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
|
BH0511002_060423APB_FTO_23812
|
0511002000NRG23050420230264523
|
1237157808
|
06/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0511002WL064603
|
00415
|
SBIN0014310
|
1260
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
BH0511002_010923FTO_514360
|
0511002000NRG24010920230210444
|
5743179154
|
01/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
0511002WL022632
|
00089
|
CBIN0282926
|
3420
|
19/09/2023
|
Account closed
|
3
|
BH0511002_020523FTO_95360
|
0511002000NRG24020520230021218
|
1449240691
|
02/05/2023
|
arti devi
|
arti devi
|
0511002WL002633
|
00089
|
CBIN0282926
|
2508
|
11/05/2023
|
No Such Account
|
4
|
BH0511002_041123APB_FTO_648786
|
0511002000NRG24021120230238763
|
7365438234
|
04/11/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0511002WL034765
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
BH0511002_041123APB_FTO_648786
|
0511002000NRG24021120230238781
|
7365438252
|
04/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511002WL034765
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0511002_041123APB_FTO_648786
|
0511002000NRG24021120230238789
|
7365438231
|
04/11/2023
|
KHUBLAL SINGH
|
KHUBLAL SINGH
|
0511002WL034765
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
BH0511002_030224APB_FTO_832268
|
0511002000NRG24030220240313695
|
2157795583
|
03/02/2024
|
SONU YADAV
|
SONU YADAV
|
0511002WL050728
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0511002_030623APB_FTO_223303
|
0511002000NRG24030620230086855
|
2403528470
|
03/06/2023
|
MADAN SINGH KUSHWAHA
|
MADAN SINGH KUSHWAHA
|
0511002WL008251
|
00089
|
CBIN0282927
|
3420
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
BH0511002_030623FTO_223202
|
0511002000NRG24030620230086857
|
2403500919
|
03/06/2023
|
BRIJESH MANDAL
|
BRIJESH MANDAL
|
0511002WL008251
|
00703
|
AIRP0000001
|
3420
|
10/06/2023
|
A/c Blocked or Frozen
|
10
|
BH0511002_030623FTO_223202
|
0511002000NRG24030620230086863
|
2403500921
|
03/06/2023
|
BABLU BAITHA
|
BABLU BAITHA
|
0511002WL008251
|
00703
|
AIRP0000001
|
3420
|
10/06/2023
|
A/c Blocked or Frozen
|
11
|
BH0511002_031123APB_FTO_646254
|
0511002000NRG24031120230239262
|
7344995886
|
03/11/2023
|
KALPATIYA DEVI
|
KALPATIYA DEVI
|
0511002WL034920
|
00415
|
SBIN0014310
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0511002_080124APB_FTO_790819
|
0511002000NRG24040120240286667
|
2129568134
|
08/01/2024
|
julekha khatun
|
julekha khatun
|
0511002WL046096
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0511002_060723APB_FTO_370733
|
0511002000NRG24040720230158571
|
5080447112
|
06/07/2023
|
Rina devi
|
Rina devi
|
0511002WL012557
|
00703
|
AIRP0000001
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
14
|
BH0511002_051023FTO_584906
|
0511002000NRG24041020230225020
|
6934001750
|
05/10/2023
|
DILIP KUMAR TIWARI
|
DILIP KUMAR TIWARI
|
0511002WL0028917
|
00089
|
CBIN0281566
|
3420
|
02/11/2023
|
No Such Account
|
15
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239821
|
7366308434
|
04/11/2023
|
MANEJAR CHAUDHARI
|
MANEJAR CHAUDHARI
|
0511002WL035083
|
00089
|
CBIN0282927
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239823
|
7366308473
|
04/11/2023
|
hasina khatun
|
hasina khatun
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239829
|
7366308479
|
04/11/2023
|
anul miya
|
anul miya
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239837
|
7366308477
|
04/11/2023
|
RAISNI KHATUN
|
RAISNI KHATUN
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239845
|
7366308475
|
04/11/2023
|
Sakina Khatun
|
Sakina Khatun
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239861
|
7366308471
|
04/11/2023
|
HANIF MIYA
|
HANIF MIYA
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239872
|
7366308462
|
04/11/2023
|
Gudiya Devi
|
Gudiya Devi
|
0511002WL035083
|
00415
|
SBIN0014310
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239878
|
7366308402
|
04/11/2023
|
Kalindi Devi
|
Kalindi Devi
|
0511002WL035083
|
00415
|
SBIN0014310
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239882
|
7366308398
|
04/11/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239889
|
7366308435
|
04/11/2023
|
SIHANSAN YADAV
|
SIHANSAN YADAV
|
0511002WL035083
|
00089
|
CBIN0281566
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239890
|
7366308445
|
04/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0511002WL035083
|
00354
|
PUNB0732300
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239891
|
7366308394
|
04/11/2023
|
UMRAVATI DEVI
|
UMRAVATI DEVI
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239899
|
7366308478
|
04/11/2023
|
ramjin sah
|
ramjin sah
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0511002_041223APB_FTO_707453
|
0511002000NRG24041220230259807
|
8704312105
|
04/12/2023
|
Kureshi Bibi
|
Kureshi Bibi
|
0511002WL040543
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
29
|
BH0511002_041223APB_FTO_707453
|
0511002000NRG24041220230259819
|
8704312106
|
04/12/2023
|
VIDHYAWATI DEVI
|
VIDHYAWATI DEVI
|
0511002WL040545
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
30
|
BH0511002_041223APB_FTO_707453
|
0511002000NRG24041220230259824
|
8704312103
|
04/12/2023
|
Samsun Nesha
|
Samsun Nesha
|
0511002WL040545
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
31
|
BH0511002_050523FTO_109888
|
0511002000NRG24050520230027615
|
1480530350
|
05/05/2023
|
mundrika manjhi
|
mundrika manjhi
|
0511002WL003507
|
00089
|
CBIN0281566
|
3192
|
12/05/2023
|
Account closed
|
32
|
BH0511002_050523FTO_109888
|
0511002000NRG24050520230027655
|
1480530354
|
05/05/2023
|
SHARDANAND MANJHI
|
SHARDANAND MANJHI
|
0511002WL003507
|
00089
|
CBIN0281566
|
3192
|
12/05/2023
|
Account closed
|
33
|
BH0511002_050523APB_FTO_109991
|
0511002000NRG24050520230027747
|
1482291364
|
05/05/2023
|
KISAN MANJHI
|
KISAN MANJHI
|
0511002WL003508
|
00415
|
SBIN0014310
|
3192
|
12/05/2023
|
Account closed
|
34
|
BH0511002_060523FTO_112553
|
0511002000NRG24060520230028985
|
1480536407
|
06/05/2023
|
jaonb khatun
|
jaonb khatun
|
0511002WL003674
|
00089
|
CBIN0282927
|
2736
|
12/05/2023
|
Account Holder Expired
|
35
|
BH0511002_080523FTO_122344
|
0511002000NRG24060520230030368
|
1540676538
|
08/05/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0511002WL003753
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
No Such Account
|
36
|
BH0511002_080523FTO_122344
|
0511002000NRG24060520230030417
|
1540676554
|
08/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL003753
|
00089
|
CBIN0281566
|
3192
|
13/05/2023
|
No Such Account
|
37
|
BH0511002_080523APB_FTO_122277
|
0511002000NRG24060520230030581
|
1541050492
|
08/05/2023
|
Rina devi
|
Rina devi
|
0511002WL003757
|
00089
|
CBIN0282927
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
38
|
BH0511002_071023FTO_592685
|
0511002000NRG24071020230226443
|
6937079974
|
07/10/2023
|
SUBASH RAM
|
SUBASH RAM
|
0511002WL029503
|
00415
|
SBIN0014310
|
3420
|
02/11/2023
|
No Such Account
|
39
|
BH0511002_081223FTO_717987
|
0511002000NRG24071220230261752
|
9908843976
|
08/12/2023
|
fula devi
|
fula devi
|
0511002WL040923
|
00089
|
CBIN0282926
|
2052
|
01/02/2024
|
No Such Account
|
40
|
BH0511002_080523FTO_122038
|
0511002000NRG24080520230033901
|
1540677007
|
08/05/2023
|
AMIT YADAV
|
AMIT YADAV
|
0511002WL004117
|
00703
|
AIRP0000001
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
41
|
BH0511002_080523FTO_122038
|
0511002000NRG24080520230033941
|
1540677011
|
08/05/2023
|
HAMENDRA YADAV
|
HAMENDRA YADAV
|
0511002WL004117
|
00691
|
IPOS0000001
|
2736
|
13/05/2023
|
No Such Account
|
42
|
BH0511002_080623FTO_245389
|
0511002000NRG24080620230099089
|
2543131317
|
08/06/2023
|
SANIDEOL PRASAD
|
SANIDEOL PRASAD
|
0511002WL0009081
|
00089
|
CBIN0282926
|
3192
|
14/06/2023
|
Account closed
|
43
|
BH0511002_090523FTO_125439
|
0511002000NRG24090520230034340
|
1631643716
|
09/05/2023
|
SANNI DEOL PARSAD
|
SANNI DEOL PARSAD
|
0511002WL004149
|
00089
|
CBIN0282926
|
3192
|
17/05/2023
|
No Such Account
|
44
|
BH0511002_120523FTO_138108
|
0511002000NRG24090520230036608
|
1638100079
|
12/05/2023
|
shambhu mandal
|
shambhu mandal
|
0511002WL004282
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
45
|
BH0511002_120523FTO_138108
|
0511002000NRG24090520230036617
|
1638100078
|
12/05/2023
|
umesh mandal
|
umesh mandal
|
0511002WL004282
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
46
|
BH0511002_210324APB_FTO_931427
|
0511002000NRG24110320240345837
|
3041980275
|
21/03/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
0511002WL056795
|
00415
|
SBIN0014310
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0511002_120523FTO_137798
|
0511002000NRG24110520230040181
|
1638103180
|
12/05/2023
|
MUNNILAL SHARMA
|
MUNNILAL SHARMA
|
0511002WL004495
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
48
|
BH0511002_120523APB_FTO_137890
|
0511002000NRG24110520230040182
|
1638907141
|
12/05/2023
|
SHALU DEVI
|
SHALU DEVI
|
0511002WL004495
|
00415
|
SBIN0014310
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0511002_111023APB_FTO_601940
|
0511002000NRG24111020230227541
|
6934128073
|
11/10/2023
|
SONU YADAV
|
SONU YADAV
|
0511002WL029932
|
00089
|
CBIN0282926
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0511002_131123APB_FTO_664103
|
0511002000NRG24111120230244468
|
8991538243
|
13/11/2023
|
Punam devi
|
Punam devi
|
0511002WL036370
|
00354
|
PUNB0732300
|
1596
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0511002_120523FTO_138039
|
0511002000NRG24120520230041077
|
1638100160
|
12/05/2023
|
arvind yadav
|
arvind yadav
|
0511002WL004557
|
00703
|
AIRP0000001
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
52
|
BH0511002_120523APB_FTO_138026
|
0511002000NRG24120520230041096
|
1638907198
|
12/05/2023
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511002WL004557
|
00703
|
AIRP0000001
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0511002_130124APB_FTO_799115
|
0511002000NRG24130120240294765
|
2142782737
|
13/01/2024
|
satyanarayan singh
|
satyanarayan singh
|
0511002WL047259
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0511002_141023APB_FTO_607593
|
0511002000NRG24131020230229423
|
6934050962
|
14/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL030756
|
00415
|
SBIN0014310
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0511002_140623FTO_264822
|
0511002000NRG24140620230109811
|
2662212391
|
14/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0511002WL0009575
|
00089
|
CBIN0282926
|
2052
|
20/06/2023
|
No Such Account
|
56
|
BH0511002_150723APB_FTO_417816
|
0511002000NRG24140720230176027
|
5741561696
|
15/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL014271
|
00089
|
CBIN0281566
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0511002_140923FTO_544328
|
0511002000NRG24140920230214719
|
5799698523
|
14/09/2023
|
Prabhunath Bhagat
|
Prabhunath Bhagat
|
0511002WL024386
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
58
|
BH0511002_141223APB_FTO_732443
|
0511002000NRG24141220230265598
|
9907365682
|
14/12/2023
|
jrina khatun
|
jrina khatun
|
0511002WL041811
|
00089
|
CBIN0282927
|
3648
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
BH0511002_150923APB_FTO_547011
|
0511002000NRG24150920230215526
|
5808577844
|
15/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL024711
|
00089
|
CBIN0281566
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0511002_151223APB_FTO_735194
|
0511002000NRG24151220230266487
|
9909532693
|
15/12/2023
|
julekha khatun
|
julekha khatun
|
0511002WL041853
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0511002_180523FTO_154659
|
0511002000NRG24160520230049907
|
1820622636
|
18/05/2023
|
JASHU RAM
|
JASHU RAM
|
0511002WL005180
|
00538
|
CBIN0R10001
|
2736
|
24/05/2023
|
No Such Account
|
62
|
BH0511002_180823APB_FTO_491102
|
0511002000NRG24160820230199890
|
5744907617
|
18/08/2023
|
Rina devi
|
Rina devi
|
0511002WL019447
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
63
|
BH0511002_161123APB_FTO_669921
|
0511002000NRG24161120230247484
|
8998007137
|
16/11/2023
|
SANATAN LAL SRIVASTAVA
|
SANATAN LAL SRIVASTAVA
|
0511002WL037471
|
00703
|
AIRP0000001
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0511002_200623APB_FTO_289612
|
0511002000NRG24170620230115799
|
2806574533
|
20/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511002WL009818
|
00089
|
CBIN0281566
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0511002_200623APB_FTO_289612
|
0511002000NRG24170620230115821
|
2806574519
|
20/06/2023
|
AVATARI DEVI
|
AVATARI DEVI
|
0511002WL009818
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0511002_200623APB_FTO_289612
|
0511002000NRG24170620230115871
|
2806574585
|
20/06/2023
|
nebulal singh
|
nebulal singh
|
0511002WL009818
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0511002_180823FTO_491110
|
0511002000NRG24170820230200259
|
5741956612
|
18/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0511002WL019481
|
00089
|
CBIN0282926
|
3420
|
19/09/2023
|
Account closed
|
68
|
BH0511002_221123APB_FTO_681618
|
0511002000NRG24171120230247723
|
9008393400
|
22/11/2023
|
RAMAYAN SHARAM
|
RAMAYAN SHARAM
|
0511002WL037556
|
00089
|
CBIN0282927
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0511002_190124APB_FTO_806484
|
0511002000NRG24180120240297986
|
2134460569
|
19/01/2024
|
Raitun nesha
|
Raitun nesha
|
0511002WL047657
|
00703
|
AIRP0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0511002_180324APB_FTO_923534
|
0511002000NRG24180320240354323
|
3040111969
|
18/03/2024
|
RAHUL KUMAR SINGH
|
RAHUL KUMAR SINGH
|
0511002WL057908
|
00078
|
CNRB0000987
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
71
|
BH0511002_210923APB_FTO_557546
|
0511002000NRG24180920230216944
|
5875608361
|
21/09/2023
|
Manu Yadav
|
Manu Yadav
|
0511002WL025242
|
00089
|
CBIN0281566
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0511002_181023APB_FTO_614472
|
0511002000NRG24181020230231459
|
6937277236
|
18/10/2023
|
SONU YADAV
|
SONU YADAV
|
0511002WL031690
|
00089
|
CBIN0282926
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0511002_181023APB_FTO_614472
|
0511002000NRG24181020230231480
|
6937277228
|
18/10/2023
|
SANATAN LAL SRIVASTAVA
|
SANATAN LAL SRIVASTAVA
|
0511002WL031692
|
00089
|
CBIN0282926
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0511002_181223APB_FTO_741282
|
0511002000NRG24181220230268695
|
1523328649
|
18/12/2023
|
Punam devi
|
Punam devi
|
0511002WL042239
|
00354
|
PUNB0732300
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0511002_190623APB_FTO_286815
|
0511002000NRG24190620230118262
|
2813526318
|
19/06/2023
|
MADAN SINGH KUSHWAHA
|
MADAN SINGH KUSHWAHA
|
0511002WL009911
|
00089
|
CBIN0282927
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
BH0511002_190623FTO_286794
|
0511002000NRG24190620230118264
|
2813301713
|
19/06/2023
|
BRIJESH MANDAL
|
BRIJESH MANDAL
|
0511002WL009911
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
77
|
BH0511002_200523FTO_163362
|
0511002000NRG24200520230057468
|
1860418166
|
20/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL0005834
|
00691
|
IPOS0000001
|
2940
|
25/05/2023
|
No Such Account
|
78
|
BH0511002_200523FTO_163362
|
0511002000NRG24200520230057469
|
1860418167
|
20/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL0005834
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
No Such Account
|
79
|
BH0511002_200623APB_FTO_289573
|
0511002000NRG24200620230122132
|
2808981670
|
20/06/2023
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
0511002WL010040
|
00089
|
CBIN0281566
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0511002_200623APB_FTO_289573
|
0511002000NRG24200620230122144
|
2808981650
|
20/06/2023
|
MANA DEVI
|
MANA DEVI
|
0511002WL010040
|
00415
|
SBIN0014310
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124190
|
2808979959
|
20/06/2023
|
BUCHAN RAM
|
BUCHAN RAM
|
0511002WL010185
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124205
|
2808980015
|
20/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0511002WL010185
|
00415
|
SBIN0014310
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124235
|
2808979952
|
20/06/2023
|
Brajesh ram
|
Brajesh ram
|
0511002WL010185
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124239
|
2808979977
|
20/06/2023
|
KISMAVATI DEVI
|
KISMAVATI DEVI
|
0511002WL010185
|
00415
|
SBIN0014310
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0511002_231223FTO_756804
|
0511002000NRG24201220230271521
|
1544813060
|
23/12/2023
|
fula devi
|
fula devi
|
0511002WL042915
|
00089
|
CBIN0282926
|
3192
|
09/03/2024
|
No Such Account
|
86
|
BH0511002_210324APB_FTO_930299
|
0511002000NRG24210320240356912
|
3040249225
|
21/03/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0511002WL058459
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0511002_210324APB_FTO_930299
|
0511002000NRG24210320240356919
|
3040249229
|
21/03/2024
|
dadan manjhi
|
dadan manjhi
|
0511002WL058459
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
88
|
BH0511002_220124APB_FTO_811094
|
0511002000NRG24220120240301034
|
2154357185
|
22/01/2024
|
Rina devi
|
Rina devi
|
0511002WL048081
|
00354
|
PUNB0732300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0511002_251123APB_FTO_689358
|
0511002000NRG24221120230250315
|
9008638121
|
25/11/2023
|
jrina khatun
|
jrina khatun
|
0511002WL038586
|
00089
|
CBIN0282927
|
2964
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
BH0511002_231223APB_FTO_756714
|
0511002000NRG24221220230274026
|
1544532046
|
23/12/2023
|
RAMAYAN SHARAM
|
RAMAYAN SHARAM
|
0511002WL043413
|
00089
|
CBIN0282927
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0511002_260523FTO_187719
|
0511002000NRG24230520230062846
|
1996611212
|
26/05/2023
|
RAKESH KUMAR RAJBHAR
|
RAKESH KUMAR RAJBHAR
|
0511002WL006308
|
00089
|
CBIN0282927
|
3192
|
01/06/2023
|
No Such Account
|
92
|
BH0511002_240523FTO_179124
|
0511002000NRG24230520230062954
|
1942576733
|
24/05/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0511002WL006311
|
00089
|
CBIN0282926
|
2052
|
30/05/2023
|
No Such Account
|
93
|
BH0511002_230823FTO_500494
|
0511002000NRG24230820230204384
|
5744847207
|
23/08/2023
|
Prabhunath Bhagat
|
Prabhunath Bhagat
|
0511002WL020388
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
94
|
BH0511002_230823APB_FTO_500675
|
0511002000NRG24230820230204864
|
5742001676
|
23/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL020463
|
00089
|
CBIN0281566
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0511002_250423APB_FTO_65911
|
0511002000NRG24240420230008722
|
1439238695
|
25/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0511002WL001425
|
00415
|
SBIN0014310
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0511002_240723FTO_441205
|
0511002000NRG24240720230183608
|
5742879265
|
24/07/2023
|
DILIP KUMAR TIWARI
|
DILIP KUMAR TIWARI
|
0511002WL015368
|
00165
|
IBKL0001011
|
3420
|
19/09/2023
|
No Such Account
|
97
|
BH0511002_260423APB_FTO_71778
|
0511002000NRG24250420230011999
|
1439221199
|
26/04/2023
|
Rina devi
|
Rina devi
|
0511002WL001682
|
00089
|
CBIN0282927
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
98
|
BH0511002_251123APB_FTO_690638
|
0511002000NRG24251120230252806
|
9008348854
|
25/11/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511002WL039148
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0511002_260423FTO_71900
|
0511002000NRG24260420230012995
|
1438082519
|
26/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0511002WL001820
|
00415
|
SBIN0014310
|
3420
|
11/05/2023
|
No Such Account
|
100
|
BH0511002_260423APB_FTO_72276
|
0511002000NRG24260420230013813
|
1439220155
|
26/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511002WL001943
|
00089
|
CBIN0282926
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0511002_260423FTO_71679
|
0511002000NRG24260420230014172
|
1438078616
|
26/04/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL001973
|
00089
|
CBIN0281566
|
2940
|
11/05/2023
|
No Such Account
|
102
|
BH0511002_260623FTO_320285
|
0511002000NRG24260620230139301
|
4964282004
|
26/06/2023
|
AZAD ANSARI
|
AZAD ANSARI
|
0511002WL011024
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
103
|
BH0511002_270124APB_FTO_820725
|
0511002000NRG24270120240306591
|
2142635902
|
27/01/2024
|
dinanath bhagat
|
dinanath bhagat
|
0511002WL049160
|
00089
|
CBIN0282926
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0511002_280723APB_FTO_449517
|
0511002000NRG24270720230186935
|
5741581555
|
28/07/2023
|
Rina devi
|
Rina devi
|
0511002WL016304
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
105
|
BH0511002_281223APB_FTO_768471
|
0511002000NRG24271220230279342
|
1998511210
|
28/12/2023
|
MAINI DEVI
|
MAINI DEVI
|
0511002WL044353
|
00538
|
CBIN0R10001
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0511002_281223APB_FTO_768520
|
0511002000NRG24271220230279452
|
1998507108
|
28/12/2023
|
SONU YADAV
|
SONU YADAV
|
0511002WL044380
|
00703
|
AIRP0000001
|
228
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0511002_281223APB_FTO_768520
|
0511002000NRG24271220230279458
|
1998507111
|
28/12/2023
|
Raitun nesha
|
Raitun nesha
|
0511002WL044381
|
00703
|
AIRP0000001
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0511002_280423FTO_82992
|
0511002000NRG24280420230020040
|
1439687185
|
28/04/2023
|
shambhu mandal
|
shambhu mandal
|
0511002WL002530
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
109
|
BH0511002_280423FTO_82992
|
0511002000NRG24280420230020049
|
1439687184
|
28/04/2023
|
umesh mandal
|
umesh mandal
|
0511002WL002530
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
110
|
BH0511002_290723APB_FTO_452820
|
0511002000NRG24280720230188134
|
4911423194
|
29/07/2023
|
LALAN PRASAD MADESHIYA
|
LALAN PRASAD MADESHIYA
|
0511002WL016535
|
00538
|
CBIN0R10001
|
3192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0511002_291223APB_FTO_770820
|
0511002000NRG24291220230281556
|
1549589224
|
29/12/2023
|
Rina devi
|
Rina devi
|
0511002WL044975
|
00354
|
PUNB0732300
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230236996
|
7131798179
|
31/10/2023
|
MAHMAMUD ANSARI
|
MAHMAMUD ANSARI
|
0511002WL034244
|
00415
|
SBIN0014310
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230236997
|
7131798178
|
31/10/2023
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
0511002WL034244
|
00703
|
AIRP0000001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230236998
|
7131798177
|
31/10/2023
|
MUMTAJ ANSARI
|
MUMTAJ ANSARI
|
0511002WL034244
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230237000
|
7131798176
|
31/10/2023
|
udaymal yadav
|
udaymal yadav
|
0511002WL034244
|
00415
|
SBIN0014310
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0511002_301123APB_FTO_700181
|
0511002000NRG24301120230256497
|
8998057512
|
30/11/2023
|
RAMAYAN SHARAM
|
RAMAYAN SHARAM
|
0511002WL039830
|
00089
|
CBIN0282927
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0511002_301223APB_FTO_774929
|
0511002000NRG24301220230282982
|
1998663564
|
30/12/2023
|
BALWANT KUMAR YADAV
|
BALWANT KUMAR YADAV
|
0511002WL045266
|
00415
|
SBIN0014310
|
912
|
20/03/2024
|
Participant not mapped to the product
|
118
|
BH0511002_010623FTO_209136
|
0511002000NRG24310520230081653
|
2311825724
|
01/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0511002WL007899
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
119
|
BH0511002_070723APB_FTO_376326
|
0511002002NRG24070720230166707
|
5079734279
|
07/07/2023
|
julekha khatun
|
julekha khatun
|
0511002002WL013296
|
00089
|
CBIN0282926
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0511002_100823FTO_478759
|
0511002002NRG24080820230195191
|
5742263457
|
10/08/2023
|
TAPESARI DEVI
|
TAPESARI DEVI
|
0511002002WL018314
|
00089
|
CBIN0282926
|
3420
|
19/09/2023
|
No Such Account
|
121
|
BH0511002_300623FTO_339298
|
0511002002NRG24300620230145067
|
4960814542
|
30/06/2023
|
TAPESARI DEVI
|
TAPESARI DEVI
|
0511002002WL011651
|
00089
|
CBIN0282926
|
3420
|
30/08/2023
|
No Such Account
|
122
|
BH0511002_020923APB_FTO_516715
|
0511002005NRG24010920230210573
|
5744933087
|
02/09/2023
|
BIPUL THAKUR
|
BIPUL THAKUR
|
0511002005WL022680
|
00415
|
SBIN0014310
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0511002_071023FTO_592681
|
0511002005NRG24071020230226635
|
6937075421
|
07/10/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
0511002005WL029538
|
00089
|
CBIN0281566
|
1824
|
02/11/2023
|
No Such Account
|
124
|
BH0511002_141023FTO_607537
|
0511002005NRG24111020230227572
|
6933998932
|
14/10/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
0511002005WL029939
|
00089
|
CBIN0281566
|
1824
|
02/11/2023
|
No Such Account
|
125
|
BH0511002_190723APB_FTO_429368
|
0511002005NRG24130720230175155
|
5741560803
|
19/07/2023
|
BIPUL THAKUR
|
BIPUL THAKUR
|
0511002005WL013964
|
00415
|
SBIN0014310
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
BH0511002_081123APB_FTO_657437
|
0511002013NRG24031120230239239
|
8577067349
|
08/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511002013WL034914
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
BH0511002_120124APB_FTO_797738
|
0511002013NRG24120120240294165
|
2143108641
|
12/01/2024
|
SURAJ RAM
|
SURAJ RAM
|
0511002013WL047189
|
00691
|
IPOS0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0511002_030224APB_FTO_833122
|
0511002013NRG24300120240308021
|
2154301791
|
03/02/2024
|
TINKU SINGH
|
TINKU SINGH
|
0511002013WL049310
|
00415
|
SBIN0014310
|
3192
|
25/03/2024
|
Participant not mapped to the product
|