|
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
|
BH0523014_010423APB_FTO_3836
|
0523014000NRG23010420230609735
|
1206864030
|
01/04/2023
|
sanjha devi
|
sanjha devi
|
0523014WL090400
|
00089
|
CBIN0283617
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0523014_020423APB_FTO_8142
|
0523014000NRG23010420230609736
|
1203898823
|
02/04/2023
|
sanjha devi
|
sanjha devi
|
0523014WL090400
|
00089
|
CBIN0283617
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523014_040423APB_FTO_16684
|
0523014000NRG23030420230615731
|
1237032388
|
04/04/2023
|
ramesh kumar yadav
|
ramesh kumar yadav
|
0523014WL092181
|
00415
|
SBIN0012638
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0523014_010423FTO_3810
|
0523014000NRG23310320230599771
|
1205906053
|
01/04/2023
|
ANIL RISHI
|
ANIL RISHI
|
0523014WL089885
|
00089
|
CBIN0283617
|
1260
|
04/05/2023
|
Account closed
|
|
5
|
BH0523014_030723FTO_353779
|
0523014000NRG24010720230200812
|
4965700775
|
03/07/2023
|
BIKASH KUMAR RAY
|
BIKASH KUMAR RAY
|
0523014WL019405
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
6
|
BH0523014_020723APB_FTO_349345
|
0523014000NRG24010720230201001
|
4963234202
|
02/07/2023
|
ASMIRA KHATUN
|
ASMIRA KHATUN
|
0523014WL019412
|
00415
|
SBIN0012638
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0523014_030723FTO_353779
|
0523014000NRG24010720230203442
|
4965700781
|
03/07/2023
|
JULEKHA
|
JULEKHA
|
0523014WL019587
|
00415
|
SBIN0002938
|
1596
|
30/08/2023
|
Account closed
|
|
8
|
BH0523014_030723APB_FTO_353882
|
0523014000NRG24010720230203591
|
4964906989
|
03/07/2023
|
GULASI NISHA
|
GULASI NISHA
|
0523014WL019596
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0523014_010823FTO_458079
|
0523014000NRG24010820230271010
|
5741199211
|
01/08/2023
|
dulan devi
|
dulan devi
|
0523014WL026212
|
00089
|
CBIN0283011
|
1368
|
19/09/2023
|
Account closed
|
|
10
|
BH0523014_010823APB_FTO_458084
|
0523014000NRG24010820230271024
|
5741511210
|
01/08/2023
|
PINKU THAKUR
|
PINKU THAKUR
|
0523014WL026212
|
00089
|
CBIN0283011
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0523014_020523FTO_96285
|
0523014000NRG24020520230029925
|
1449233149
|
02/05/2023
|
Md. Nazir
|
Md. Nazir
|
0523014WL004271
|
00415
|
SBIN0012638
|
3192
|
11/05/2023
|
Account closed
|
|
12
|
BH0523014_030623APB_FTO_220537
|
0523014000NRG24020620230107108
|
2310542252
|
03/06/2023
|
MD MUNNA
|
MD MUNNA
|
0523014WL013027
|
00089
|
CBIN0283617
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523014_030124APB_FTO_780354
|
0523014000NRG24030120240422546
|
1998629434
|
03/01/2024
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL060270
|
00415
|
SBIN0012638
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0523014_030224APB_FTO_832544
|
0523014000NRG24030220240482051
|
2154629219
|
03/02/2024
|
SAFIYA
|
SAFIYA
|
0523014WL067341
|
00045
|
BARB0BELGAC
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0523014_030623APB_FTO_220537
|
0523014000NRG24030620230108531
|
2310542184
|
03/06/2023
|
manjur murmu
|
manjur murmu
|
0523014WL013171
|
00415
|
SBIN0012638
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0523014_030623APB_FTO_220537
|
0523014000NRG24030620230108532
|
2310542185
|
03/06/2023
|
majhli kisku
|
majhli kisku
|
0523014WL013171
|
00415
|
SBIN0012638
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523014_030823APB_FTO_462057
|
0523014000NRG24030820230272509
|
5785074202
|
03/08/2023
|
Umashankar Mandal
|
Umashankar Mandal
|
0523014WL026460
|
00415
|
SBIN0012638
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0523014_040324APB_FTO_892314
|
0523014000NRG24040320240536508
|
3039657830
|
04/03/2024
|
MUNSHI BASKI
|
MUNSHI BASKI
|
0523014WL074261
|
00415
|
SBIN0012638
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0523014_050324APB_FTO_894632
|
0523014000NRG24040320240538892
|
3039573729
|
05/03/2024
|
MD. JABUL
|
MD. JABUL
|
0523014WL074509
|
00415
|
SBIN0012638
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0523014_050324APB_FTO_894632
|
0523014000NRG24040320240538902
|
3039573753
|
05/03/2024
|
SHAHIN
|
SHAHIN
|
0523014WL074509
|
00415
|
SBIN0012638
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523014_040523APB_FTO_104958
|
0523014000NRG24040520230036991
|
1481431993
|
04/05/2023
|
HAMIDA KHATOON
|
HAMIDA KHATOON
|
0523014WL005434
|
00538
|
CBIN0R10001
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0523014_060523APB_FTO_113661
|
0523014000NRG24040520230037611
|
1484508478
|
06/05/2023
|
RATAN KUMAR VISHWAS
|
RATAN KUMAR VISHWAS
|
0523014WL005547
|
00691
|
IPOS0000001
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0523014_040723APB_FTO_358547
|
0523014000NRG24040720230209058
|
4962942408
|
04/07/2023
|
KHUDEJA KHATUN
|
KHUDEJA KHATUN
|
0523014WL020297
|
00415
|
SBIN0012638
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0523014_040723APB_FTO_358686
|
0523014000NRG24040720230211684
|
4962920293
|
04/07/2023
|
Umashankar Mandal
|
Umashankar Mandal
|
0523014WL020442
|
00415
|
SBIN0012638
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336094
|
7365014884
|
05/11/2023
|
LILIYA DEVI
|
LILIYA DEVI
|
0523014WL046747
|
00089
|
CBIN0283617
|
2508
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336114
|
7365014915
|
05/11/2023
|
Kundan kumar Rishi
|
Kundan kumar Rishi
|
0523014WL046747
|
00415
|
SBIN0012638
|
2508
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336512
|
7365014843
|
05/11/2023
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL046835
|
00045
|
BARB0BELGAC
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336628
|
7365014894
|
05/11/2023
|
MANOJ SOREN
|
MANOJ SOREN
|
0523014WL046844
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336629
|
7365014845
|
05/11/2023
|
MARAGAMOYA HEMBRM
|
MARAGAMOYA HEMBRM
|
0523014WL046844
|
00045
|
BARB0BELGAC
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336630
|
7365014893
|
05/11/2023
|
MUSAI VISHWAS
|
MUSAI VISHWAS
|
0523014WL046845
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336632
|
7365014835
|
05/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523014WL046846
|
00089
|
CBIN0283011
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336635
|
7365014892
|
05/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523014WL046847
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0523014_051123APB_FTO_649873
|
0523014000NRG24041120230336727
|
7365014895
|
05/11/2023
|
PARMANAND DAS
|
PARMANAND DAS
|
0523014WL046867
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0523014_050324APB_FTO_894804
|
0523014000NRG24050320240542301
|
3040004528
|
05/03/2024
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL075086
|
00045
|
BARB0BELGAC
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0523014_070823FTO_471740
|
0523014000NRG24050820230277275
|
5732054060
|
07/08/2023
|
BIKASH KUMAR RAY
|
BIKASH KUMAR RAY
|
0523014WL027411
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
|
36
|
BH0523014_050923APB_FTO_520549
|
0523014000NRG24050920230302778
|
5742995558
|
05/09/2023
|
Umashankar Mandal
|
Umashankar Mandal
|
0523014WL033993
|
00415
|
SBIN0012638
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0523014_060124APB_FTO_787518
|
0523014000NRG24060120240429086
|
2130002192
|
06/01/2024
|
Md. Ikramul Haque
|
Md. Ikramul Haque
|
0523014WL061522
|
00415
|
SBIN0012638
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0523014_060124APB_FTO_787518
|
0523014000NRG24060120240429087
|
2130002171
|
06/01/2024
|
IRFAN
|
IRFAN
|
0523014WL061522
|
00415
|
SBIN0012638
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0523014_060124APB_FTO_787518
|
0523014000NRG24060120240429098
|
2130002187
|
06/01/2024
|
Kamleshwar Rishi
|
Kamleshwar Rishi
|
0523014WL061522
|
00415
|
SBIN0012638
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0523014_060124APB_FTO_787617
|
0523014000NRG24060120240429300
|
2134430425
|
06/01/2024
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL061537
|
00045
|
BARB0BELGAC
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0523014_060124APB_FTO_787555
|
0523014000NRG24060120240430308
|
2134476710
|
06/01/2024
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL061754
|
00415
|
SBIN0012638
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0523014_060124APB_FTO_787555
|
0523014000NRG24060120240430440
|
2134476711
|
06/01/2024
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL061776
|
00415
|
SBIN0012638
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0523014_060124APB_FTO_787555
|
0523014000NRG24060120240430441
|
2134476712
|
06/01/2024
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL061776
|
00415
|
SBIN0012638
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0523014_060324APB_FTO_898099
|
0523014000NRG24060320240544304
|
3039665522
|
06/03/2024
|
PRIYA HALDAR
|
PRIYA HALDAR
|
0523014WL075354
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
45
|
BH0523014_060324APB_FTO_898099
|
0523014000NRG24060320240544322
|
3039665546
|
06/03/2024
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
0523014WL075356
|
00415
|
SBIN0010406
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
46
|
BH0523014_060523FTO_113100
|
0523014000NRG24060520230040671
|
1482483979
|
06/05/2023
|
MANJOOR
|
MANJOOR
|
0523014WL005791
|
00415
|
SBIN0012638
|
1824
|
12/05/2023
|
Account closed
|
|
47
|
BH0523014_061123APB_FTO_651498
|
0523014000NRG24061120230337283
|
7365428100
|
06/11/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
0523014WL047117
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0523014_061123APB_FTO_651498
|
0523014000NRG24061120230337315
|
7365428126
|
06/11/2023
|
MD TAMIJUDDIN
|
MD TAMIJUDDIN
|
0523014WL047145
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0523014_061123APB_FTO_651498
|
0523014000NRG24061120230337379
|
7365428139
|
06/11/2023
|
UPENDAR RAM
|
UPENDAR RAM
|
0523014WL047175
|
00415
|
SBIN0012638
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0523014_070224APB_FTO_838206
|
0523014000NRG24070220240489762
|
2151748460
|
07/02/2024
|
Vijay Kumar Yadav
|
Vijay Kumar Yadav
|
0523014WL068426
|
00415
|
SBIN0012638
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0523014_070224APB_FTO_838206
|
0523014000NRG24070220240489806
|
2151748489
|
07/02/2024
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL068426
|
00415
|
SBIN0012638
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0523014_070823APB_FTO_471633
|
0523014000NRG24070820230278661
|
5741385721
|
07/08/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0523014WL027985
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0523014_081123APB_FTO_657006
|
0523014000NRG24081120230340439
|
8576799388
|
08/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
0523014WL048071
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0523014_081123APB_FTO_657006
|
0523014000NRG24081120230340510
|
8576799382
|
08/11/2023
|
KAISRI KHATUN
|
KAISRI KHATUN
|
0523014WL048071
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0523014_081123APB_FTO_657006
|
0523014000NRG24081120230340524
|
8576799386
|
08/11/2023
|
TALAMAY DEVI
|
TALAMAY DEVI
|
0523014WL048071
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0523014_100224APB_FTO_844733
|
0523014000NRG24090220240494699
|
2146785094
|
10/02/2024
|
VISHWANATH BISHWAS
|
VISHWANATH BISHWAS
|
0523014WL068937
|
00415
|
SBIN0012638
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523014_090224APB_FTO_843080
|
0523014000NRG24090220240495038
|
2146820857
|
09/02/2024
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
0523014WL068953
|
00415
|
SBIN0010406
|
684
|
25/03/2024
|
Participant not mapped to the product
|
|
58
|
BH0523014_090324APB_FTO_903814
|
0523014000NRG24090320240549473
|
3039991462
|
09/03/2024
|
SAFIYA
|
SAFIYA
|
0523014WL075975
|
00045
|
BARB0BELGAC
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0523014_090523APB_FTO_124657
|
0523014000NRG24090520230047908
|
1541116640
|
09/05/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0523014WL006693
|
00045
|
BARB0BELGAC
|
1140
|
13/05/2023
|
Account closed
|
|
60
|
BH0523014_090523FTO_124641
|
0523014000NRG24090520230047919
|
1540673619
|
09/05/2023
|
MURSI PARWEEN
|
MURSI PARWEEN
|
0523014WL006693
|
00045
|
BARB0BELGAC
|
1140
|
13/05/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0523014_090923FTO_533335
|
0523014000NRG24090920230304518
|
5743160720
|
09/09/2023
|
MD TAMIJUDDIN
|
MD TAMIJUDDIN
|
0523014WL034933
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
62
|
BH0523014_100124APB_FTO_793784
|
0523014000NRG24100120240436222
|
2129953655
|
10/01/2024
|
SAFIYA
|
SAFIYA
|
0523014WL062419
|
00045
|
BARB0BELGAC
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0523014_100124APB_FTO_793853
|
0523014000NRG24100120240436346
|
2129851419
|
10/01/2024
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL062429
|
00045
|
BARB0BELGAC
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0523014_100224APB_FTO_844733
|
0523014000NRG24100220240495900
|
2146785211
|
10/02/2024
|
RATANLAL RISHI
|
RATANLAL RISHI
|
0523014WL069046
|
00045
|
BARB0BELGAC
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0523014_100723APB_FTO_401361
|
0523014000NRG24100720230224335
|
5742179201
|
10/07/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0523014WL021645
|
00176
|
IDIB000P691
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0523014_101023APB_FTO_600422
|
0523014000NRG24101020230319713
|
6937113277
|
10/10/2023
|
MASOMAT MEMAN KHATOON
|
MASOMAT MEMAN KHATOON
|
0523014WL041741
|
00415
|
SBIN0012638
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0523014_010324APB_FTO_884247
|
0523014000NRG24280220240528257
|
3039592832
|
01/03/2024
|
NAJAHAT BANO
|
NAJAHAT BANO
|
0523014WL072901
|
00415
|
SBIN0001846
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0523014_010923APB_FTO_513713
|
0523014000NRG24290820230298702
|
5784420173
|
01/09/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0523014WL032095
|
00538
|
CBIN0R10001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0523014_010923APB_FTO_513713
|
0523014000NRG24300820230299635
|
5784420188
|
01/09/2023
|
MUSTAKIMA
|
MUSTAKIMA
|
0523014WL032273
|
00415
|
SBIN0012638
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0523014_011223APB_FTO_702283
|
0523014000NRG24301120230365772
|
8705937462
|
01/12/2023
|
SAIBUN NISHA
|
SAIBUN NISHA
|
0523014WL052818
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
71
|
BH0523014_011223APB_FTO_702283
|
0523014000NRG24301120230365817
|
8705937469
|
01/12/2023
|
HIRA LAL DAS
|
HIRA LAL DAS
|
0523014WL052859
|
00415
|
SBIN0012638
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
72
|
BH0523014_011223APB_FTO_702283
|
0523014000NRG24301120230365864
|
8705937495
|
01/12/2023
|
BUDHU MANDAL
|
BUDHU MANDAL
|
0523014WL052865
|
00415
|
SBIN0012638
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
73
|
BH0523014_310723FTO_454512
|
0523014000NRG23060720230618579
|
5743167076
|
31/07/2023
|
KUPPAR RISHI
|
KUPPAR RISHI
|
0523014WL0092673
|
00089
|
CBIN0283617
|
1260
|
19/09/2023
|
Account closed
|
|
74
|
BH0523014_310723FTO_454512
|
0523014000NRG23060720230618580
|
5743167073
|
31/07/2023
|
KUPPAR RISHI
|
KUPPAR RISHI
|
0523014WL0092673
|
00089
|
CBIN0283617
|
1050
|
19/09/2023
|
Account closed
|
|
75
|
BH0523014_110523APB_FTO_132871
|
0523014000NRG24080520230046888
|
1637602753
|
11/05/2023
|
RATAN KUMAR VISHWAS
|
RATAN KUMAR VISHWAS
|
0523014WL006582
|
00691
|
IPOS0000001
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0523014_110523FTO_132863
|
0523014000NRG24100520230050741
|
1636795055
|
11/05/2023
|
MANJOOR
|
MANJOOR
|
0523014WL007085
|
00415
|
SBIN0012638
|
1368
|
17/05/2023
|
Account closed
|
|
77
|
BH0523014_101023APB_FTO_600422
|
0523014000NRG24101020230319852
|
6937113271
|
10/10/2023
|
AMIRUN
|
AMIRUN
|
0523014WL041742
|
00415
|
SBIN0012638
|
684
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0523014_110723APB_FTO_404452
|
0523014000NRG24110720230230431
|
5083282271
|
11/07/2023
|
RUP JAHAN
|
RUP JAHAN
|
0523014WL022104
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0523014_110723FTO_404442
|
0523014000NRG24110720230230542
|
5082799837
|
11/07/2023
|
dulan devi
|
dulan devi
|
0523014WL022107
|
00089
|
CBIN0283011
|
2736
|
02/09/2023
|
Account closed
|
|
80
|
BH0523014_110723APB_FTO_404452
|
0523014000NRG24110720230230556
|
5083282381
|
11/07/2023
|
PINKU THAKUR
|
PINKU THAKUR
|
0523014WL022107
|
00089
|
CBIN0283011
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0523014_110723FTO_403794
|
0523014000NRG24110720230232860
|
5082803367
|
11/07/2023
|
GULAFSA BEGAM
|
GULAFSA BEGAM
|
0523014WL022261
|
00468
|
UBIN0576425
|
2736
|
02/09/2023
|
No Such Account
|
|
82
|
BH0523014_111123FTO_662976
|
0523014000NRG24111120230342660
|
8989985746
|
11/11/2023
|
BIBI ISARAT
|
BIBI ISARAT
|
0523014WL048592
|
00176
|
IDIB000P691
|
2508
|
01/01/2024
|
No Such Account
|
|
83
|
BH0523014_111123APB_FTO_662945
|
0523014000NRG24111120230342718
|
8991478030
|
11/11/2023
|
BINA DEVI
|
BINA DEVI
|
0523014WL048596
|
00415
|
SBIN0012638
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0523014_120224APB_FTO_847456
|
0523014000NRG24120220240497958
|
2886831293
|
12/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0523014WL069290
|
00415
|
SBIN0012638
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0523014_150723APB_FTO_420814
|
0523014000NRG24120720230236012
|
5743129810
|
15/07/2023
|
SHARWAN KUMAR RAY
|
SHARWAN KUMAR RAY
|
0523014WL022472
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0523014_131223APB_FTO_728919
|
0523014000NRG24121220230380848
|
9907789292
|
13/12/2023
|
lakari rishi
|
lakari rishi
|
0523014WL055435
|
00415
|
SBIN0012638
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0523014_130523APB_FTO_140102
|
0523014000NRG24130520230055321
|
1638998717
|
13/05/2023
|
MD KASIM
|
MD KASIM
|
0523014WL007483
|
00045
|
BARB0BELGAC
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0523014_140623APB_FTO_264180
|
0523014000NRG24130620230135856
|
2622421616
|
14/06/2023
|
Sabbir
|
Sabbir
|
0523014WL015092
|
00691
|
IPOS0000001
|
3192
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
BH0523014_140623APB_FTO_264195
|
0523014000NRG24140620230136681
|
2622420793
|
14/06/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
0523014WL015150
|
00089
|
CBIN0282305
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0523014_140923FTO_545495
|
0523014000NRG24140920230306225
|
5799698161
|
14/09/2023
|
VIJAY KUMAR MAHTO
|
VIJAY KUMAR MAHTO
|
0523014WL035747
|
00089
|
CBIN0283617
|
228
|
21/09/2023
|
Account closed
|
|
91
|
BH0523014_160224APB_FTO_853709
|
0523014000NRG24150220240502266
|
2886917606
|
16/02/2024
|
MUKEHS KUMAR
|
MUKEHS KUMAR
|
0523014WL069618
|
00089
|
CBIN0283617
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0523014_160224APB_FTO_853709
|
0523014000NRG24150220240502316
|
2886917750
|
16/02/2024
|
Md. Ikramul Haque
|
Md. Ikramul Haque
|
0523014WL069620
|
00415
|
SBIN0012638
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0523014_160224APB_FTO_853709
|
0523014000NRG24150220240502317
|
2886917751
|
16/02/2024
|
IRFAN
|
IRFAN
|
0523014WL069620
|
00415
|
SBIN0012638
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0523014_150723APB_FTO_420823
|
0523014000NRG24150720230242727
|
5745031230
|
15/07/2023
|
MANJHARI
|
MANJHARI
|
0523014WL023077
|
00415
|
SBIN0012638
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0523014_150723APB_FTO_420849
|
0523014000NRG24150720230242825
|
5742286775
|
15/07/2023
|
MUSTAKIMA
|
MUSTAKIMA
|
0523014WL023079
|
00415
|
SBIN0012638
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0523014_160124APB_FTO_802531
|
0523014000NRG24160120240447273
|
2143169885
|
16/01/2024
|
NAJAHAT BANO
|
NAJAHAT BANO
|
0523014WL063313
|
00415
|
SBIN0001846
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0523014_160224APB_FTO_853747
|
0523014000NRG24160220240504283
|
2886922514
|
16/02/2024
|
PRIYA HALDAR
|
PRIYA HALDAR
|
0523014WL069853
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
98
|
BH0523014_160324APB_FTO_920724
|
0523014000NRG24160320240564800
|
3404003665
|
16/03/2024
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL077467
|
00045
|
BARB0BELGAC
|
1824
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0523014_170623APB_FTO_278009
|
0523014000NRG24160620230144673
|
2813265356
|
17/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0523014WL015891
|
00089
|
CBIN0283617
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0523014_170623APB_FTO_278009
|
0523014000NRG24160620230144692
|
2813265353
|
17/06/2023
|
Saidur Rahaman
|
Saidur Rahaman
|
0523014WL015891
|
00045
|
BARB0GULABB
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0523014_170623FTO_278049
|
0523014000NRG24170620230148347
|
2813692351
|
17/06/2023
|
manjo murmu
|
manjo murmu
|
0523014WL0016137
|
00045
|
BARB0ICHALO
|
1140
|
27/06/2023
|
No Such Account
|
|
102
|
BH0523014_170623FTO_278049
|
0523014000NRG24170620230148349
|
2813692352
|
17/06/2023
|
manjo murmu
|
manjo murmu
|
0523014WL0016137
|
00045
|
BARB0ICHALO
|
2508
|
27/06/2023
|
No Such Account
|
|
103
|
BH0523014_170623APB_FTO_277987
|
0523014000NRG24170620230150404
|
2813407211
|
17/06/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0523014WL016209
|
00176
|
IDIB000P691
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0523014_230523APB_FTO_171988
|
0523014000NRG24180520230063558
|
1905369882
|
23/05/2023
|
MD KASIM
|
MD KASIM
|
0523014WL008787
|
00045
|
BARB0BELGAC
|
1596
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0523014_200224APB_FTO_862173
|
0523014000NRG24190220240509088
|
2887289226
|
20/02/2024
|
NAJAHAT BANO
|
NAJAHAT BANO
|
0523014WL070401
|
00415
|
SBIN0001846
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0523014_200324APB_FTO_928231
|
0523014000NRG24190320240568552
|
3044232434
|
20/03/2024
|
KHUDEJA KHATUN
|
KHUDEJA KHATUN
|
0523014WL077982
|
00415
|
SBIN0012638
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0523014_200423APB_FTO_47024
|
0523014000NRG24190420230004298
|
1436789321
|
20/04/2023
|
RATAN KUMAR VISHWAS
|
RATAN KUMAR VISHWAS
|
0523014WL001250
|
00691
|
IPOS0000001
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0523014_200623APB_FTO_291586
|
0523014000NRG24190620230153619
|
2806566401
|
20/06/2023
|
Sabbir
|
Sabbir
|
0523014WL016371
|
00691
|
IPOS0000001
|
1596
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
BH0523014_200623APB_FTO_291586
|
0523014000NRG24190620230153620
|
2806566400
|
20/06/2023
|
TABBESUM
|
TABBESUM
|
0523014WL016371
|
00691
|
IPOS0000001
|
1596
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
BH0523014_190723APB_FTO_428251
|
0523014000NRG24190720230247789
|
5741379127
|
19/07/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0523014WL023568
|
00176
|
IDIB000P691
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0523014_200124APB_FTO_809403
|
0523014000NRG24200120240455159
|
2146473110
|
20/01/2024
|
MD JAHANGIR
|
MD JAHANGIR
|
0523014WL064241
|
00415
|
SBIN0012638
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
112
|
BH0523014_200224APB_FTO_862908
|
0523014000NRG24200220240512139
|
2887270168
|
20/02/2024
|
MD. JABUL
|
MD. JABUL
|
0523014WL070663
|
00415
|
SBIN0012638
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0523014_200224APB_FTO_862908
|
0523014000NRG24200220240512150
|
2887270194
|
20/02/2024
|
SHAHIN
|
SHAHIN
|
0523014WL070663
|
00415
|
SBIN0012638
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0523014_210423APB_FTO_50885
|
0523014000NRG24200420230006172
|
1437480876
|
21/04/2023
|
sanjha devi
|
sanjha devi
|
0523014WL001493
|
00089
|
CBIN0283617
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0523014_210723FTO_433588
|
0523014000NRG24200720230249922
|
5743165163
|
21/07/2023
|
BIKASH KUMAR RAY
|
BIKASH KUMAR RAY
|
0523014WL023810
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
|
116
|
BH0523014_210423FTO_50230
|
0523014000NRG24210420230007630
|
1436433356
|
21/04/2023
|
MANJOOR
|
MANJOOR
|
0523014WL001733
|
00415
|
SBIN0012638
|
1824
|
11/05/2023
|
Account closed
|
|
117
|
BH0523014_210423FTO_50230
|
0523014000NRG24210420230007631
|
1436433357
|
21/04/2023
|
MANJOOR
|
MANJOOR
|
0523014WL001733
|
00415
|
SBIN0012638
|
1368
|
11/05/2023
|
Account closed
|
|
118
|
BH0523014_210623APB_FTO_294613
|
0523014000NRG24210620230162863
|
2808329729
|
21/06/2023
|
MOHD. SHABBIR
|
MOHD. SHABBIR
|
0523014WL016832
|
00045
|
BARB0ICHALO
|
3192
|
27/06/2023
|
Account closed
|
|
119
|
BH0523014_210623APB_FTO_294613
|
0523014000NRG24210620230164228
|
2808329711
|
21/06/2023
|
MANOJ SOREN
|
MANOJ SOREN
|
0523014WL016917
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0523014_210723FTO_433708
|
0523014000NRG24210720230252342
|
5743165151
|
21/07/2023
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0523014WL023978
|
00415
|
SBIN0012638
|
2964
|
19/09/2023
|
No Such Account
|
|
121
|
BH0523014_211123APB_FTO_678425
|
0523014000NRG24211120230352026
|
8990428366
|
21/11/2023
|
LILIYA DEVI
|
LILIYA DEVI
|
0523014WL050257
|
00089
|
CBIN0283617
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0523014_211123APB_FTO_678425
|
0523014000NRG24211120230352049
|
8990428384
|
21/11/2023
|
Kundan kumar Rishi
|
Kundan kumar Rishi
|
0523014WL050257
|
00415
|
SBIN0012638
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0523014_211123APB_FTO_678563
|
0523014000NRG24211120230352706
|
8991494684
|
21/11/2023
|
ABDUL QADIR
|
ABDUL QADIR
|
0523014WL050497
|
00691
|
IPOS0000001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0523014_250124APB_FTO_817005
|
0523014000NRG24220120240458231
|
2143302418
|
25/01/2024
|
SAFIYA
|
SAFIYA
|
0523014WL064658
|
00045
|
BARB0BELGAC
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0523014_220224APB_FTO_866150
|
0523014000NRG24220220240514713
|
2887349621
|
22/02/2024
|
MUNSHI BASKI
|
MUNSHI BASKI
|
0523014WL071033
|
00415
|
SBIN0012638
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0523014_230224APB_FTO_869430
|
0523014000NRG24220220240515128
|
2887586144
|
23/02/2024
|
MD WASIK
|
MD WASIK
|
0523014WL071050
|
00045
|
BARB0SAURAJ
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
127
|
BH0523014_220823APB_FTO_498017
|
0523014000NRG24220820230293522
|
5744960635
|
22/08/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0523014WL030618
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0523014_230324APB_FTO_941347
|
0523014000NRG24230320240577656
|
3044161403
|
23/03/2024
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
0523014WL078802
|
00415
|
SBIN0010406
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
129
|
BH0523014_230523APB_FTO_176623
|
0523014000NRG24230520230074405
|
1903226163
|
23/05/2023
|
manjur murmu
|
manjur murmu
|
0523014WL009791
|
00415
|
SBIN0012638
|
1140
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0523014_230523APB_FTO_176623
|
0523014000NRG24230520230074406
|
1903226162
|
23/05/2023
|
majhli kisku
|
majhli kisku
|
0523014WL009791
|
00415
|
SBIN0012638
|
1140
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0523014_231123APB_FTO_684708
|
0523014000NRG24231120230355974
|
9004275003
|
23/11/2023
|
lakari rishi
|
lakari rishi
|
0523014WL051239
|
00415
|
SBIN0012638
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0523014_250124APB_FTO_817125
|
0523014000NRG24240120240461647
|
2139342296
|
25/01/2024
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL065188
|
00415
|
SBIN0012638
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0523014_250423APB_FTO_63707
|
0523014000NRG24240420230009296
|
1438944621
|
25/04/2023
|
RATAN KUMAR VISHWAS
|
RATAN KUMAR VISHWAS
|
0523014WL002037
|
00691
|
IPOS0000001
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0523014_240623APB_FTO_310958
|
0523014000NRG24240620230173225
|
2868521427
|
24/06/2023
|
SHARWAN KUMAR RAY
|
SHARWAN KUMAR RAY
|
0523014WL017344
|
00415
|
SBIN0012638
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0523014_240623APB_FTO_312820
|
0523014000NRG24240620230174509
|
2861803771
|
24/06/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0523014WL017444
|
00176
|
IDIB000P691
|
1824
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
BH0523014_250523FTO_181754
|
0523014000NRG24250520230079885
|
1942576302
|
25/05/2023
|
MURSI PARWEEN
|
MURSI PARWEEN
|
0523014WL010438
|
00045
|
BARB0BELGAC
|
2280
|
30/05/2023
|
A/c Blocked or Frozen
|
|
137
|
BH0523014_281023APB_FTO_633043
|
0523014000NRG24251020230327260
|
7018938652
|
28/10/2023
|
MASOMAT MEMAN KHATOON
|
MASOMAT MEMAN KHATOON
|
0523014WL044604
|
00415
|
SBIN0012638
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0523014_301223APB_FTO_773728
|
0523014000NRG24261220230402047
|
1998881120
|
30/12/2023
|
GAJANAND MAHTO
|
GAJANAND MAHTO
|
0523014WL058056
|
00415
|
SBIN0012638
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0523014_271223APB_FTO_764813
|
0523014000NRG24261220230403585
|
1556754810
|
27/12/2023
|
NAJAHAT BANO
|
NAJAHAT BANO
|
0523014WL058253
|
00415
|
SBIN0001846
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0523014_271223APB_FTO_764798
|
0523014000NRG24261220230404644
|
1556753656
|
27/12/2023
|
SAFIYA
|
SAFIYA
|
0523014WL058357
|
00045
|
BARB0BELGAC
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0523014_280623APB_FTO_330448
|
0523014000NRG24280620230185143
|
4964800218
|
28/06/2023
|
manjo murmu
|
manjo murmu
|
0523014WL018334
|
00045
|
BARB0ICHALO
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0523014_290124APB_FTO_822854
|
0523014000NRG24290120240469254
|
2143224712
|
29/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
0523014WL066091
|
00415
|
SBIN0012638
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0523014_290124APB_FTO_822854
|
0523014000NRG24290120240469262
|
2143224697
|
29/01/2024
|
LILIYA DEVI
|
LILIYA DEVI
|
0523014WL066091
|
00089
|
CBIN0283617
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0523014_300324APB_FTO_965789
|
0523014000NRG24290320240590882
|
3036960420
|
30/03/2024
|
MUKEHS KUMAR
|
MUKEHS KUMAR
|
0523014WL081035
|
00089
|
CBIN0283617
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0523014_290523APB_FTO_196560
|
0523014000NRG24290520230090690
|
2001647552
|
29/05/2023
|
DEVANAND YADAV
|
DEVANAND YADAV
|
0523014WL011334
|
00045
|
BARB0SAURAJ
|
1596
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0523014_310523APB_FTO_205884
|
0523014000NRG24310520230099165
|
2267929029
|
31/05/2023
|
SHILPA KUMARI
|
SHILPA KUMARI
|
0523014WL012382
|
00089
|
CBIN0283011
|
2280
|
07/06/2023
|
Account closed
|