|
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
|
BH0510005_020423APB_FTO_10761
|
0510005000NRG23020420230425379
|
1204116747
|
02/04/2023
|
Hasibun Nisha
|
Hasibun Nisha
|
0510005WL150772
|
00176
|
IDIB000T574
|
1260
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0510005_020423FTO_10865
|
0510005000NRG23020420230425612
|
1206670734
|
02/04/2023
|
Kamal Deo Sah
|
Kamal Deo Sah
|
0510005WL150782
|
00415
|
SBIN0012561
|
2310
|
04/05/2023
|
No Such Account
|
|
3
|
BH0510005_010423FTO_2194
|
0510005000NRG23300320230411450
|
1878059751
|
01/04/2023
|
Md Shahid
|
Md Shahid
|
0510005WL147876
|
00415
|
SBIN0006669
|
1260
|
26/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
4
|
BH0510005_010423FTO_2194
|
0510005000NRG23300320230411469
|
1878059743
|
01/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0510005WL147876
|
00176
|
IDIB000B527
|
1260
|
26/05/2023
|
No Such Account
|
|
5
|
BH0510005_010423APB_FTO_2261
|
0510005000NRG23310320230418194
|
1877548378
|
01/04/2023
|
Tetari Devi
|
Tetari Devi
|
0510005WL149310
|
00176
|
IDIB000T574
|
2520
|
26/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0510005_020124APB_FTO_779252
|
0510005000NRG24010120240322158
|
1998641449
|
02/01/2024
|
Hari Manjhi
|
Hari Manjhi
|
0510005WL070970
|
00176
|
IDIB000B527
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0510005_030324APB_FTO_889452
|
0510005000NRG24010220240352747
|
3039574946
|
03/03/2024
|
SUJEET KUMAR MANJHI
|
SUJEET KUMAR MANJHI
|
0510005WL079065
|
00176
|
IDIB000B527
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0510005_030324APB_FTO_889494
|
0510005000NRG24010220240352834
|
3041435951
|
03/03/2024
|
Omprakash Verma
|
Omprakash Verma
|
0510005WL079078
|
00415
|
SBIN0001238
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0510005_030324APB_FTO_889452
|
0510005000NRG24010320240381326
|
3039574954
|
03/03/2024
|
Sahana Khatoon
|
Sahana Khatoon
|
0510005WL085588
|
00415
|
SBIN0006669
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0510005_030324APB_FTO_889412
|
0510005000NRG24010320240381810
|
3043676491
|
03/03/2024
|
Manju Devi
|
Manju Devi
|
0510005WL085751
|
00176
|
IDIB000T574
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
11
|
BH0510005_020324FTO_885429
|
0510005000NRG24010320240381965
|
3043255621
|
02/03/2024
|
Kamrun Nesha
|
Kamrun Nesha
|
0510005WL0085820
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
12
|
BH0510005_020723FTO_347496
|
0510005000NRG24010720230178057
|
4960826580
|
02/07/2023
|
Arman Ali
|
Arman Ali
|
0510005WL021883
|
00176
|
IDIB000H597
|
1140
|
30/08/2023
|
No Such Account
|
|
13
|
BH0510005_031123FTO_646151
|
0510005000NRG24011120230263383
|
7344851419
|
03/11/2023
|
Ramawati Devi
|
Ramawati Devi
|
0510005WL056118
|
00176
|
IDIB000T574
|
1824
|
10/11/2023
|
No Such Account
|
|
14
|
BH0510005_031123FTO_646151
|
0510005000NRG24011120230263399
|
7344851414
|
03/11/2023
|
Rajendra Kr Tripathi
|
Rajendra Kr Tripathi
|
0510005WL056134
|
00078
|
CNRB0001160
|
1824
|
10/11/2023
|
Account closed
|
|
15
|
BH0510005_031123APB_FTO_646281
|
0510005000NRG24011120230263452
|
7345005194
|
03/11/2023
|
Jubaida Khatoon
|
Jubaida Khatoon
|
0510005WL056187
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0510005_031123APB_FTO_646286
|
0510005000NRG24011120230263472
|
7344995167
|
03/11/2023
|
Hasibun Nisha
|
Hasibun Nisha
|
0510005WL056206
|
00176
|
IDIB000T574
|
1824
|
10/11/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0510005_030324APB_FTO_889494
|
0510005000NRG24020320240383853
|
3041435952
|
03/03/2024
|
Omprakash Verma
|
Omprakash Verma
|
0510005WL086245
|
00415
|
SBIN0001238
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0510005_040923APB_FTO_518343
|
0510005000NRG24020920230236723
|
5744938368
|
04/09/2023
|
JAG LAL YADAV
|
JAG LAL YADAV
|
0510005WL037126
|
00415
|
SBIN0015592
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0510005_031123FTO_646253
|
0510005000NRG24021120230263547
|
7344851399
|
03/11/2023
|
Gouri Shanker Choudhri
|
Gouri Shanker Choudhri
|
0510005WL056269
|
00176
|
IDIB000T574
|
1824
|
10/11/2023
|
No Such Account
|
|
20
|
BH0510005_031223APB_FTO_705909
|
0510005000NRG24021220230290529
|
8616749632
|
03/12/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0510005WL063777
|
00691
|
IPOS0000001
|
3192
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0510005_030124APB_FTO_780406
|
0510005000NRG24030120240323417
|
1998643570
|
03/01/2024
|
RUBI KUMARI
|
RUBI KUMARI
|
0510005WL071379
|
00048
|
BKID0005767
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265820
|
7366301254
|
04/11/2023
|
AMBIKA YADAV
|
AMBIKA YADAV
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265822
|
7366301249
|
04/11/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510005WL057178
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265829
|
7366301248
|
04/11/2023
|
CHHATHU YADAV
|
CHHATHU YADAV
|
0510005WL057178
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265830
|
7366301293
|
04/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265837
|
7366301252
|
04/11/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0510005WL057178
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265843
|
7366301270
|
04/11/2023
|
Singasani Devi
|
Singasani Devi
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265845
|
7366301269
|
04/11/2023
|
Manaki Devi
|
Manaki Devi
|
0510005WL057178
|
00089
|
CBIN0280034
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265851
|
7366301267
|
04/11/2023
|
Arun Yadav
|
Arun Yadav
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265852
|
7366301251
|
04/11/2023
|
CHANDAWA DEVI
|
CHANDAWA DEVI
|
0510005WL057178
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265853
|
7366301246
|
04/11/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0510005WL057178
|
00691
|
IPOS0000001
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265854
|
7366301247
|
04/11/2023
|
JITENDRE YADAV
|
JITENDRE YADAV
|
0510005WL057178
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265856
|
7366301265
|
04/11/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265867
|
7366301262
|
04/11/2023
|
rameshwar yadav
|
rameshwar yadav
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0510005_041123APB_FTO_648372
|
0510005000NRG24031120230265868
|
7366301261
|
04/11/2023
|
Baban Ram
|
Baban Ram
|
0510005WL057178
|
00176
|
IDIB000H597
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0510005_060523APB_FTO_114425
|
0510005000NRG24040520230034051
|
1481677214
|
06/05/2023
|
Lalpatom Devi
|
Lalpatom Devi
|
0510005WL005627
|
00176
|
IDIB000T574
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0510005_060523FTO_111955
|
0510005000NRG24040520230037101
|
1480529178
|
06/05/2023
|
Md Shahid
|
Md Shahid
|
0510005WL006039
|
00415
|
SBIN0006669
|
2964
|
12/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
38
|
BH0510005_060523FTO_111966
|
0510005000NRG24040520230037127
|
1480530339
|
06/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0510005WL006040
|
00176
|
IDIB000B527
|
2964
|
12/05/2023
|
No Such Account
|
|
39
|
BH0510005_080623FTO_240089
|
0510005000NRG24040620230108874
|
2495247278
|
08/06/2023
|
SABA MASOOM
|
SABA MASOOM
|
0510005WL015257
|
00415
|
SBIN0006669
|
2964
|
13/06/2023
|
No Such Account
|
|
40
|
BH0510005_070823FTO_470636
|
0510005000NRG24040820230225105
|
5741221882
|
07/08/2023
|
Arman Ali
|
Arman Ali
|
0510005WL029909
|
00176
|
IDIB000H597
|
3420
|
19/09/2023
|
No Such Account
|
|
41
|
BH0510005_040923APB_FTO_518593
|
0510005000NRG24040920230237849
|
5744938390
|
04/09/2023
|
Rahul Sah
|
Rahul Sah
|
0510005WL037975
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0510005_060523APB_FTO_111993
|
0510005000NRG24050520230038389
|
1481030272
|
06/05/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0510005WL006287
|
00048
|
BKID0005767
|
2964
|
12/05/2023
|
Account closed
|
|
43
|
BH0510005_080523FTO_119019
|
0510005000NRG24060520230039878
|
1539650920
|
08/05/2023
|
Jawahar Manjhi
|
Jawahar Manjhi
|
0510005WL006712
|
00176
|
IDIB000H597
|
1596
|
13/05/2023
|
Account closed
|
|
44
|
BH0510005_080523APB_FTO_119026
|
0510005000NRG24060520230039888
|
1539762236
|
08/05/2023
|
Sugiya Devi
|
Sugiya Devi
|
0510005WL006712
|
00415
|
SBIN0006669
|
456
|
13/05/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0510005_080623APB_FTO_239957
|
0510005000NRG24060620230114529
|
2495931256
|
08/06/2023
|
Lalpatom Devi
|
Lalpatom Devi
|
0510005WL016325
|
00176
|
IDIB000T574
|
3648
|
13/06/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0510005_060723APB_FTO_368265
|
0510005000NRG24060720230197727
|
4963117730
|
06/07/2023
|
Hasibun Nisha
|
Hasibun Nisha
|
0510005WL024262
|
00176
|
IDIB000T574
|
912
|
30/08/2023
|
A/c Blocked or Frozen
|
|
47
|
BH0510005_080923APB_FTO_529394
|
0510005000NRG24060920230238700
|
5742988017
|
08/09/2023
|
Aadil Anwar
|
Aadil Anwar
|
0510005WL038631
|
00415
|
SBIN0006669
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0510005_071123APB_FTO_653651
|
0510005000NRG24061120230268403
|
8576802456
|
07/11/2023
|
Isarat Jaha
|
Isarat Jaha
|
0510005WL057645
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0510005_071223APB_FTO_714201
|
0510005000NRG24061220230294191
|
9907472198
|
07/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0510005WL065129
|
00415
|
SBIN0006669
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510005_090324APB_FTO_902648
|
0510005000NRG24070320240389430
|
3041806772
|
09/03/2024
|
Rahimun Nisha
|
Rahimun Nisha
|
0510005WL087449
|
00176
|
IDIB000T574
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0510005_090324APB_FTO_902648
|
0510005000NRG24070320240389445
|
3041806790
|
09/03/2024
|
Rahul Sah
|
Rahul Sah
|
0510005WL087449
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0510005_090324APB_FTO_902648
|
0510005000NRG24070320240389452
|
3041806759
|
09/03/2024
|
Taranum Khatoon
|
Taranum Khatoon
|
0510005WL087449
|
00078
|
CNRB0001160
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510005_090823FTO_475835
|
0510005000NRG24070820230226888
|
5743170417
|
09/08/2023
|
AMITESH KUMAR
|
AMITESH KUMAR
|
0510005WL031054
|
00176
|
IDIB000B527
|
912
|
19/09/2023
|
No Such Account
|
|
54
|
BH0510005_080523APB_FTO_118910
|
0510005000NRG24080520230046295
|
1540242938
|
08/05/2023
|
Hasibun Nisha
|
Hasibun Nisha
|
0510005WL008150
|
00176
|
IDIB000T574
|
912
|
13/05/2023
|
A/c Blocked or Frozen
|
|
55
|
BH0510005_170723APB_FTO_422897
|
0510005000NRG24080720230203461
|
5742332950
|
17/07/2023
|
JAG LAL YADAV
|
JAG LAL YADAV
|
0510005WL024920
|
00415
|
SBIN0015592
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0510005_090823FTO_475780
|
0510005000NRG24080820230227069
|
5743168914
|
09/08/2023
|
Bharat Kumar Pandit
|
Bharat Kumar Pandit
|
0510005WL031118
|
00415
|
SBIN0015592
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
57
|
BH0510005_080923FTO_529586
|
0510005000NRG24080920230239399
|
5741196342
|
08/09/2023
|
Bharat Kumar Pandit
|
Bharat Kumar Pandit
|
0510005WL039072
|
00415
|
SBIN0015592
|
3192
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
58
|
BH0510005_091023APB_FTO_597437
|
0510005000NRG24091020230252699
|
6937247952
|
09/10/2023
|
Hasibun Nisha
|
Hasibun Nisha
|
0510005WL049512
|
00176
|
IDIB000T574
|
456
|
02/11/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0510005_101223APB_FTO_722059
|
0510005000NRG24091220230298433
|
9909508914
|
10/12/2023
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
0510005WL066477
|
00176
|
IDIB000H597
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0510005_020324FTO_885430
|
0510005000NRG24100220240362777
|
3041251096
|
02/03/2024
|
rameshwar yadav
|
rameshwar yadav
|
0510005WL0081598
|
00176
|
IDIB000H597
|
2964
|
16/04/2024
|
No Such Account
|
|
61
|
BH0510005_101023APB_FTO_599740
|
0510005000NRG24101020230253271
|
6934031799
|
10/10/2023
|
Kamrun Nesha
|
Kamrun Nesha
|
0510005WL049965
|
00176
|
IDIB000B527
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0510005_111123FTO_662139
|
0510005000NRG24101120230272679
|
8991122857
|
11/11/2023
|
Kamrun Nesha
|
Kamrun Nesha
|
0510005WL0059084
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Account closed
|
|
63
|
BH0510005_121223APB_FTO_725230
|
0510005000NRG24111220230299193
|
9909263654
|
12/12/2023
|
Rajkumar Sah
|
Rajkumar Sah
|
0510005WL066632
|
00176
|
IDIB000H597
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0510005_180423APB_FTO_41566
|
0510005000NRG24120420230000205
|
1437046144
|
18/04/2023
|
Tetari Devi
|
Tetari Devi
|
0510005WL000176
|
00662
|
BDBL0001470
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0510005_161023APB_FTO_609370
|
0510005000NRG24131020230254314
|
6937209179
|
16/10/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
0510005WL050542
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0510005_140324APB_FTO_915339
|
0510005000NRG24140320240394042
|
3044499424
|
14/03/2024
|
Binda Devi
|
Binda Devi
|
0510005WL088407
|
00176
|
IDIB000T574
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0510005_140324APB_FTO_915339
|
0510005000NRG24140320240394048
|
3044499469
|
14/03/2024
|
Umaravati Devi
|
Umaravati Devi
|
0510005WL088407
|
00703
|
AIRP0000001
|
912
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0510005_180423FTO_41582
|
0510005000NRG24140420230000555
|
1436412662
|
18/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0510005WL000334
|
00176
|
IDIB000B527
|
3192
|
11/05/2023
|
No Such Account
|
|
69
|
BH0510005_150124APB_FTO_801249
|
0510005000NRG24150120240335739
|
2143150020
|
15/01/2024
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
0510005WL074962
|
00176
|
IDIB000H597
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510005_030324APB_FTO_889412
|
0510005000NRG24150220240366185
|
3043676490
|
03/03/2024
|
Manju Devi
|
Manju Devi
|
0510005WL082322
|
00176
|
IDIB000T574
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
71
|
BH0510005_150324APB_FTO_917724
|
0510005000NRG24150320240394556
|
3041607185
|
15/03/2024
|
Mantu Kumar Yadav
|
Mantu Kumar Yadav
|
0510005WL088457
|
00176
|
IDIB000H597
|
3648
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
72
|
BH0510005_171223APB_FTO_739190
|
0510005000NRG24151220230303255
|
1523209107
|
17/12/2023
|
Hari Manjhi
|
Hari Manjhi
|
0510005WL067541
|
00176
|
IDIB000B527
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0510005_161223APB_FTO_737099
|
0510005000NRG24151220230303565
|
9907309874
|
16/12/2023
|
Amna Khatoon
|
Amna Khatoon
|
0510005WL067557
|
00176
|
IDIB000B527
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0510005_161223APB_FTO_737112
|
0510005000NRG24151220230303615
|
9909354055
|
16/12/2023
|
Sachin Kumar Yadav
|
Sachin Kumar Yadav
|
0510005WL067557
|
00045
|
BARB0SIWANX
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0510005_170324APB_FTO_922171
|
0510005000NRG24160320240395894
|
3044246620
|
17/03/2024
|
Salama Khatoon
|
Salama Khatoon
|
0510005WL088563
|
00176
|
IDIB000H597
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0510005_170723FTO_423448
|
0510005000NRG24160720230210658
|
5742230924
|
17/07/2023
|
Arman Ali
|
Arman Ali
|
0510005WL025769
|
00176
|
IDIB000H597
|
2736
|
19/09/2023
|
No Such Account
|
|
77
|
BH0510005_171123FTO_674344
|
0510005000NRG24161120230275523
|
9008096950
|
17/11/2023
|
rameshwar yadav
|
rameshwar yadav
|
0510005WL0060059
|
00176
|
IDIB000T574
|
2964
|
01/01/2024
|
No Such Account
|
|
78
|
BH0510005_170623APB_FTO_280033
|
0510005000NRG24170620230141416
|
2813223806
|
17/06/2023
|
Farida Khatoon
|
Farida Khatoon
|
0510005WL018625
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
BH0510005_171223APB_FTO_739208
|
0510005000NRG24171220230305464
|
1523210064
|
17/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0510005WL067771
|
00415
|
SBIN0006669
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0510005_210124APB_FTO_810275
|
0510005000NRG24180120240338086
|
2139836603
|
21/01/2024
|
Sahana Khatoon
|
Sahana Khatoon
|
0510005WL075527
|
00415
|
SBIN0006669
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0510005_210124APB_FTO_810275
|
0510005000NRG24180120240338091
|
2139836606
|
21/01/2024
|
Chandtara
|
Chandtara
|
0510005WL075527
|
00415
|
SBIN0006669
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510005_190523APB_FTO_162572
|
0510005000NRG24190520230069076
|
1858169537
|
19/05/2023
|
Upendra Kumar Sah
|
Upendra Kumar Sah
|
0510005WL010845
|
00691
|
IPOS0000001
|
2280
|
25/05/2023
|
Account closed
|
|
83
|
BH0510005_220723APB_FTO_436159
|
0510005000NRG24190720230213578
|
5742969702
|
22/07/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0510005WL026322
|
00415
|
SBIN0006669
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510005_210823FTO_496230
|
0510005000NRG24190820230231137
|
5741254645
|
21/08/2023
|
Bharat Kumar Pandit
|
Bharat Kumar Pandit
|
0510005WL032791
|
00415
|
SBIN0015592
|
3192
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
85
|
BH0510005_191023FTO_619701
|
0510005000NRG24191020230257325
|
7069091147
|
19/10/2023
|
Rajdeo Ram
|
Rajdeo Ram
|
0510005WL052769
|
00176
|
IDIB000T574
|
684
|
06/11/2023
|
Account closed
|
|
86
|
BH0510005_200523FTO_166677
|
0510005000NRG24200520230073962
|
1855968850
|
20/05/2023
|
Doma Chaudhari
|
Doma Chaudhari
|
0510005WL011314
|
00415
|
SBIN0001238
|
2964
|
25/05/2023
|
Account closed
|
|
87
|
BH0510005_210623APB_FTO_296209
|
0510005000NRG24200620230148647
|
2809171507
|
21/06/2023
|
Baban Ram
|
Baban Ram
|
0510005WL019111
|
00176
|
IDIB000H597
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0510005_230723FTO_439433
|
0510005000NRG24200720230213980
|
5741253580
|
23/07/2023
|
Satendra Ram
|
Satendra Ram
|
0510005WL026421
|
00176
|
IDIB000B527
|
2964
|
19/09/2023
|
No Such Account
|
|
89
|
BH0510005_201023FTO_620004
|
0510005000NRG24201020230257811
|
7069092841
|
20/10/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0510005WL053024
|
00691
|
IPOS0000001
|
228
|
06/11/2023
|
No Such Account
|
|
90
|
BH0510005_210124APB_FTO_810187
|
0510005000NRG24210120240342233
|
2139836809
|
21/01/2024
|
Sukhraj Bin
|
Sukhraj Bin
|
0510005WL076319
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510005_060324APB_FTO_895913
|
0510005000NRG24210220240373680
|
3039999410
|
06/03/2024
|
Santara Khatoon
|
Santara Khatoon
|
0510005WL083859
|
00415
|
SBIN0006669
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
92
|
BH0510005_060324APB_FTO_895913
|
0510005000NRG24210220240373710
|
3039999461
|
06/03/2024
|
Ramkisun Bhar
|
Ramkisun Bhar
|
0510005WL083859
|
00176
|
IDIB000B527
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0510005_230523APB_FTO_172104
|
0510005000NRG24210520230074595
|
1902890091
|
23/05/2023
|
Lalpatom Devi
|
Lalpatom Devi
|
0510005WL011403
|
00176
|
IDIB000T574
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0510005_230523APB_FTO_172011
|
0510005000NRG24230520230077657
|
1903224297
|
23/05/2023
|
Santara Khatoon
|
Santara Khatoon
|
0510005WL011790
|
00415
|
SBIN0006669
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0510005_230723APB_FTO_439342
|
0510005000NRG24230720230217263
|
5743024191
|
23/07/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0510005WL026718
|
00415
|
SBIN0015592
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510005_241123FTO_688640
|
0510005000NRG24231120230282041
|
8995625020
|
24/11/2023
|
Ramawati Devi
|
Ramawati Devi
|
0510005WL0061482
|
00176
|
IDIB000H597
|
1824
|
01/01/2024
|
No Such Account
|
|
97
|
BH0510005_240523APB_FTO_180466
|
0510005000NRG24240520230081562
|
1946367379
|
24/05/2023
|
Sugiya Devi
|
Sugiya Devi
|
0510005WL012170
|
00415
|
SBIN0006669
|
912
|
30/05/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0510005_250324APB_FTO_945983
|
0510005000NRG24250320240405077
|
3039705321
|
25/03/2024
|
Taranum Khatoon
|
Taranum Khatoon
|
0510005WL090139
|
00078
|
CNRB0001160
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0510005_300923FTO_576469
|
0510005000NRG24250920230245633
|
6937064230
|
30/09/2023
|
AMITESH KUMAR
|
AMITESH KUMAR
|
0510005WL0043888
|
00176
|
IDIB000T574
|
912
|
02/11/2023
|
No Such Account
|
|
100
|
BH0510005_170723FTO_422929
|
0510005000NRG24260520230086727
|
5744821625
|
17/07/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0510005WL0012885
|
00089
|
CBIN0281777
|
2964
|
19/09/2023
|
Account closed
|
|
101
|
BH0510005_270523APB_FTO_189212
|
0510005000NRG24260520230086880
|
1976308814
|
27/05/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0510005WL012887
|
00089
|
CBIN0281777
|
2280
|
31/05/2023
|
Account closed
|
|
102
|
BH0510005_280923APB_FTO_571192
|
0510005000NRG24260920230245745
|
6028617674
|
28/09/2023
|
Rahul Sah
|
Rahul Sah
|
0510005WL043966
|
00691
|
IPOS0000001
|
2964
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0510005_280923APB_FTO_571192
|
0510005000NRG24260920230245749
|
6028617687
|
28/09/2023
|
Taranum Khatoon
|
Taranum Khatoon
|
0510005WL043966
|
00078
|
CNRB0001160
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0510005_121223FTO_725232
|
0510005000NRG24261120230285488
|
9906598100
|
12/12/2023
|
AMITESH KUMAR
|
AMITESH KUMAR
|
0510005WL0062238
|
00176
|
IDIB000B527
|
912
|
01/02/2024
|
No Such Account
|
|
105
|
BH0510005_271223APB_FTO_765877
|
0510005000NRG24261220230314978
|
1556759091
|
27/12/2023
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
0510005WL069265
|
00176
|
IDIB000H597
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0510005_030324APB_FTO_889396
|
0510005000NRG24270120240349194
|
3039574458
|
03/03/2024
|
Binda Devi
|
Binda Devi
|
0510005WL078109
|
00176
|
IDIB000T574
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0510005_030324APB_FTO_889396
|
0510005000NRG24270120240349202
|
3039574519
|
03/03/2024
|
Umaravati Devi
|
Umaravati Devi
|
0510005WL078109
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0510005_020723APB_FTO_347427
|
0510005000NRG24270620230168302
|
4962809779
|
02/07/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
0510005WL020420
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0510005_280823APB_FTO_507684
|
0510005000NRG24270820230233614
|
5741536108
|
28/08/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0510005WL034362
|
00415
|
SBIN0006669
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0510005_031223APB_FTO_705936
|
0510005000NRG24271120230285920
|
8616749483
|
03/12/2023
|
Mahishi Devi
|
Mahishi Devi
|
0510005WL062365
|
00415
|
SBIN0006669
|
2964
|
14/12/2023
|
A/c Blocked or Frozen
|
|
111
|
BH0510005_020324FTO_885430
|
0510005000NRG24290220240380583
|
3041251097
|
02/03/2024
|
Ramawati Devi
|
Ramawati Devi
|
0510005WL0085301
|
00176
|
IDIB000T574
|
1824
|
16/04/2024
|
No Such Account
|
|
112
|
BH0510005_060523APB_FTO_111887
|
0510005000NRG24290420230027031
|
1481028100
|
06/05/2023
|
Tetari Devi
|
Tetari Devi
|
0510005WL004198
|
00662
|
BDBL0001470
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
|
113
|
BH0510005_310523APB_FTO_207603
|
0510005000NRG24290520230091645
|
2266280716
|
31/05/2023
|
Farida Khatoon
|
Farida Khatoon
|
0510005WL013282
|
00703
|
AIRP0000001
|
3648
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
BH0510005_020723APB_FTO_347492
|
0510005000NRG24290620230171648
|
4962809658
|
02/07/2023
|
MOHAMMAD EQUBAL
|
MOHAMMAD EQUBAL
|
0510005WL020942
|
00127
|
FDRL0002157
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0510005_031223APB_FTO_705906
|
0510005000NRG24291120230287394
|
8616749467
|
03/12/2023
|
Hasibun Nisha
|
Hasibun Nisha
|
0510005WL062644
|
00176
|
IDIB000T574
|
1824
|
14/12/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0510005_031223FTO_705888
|
0510005000NRG24291120230287402
|
8616612895
|
03/12/2023
|
Pramila Kumari
|
Pramila Kumari
|
0510005WL062649
|
00176
|
IDIB000T574
|
1824
|
14/12/2023
|
No Such Account
|
|
117
|
BH0510005_060324APB_FTO_895914
|
0510005000NRG24300120240350754
|
3043799361
|
06/03/2024
|
AKHTARI KHATOON
|
AKHTARI KHATOON
|
0510005WL078554
|
00176
|
IDIB000H597
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0510005_040623FTO_223789
|
0510005000NRG24300520230093032
|
2310238479
|
04/06/2023
|
Doma Chaudhari
|
Doma Chaudhari
|
0510005WL0013398
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
119
|
BH0510005_031223APB_FTO_705906
|
0510005000NRG24301120230287871
|
8616749406
|
03/12/2023
|
Ajit Kumar Singh
|
Ajit Kumar Singh
|
0510005WL062911
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0510005_031223APB_FTO_705906
|
0510005000NRG24301120230287880
|
8616749441
|
03/12/2023
|
Dev Kumari Devi
|
Dev Kumari Devi
|
0510005WL062920
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0510005_301223APB_FTO_774129
|
0510005000NRG24301220230319840
|
1998751497
|
30/12/2023
|
Omprakash Verma
|
Omprakash Verma
|
0510005WL070169
|
00415
|
SBIN0001238
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0510005_301223APB_FTO_773980
|
0510005000NRG24301220230320111
|
1998752616
|
30/12/2023
|
Muni
|
Muni
|
0510005WL070317
|
00176
|
IDIB000B527
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0510005_301223APB_FTO_773980
|
0510005000NRG24301220230320122
|
1998752606
|
30/12/2023
|
Anwar Hussain
|
Anwar Hussain
|
0510005WL070317
|
00415
|
SBIN0006669
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
124
|
BH0510005_020124APB_FTO_779244
|
0510005000NRG24311220230321393
|
1998643559
|
02/01/2024
|
DINESH SINGH
|
DINESH SINGH
|
0510005WL070749
|
00415
|
SBIN0006669
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|