|
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
|
BH0524014_260423FTO_69399
|
0524014000NRG23050420230824109
|
1438084709
|
26/04/2023
|
KALICHARAN CHAUDHARY
|
KALICHARAN CHAUDHARY
|
0524014WL0072421
|
00703
|
AIRP0000001
|
420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0524014_260423FTO_69376
|
0524014000NRG23050420230824256
|
1438088313
|
26/04/2023
|
Jay prakash paswan
|
Jay prakash paswan
|
0524014WL0072463
|
00703
|
AIRP0000001
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0524014_010423APB_FTO_2088
|
0524014000NRG23310320230782723
|
1203829656
|
01/04/2023
|
AASHA DEVI
|
AASHA DEVI
|
0524014WL069667
|
00538
|
CBIN0R10001
|
1050
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0524014_010423APB_FTO_2106
|
0524014000NRG23310320230782755
|
1203854058
|
01/04/2023
|
AASHA DEVI
|
AASHA DEVI
|
0524014WL069671
|
00538
|
CBIN0R10001
|
210
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0524014_010423APB_FTO_2140
|
0524014000NRG23310320230788161
|
1203824856
|
01/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
0524014WL069849
|
00538
|
CBIN0R10001
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0524014_010423FTO_2219
|
0524014000NRG23310320230792551
|
1878063400
|
01/04/2023
|
BINOD KUMAR MANDAL
|
BINOD KUMAR MANDAL
|
0524014WL069907
|
00045
|
BARB0KURETH
|
2940
|
26/05/2023
|
Account closed
|
|
7
|
BH0524014_160723FTO_421090
|
0524014000NRG24010720230296950
|
5742867057
|
16/07/2023
|
Sunita Devi
|
Sunita Devi
|
0524014WL0017613
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
|
8
|
BH0524014_011223APB_FTO_701879
|
0524014000NRG24011220230445509
|
8703787436
|
01/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0524014WL046644
|
00045
|
BARB0CHITAU
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
9
|
BH0524014_011223APB_FTO_701879
|
0524014000NRG24011220230445521
|
8703787440
|
01/12/2023
|
Pawan singh
|
Pawan singh
|
0524014WL046649
|
00045
|
BARB0CHITAU
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
10
|
BH0524014_011223APB_FTO_701879
|
0524014000NRG24011220230445533
|
8703787428
|
01/12/2023
|
Kameshwar yadav
|
Kameshwar yadav
|
0524014WL046654
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
11
|
BH0524014_011223APB_FTO_701885
|
0524014000NRG24011220230445555
|
8703788103
|
01/12/2023
|
Shanti devi
|
Shanti devi
|
0524014WL046659
|
00045
|
BARB0CHITAU
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
12
|
BH0524014_011223APB_FTO_701896
|
0524014000NRG24011220230445565
|
8705956634
|
01/12/2023
|
Ajay kumar sharma
|
Ajay kumar sharma
|
0524014WL046664
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
13
|
BH0524014_011223APB_FTO_701896
|
0524014000NRG24011220230445566
|
8705956633
|
01/12/2023
|
Navin kumar patel
|
Navin kumar patel
|
0524014WL046664
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
14
|
BH0524014_011223APB_FTO_701896
|
0524014000NRG24011220230445576
|
8705956639
|
01/12/2023
|
Nirmal Kumar yadaw
|
Nirmal Kumar yadaw
|
0524014WL046666
|
00415
|
SBIN0016623
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
15
|
BH0524014_011223APB_FTO_701913
|
0524014000NRG24011220230445593
|
8705937366
|
01/12/2023
|
Lalita devi
|
Lalita devi
|
0524014WL046670
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
16
|
BH0524014_011223APB_FTO_701913
|
0524014000NRG24011220230445594
|
8705937361
|
01/12/2023
|
GIRANAND SINGH
|
GIRANAND SINGH
|
0524014WL046670
|
00045
|
BARB0KURETH
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
17
|
BH0524014_011223APB_FTO_701940
|
0524014000NRG24011220230445784
|
8703786080
|
01/12/2023
|
Md Iliyas
|
Md Iliyas
|
0524014WL046699
|
00045
|
BARB0CHITAU
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
18
|
BH0524014_011223APB_FTO_701945
|
0524014000NRG24011220230445794
|
8705953435
|
01/12/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0524014WL046702
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
19
|
BH0524014_011223APB_FTO_701945
|
0524014000NRG24011220230445800
|
8705953434
|
01/12/2023
|
RANJEET BHUIYA
|
RANJEET BHUIYA
|
0524014WL046703
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
20
|
BH0524014_011223APB_FTO_701945
|
0524014000NRG24011220230445802
|
8705953432
|
01/12/2023
|
Md Maswood Alam
|
Md Maswood Alam
|
0524014WL046703
|
00354
|
PUNB0005020
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
21
|
BH0524014_020224APB_FTO_830951
|
0524014000NRG24020220240570617
|
2146811981
|
02/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0524014WL062024
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0524014_020324APB_FTO_888375
|
0524014000NRG24020320240640138
|
3044134448
|
02/03/2024
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL069237
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0524014_020324APB_FTO_889068
|
0524014000NRG24020320240643082
|
3041503607
|
02/03/2024
|
Shahbaz Alam
|
Shahbaz Alam
|
0524014WL069618
|
00127
|
FDRL0001220
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0524014_031023APB_FTO_578324
|
0524014000NRG24021020230398199
|
6930919451
|
03/10/2023
|
DEVNARAYAN PASVAN
|
DEVNARAYAN PASVAN
|
0524014WL033152
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0524014_021123APB_FTO_644587
|
0524014000NRG24021120230415906
|
7344989316
|
02/11/2023
|
RUKHASHAINA KHATUN
|
RUKHASHAINA KHATUN
|
0524014WL040969
|
00089
|
CBIN0280066
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0524014_030124APB_FTO_780681
|
0524014000NRG24030120240496782
|
1998641207
|
03/01/2024
|
abhisek kumar
|
abhisek kumar
|
0524014WL054394
|
00415
|
SBIN0012637
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0524014_031223APB_FTO_705741
|
0524014000NRG24031220230447729
|
8704302734
|
03/12/2023
|
Md Raja
|
Md Raja
|
0524014WL047132
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
28
|
BH0524014_031223APB_FTO_705741
|
0524014000NRG24031220230447730
|
8704302736
|
03/12/2023
|
MASUM AKHTAR
|
MASUM AKHTAR
|
0524014WL047132
|
00045
|
BARB0CHITAU
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
29
|
BH0524014_031223APB_FTO_705741
|
0524014000NRG24031220230447731
|
8704302735
|
03/12/2023
|
MD SAKIB ALAM
|
MD SAKIB ALAM
|
0524014WL047132
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
30
|
BH0524014_150723FTO_419571
|
0524014000NRG24040720230308304
|
5742870389
|
15/07/2023
|
Rahna Khatun
|
Rahna Khatun
|
0524014WL0018454
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0524014_041023FTO_581694
|
0524014000NRG24041020230399983
|
6930726998
|
04/10/2023
|
Sunita Devi
|
Sunita Devi
|
0524014WL0034114
|
00703
|
AIRP0000001
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
|
32
|
BH0524014_041023FTO_581694
|
0524014000NRG24041020230399986
|
6930726997
|
04/10/2023
|
Sunita Devi
|
Sunita Devi
|
0524014WL0034114
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0524014_060523APB_FTO_113664
|
0524014000NRG24050520230075400
|
1482580387
|
06/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0524014WL004381
|
00538
|
CBIN0R10001
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0524014_060523FTO_113656
|
0524014000NRG24050520230075467
|
1480526114
|
06/05/2023
|
Munni Devi
|
Munni Devi
|
0524014WL004381
|
00538
|
CBIN0R10001
|
1140
|
12/05/2023
|
No Such Account
|
|
35
|
BH0524014_050723FTO_366291
|
0524014000NRG24050720230317870
|
4964303631
|
05/07/2023
|
Sunita Devi
|
Sunita Devi
|
0524014WL019356
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
36
|
BH0524014_071023APB_FTO_591478
|
0524014000NRG24051020230401105
|
6934053645
|
07/10/2023
|
DEVNARAYAN PASVAN
|
DEVNARAYAN PASVAN
|
0524014WL034781
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0524014_060224APB_FTO_837538
|
0524014000NRG24060220240579257
|
2154203281
|
06/02/2024
|
Md Maniruddin
|
Md Maniruddin
|
0524014WL063785
|
00468
|
UBIN0554031
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0524014_070623FTO_239376
|
0524014000NRG24060620230181381
|
2495244934
|
07/06/2023
|
Prakash Mandal
|
Prakash Mandal
|
0524014WL012071
|
00538
|
CBIN0R10001
|
1140
|
13/06/2023
|
No Such Account
|
|
39
|
BH0524014_070623FTO_239376
|
0524014000NRG24060620230181387
|
2495244935
|
07/06/2023
|
Deepak Kumar Mandal
|
Deepak Kumar Mandal
|
0524014WL012071
|
00176
|
IDIB000K630
|
1140
|
13/06/2023
|
No Such Account
|
|
40
|
BH0524014_060923APB_FTO_523878
|
0524014000NRG24060920230388345
|
5742995395
|
06/09/2023
|
rohit kumar paswan
|
rohit kumar paswan
|
0524014WL029353
|
00045
|
BARB0CHITAU
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0524014_080124APB_FTO_790022
|
0524014000NRG24070120240509668
|
2129765647
|
08/01/2024
|
Ranjit kumar singh
|
Ranjit kumar singh
|
0524014WL057078
|
00032
|
UTIB0000767
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
42
|
BH0524014_080124APB_FTO_790043
|
0524014000NRG24070120240509696
|
2129765541
|
08/01/2024
|
Binod paswan
|
Binod paswan
|
0524014WL057082
|
00045
|
BARB0CHITAU
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0524014_070224APB_FTO_838623
|
0524014000NRG24070220240579555
|
2154207394
|
07/02/2024
|
abhisek kumar
|
abhisek kumar
|
0524014WL063818
|
00415
|
SBIN0012637
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
44
|
BH0524014_070224APB_FTO_838634
|
0524014000NRG24070220240580567
|
2146783034
|
07/02/2024
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL064102
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0524014_080723APB_FTO_384879
|
0524014000NRG24070720230330711
|
5083701480
|
08/07/2023
|
Rahna Khatun
|
Rahna Khatun
|
0524014WL020695
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0524014_170623APB_FTO_276375
|
0524014000NRG24130620230209263
|
2813557471
|
17/06/2023
|
SHIVPUJAN RISHI
|
SHIVPUJAN RISHI
|
0524014WL014112
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0524014_170623APB_FTO_276375
|
0524014000NRG24130620230209265
|
2813557459
|
17/06/2023
|
Kamali devi
|
Kamali devi
|
0524014WL014112
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0524014_130623APB_FTO_261514
|
0524014000NRG24130620230212024
|
2621542306
|
13/06/2023
|
AASHA DEVI
|
AASHA DEVI
|
0524014WL014212
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0524014_130623APB_FTO_261514
|
0524014000NRG24130620230212026
|
2621542329
|
13/06/2023
|
Binod paswan
|
Binod paswan
|
0524014WL014212
|
00045
|
BARB0CHITAU
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0524014_151123APB_FTO_668530
|
0524014000NRG24131120230424097
|
9010507299
|
15/11/2023
|
DEVNARAYAN PASVAN
|
DEVNARAYAN PASVAN
|
0524014WL043230
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0524014_170623FTO_276378
|
0524014000NRG24140620230213409
|
2813301920
|
17/06/2023
|
Prakash Mandal
|
Prakash Mandal
|
0524014WL014263
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
No Such Account
|
|
52
|
BH0524014_170623FTO_276378
|
0524014000NRG24140620230213415
|
2813301921
|
17/06/2023
|
Deepak Kumar Mandal
|
Deepak Kumar Mandal
|
0524014WL014263
|
00176
|
IDIB000K630
|
1596
|
27/06/2023
|
No Such Account
|
|
53
|
BH0524014_140723FTO_415302
|
0524014000NRG24140720230350003
|
5742239836
|
14/07/2023
|
Shabiha Khatoon
|
Shabiha Khatoon
|
0524014WL021612
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
54
|
BH0524014_150324APB_FTO_919380
|
0524014000NRG24150320240678814
|
3044500148
|
15/03/2024
|
Lalita Devi
|
Lalita Devi
|
0524014WL073726
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0524014_160523FTO_147018
|
0524014000NRG24150520230103041
|
1752633854
|
16/05/2023
|
BINOD KUMAR MANDAL
|
BINOD KUMAR MANDAL
|
0524014WL006922
|
00045
|
BARB0KURETH
|
3192
|
20/05/2023
|
Account closed
|
|
56
|
BH0524014_170623FTO_276398
|
0524014000NRG24150620230221097
|
2813691433
|
17/06/2023
|
Urmila Devi
|
Urmila Devi
|
0524014WL014512
|
00045
|
BARB0CHITAU
|
2736
|
27/06/2023
|
No Such Account
|
|
57
|
BH0524014_170623APB_FTO_276395
|
0524014000NRG24150620230221099
|
2813552243
|
17/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0524014WL014512
|
00415
|
SBIN0016623
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0524014_170623APB_FTO_276395
|
0524014000NRG24150620230221178
|
2813552265
|
17/06/2023
|
BEGAM KHATOON
|
BEGAM KHATOON
|
0524014WL014512
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0524014_170623APB_FTO_276395
|
0524014000NRG24150620230221216
|
2813552192
|
17/06/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0524014WL014512
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0524014_170623APB_FTO_276395
|
0524014000NRG24150620230221221
|
2813552193
|
17/06/2023
|
Gulabi Devi
|
Gulabi Devi
|
0524014WL014512
|
00691
|
IPOS0000001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0524014_170623APB_FTO_276395
|
0524014000NRG24150620230221222
|
2813552284
|
17/06/2023
|
RUKHASHAINA KHATUN
|
RUKHASHAINA KHATUN
|
0524014WL014512
|
00089
|
CBIN0280066
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0524014_170623APB_FTO_276395
|
0524014000NRG24150620230221240
|
2813552259
|
17/06/2023
|
Rina devi
|
Rina devi
|
0524014WL014512
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0524014_170623FTO_276435
|
0524014000NRG24150620230225006
|
2813692405
|
17/06/2023
|
Deepak Kumar Mandal
|
Deepak Kumar Mandal
|
0524014WL0014663
|
00703
|
AIRP0000001
|
1140
|
27/06/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0524014_190523APB_FTO_160624
|
0524014000NRG24160520230109995
|
1858464080
|
19/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0524014WL007222
|
00538
|
CBIN0R10001
|
1596
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0524014_201023APB_FTO_620752
|
0524014000NRG24161020230405411
|
7068847799
|
20/10/2023
|
DEVNARAYAN PASVAN
|
DEVNARAYAN PASVAN
|
0524014WL036771
|
00538
|
CBIN0R10001
|
1596
|
06/11/2023
|
A/c Blocked or Frozen
|
|
66
|
BH0524014_210823APB_FTO_495519
|
0524014000NRG24180820230380463
|
5742918444
|
21/08/2023
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL025977
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0524014_181223APB_FTO_741961
|
0524014000NRG24181220230467455
|
1522875695
|
18/12/2023
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL051206
|
00703
|
AIRP0000001
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0524014_181223APB_FTO_742111
|
0524014000NRG24181220230470094
|
1522875772
|
18/12/2023
|
shobha devi
|
shobha devi
|
0524014WL051434
|
00089
|
CBIN0281561
|
3192
|
08/03/2024
|
KYC Documents Pending
|
|
69
|
BH0524014_190823APB_FTO_493433
|
0524014000NRG24190820230380733
|
5080487924
|
19/08/2023
|
shobha devi
|
shobha devi
|
0524014WL026083
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
KYC Documents Pending
|
|
70
|
BH0524014_210723APB_FTO_435230
|
0524014000NRG24200720230362384
|
5743031203
|
21/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0524014WL022298
|
00045
|
BARB0KURETH
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0524014_210723APB_FTO_435230
|
0524014000NRG24200720230362387
|
5743031208
|
21/07/2023
|
ANUP LAL MANDAL
|
ANUP LAL MANDAL
|
0524014WL022298
|
00045
|
BARB0KURETH
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0524014_210723APB_FTO_435230
|
0524014000NRG24200720230362411
|
5743031224
|
21/07/2023
|
shobha devi
|
shobha devi
|
0524014WL022298
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
KYC Documents Pending
|
|
73
|
BH0524014_220423FTO_52801
|
0524014000NRG24210420230017793
|
1436419646
|
22/04/2023
|
AIASHA KHATUN
|
AIASHA KHATUN
|
0524014WL000986
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
74
|
BH0524014_220623FTO_297304
|
0524014000NRG24210620230253470
|
2808910872
|
22/06/2023
|
Sunita Devi
|
Sunita Devi
|
0524014WL015790
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
75
|
BH0524014_210723APB_FTO_434974
|
0524014000NRG24210720230364690
|
5742962017
|
21/07/2023
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL022565
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0524014_220623APB_FTO_301721
|
0524014000NRG24220620230257062
|
2860803345
|
22/06/2023
|
Rahna Khatun
|
Rahna Khatun
|
0524014WL015897
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0524014_221123APB_FTO_680835
|
0524014000NRG24221120230432654
|
9004276165
|
22/11/2023
|
DEVNARAYAN PASVAN
|
DEVNARAYAN PASVAN
|
0524014WL044888
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
|
78
|
BH0524014_221123FTO_680862
|
0524014000NRG24221120230433137
|
8995626151
|
22/11/2023
|
Shekhar Paswan
|
Shekhar Paswan
|
0524014WL045091
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Account closed
|
|
79
|
BH0524014_240324APB_FTO_942516
|
0524014000NRG24230320240705420
|
3040250295
|
24/03/2024
|
shobha devi
|
shobha devi
|
0524014WL075995
|
00089
|
CBIN0281561
|
3150
|
16/04/2024
|
KYC Documents Pending
|
|
80
|
BH0524014_240324APB_FTO_942525
|
0524014000NRG24230320240705563
|
3042231310
|
24/03/2024
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL076006
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0524014_250623APB_FTO_315320
|
0524014000NRG24230620230262274
|
|
25/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0524014WL016088
|
00538
|
CBIN0R10001
|
2964
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0524014_250124APB_FTO_816193
|
0524014000NRG24240120240543884
|
2139777709
|
25/01/2024
|
SHRICHARAN CHOUDHARY
|
SHRICHARAN CHOUDHARY
|
0524014WL059845
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0524014_240224APB_FTO_872138
|
0524014000NRG24240220240624412
|
2929470803
|
24/02/2024
|
Lalita Devi
|
Lalita Devi
|
0524014WL067919
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0524014_260324APB_FTO_948044
|
0524014000NRG24260320240709190
|
3039707354
|
26/03/2024
|
Ranjit kumar singh
|
Ranjit kumar singh
|
0524014WL076336
|
00032
|
UTIB0000767
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
85
|
BH0524014_260324APB_FTO_948067
|
0524014000NRG24260320240709806
|
3039708941
|
26/03/2024
|
Chandni Kumari
|
Chandni Kumari
|
0524014WL076394
|
00045
|
BARB0KURETH
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0524014_280224APB_FTO_878675
|
0524014000NRG24270220240625805
|
2887999289
|
28/02/2024
|
MD ASLAM
|
MD ASLAM
|
0524014WL067974
|
00045
|
BARB0KURETH
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
|
87
|
BH0524014_280224APB_FTO_878806
|
0524014000NRG24270220240626342
|
2887622007
|
28/02/2024
|
abhisek kumar
|
abhisek kumar
|
0524014WL068055
|
00415
|
SBIN0012637
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
88
|
BH0524014_280423FTO_79185
|
0524014000NRG24270420230045201
|
1449229410
|
28/04/2023
|
Munni Devi
|
Munni Devi
|
0524014WL002058
|
00538
|
CBIN0R10001
|
684
|
11/05/2023
|
No Such Account
|
|
89
|
BH0524014_270423APB_FTO_75911
|
0524014000NRG24270420230046771
|
1440326534
|
27/04/2023
|
shobha devi
|
shobha devi
|
0524014WL002115
|
00703
|
AIRP0000001
|
2052
|
11/05/2023
|
KYC Documents Pending
|
|
90
|
BH0524014_290623FTO_332642
|
0524014000NRG24270620230277775
|
4962362903
|
29/06/2023
|
Deepak Kumar Mandal
|
Deepak Kumar Mandal
|
0524014WL016604
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
91
|
BH0524014_290623APB_FTO_332592
|
0524014000NRG24270620230278481
|
4966355194
|
29/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0524014WL016628
|
00415
|
SBIN0016623
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0524014_291023APB_FTO_635145
|
0524014000NRG24271020230410791
|
7017938620
|
29/10/2023
|
DEVNARAYAN PASVAN
|
DEVNARAYAN PASVAN
|
0524014WL039135
|
00538
|
CBIN0R10001
|
1368
|
04/11/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0524014_280224APB_FTO_878843
|
0524014000NRG24280220240631207
|
2887629528
|
28/02/2024
|
Aruna Devi
|
Aruna Devi
|
0524014WL068389
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0524014_280224APB_FTO_878843
|
0524014000NRG24280220240631245
|
2887629550
|
28/02/2024
|
SITA DEVI
|
SITA DEVI
|
0524014WL068389
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0524014_290623FTO_332634
|
0524014000NRG24280620230282975
|
4962362381
|
29/06/2023
|
Shabiha Khatoon
|
Shabiha Khatoon
|
0524014WL016784
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
|
96
|
BH0524014_281223APB_FTO_768938
|
0524014000NRG24281220230489410
|
1998508141
|
28/12/2023
|
kanchan devi
|
kanchan devi
|
0524014WL053545
|
00176
|
IDIB000K827
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
97
|
BH0524014_290224APB_FTO_880884
|
0524014000NRG24290220240633310
|
2925974482
|
29/02/2024
|
Ranjit kumar singh
|
Ranjit kumar singh
|
0524014WL068540
|
00032
|
UTIB0000767
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
|
98
|
BH0524014_290224APB_FTO_880905
|
0524014000NRG24290220240635874
|
2925978259
|
29/02/2024
|
Chandni Kumari
|
Chandni Kumari
|
0524014WL068684
|
00045
|
BARB0KURETH
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0524014_290523APB_FTO_199125
|
0524014000NRG24290520230150908
|
2017961941
|
29/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0524014WL009541
|
00415
|
SBIN0016623
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0524014_301123APB_FTO_698666
|
0524014000NRG24291120230442460
|
8703789665
|
30/11/2023
|
Binod paswan
|
Binod paswan
|
0524014WL046203
|
00045
|
BARB0CHITAU
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0524014_301123APB_FTO_698666
|
0524014000NRG24291120230442471
|
8703789667
|
30/11/2023
|
MOHAMMAD TAIYAB
|
MOHAMMAD TAIYAB
|
0524014WL046203
|
00045
|
BARB0CHITAU
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
102
|
BH0524014_301123APB_FTO_698666
|
0524014000NRG24291120230442475
|
8703789659
|
30/11/2023
|
PANMATI DEVI
|
PANMATI DEVI
|
0524014WL046203
|
00538
|
CBIN0R10001
|
1140
|
16/12/2023
|
invalid Bank Identifier
|
|
103
|
BH0524014_020723APB_FTO_347805
|
0524014000NRG24300620230287028
|
4962915829
|
02/07/2023
|
LAXMI PRASAD YADAV
|
LAXMI PRASAD YADAV
|
0524014WL016939
|
00354
|
PUNB0028200
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0524014_020723APB_FTO_347846
|
0524014000NRG24300620230287609
|
4963179922
|
02/07/2023
|
rohit kumar paswan
|
rohit kumar paswan
|
0524014WL017016
|
00045
|
BARB0CHITAU
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411909
|
7269284454
|
01/11/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0524014WL039539
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
106
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411917
|
7269284457
|
01/11/2023
|
GORELAL PASWAN
|
GORELAL PASWAN
|
0524014WL039539
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
107
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411924
|
7269284440
|
01/11/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0524014WL039539
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
108
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411932
|
7269284490
|
01/11/2023
|
Rekha Devi
|
Rekha Devi
|
0524014WL039539
|
00089
|
CBIN0280066
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
109
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411956
|
7269284491
|
01/11/2023
|
NANDU KUMAR PASWAN
|
NANDU KUMAR PASWAN
|
0524014WL039539
|
00703
|
AIRP0000001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
110
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411963
|
7269284442
|
01/11/2023
|
SUSHANT KUMAR
|
SUSHANT KUMAR
|
0524014WL039539
|
00538
|
CBIN0R10001
|
1050
|
09/11/2023
|
invalid Bank Identifier
|
|
111
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411977
|
7269284460
|
01/11/2023
|
GUPTESHWAR PASWAN
|
GUPTESHWAR PASWAN
|
0524014WL039539
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
112
|
BH0524014_011123APB_FTO_640618
|
0524014000NRG24301020230411978
|
7269284444
|
01/11/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0524014WL039539
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
113
|
BH0524014_310324APB_FTO_970301
|
0524014000NRG24310320240728413
|
3037191150
|
31/03/2024
|
MAHBOOB ALAM
|
MAHBOOB ALAM
|
0524014WL078181
|
00045
|
BARB0KURETH
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0524014_020623APB_FTO_214035
|
0524014000NRG24310520230159751
|
2311942213
|
02/06/2023
|
AASHA DEVI
|
AASHA DEVI
|
0524014WL009986
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0524014_020623APB_FTO_214035
|
0524014000NRG24310520230159753
|
2311942203
|
02/06/2023
|
Binod paswan
|
Binod paswan
|
0524014WL009986
|
00045
|
BARB0CHITAU
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0524014_310723APB_FTO_454033
|
0524014000NRG24310720230369420
|
5744945948
|
31/07/2023
|
rohit kumar paswan
|
rohit kumar paswan
|
0524014WL023059
|
00045
|
BARB0CHITAU
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0524014_140324APB_FTO_916738
|
0524014000NRG24130320240671027
|
3039812572
|
14/03/2024
|
avinash raj
|
avinash raj
|
0524014WL073140
|
00176
|
IDIB000K827
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0524014_140324APB_FTO_916761
|
0524014000NRG24130320240674071
|
3042073566
|
14/03/2024
|
MAHBOOB ALAM
|
MAHBOOB ALAM
|
0524014WL073284
|
00045
|
BARB0KURETH
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0524014_140324APB_FTO_916872
|
0524014000NRG24130320240674304
|
3042073844
|
14/03/2024
|
Aruna Devi
|
Aruna Devi
|
0524014WL073295
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0524014_140324APB_FTO_916872
|
0524014000NRG24130320240674340
|
3042073858
|
14/03/2024
|
SITA DEVI
|
SITA DEVI
|
0524014WL073295
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|