRG24251120230252528
|
9008100536
|
25/11/2023
|
Harkesh Sah
|
Harkesh Sah
|
0511014WL039085
|
00089
|
CBIN0283484
|
1368
|
01/01/2024
|
Account closed
|
|
142
|
BH0511014_251123APB_FTO_690173
|
0511014000NRG24251120230252646
|
9010455795
|
25/11/2023
|
musmat malti devi
|
musmat malti devi
|
0511014WL039113
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0511014_260423APB_FTO_68524
|
0511014000NRG24260420230012441
|
1438948413
|
26/04/2023
|
ISRAYAL MIYAN
|
ISRAYAL MIYAN
|
0511014WL001726
|
00089
|
CBIN0283484
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0511014_260623FTO_318038
|
0511014000NRG24260620230138232
|
|
26/06/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0511014WL010934
|
00415
|
SBIN0006685
|
3648
|
04/07/2023
|
No Such Account
|
|
145
|
BH0511014_260623APB_FTO_318435
|
0511014000NRG24260620230139039
|
|
26/06/2023
|
RAJKISHOR RAM
|
RAJKISHOR RAM
|
0511014WL011012
|
00045
|
BARB0MIRGAN
|
1596
|
04/07/2023
|
invalid Bank Identifier
|
|
146
|
BH0511014_261223FTO_761335
|
0511014000NRG24261220230276436
|
1550189271
|
26/12/2023
|
VIMALI DEVI
|
VIMALI DEVI
|
0511014WL043802
|
00089
|
CBIN0283484
|
3192
|
09/03/2024
|
No Such Account
|
|
147
|
BH0511014_261223FTO_761335
|
0511014000NRG24261220230276437
|
1550189275
|
26/12/2023
|
RENU DEVI
|
RENU DEVI
|
0511014WL043802
|
00165
|
IBKL0001376
|
3420
|
09/03/2024
|
No Such Account
|
|
148
|
BH0511014_261223FTO_762117
|
0511014000NRG24261220230277175
|
1550187616
|
26/12/2023
|
rampravesh singh
|
rampravesh singh
|
0511014WL043963
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
149
|
BH0511014_261223APB_FTO_762151
|
0511014000NRG24261220230277320
|
1556354626
|
26/12/2023
|
Saraswati Devi
|
Saraswati Devi
|
0511014WL043966
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
BH0511014_261223APB_FTO_762151
|
0511014000NRG24261220230277326
|
1556354645
|
26/12/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0511014WL043966
|
00415
|
SBIN0002961
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0511014_280923FTO_571577
|
0511014000NRG24270920230221946
|
6029234266
|
28/09/2023
|
DURGESH KUMAR SINGH
|
DURGESH KUMAR SINGH
|
0511014WL027563
|
00415
|
SBIN0014309
|
2508
|
03/10/2023
|
No Such Account
|
|
152
|
BH0511014_271223FTO_764124
|
0511014000NRG24271220230277812
|
1556187668
|
27/12/2023
|
Harkesh Sah
|
Harkesh Sah
|
0511014WL044012
|
00089
|
CBIN0283484
|
1824
|
09/03/2024
|
Account closed
|
|
153
|
BH0511014_271223APB_FTO_764235
|
0511014000NRG24271220230277999
|
1556363486
|
27/12/2023
|
RAMJANA DEVI
|
RAMJANA DEVI
|
0511014WL044047
|
00089
|
CBIN0283484
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0511014_280823FTO_507681
|
0511014000NRG24280820230208022
|
5743175160
|
28/08/2023
|
ROJADIN ANSARI
|
ROJADIN ANSARI
|
0511014WL021508
|
00415
|
SBIN0002961
|
2508
|
19/09/2023
|
Account closed
|
|
155
|
BH0511014_290224APB_FTO_880055
|
0511014000NRG24290220240335082
|
2937133298
|
29/02/2024
|
budhiya devi
|
budhiya devi
|
0511014WL054599
|
00538
|
CBIN0R10001
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0511014_010324APB_FTO_883065
|
0511014000NRG24290220240335122
|
2929469057
|
01/03/2024
|
BHOLA KHARVAR
|
BHOLA KHARVAR
|
0511014WL054600
|
00415
|
SBIN0014309
|
2280
|
13/04/2024
|
Account closed
|
|
157
|
BH0511014_010324APB_FTO_882951
|
0511014000NRG24290220240336119
|
2923530974
|
01/03/2024
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL054815
|
00538
|
CBIN0R10001
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0511014_290923APB_FTO_573988
|
0511014000NRG24290920230222833
|
6931024431
|
29/09/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511014WL027929
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0511014_290923APB_FTO_573988
|
0511014000NRG24290920230222861
|
6931024449
|
29/09/2023
|
Manoj Kumar pandey
|
Manoj Kumar pandey
|
0511014WL027932
|
00415
|
SBIN0014309
|
1824
|
02/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
160
|
BH0511014_290923APB_FTO_573805
|
0511014000NRG24290920230222938
|
6931033051
|
29/09/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0511014WL027974
|
00415
|
SBIN0014309
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0511014_290923APB_FTO_573791
|
0511014000NRG24290920230222973
|
6931037641
|
29/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0511014WL027978
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0511014_291123APB_FTO_697352
|
0511014000NRG24291120230255877
|
8998050583
|
29/11/2023
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
0511014WL039666
|
00415
|
SBIN0014309
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0511014_301223APB_FTO_772727
|
0511014000NRG24291220230281772
|
1998502830
|
30/12/2023
|
MATI DEVI
|
MATI DEVI
|
0511014WL045007
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
|
164
|
BH0511014_301223APB_FTO_772727
|
0511014000NRG24291220230281792
|
1998502831
|
30/12/2023
|
shivnath yadav
|
shivnath yadav
|
0511014WL045007
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0511014_300923APB_FTO_576381
|
0511014000NRG24300920230224036
|
6930931276
|
30/09/2023
|
FULAMATI DEVI
|
FULAMATI DEVI
|
0511014WL028410
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0511014_301223APB_FTO_772801
|
0511014000NRG24301220230282894
|
1998503475
|
30/12/2023
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL045260
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0511014_301223APB_FTO_774002
|
0511014000NRG24301220230283779
|
1999251325
|
30/12/2023
|
NEEDHU DEVI
|
NEEDHU DEVI
|
0511014WL045411
|
00415
|
SBIN0014309
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0511014_301223APB_FTO_774002
|
0511014000NRG24301220230283812
|
1999251404
|
30/12/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0511014WL045411
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0511014_310324APB_FTO_972634
|
0511014000NRG24310320240366860
|
3043828001
|
31/03/2024
|
SAPHEEK HUSAIN
|
SAPHEEK HUSAIN
|
0511014WL060305
|
00089
|
CBIN0283484
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|