|
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
|
BH0520018_010423FTO_513
|
0520018000NRG23010420230566836
|
1878071647
|
01/04/2023
|
Lalan Kumar Mahto
|
Lalan Kumar Mahto
|
0520018WL141958
|
00089
|
CBIN0281093
|
2100
|
26/05/2023
|
No Such Account
|
|
2
|
BH0520018_020423APB_FTO_6830
|
0520018000NRG23010420230569363
|
1203905048
|
02/04/2023
|
FULJHARI DEVI
|
FULJHARI DEVI
|
0520018WL142554
|
00176
|
IDIB000D573
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0520018_020423APB_FTO_6839
|
0520018000NRG23010420230569471
|
1205712293
|
02/04/2023
|
FULJHARI DEVI
|
FULJHARI DEVI
|
0520018WL142564
|
00176
|
IDIB000D573
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0520018_060423APB_FTO_24044
|
0520018000NRG23060420230575075
|
1237156086
|
06/04/2023
|
SITA RAM YADAV
|
SITA RAM YADAV
|
0520018WL143904
|
00089
|
CBIN0281093
|
2310
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0520018_010423APB_FTO_738
|
0520018000NRG23310320230562946
|
1877264231
|
01/04/2023
|
RAM BAHADUR YADAV
|
RAM BAHADUR YADAV
|
0520018WL141518
|
00089
|
CBIN0281093
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0520018_010423APB_FTO_655
|
0520018000NRG23310320230564023
|
1206873949
|
01/04/2023
|
SUSHIL KUMAR KAMAT
|
SUSHIL KUMAR KAMAT
|
0520018WL141573
|
00176
|
IDIB000D573
|
3150
|
04/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0520018_020224APB_FTO_831548
|
0520018000NRG24010220240435497
|
2157804772
|
02/02/2024
|
Sohan Kamat
|
Sohan Kamat
|
0520018WL100991
|
00089
|
CBIN0282887
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0520018_010723FTO_345886
|
0520018000NRG24010720230182709
|
4962400105
|
01/07/2023
|
Sonita Kumari
|
Sonita Kumari
|
0520018WL026935
|
00176
|
IDIB000D573
|
1596
|
30/08/2023
|
No Such Account
|
|
9
|
BH0520018_021123FTO_642675
|
0520018000NRG24011120230330502
|
7268689644
|
02/11/2023
|
Budni Devi
|
Budni Devi
|
0520018WL072828
|
00089
|
CBIN0281093
|
2508
|
09/11/2023
|
No Such Account
|
|
10
|
BH0520018_021123APB_FTO_642673
|
0520018000NRG24011120230330504
|
7269283159
|
02/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520018WL072828
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
|
11
|
BH0520018_021123APB_FTO_642689
|
0520018000NRG24011120230330612
|
7265685864
|
02/11/2023
|
JANKI DEVI
|
JANKI DEVI
|
0520018WL072839
|
00089
|
CBIN0281093
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
12
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331162
|
7129087630
|
01/11/2023
|
PRABHU NARAYAN PANDEY
|
PRABHU NARAYAN PANDEY
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331163
|
7129087631
|
01/11/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331164
|
7129087632
|
01/11/2023
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331206
|
7129087628
|
01/11/2023
|
Purushotam Yadav
|
Purushotam Yadav
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0520018_060324APB_FTO_895881
|
0520018000NRG24020320240484556
|
3043799553
|
06/03/2024
|
vina devi
|
vina devi
|
0520018WL110324
|
00415
|
SBIN0012568
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
17
|
BH0520018_020324APB_FTO_888717
|
0520018000NRG24020320240484978
|
3039773551
|
02/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0520018WL110411
|
00415
|
SBIN0012568
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0520018_020324APB_FTO_888793
|
0520018000NRG24020320240485161
|
3039777616
|
02/03/2024
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL110415
|
00415
|
SBIN0012568
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0520018_020723FTO_347750
|
0520018000NRG24020720230185293
|
4960826260
|
02/07/2023
|
Roksana Khatoon
|
Roksana Khatoon
|
0520018WL027224
|
00089
|
CBIN0282787
|
2736
|
30/08/2023
|
No Such Account
|
|
20
|
BH0520018_020723APB_FTO_347798
|
0520018000NRG24020720230185342
|
4963236972
|
02/07/2023
|
SHIV KUMAR PANDIT
|
SHIV KUMAR PANDIT
|
0520018WL027233
|
00089
|
CBIN0281093
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0520018_120723FTO_408952
|
0520018000NRG24020720230186328
|
5078829224
|
12/07/2023
|
Yasoda Kumari
|
Yasoda Kumari
|
0520018WL0027310
|
00176
|
IDIB000D573
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0520018_040523APB_FTO_101914
|
0520018000NRG24030520230026532
|
1483296773
|
04/05/2023
|
VINOD KUMAR MANDAL
|
VINOD KUMAR MANDAL
|
0520018WL006202
|
00176
|
IDIB000D573
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0520018_040523FTO_101919
|
0520018000NRG24030520230026604
|
1481891020
|
04/05/2023
|
Yasoda Kumari
|
Yasoda Kumari
|
0520018WL006202
|
00176
|
IDIB000D573
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
24
|
BH0520018_040523FTO_101919
|
0520018000NRG24030520230026638
|
1481891025
|
04/05/2023
|
Urmila Devi
|
Urmila Devi
|
0520018WL006202
|
00176
|
IDIB000D573
|
3192
|
12/05/2023
|
No Such Account
|
|
25
|
BH0520018_050723APB_FTO_360519
|
0520018000NRG24030720230189503
|
4966465301
|
05/07/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0520018WL027737
|
00089
|
CBIN0280065
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0520018_031123FTO_645697
|
0520018000NRG24030920230265133
|
7344848941
|
03/11/2023
|
Rehana Khatoon
|
Rehana Khatoon
|
0520018WL0047812
|
00089
|
CBIN0282787
|
2736
|
10/11/2023
|
Account closed
|
|
27
|
BH0520018_040923FTO_519090
|
0520018000NRG24030920230265244
|
5743179244
|
04/09/2023
|
AMRITI DEVI
|
AMRITI DEVI
|
0520018WL047877
|
00089
|
CBIN0282887
|
3420
|
19/09/2023
|
No Such Account
|
|
28
|
BH0520018_031123APB_FTO_645633
|
0520018000NRG24031120230332794
|
7344993461
|
03/11/2023
|
RAMSARUP SAH
|
RAMSARUP SAH
|
0520018WL073572
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0520018_031123FTO_645536
|
0520018000NRG24031120230333006
|
7344849475
|
03/11/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
0520018WL073637
|
00089
|
CBIN0281093
|
3192
|
10/11/2023
|
No Such Account
|
|
30
|
BH0520018_080523FTO_121076
|
0520018000NRG24040520230029663
|
1540678161
|
08/05/2023
|
Birendra Kumar
|
Birendra Kumar
|
0520018WL006878
|
00703
|
AIRP0000001
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0520018_041123APB_FTO_648232
|
0520018000NRG24041120230334304
|
7366301395
|
04/11/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520018WL074272
|
00176
|
IDIB000D573
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0520018_060124APB_FTO_787787
|
0520018000NRG24050120240399978
|
2130461955
|
06/01/2024
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL094857
|
00415
|
SBIN0012568
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0520018_060623APB_FTO_229358
|
0520018000NRG24050620230098311
|
2397962979
|
06/06/2023
|
ABHILASHA KUMARI
|
ABHILASHA KUMARI
|
0520018WL018036
|
00152
|
HDFC0002790
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0520018_061123APB_FTO_650747
|
0520018000NRG24051120230334808
|
7365437634
|
06/11/2023
|
Mamta Jha
|
Mamta Jha
|
0520018WL074475
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0520018_061123APB_FTO_652575
|
0520018000NRG24061120230335368
|
7349906067
|
06/11/2023
|
VINDESHWAR SAH
|
VINDESHWAR SAH
|
0520018WL074630
|
00176
|
IDIB000D573
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0520018_150324FTO_919347
|
0520018000NRG24070220240444413
|
3403766000
|
15/03/2024
|
RUNA KUMARI
|
RUNA KUMARI
|
0520018WL0103191
|
00691
|
IPOS0000001
|
684
|
30/04/2024
|
Account closed
|
|
37
|
BH0520018_081123APB_FTO_655618
|
0520018000NRG24071120230335613
|
8576800106
|
08/11/2023
|
TEJNARAYAN YADAV
|
TEJNARAYAN YADAV
|
0520018WL074688
|
00176
|
IDIB000D573
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0520018_071223APB_FTO_714019
|
0520018000NRG24071220230361842
|
9907485602
|
07/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520018WL085277
|
00176
|
IDIB000D573
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
39
|
BH0520018_080623FTO_244621
|
0520018000NRG24080620230106936
|
2543130013
|
08/06/2023
|
pappu kumar mandal
|
pappu kumar mandal
|
0520018WL019464
|
00176
|
IDIB000D573
|
1596
|
14/06/2023
|
No Such Account
|
|
40
|
BH0520018_090923APB_FTO_532983
|
0520018000NRG24080920230271106
|
5742986598
|
09/09/2023
|
RAM PRASAD SAH
|
RAM PRASAD SAH
|
0520018WL049881
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0520018_090923FTO_532951
|
0520018000NRG24080920230271174
|
5743160554
|
09/09/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520018WL049881
|
00176
|
IDIB000D573
|
2736
|
19/09/2023
|
Account closed
|
|
42
|
BH0520018_081123APB_FTO_655621
|
0520018000NRG24081120230336135
|
8577060081
|
08/11/2023
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
0520018WL074950
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0520018_081123APB_FTO_655621
|
0520018000NRG24081120230336136
|
8577060079
|
08/11/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0520018WL074950
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0520018_081123APB_FTO_655621
|
0520018000NRG24081120230336138
|
8577060080
|
08/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
0520018WL074950
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0520018_081123APB_FTO_655625
|
0520018000NRG24081120230336147
|
8572611076
|
08/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520018WL074958
|
00176
|
IDIB000D573
|
3192
|
13/12/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0520018_081123APB_FTO_657797
|
0520018000NRG24081120230336391
|
8576804982
|
08/11/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520018WL075141
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0520018_100723FTO_398450
|
0520018000NRG24090720230206476
|
5082813719
|
10/07/2023
|
Fatama Khatoon
|
Fatama Khatoon
|
0520018WL029562
|
00089
|
CBIN0282887
|
2280
|
02/09/2023
|
No Such Account
|
|
48
|
BH0520018_111023APB_FTO_600715
|
0520018000NRG24091020230306704
|
6937114805
|
11/10/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520018WL062848
|
00415
|
SBIN0012568
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0520018_110723APB_FTO_404484
|
0520018000NRG24100720230208849
|
5080097489
|
11/07/2023
|
Sohan Kamat
|
Sohan Kamat
|
0520018WL029723
|
00089
|
CBIN0282887
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0520018_101023APB_FTO_600665
|
0520018000NRG24101020230307171
|
6937116858
|
10/10/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520018WL062956
|
00176
|
IDIB000D573
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520018_101023APB_FTO_600672
|
0520018000NRG24101020230307224
|
6934116043
|
10/10/2023
|
Domi Thakur
|
Domi Thakur
|
0520018WL062956
|
00048
|
BKID0005806
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0520018_120124APB_FTO_796627
|
0520018000NRG24110120240408117
|
2143133957
|
12/01/2024
|
Sohan Kamat
|
Sohan Kamat
|
0520018WL095856
|
00089
|
CBIN0282887
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0520018_111223FTO_724331
|
0520018000NRG24111220230364812
|
9908825005
|
11/12/2023
|
Bebi khatun
|
Bebi khatun
|
0520018WL086038
|
00089
|
CBIN0282787
|
3192
|
01/02/2024
|
No Such Account
|
|
54
|
BH0520018_120623FTO_256757
|
0520018000NRG24120620230115601
|
2567846675
|
12/06/2023
|
Ganeshi Kamat
|
Ganeshi Kamat
|
0520018WL020303
|
00089
|
CBIN0282787
|
3192
|
15/06/2023
|
No Such Account
|
|
55
|
BH0520018_120623APB_FTO_256861
|
0520018000NRG24120620230116969
|
2563384630
|
12/06/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520018WL020450
|
00691
|
IPOS0000001
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520018_150623APB_FTO_271232
|
0520018000NRG24120620230117442
|
2813807394
|
15/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520018WL020462
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0520018_120923FTO_539184
|
0520018000NRG24120920230277725
|
5799700783
|
12/09/2023
|
Anita Devi
|
Anita Devi
|
0520018WL052006
|
00089
|
CBIN0282787
|
3192
|
21/09/2023
|
No Such Account
|
|
58
|
BH0520018_121023APB_FTO_604335
|
0520018000NRG24121020230309340
|
6934128190
|
12/10/2023
|
Maheshwar yadav
|
Maheshwar yadav
|
0520018WL063998
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0520018_140224APB_FTO_850338
|
0520018000NRG24130220240452404
|
2886710827
|
14/02/2024
|
FULO DEVI
|
FULO DEVI
|
0520018WL104523
|
00089
|
CBIN0281093
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0520018_220523FTO_169940
|
0520018000NRG24130520230047192
|
1860423013
|
22/05/2023
|
RAM BAHADUR YADAV
|
RAM BAHADUR YADAV
|
0520018WL0010002
|
00176
|
IDIB000D573
|
684
|
25/05/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0520018_160623APB_FTO_274294
|
0520018000NRG24140620230121754
|
2813242431
|
16/06/2023
|
Anandmohan Jha
|
Anandmohan Jha
|
0520018WL020691
|
00089
|
CBIN0282787
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0520018_190623FTO_283362
|
0520018000NRG24140620230121784
|
2812786555
|
19/06/2023
|
Rehana Khatoon
|
Rehana Khatoon
|
0520018WL020691
|
00089
|
CBIN0282787
|
2736
|
27/06/2023
|
No Such Account
|
|
63
|
BH0520018_180923APB_FTO_550339
|
0520018000NRG24150920230283432
|
5875603853
|
18/09/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520018WL054463
|
00415
|
SBIN0012568
|
3192
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0520018_160224APB_FTO_854223
|
0520018000NRG24160220240456631
|
2886772091
|
16/02/2024
|
vina devi
|
vina devi
|
0520018WL105489
|
00415
|
SBIN0012568
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
65
|
BH0520018_230224APB_FTO_870294
|
0520018000NRG24180220240458741
|
2887917955
|
23/02/2024
|
Radhe Shyam Kumar
|
Radhe Shyam Kumar
|
0520018WL106077
|
00415
|
SBIN0002986
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
66
|
BH0520018_190324APB_FTO_925930
|
0520018000NRG24190320240510729
|
3044235766
|
19/03/2024
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520018WL114027
|
00691
|
IPOS0000001
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0520018_190324APB_FTO_925851
|
0520018000NRG24190320240511327
|
3041577447
|
19/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0520018WL114142
|
00415
|
SBIN0012568
|
2688
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0520018_210324APB_FTO_931659
|
0520018000NRG24200320240513447
|
3040349116
|
21/03/2024
|
Radhe Shyam Kumar
|
Radhe Shyam Kumar
|
0520018WL114505
|
00415
|
SBIN0002986
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
|
69
|
BH0520018_210324APB_FTO_931659
|
0520018000NRG24200320240513512
|
3040349172
|
21/03/2024
|
Sobhit Mukhiya
|
Sobhit Mukhiya
|
0520018WL114505
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0520018_211023APB_FTO_623284
|
0520018000NRG24201020230320298
|
7068512376
|
21/10/2023
|
RUNA KUMARI
|
RUNA KUMARI
|
0520018WL069581
|
00691
|
IPOS0000001
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0520018_241223FTO_759275
|
0520018000NRG24201220230377624
|
1549080341
|
24/12/2023
|
Sawitri Devi
|
Sawitri Devi
|
0520018WL089327
|
00089
|
CBIN0281093
|
3420
|
09/03/2024
|
No Such Account
|
|
72
|
BH0520018_241223FTO_759275
|
0520018000NRG24201220230377625
|
1549080346
|
24/12/2023
|
Vinod Kumar Yadav
|
Vinod Kumar Yadav
|
0520018WL089327
|
00415
|
SBIN0012568
|
3420
|
09/03/2024
|
No Such Account
|
|
73
|
BH0520018_221223APB_FTO_754255
|
0520018000NRG24201220230377728
|
1549412570
|
22/12/2023
|
BASANT KUMAR PASWAN
|
BASANT KUMAR PASWAN
|
0520018WL089348
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0520018_221223APB_FTO_754255
|
0520018000NRG24201220230377755
|
1549412600
|
22/12/2023
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL089348
|
00415
|
SBIN0012568
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0520018_210324APB_FTO_931501
|
0520018000NRG24210320240515497
|
3042222505
|
21/03/2024
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0520018WL114842
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0520018_240324APB_FTO_942223
|
0520018000NRG24210320240516086
|
3046347163
|
24/03/2024
|
SHILMA DEVI
|
SHILMA DEVI
|
0520018WL114853
|
00176
|
IDIB000D573
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0520018_220623APB_FTO_301446
|
0520018000NRG24210620230139972
|
2806033547
|
22/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520018WL022334
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0520018_220623APB_FTO_301446
|
0520018000NRG24210620230139975
|
2806033540
|
22/06/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0520018WL022334
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0520018_220623APB_FTO_301408
|
0520018000NRG24210620230140138
|
2806033502
|
22/06/2023
|
HARISHCHANDRA JHA
|
HARISHCHANDRA JHA
|
0520018WL022347
|
00089
|
CBIN0282887
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0520018_220224APB_FTO_867451
|
0520018000NRG24220220240465814
|
2887343353
|
22/02/2024
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0520018WL107272
|
00415
|
SBIN0012568
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0520018_260224APB_FTO_873616
|
0520018000NRG24220220240466700
|
2887775450
|
26/02/2024
|
Sobhit Mukhiya
|
Sobhit Mukhiya
|
0520018WL107428
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0520018_220623APB_FTO_301482
|
0520018000NRG24220620230143321
|
2806033177
|
22/06/2023
|
Kedar Kumar Paswan
|
Kedar Kumar Paswan
|
0520018WL022519
|
00032
|
UTIB0002930
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0520018_221123APB_FTO_682150
|
0520018000NRG24221120230348366
|
9008401254
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520018WL081018
|
00176
|
IDIB000D573
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
84
|
BH0520018_270324APB_FTO_948749
|
0520018000NRG24230320240520162
|
3044330963
|
27/03/2024
|
Kavita Devi
|
Kavita Devi
|
0520018WL115602
|
00089
|
CBIN0281093
|
2694
|
16/04/2024
|
Participant not mapped to the product
|
|
85
|
BH0520018_260523FTO_187851
|
0520018000NRG24230520230065522
|
1977692341
|
26/05/2023
|
Janaki Devi
|
Janaki Devi
|
0520018WL012728
|
00176
|
IDIB000D573
|
3192
|
31/05/2023
|
No Such Account
|
|
86
|
BH0520018_260523APB_FTO_187979
|
0520018000NRG24230520230065554
|
1976111003
|
26/05/2023
|
VINOD KUMAR MANDAL
|
VINOD KUMAR MANDAL
|
0520018WL012728
|
00176
|
IDIB000D573
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0520018_250623APB_FTO_314525
|
0520018000NRG24230620230148475
|
2860789416
|
25/06/2023
|
GITA DEVI
|
GITA DEVI
|
0520018WL022724
|
00415
|
SBIN0012568
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0520018_241123APB_FTO_688896
|
0520018000NRG24231120230350231
|
8998018014
|
24/11/2023
|
BASANT KUMAR PASWAN
|
BASANT KUMAR PASWAN
|
0520018WL081561
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520018_241123APB_FTO_688896
|
0520018000NRG24231120230350264
|
8998017985
|
24/11/2023
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL081561
|
00415
|
SBIN0012568
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0520018_261223APB_FTO_762724
|
0520018000NRG24231220230381355
|
1556358968
|
26/12/2023
|
DURGANAND MANDAL
|
DURGANAND MANDAL
|
0520018WL090368
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0520018_240124APB_FTO_816090
|
0520018000NRG24240120240423530
|
2139341026
|
24/01/2024
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0520018WL098138
|
00415
|
SBIN0012568
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0520018_250224APB_FTO_872792
|
0520018000NRG24240220240471104
|
2887880298
|
25/02/2024
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0520018WL107970
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0520018_251023FTO_625998
|
0520018000NRG24241020230322172
|
7069083996
|
25/10/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0520018WL070147
|
00415
|
SBIN0015928
|
3420
|
06/11/2023
|
Account closed
|
|
94
|
BH0520018_241123FTO_688986
|
0520018000NRG24241120230352439
|
8998175308
|
24/11/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0520018WL0081798
|
00152
|
HDFC0002790
|
3420
|
01/01/2024
|
No Such Account
|
|
95
|
BH0520018_261023APB_FTO_629205
|
0520018000NRG24251020230322681
|
7072126403
|
26/10/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520018WL070299
|
00415
|
SBIN0012568
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0520018_261023APB_FTO_629212
|
0520018000NRG24251020230323007
|
7072127483
|
26/10/2023
|
Maheshwar yadav
|
Maheshwar yadav
|
0520018WL070451
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0520018_261023APB_FTO_629212
|
0520018000NRG24251020230323008
|
7072127482
|
26/10/2023
|
Maheshwar yadav
|
Maheshwar yadav
|
0520018WL070451
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0520018_270623FTO_323715
|
0520018000NRG24270620230163143
|
4962369972
|
27/06/2023
|
Puniya Nand Mukhiya
|
Puniya Nand Mukhiya
|
0520018WL024226
|
00165
|
IBKL0000140
|
3192
|
30/08/2023
|
No Such Account
|
|
99
|
BH0520018_300723APB_FTO_453171
|
0520018000NRG24270720230228305
|
4911427946
|
30/07/2023
|
Sumitra Devi
|
Sumitra Devi
|
0520018WL032295
|
00089
|
CBIN0282787
|
1824
|
28/08/2023
|
Account closed
|
|
100
|
BH0520018_290423APB_FTO_87249
|
0520018000NRG24280420230017958
|
1446277190
|
29/04/2023
|
RAM BAHADUR YADAV
|
RAM BAHADUR YADAV
|
0520018WL004141
|
00089
|
CBIN0281093
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0520018_291223APB_FTO_770868
|
0520018000NRG24281220230388756
|
1550609140
|
29/12/2023
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0520018WL092511
|
00415
|
SBIN0012568
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0520018_310324APB_FTO_974546
|
0520018000NRG24300320240532775
|
3043770753
|
31/03/2024
|
Jagdish Yadav
|
Jagdish Yadav
|
0520018WL118380
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0520018_031123FTO_645689
|
0520018000NRG24300720230231072
|
7344849099
|
03/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520018WL0033232
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
|
104
|
BH0520018_031123FTO_645689
|
0520018000NRG24300720230231073
|
7344849098
|
03/11/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0520018WL0033232
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
|
105
|
BH0520018_311023APB_FTO_639505
|
0520018000NRG24301020230329026
|
7017903203
|
31/10/2023
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0520018WL072299
|
00538
|
CBIN0R10001
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0520018_310124APB_FTO_827455
|
0520018000NRG24310120240433220
|
2143219486
|
31/01/2024
|
FULO DEVI
|
FULO DEVI
|
0520018WL100513
|
00089
|
CBIN0281093
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|