|
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
|
BH0521012_010423FTO_1898
|
0521012000NRG23280320230641659
|
1205902324
|
01/04/2023
|
lalita devi
|
lalita devi
|
0521012WL077976
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
|
2
|
BH0521012_030224APB_FTO_832172
|
0521012000NRG24010220240772460
|
2142691971
|
03/02/2024
|
INDAR PASWAN
|
INDAR PASWAN
|
0521012WL053177
|
00415
|
SBIN0015925
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0521012_010224APB_FTO_828340
|
0521012000NRG24010220240772801
|
2151823375
|
01/02/2024
|
kiran devi
|
kiran devi
|
0521012WL053199
|
00045
|
BARB0SAHARS
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0521012_010623APB_FTO_210571
|
0521012000NRG24010620230318091
|
2310179203
|
01/06/2023
|
md saddam
|
md saddam
|
0521012WL016759
|
00078
|
CNRB0003133
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0521012_010723FTO_343554
|
0521012000NRG24010720230548664
|
4962412552
|
01/07/2023
|
shanti devi
|
shanti devi
|
0521012WL027403
|
00415
|
SBIN0012643
|
2280
|
30/08/2023
|
No Such Account
|
|
6
|
BH0521012_010723FTO_343554
|
0521012000NRG24010720230548693
|
4962412556
|
01/07/2023
|
bittu kumar
|
bittu kumar
|
0521012WL027403
|
00032
|
UTIB0001485
|
2280
|
30/08/2023
|
No Such Account
|
|
7
|
BH0521012_031123APB_FTO_645055
|
0521012000NRG24011120230647494
|
7365435781
|
03/11/2023
|
Ravindra kumar
|
Ravindra kumar
|
0521012WL041585
|
00415
|
SBIN0003602
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0521012_031123APB_FTO_645055
|
0521012000NRG24011120230647497
|
7365435778
|
03/11/2023
|
Pramod Sah
|
Pramod Sah
|
0521012WL041588
|
00089
|
CBIN0280061
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0521012_031123APB_FTO_645055
|
0521012000NRG24011120230647502
|
7365435784
|
03/11/2023
|
Pappu Kumar
|
Pappu Kumar
|
0521012WL041593
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0521012_031123APB_FTO_645055
|
0521012000NRG24011120230647505
|
7365435779
|
03/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0521012WL041596
|
00415
|
SBIN0008568
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0521012_011223APB_FTO_701550
|
0521012000NRG24011220230666391
|
8703784052
|
01/12/2023
|
deepnarayan yadav
|
deepnarayan yadav
|
0521012WL044266
|
00538
|
CBIN0R10001
|
456
|
16/12/2023
|
invalid Bank Identifier
|
|
12
|
BH0521012_011223APB_FTO_701550
|
0521012000NRG24011220230666471
|
8703784061
|
01/12/2023
|
girja devi
|
girja devi
|
0521012WL044285
|
00415
|
SBIN0012643
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
13
|
BH0521012_020324APB_FTO_887571
|
0521012000NRG24020320240886879
|
3036928669
|
02/03/2024
|
VINIT KUMAR
|
VINIT KUMAR
|
0521012WL060536
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
14
|
BH0521012_021123APB_FTO_643497
|
0521012000NRG24021120230647988
|
7269280371
|
02/11/2023
|
manoj kumar singh
|
manoj kumar singh
|
0521012WL041688
|
00089
|
CBIN0280061
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
15
|
BH0521012_041223APB_FTO_707182
|
0521012000NRG24021220230667937
|
8705945412
|
04/12/2023
|
ranjay kr sing
|
ranjay kr sing
|
0521012WL044428
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
16
|
BH0521012_041223APB_FTO_707182
|
0521012000NRG24021220230667938
|
8705945387
|
04/12/2023
|
SAJJAN KUMAR SINGH
|
SAJJAN KUMAR SINGH
|
0521012WL044428
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
17
|
BH0521012_041223APB_FTO_707182
|
0521012000NRG24021220230667951
|
8705945392
|
04/12/2023
|
Babita devi
|
Babita devi
|
0521012WL044428
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
18
|
BH0521012_041223APB_FTO_707182
|
0521012000NRG24021220230667963
|
8705945413
|
04/12/2023
|
PREMA DEVI
|
PREMA DEVI
|
0521012WL044428
|
00691
|
IPOS0000001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
19
|
BH0521012_030723FTO_351553
|
0521012000NRG24030720230560455
|
4962375219
|
03/07/2023
|
lusan devi
|
lusan devi
|
0521012WL027933
|
00415
|
SBIN0031002
|
2736
|
30/08/2023
|
No Such Account
|
|
20
|
BH0521012_040723APB_FTO_356539
|
0521012000NRG24030720230562290
|
4963188962
|
04/07/2023
|
rahbara islam
|
rahbara islam
|
0521012WL028063
|
00078
|
CNRB0003133
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0521012_050723APB_FTO_361085
|
0521012000NRG24040720230567267
|
5741566717
|
05/07/2023
|
INDAR PASWAN
|
INDAR PASWAN
|
0521012WL028249
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0521012_070723APB_FTO_375551
|
0521012000NRG24040720230569595
|
4964780690
|
07/07/2023
|
reeta devi
|
reeta devi
|
0521012WL028343
|
00354
|
PUNB0110400
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0521012_050723APB_FTO_362400
|
0521012000NRG24040720230570497
|
5741615761
|
05/07/2023
|
surendra yadav
|
surendra yadav
|
0521012WL028396
|
00078
|
CNRB0003133
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0521012_070723APB_FTO_374626
|
0521012000NRG24040720230571142
|
4966423190
|
07/07/2023
|
vikash kumar ram
|
vikash kumar ram
|
0521012WL028424
|
00045
|
BARB0SAHARS
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0521012_041223APB_FTO_707212
|
0521012000NRG24041220230668801
|
8704305426
|
04/12/2023
|
Ravindra kumar
|
Ravindra kumar
|
0521012WL044599
|
00415
|
SBIN0003602
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
26
|
BH0521012_041223APB_FTO_707212
|
0521012000NRG24041220230668808
|
8704305432
|
04/12/2023
|
Pappu Kumar
|
Pappu Kumar
|
0521012WL044606
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
27
|
BH0521012_041223APB_FTO_707212
|
0521012000NRG24041220230668813
|
8704305423
|
04/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0521012WL044611
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
28
|
BH0521012_050224APB_FTO_835348
|
0521012000NRG24050220240782805
|
2146882824
|
05/02/2024
|
hemnarayan kumar
|
hemnarayan kumar
|
0521012WL054062
|
00468
|
UBIN0569895
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
BH0521012_060623FTO_230797
|
0521012000NRG24050620230342601
|
2397763649
|
06/06/2023
|
jitendra kumar
|
jitendra kumar
|
0521012WL017790
|
00415
|
SBIN0012643
|
1140
|
10/06/2023
|
Account closed
|
|
30
|
BH0521012_050723APB_FTO_362357
|
0521012000NRG24050720230576414
|
5741610564
|
05/07/2023
|
sanjeev ram
|
sanjeev ram
|
0521012WL028641
|
00078
|
CNRB0003133
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0521012_050723APB_FTO_362357
|
0521012000NRG24050720230576422
|
5741610544
|
05/07/2023
|
tapeshwar ram
|
tapeshwar ram
|
0521012WL028641
|
00078
|
CNRB0003133
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0521012_050723APB_FTO_362455
|
0521012000NRG24050720230577419
|
5741619704
|
05/07/2023
|
md saddam
|
md saddam
|
0521012WL028686
|
00415
|
SBIN0012643
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0521012_060124APB_FTO_785981
|
0521012000NRG24060120240707980
|
2134431330
|
06/01/2024
|
kaili devi
|
kaili devi
|
0521012WL048566
|
00354
|
PUNB0110400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0521012_100523APB_FTO_127986
|
0521012000NRG24060520230136763
|
1637551554
|
10/05/2023
|
chandan devi
|
chandan devi
|
0521012WL007139
|
00415
|
SBIN0008568
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0521012_090523APB_FTO_124816
|
0521012000NRG24060520230137623
|
1541107149
|
09/05/2023
|
tekani devi
|
tekani devi
|
0521012WL007246
|
00415
|
SBIN0008568
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0521012_070723APB_FTO_374390
|
0521012000NRG24060720230585167
|
4964776543
|
07/07/2023
|
mukesh kumar
|
mukesh kumar
|
0521012WL029086
|
00415
|
SBIN0008361
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0521012_070723APB_FTO_374342
|
0521012000NRG24060720230585198
|
4963116047
|
07/07/2023
|
VIJAY MUKHIYA
|
VIJAY MUKHIYA
|
0521012WL029087
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0521012_070723FTO_374295
|
0521012000NRG24060720230585867
|
4962391948
|
07/07/2023
|
sawtiya devi
|
sawtiya devi
|
0521012WL029168
|
00354
|
PUNB0110400
|
1368
|
30/08/2023
|
Account closed
|
|
39
|
BH0521012_070723APB_FTO_374301
|
0521012000NRG24060720230585887
|
4962868837
|
07/07/2023
|
charanjeet mukhiya
|
charanjeet mukhiya
|
0521012WL029168
|
00354
|
PUNB0165520
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0521012_070723FTO_374670
|
0521012000NRG24060720230586553
|
4964306635
|
07/07/2023
|
mithu kumar
|
mithu kumar
|
0521012WL029312
|
00078
|
CNRB0003133
|
1824
|
30/08/2023
|
Account closed
|
|
41
|
BH0521012_070723APB_FTO_374678
|
0521012000NRG24060720230586564
|
4963113687
|
07/07/2023
|
ramdhan kumar
|
ramdhan kumar
|
0521012WL029312
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0521012_061123APB_FTO_650662
|
0521012000NRG24061120230649215
|
7349915306
|
06/11/2023
|
LILA DEVI
|
LILA DEVI
|
0521012WL041958
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0521012_061123APB_FTO_650662
|
0521012000NRG24061120230649216
|
7349915315
|
06/11/2023
|
KOSHAILLA DEVI
|
KOSHAILLA DEVI
|
0521012WL041958
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0521012_061123APB_FTO_651410
|
0521012000NRG24061120230649409
|
7349906638
|
06/11/2023
|
budhani devi
|
budhani devi
|
0521012WL041975
|
00089
|
CBIN0280061
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0521012_071123FTO_652747
|
0521012000NRG24061120230649499
|
8575276158
|
07/11/2023
|
dulari devi
|
dulari devi
|
0521012WL041980
|
00462
|
UCBA0001822
|
2736
|
13/12/2023
|
Account closed
|
|
46
|
BH0521012_071123FTO_653776
|
0521012000NRG24061120230649661
|
8575278439
|
07/11/2023
|
dinbandhu kumar
|
dinbandhu kumar
|
0521012WL041985
|
00089
|
CBIN0280061
|
2736
|
13/12/2023
|
No Such Account
|
|
47
|
BH0521012_071123APB_FTO_653784
|
0521012000NRG24061120230649665
|
8577510013
|
07/11/2023
|
narayan singh
|
narayan singh
|
0521012WL041985
|
00415
|
SBIN0011810
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0521012_071123APB_FTO_653800
|
0521012000NRG24061120230649777
|
8572610512
|
07/11/2023
|
Ruchi kumari
|
Ruchi kumari
|
0521012WL041988
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0521012_080623APB_FTO_241568
|
0521012000NRG24070620230358403
|
2495920485
|
08/06/2023
|
manoj sah
|
manoj sah
|
0521012WL018696
|
00415
|
SBIN0015925
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0521012_080623FTO_240867
|
0521012000NRG24070620230360977
|
2490456984
|
08/06/2023
|
khushabu kumari
|
khushabu kumari
|
0521012WL018867
|
00415
|
SBIN0008363
|
2736
|
13/06/2023
|
Account closed
|
|
51
|
BH0521012_080124APB_FTO_790197
|
0521012000NRG24080120240710749
|
2129574964
|
08/01/2024
|
mani devi
|
mani devi
|
0521012WL048832
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0521012_080923FTO_529417
|
0521012000NRG24080920230629455
|
5743182494
|
08/09/2023
|
sawtiya devi
|
sawtiya devi
|
0521012WL0036236
|
00354
|
PUNB0165520
|
1368
|
19/09/2023
|
Account closed
|
|
53
|
BH0521012_110523APB_FTO_132558
|
0521012000NRG24090520230163451
|
1637548051
|
11/05/2023
|
KARI DEVI
|
KARI DEVI
|
0521012WL008789
|
00691
|
IPOS0000001
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0521012_100224APB_FTO_844830
|
0521012000NRG24100220240804071
|
2143369928
|
10/02/2024
|
Bilsi devi
|
Bilsi devi
|
0521012WL055612
|
00415
|
SBIN0008568
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0521012_130623APB_FTO_260388
|
0521012000NRG24100620230387374
|
2619329594
|
13/06/2023
|
fulo ram
|
fulo ram
|
0521012WL020141
|
00048
|
BKID0004473
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0521012_101023FTO_598793
|
0521012000NRG24101020230639289
|
6933992045
|
10/10/2023
|
kari devi
|
kari devi
|
0521012WL0039612
|
00662
|
BDBL0001192
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0521012_101023FTO_598793
|
0521012000NRG24101020230639290
|
6933992046
|
10/10/2023
|
suchita devi
|
suchita devi
|
0521012WL0039613
|
00354
|
PUNB0110400
|
1368
|
02/11/2023
|
Account closed
|
|
58
|
BH0521012_120124APB_FTO_796765
|
0521012000NRG24110120240717068
|
2139337647
|
12/01/2024
|
kiran devi
|
kiran devi
|
0521012WL049427
|
00045
|
BARB0SAHARS
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0521012_110523APB_FTO_132638
|
0521012000NRG24110520230178837
|
1637548243
|
11/05/2023
|
charanjeet mukhiya
|
charanjeet mukhiya
|
0521012WL009585
|
00354
|
PUNB0110400
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0521012_120124APB_FTO_796944
|
0521012000NRG24120120240718949
|
2143297843
|
12/01/2024
|
maniya devi
|
maniya devi
|
0521012WL049550
|
00415
|
SBIN0008361
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0521012_130124APB_FTO_798808
|
0521012000NRG24130120240721191
|
2142775927
|
13/01/2024
|
vikash kumar ram
|
vikash kumar ram
|
0521012WL049773
|
00045
|
BARB0SAHARS
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0521012_130224APB_FTO_848318
|
0521012000NRG24130220240812841
|
2886835317
|
13/02/2024
|
kiran devi
|
kiran devi
|
0521012WL056085
|
00045
|
BARB0SAHARS
|
2508
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0521012_130324APB_FTO_912880
|
0521012000NRG24130320240916953
|
3042097978
|
13/03/2024
|
Ajay
|
Ajay
|
0521012WL062664
|
00354
|
PUNB0110400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0521012_160623APB_FTO_271984
|
0521012000NRG24130620230402107
|
2812992704
|
16/06/2023
|
kari devi
|
kari devi
|
0521012WL020989
|
00045
|
BARB0SAHARS
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0521012_150623APB_FTO_268975
|
0521012000NRG24130620230402678
|
2662705226
|
15/06/2023
|
KARI DEVI
|
KARI DEVI
|
0521012WL021015
|
00691
|
IPOS0000001
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0521012_150623FTO_268843
|
0521012000NRG24140620230409515
|
2660237111
|
15/06/2023
|
sudeshwar prasad
|
sudeshwar prasad
|
0521012WL021306
|
00032
|
UTIB0001485
|
2736
|
20/06/2023
|
No Such Account
|
|
67
|
BH0521012_200324APB_FTO_926895
|
0521012000NRG24150320240924529
|
3041364726
|
20/03/2024
|
ramvilas kumar
|
ramvilas kumar
|
0521012WL063103
|
00415
|
SBIN0012643
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0521012_170423APB_FTO_40109
|
0521012000NRG24150420230000642
|
1437415371
|
17/04/2023
|
paras kumar
|
paras kumar
|
0521012WL000137
|
00045
|
BARB0SAHARS
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0521012_160124APB_FTO_802425
|
0521012000NRG24160120240728255
|
2143178348
|
16/01/2024
|
hareram mahato
|
hareram mahato
|
0521012WL050201
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0521012_160224APB_FTO_853780
|
0521012000NRG24160220240827160
|
2887123034
|
16/02/2024
|
jagmohan ram
|
jagmohan ram
|
0521012WL056893
|
00354
|
PUNB0110400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0521012_161123FTO_669733
|
0521012000NRG24161120230652585
|
9008093273
|
16/11/2023
|
runa devi
|
runa devi
|
0521012WL042804
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
72
|
BH0521012_190623APB_FTO_283267
|
0521012000NRG24170620230427604
|
2813973060
|
19/06/2023
|
GUNIYA DEVI
|
GUNIYA DEVI
|
0521012WL022238
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0521012_181123APB_FTO_674929
|
0521012000NRG24181120230654736
|
9010500990
|
18/11/2023
|
dhaviya devi
|
dhaviya devi
|
0521012WL043172
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0521012_181223APB_FTO_740398
|
0521012000NRG24181220230679877
|
1523300462
|
18/12/2023
|
rajnaitik singh
|
rajnaitik singh
|
0521012WL045907
|
00048
|
BKID0004470
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0521012_191223FTO_743689
|
0521012000NRG24181220230680306
|
1522567775
|
19/12/2023
|
ranjan devi
|
ranjan devi
|
0521012WL045929
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
|
76
|
BH0521012_220623FTO_299509
|
0521012000NRG24190620230441564
|
2806766365
|
22/06/2023
|
vishnu sharma
|
vishnu sharma
|
0521012WL022777
|
00462
|
UCBA0001822
|
2736
|
28/06/2023
|
Account closed
|
|
77
|
BH0521012_220623FTO_299509
|
0521012000NRG24190620230441570
|
2806766363
|
22/06/2023
|
subhash sharma
|
subhash sharma
|
0521012WL022777
|
00462
|
UCBA0001822
|
2736
|
28/06/2023
|
No Such Account
|
|
78
|
BH0521012_220623APB_FTO_299290
|
0521012000NRG24190620230442418
|
2808216264
|
22/06/2023
|
kalyani devi
|
kalyani devi
|
0521012WL022815
|
00089
|
CBIN0280061
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0521012_190723FTO_427748
|
0521012000NRG24190720230618755
|
5741210949
|
19/07/2023
|
kari devi
|
kari devi
|
0521012WL0031146
|
00662
|
BDBL0001192
|
2736
|
19/09/2023
|
Account Under Litigation
|
|
80
|
BH0521012_190723FTO_427748
|
0521012000NRG24190720230618756
|
5741210950
|
19/07/2023
|
pramila devi
|
pramila devi
|
0521012WL0031146
|
00045
|
BARB0SAHARS
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0521012_220823FTO_497315
|
0521012000NRG24190820230625664
|
5741255011
|
22/08/2023
|
Anant Thakur
|
Anant Thakur
|
0521012WL034273
|
00354
|
PUNB0110400
|
1824
|
19/09/2023
|
Account closed
|
|
82
|
BH0521012_260423APB_FTO_67780
|
0521012000NRG24200420230020476
|
1439236008
|
26/04/2023
|
tekani devi
|
tekani devi
|
0521012WL001222
|
00415
|
SBIN0008568
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0521012_201223FTO_746602
|
0521012000NRG24201220230683590
|
1524227460
|
20/12/2023
|
Ashish kumar
|
Ashish kumar
|
0521012WL046189
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
No Such Account
|
|
84
|
BH0521012_260423APB_FTO_69489
|
0521012000NRG24210420230028898
|
1439215889
|
26/04/2023
|
KARI DEVI
|
KARI DEVI
|
0521012WL001592
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0521012_220623APB_FTO_299623
|
0521012000NRG24220620230464236
|
2805875309
|
22/06/2023
|
mukesh kumar
|
mukesh kumar
|
0521012WL023688
|
00415
|
SBIN0008361
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0521012_220623APB_FTO_299268
|
0521012000NRG24220620230465668
|
2809066937
|
22/06/2023
|
chandini kumari
|
chandini kumari
|
0521012WL023767
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0521012_230124APB_FTO_812289
|
0521012000NRG24230120240744861
|
2139831023
|
23/01/2024
|
Bilsi devi
|
Bilsi devi
|
0521012WL051324
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0521012_230224APB_FTO_868659
|
0521012000NRG24230220240854549
|
2887911997
|
23/02/2024
|
Ajay
|
Ajay
|
0521012WL058676
|
00354
|
PUNB0110400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0521012_230224APB_FTO_869564
|
0521012000NRG24230220240855920
|
2887962629
|
23/02/2024
|
Sadara alam
|
Sadara alam
|
0521012WL058775
|
00415
|
SBIN0012643
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
90
|
BH0521012_251123APB_FTO_690159
|
0521012000NRG24231120230658421
|
9011231806
|
25/11/2023
|
rajnaitik singh
|
rajnaitik singh
|
0521012WL043624
|
00048
|
BKID0004470
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0521012_251123FTO_690153
|
0521012000NRG24231120230658450
|
9004414738
|
25/11/2023
|
pushpa devi
|
pushpa devi
|
0521012WL043631
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
|
92
|
BH0521012_231223FTO_756522
|
0521012000NRG24231220230687255
|
1549078644
|
23/12/2023
|
shibu sharma
|
shibu sharma
|
0521012WL046476
|
00415
|
SBIN0003006
|
2736
|
09/03/2024
|
Account closed
|
|
93
|
BH0521012_240124APB_FTO_815027
|
0521012000NRG24240120240749530
|
2143071529
|
24/01/2024
|
mani devi
|
mani devi
|
0521012WL051605
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0521012_260423APB_FTO_68817
|
0521012000NRG24240420230044572
|
1439232210
|
26/04/2023
|
chandan devi
|
chandan devi
|
0521012WL002371
|
00415
|
SBIN0008568
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0521012_250124APB_FTO_817038
|
0521012000NRG24250120240753608
|
2139341390
|
25/01/2024
|
chandika devi
|
chandika devi
|
0521012WL051854
|
00354
|
PUNB0110400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0521012_250124APB_FTO_817044
|
0521012000NRG24250120240753930
|
2143077494
|
25/01/2024
|
kaili devi
|
kaili devi
|
0521012WL051866
|
00354
|
PUNB0110400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0521012_250324APB_FTO_944845
|
0521012000NRG24250320240955395
|
3042239203
|
25/03/2024
|
arbind kumar
|
arbind kumar
|
0521012WL065833
|
00468
|
UBIN0569895
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0521012_270423APB_FTO_75009
|
0521012000NRG24260420230069279
|
1440335228
|
27/04/2023
|
panelal chaupal
|
panelal chaupal
|
0521012WL003583
|
00415
|
SBIN0008568
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0521012_270623APB_FTO_322070
|
0521012000NRG24260620230508505
|
4964900767
|
27/06/2023
|
KARI DEVI
|
KARI DEVI
|
0521012WL025572
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0521012_270224APB_FTO_874096
|
0521012000NRG24270220240868858
|
2887640699
|
27/02/2024
|
manish kumar
|
manish kumar
|
0521012WL059456
|
00415
|
SBIN0011810
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
101
|
BH0521012_280423APB_FTO_81158
|
0521012000NRG24270420230077266
|
1440041660
|
28/04/2023
|
hareram mahato
|
hareram mahato
|
0521012WL003888
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0521012_300623APB_FTO_337340
|
0521012000NRG24270620230512036
|
3376281477
|
30/06/2023
|
kari devi
|
kari devi
|
0521012WL025727
|
00045
|
BARB0SAHARS
|
2736
|
13/07/2023
|
A/c Blocked or Frozen
|
|
103
|
BH0521012_300623FTO_337323
|
0521012000NRG24270620230512040
|
3375174560
|
30/06/2023
|
pramila devi
|
pramila devi
|
0521012WL025727
|
00045
|
BARB0SAHARS
|
2736
|
13/07/2023
|
A/c Blocked or Frozen
|
|
104
|
BH0521012_281223APB_FTO_766674
|
0521012000NRG24271220230691846
|
1998530464
|
28/12/2023
|
kiran devi
|
kiran devi
|
0521012WL046900
|
00045
|
BARB0SAHARS
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0521012_280224APB_FTO_877680
|
0521012000NRG24280220240874811
|
2887649840
|
28/02/2024
|
INDAR PASWAN
|
INDAR PASWAN
|
0521012WL059728
|
00415
|
SBIN0015925
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0521012_300823APB_FTO_511155
|
0521012000NRG24280820230627299
|
5742927202
|
30/08/2023
|
paras kumar
|
paras kumar
|
0521012WL035442
|
00045
|
BARB0SAHARS
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0521012_310124APB_FTO_826103
|
0521012000NRG24290120240762951
|
2146483925
|
31/01/2024
|
awnit kumar
|
awnit kumar
|
0521012WL052457
|
00045
|
BARB0SAHARS
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
108
|
BH0521012_300124APB_FTO_824452
|
0521012000NRG24290120240763056
|
2146898413
|
30/01/2024
|
paras kumar
|
paras kumar
|
0521012WL052493
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0521012_051023FTO_583359
|
0521012000NRG24290920230635440
|
6930731236
|
05/10/2023
|
kanhiya kumar katyayan
|
kanhiya kumar katyayan
|
0521012WL038578
|
00415
|
SBIN0012643
|
2280
|
02/11/2023
|
No Such Account
|
|
110
|
BH0521012_291123FTO_697252
|
0521012000NRG24291120230663911
|
8995631539
|
29/11/2023
|
dinbandhu kumar
|
dinbandhu kumar
|
0521012WL044138
|
00089
|
CBIN0280061
|
2736
|
01/01/2024
|
No Such Account
|
|
111
|
BH0521012_300623APB_FTO_337745
|
0521012000NRG24300620230533114
|
3376282826
|
30/06/2023
|
babita devi
|
babita devi
|
0521012WL026697
|
00415
|
SBIN0012643
|
2736
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0521012_300623APB_FTO_337711
|
0521012000NRG24300620230533591
|
3373466912
|
30/06/2023
|
charanjeet mukhiya
|
charanjeet mukhiya
|
0521012WL026713
|
00354
|
PUNB0165520
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0521012_300623APB_FTO_337764
|
0521012000NRG24300620230533688
|
3373467498
|
30/06/2023
|
hareram mahato
|
hareram mahato
|
0521012WL026716
|
00691
|
IPOS0000001
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0521012_050723APB_FTO_362320
|
0521012000NRG24300620230544914
|
5741568147
|
05/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0521012WL027210
|
00468
|
UBIN0919896
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
115
|
BH0521012_050723APB_FTO_361267
|
0521012000NRG24300620230545517
|
5741606401
|
05/07/2023
|
Bilci devi
|
Bilci devi
|
0521012WL027233
|
00415
|
SBIN0011810
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0521012_300923APB_FTO_575256
|
0521012000NRG24300920230635510
|
6930755580
|
30/09/2023
|
paras kumar
|
paras kumar
|
0521012WL038635
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0521012_020124APB_FTO_777757
|
0521012000NRG24301220230698096
|
1998745814
|
02/01/2024
|
mohini khatun
|
mohini khatun
|
0521012WL047478
|
00048
|
BKID0004470
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|