|
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
|
BH0520008_190423FTO_45534
|
0520008000NRG23090420230578478
|
1436416632
|
19/04/2023
|
Ranjit prasad Gupta
|
Ranjit prasad Gupta
|
0520008WL144219
|
00691
|
IPOS0000001
|
840
|
11/05/2023
|
No Such Account
|
|
2
|
BH0520008_030423FTO_14878
|
0520008000NRG23280320230547302
|
1206724665
|
03/04/2023
|
Mukesh Kumar Sah
|
Mukesh Kumar Sah
|
0520008WL139292
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
|
3
|
BH0520008_010423FTO_6142
|
0520008000NRG23310320230563955
|
1205890973
|
01/04/2023
|
Deepak Kumar Singh
|
Deepak Kumar Singh
|
0520008WL141571
|
00468
|
UBIN0563919
|
630
|
04/05/2023
|
No Such Account
|
|
4
|
BH0520008_010224APB_FTO_827976
|
0520008000NRG24010220240434960
|
2146924171
|
01/02/2024
|
JIBACHH KARAK
|
JIBACHH KARAK
|
0520008WL100976
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0520008_010224APB_FTO_827976
|
0520008000NRG24010220240435073
|
2146924254
|
01/02/2024
|
Runa devi
|
Runa devi
|
0520008WL100976
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0520008_010324APB_FTO_883780
|
0520008000NRG24010320240482591
|
3041516103
|
01/03/2024
|
Parmila devi
|
Parmila devi
|
0520008WL109939
|
00354
|
PUNB0023700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0520008_011123APB_FTO_640395
|
0520008000NRG24011120230330932
|
7129076778
|
01/11/2023
|
Dhanik Lal Chaudhari
|
Dhanik Lal Chaudhari
|
0520008WL072951
|
00538
|
CBIN0R10001
|
228
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0520008_011123APB_FTO_640395
|
0520008000NRG24011120230330934
|
7129076782
|
01/11/2023
|
Virendra Kumar Yadav
|
Virendra Kumar Yadav
|
0520008WL072953
|
00045
|
BARB0JAINAG
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0520008_011223APB_FTO_702165
|
0520008000NRG24011220230358038
|
8703781276
|
01/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520008WL083519
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
10
|
BH0520008_011223APB_FTO_702165
|
0520008000NRG24011220230358047
|
8703781277
|
01/12/2023
|
SUDHIRA DEVI
|
SUDHIRA DEVI
|
0520008WL083520
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
11
|
BH0520008_021123APB_FTO_644149
|
0520008000NRG24021120230332367
|
7265687974
|
02/11/2023
|
Sunil Kumar Mahto
|
Sunil Kumar Mahto
|
0520008WL073415
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
|
12
|
BH0520008_021123APB_FTO_644149
|
0520008000NRG24021120230332374
|
7265687975
|
02/11/2023
|
Sunila Devi
|
Sunila Devi
|
0520008WL073422
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
|
13
|
BH0520008_040523FTO_105835
|
0520008000NRG24030520230026465
|
1481892476
|
04/05/2023
|
Vinita Devi
|
Vinita Devi
|
0520008WL006188
|
00048
|
BKID0004685
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0520008_030723APB_FTO_353655
|
0520008000NRG24030720230189727
|
4964723425
|
03/07/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0520008WL027755
|
00354
|
PUNB0023700
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0520008_030723APB_FTO_353655
|
0520008000NRG24030720230189773
|
4964723423
|
03/07/2023
|
Parmila devi
|
Parmila devi
|
0520008WL027755
|
00354
|
PUNB0023700
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0520008_031123FTO_646696
|
0520008000NRG24031120230332985
|
7344851339
|
03/11/2023
|
sarswati devi
|
sarswati devi
|
0520008WL073629
|
00078
|
CNRB0006644
|
912
|
10/11/2023
|
No Such Account
|
|
17
|
BH0520008_031123FTO_646696
|
0520008000NRG24031120230332986
|
7344851340
|
03/11/2023
|
sarswati devi
|
sarswati devi
|
0520008WL073629
|
00078
|
CNRB0006644
|
1368
|
10/11/2023
|
No Such Account
|
|
18
|
BH0520008_031123FTO_646696
|
0520008000NRG24031120230332987
|
7344851341
|
03/11/2023
|
sarswati devi
|
sarswati devi
|
0520008WL073629
|
00078
|
CNRB0006644
|
1824
|
10/11/2023
|
No Such Account
|
|
19
|
BH0520008_051023APB_FTO_583119
|
0520008000NRG24041020230302152
|
6930890949
|
05/10/2023
|
HIRA LAL YADAV
|
HIRA LAL YADAV
|
0520008WL061555
|
00415
|
SBIN0002950
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0520008_061023APB_FTO_586713
|
0520008000NRG24041020230302310
|
6930887341
|
06/10/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL061621
|
00354
|
PUNB0023700
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0520008_061023FTO_586714
|
0520008000NRG24041020230302323
|
6933986525
|
06/10/2023
|
najni khatoon
|
najni khatoon
|
0520008WL061621
|
00354
|
PUNB0023700
|
2964
|
02/11/2023
|
No Such Account
|
|
22
|
BH0520008_041123FTO_648432
|
0520008000NRG24041120230334007
|
7361837222
|
04/11/2023
|
Vikash Kumar
|
Vikash Kumar
|
0520008WL074207
|
00354
|
PUNB0023700
|
684
|
10/11/2023
|
No Such Account
|
|
23
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334066
|
7366298889
|
04/11/2023
|
AMAR DEVI
|
AMAR DEVI
|
0520008WL074235
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334074
|
7366298887
|
04/11/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520008WL074237
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334099
|
7366298897
|
04/11/2023
|
SHIV KUMAR CHUDHARI
|
SHIV KUMAR CHUDHARI
|
0520008WL074258
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334114
|
7366298888
|
04/11/2023
|
Meena devi
|
Meena devi
|
0520008WL074261
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334117
|
7366298890
|
04/11/2023
|
Manju Devi
|
Manju Devi
|
0520008WL074261
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334129
|
7366298896
|
04/11/2023
|
Renu Devi
|
Renu Devi
|
0520008WL074263
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334130
|
7366298891
|
04/11/2023
|
Sarita Devi
|
Sarita Devi
|
0520008WL074263
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334134
|
7366298893
|
04/11/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0520008WL074264
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0520008_070923APB_FTO_526765
|
0520008000NRG24050920230267461
|
5744870170
|
07/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL048720
|
00354
|
PUNB0023700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0520008_111023FTO_600872
|
0520008000NRG24051020230303210
|
6937068408
|
11/10/2023
|
Indu devi
|
Indu devi
|
0520008WL061822
|
00089
|
CBIN0280057
|
3192
|
02/11/2023
|
No Such Account
|
|
33
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303319
|
6930728859
|
06/10/2023
|
rita devi
|
rita devi
|
0520008WL061847
|
00045
|
BARB0JAINAG
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
34
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303320
|
6930728860
|
06/10/2023
|
rita devi
|
rita devi
|
0520008WL061847
|
00045
|
BARB0JAINAG
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303321
|
6930728861
|
06/10/2023
|
rita devi
|
rita devi
|
0520008WL061847
|
00045
|
BARB0JAINAG
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303322
|
6930728858
|
06/10/2023
|
babita devi
|
babita devi
|
0520008WL061848
|
00045
|
BARB0JAINAG
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0520008_060124APB_FTO_786792
|
0520008000NRG24060120240401584
|
2134446357
|
06/01/2024
|
shiv kumar sada
|
shiv kumar sada
|
0520008WL095097
|
00354
|
PUNB0023700
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0520008_060124APB_FTO_786792
|
0520008000NRG24060120240401623
|
2134446461
|
06/01/2024
|
Arun Kumar
|
Arun Kumar
|
0520008WL095097
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0520008_060723FTO_370082
|
0520008000NRG24060720230196259
|
5076895376
|
06/07/2023
|
Raj Kishor Yadav
|
Raj Kishor Yadav
|
0520008WL028571
|
00354
|
PUNB0023700
|
2736
|
02/09/2023
|
Account closed
|
|
40
|
BH0520008_060723FTO_370082
|
0520008000NRG24060720230196279
|
5076895375
|
06/07/2023
|
Ramesh yaav
|
Ramesh yaav
|
0520008WL028571
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
41
|
BH0520008_080823FTO_472925
|
0520008000NRG24070820230241541
|
5732051737
|
08/08/2023
|
Raj Kumar Chaudhary
|
Raj Kumar Chaudhary
|
0520008WL037894
|
00089
|
CBIN0280057
|
3420
|
19/09/2023
|
No Such Account
|
|
42
|
BH0520008_071123APB_FTO_653351
|
0520008000NRG24071120230335877
|
8577500755
|
07/11/2023
|
Dilip Panjiyar
|
Dilip Panjiyar
|
0520008WL074748
|
00538
|
CBIN0R10001
|
228
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0520008_080224APB_FTO_840911
|
0520008000NRG24080220240444860
|
2151336722
|
08/02/2024
|
Ganeshi Mahra
|
Ganeshi Mahra
|
0520008WL103384
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520008_080224APB_FTO_840911
|
0520008000NRG24080220240444969
|
2151336744
|
08/02/2024
|
Mantoriya Devi
|
Mantoriya Devi
|
0520008WL103384
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447692
|
2146820003
|
09/02/2024
|
suman das
|
suman das
|
0520008WL103862
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447693
|
2146820118
|
09/02/2024
|
pappu das
|
pappu das
|
0520008WL103862
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447722
|
2146820045
|
09/02/2024
|
shiv kumar sada
|
shiv kumar sada
|
0520008WL103862
|
00354
|
PUNB0023700
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447748
|
2146820007
|
09/02/2024
|
Arun Kumar
|
Arun Kumar
|
0520008WL103862
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447846
|
2146820101
|
09/02/2024
|
ramkumar saday
|
ramkumar saday
|
0520008WL103865
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447849
|
2146820113
|
09/02/2024
|
sangita kumari
|
sangita kumari
|
0520008WL103865
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520008_021123FTO_644151
|
0520008000NRG24090920230273839
|
7265421612
|
02/11/2023
|
Raj Kumar Chaudhary
|
Raj Kumar Chaudhary
|
0520008WL050609
|
00089
|
CBIN0280057
|
3420
|
09/11/2023
|
No Such Account
|
|
52
|
BH0520008_090923FTO_533474
|
0520008000NRG24090920230274447
|
5744856036
|
09/09/2023
|
Rekha Devi
|
Rekha Devi
|
0520008WL050856
|
00045
|
BARB0JAINAG
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0520008_120923FTO_540213
|
0520008000NRG24100920230275384
|
5799701115
|
12/09/2023
|
mina devi
|
mina devi
|
0520008WL051191
|
00078
|
CNRB0006644
|
3420
|
21/09/2023
|
Account closed
|
|
54
|
BH0520008_110523FTO_134315
|
0520008000NRG24110520230043428
|
1636802912
|
11/05/2023
|
Rashlal Sadai
|
Rashlal Sadai
|
0520008WL009462
|
00354
|
PUNB0023700
|
2508
|
17/05/2023
|
No Such Account
|
|
55
|
BH0520008_130124APB_FTO_798259
|
0520008000NRG24120120240409353
|
2143126942
|
13/01/2024
|
Kiran Devi
|
Kiran Devi
|
0520008WL095972
|
00045
|
BARB0JAINAG
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309046
|
6933974367
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
3648
|
02/11/2023
|
No Such Account
|
|
57
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309047
|
6933974368
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
3648
|
02/11/2023
|
No Such Account
|
|
58
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309048
|
6933974369
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
1140
|
02/11/2023
|
No Such Account
|
|
59
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309049
|
6933974370
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
3648
|
02/11/2023
|
No Such Account
|
|
60
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309050
|
6933974371
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
2508
|
02/11/2023
|
No Such Account
|
|
61
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309051
|
6933974372
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
2736
|
02/11/2023
|
No Such Account
|
|
62
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309052
|
6933974373
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
456
|
02/11/2023
|
No Such Account
|
|
63
|
BH0520008_140623APB_FTO_265792
|
0520008000NRG24130620230119348
|
2663188895
|
14/06/2023
|
Bindeshwar Singh
|
Bindeshwar Singh
|
0520008WL020597
|
00691
|
IPOS0000001
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0520008_140623APB_FTO_265808
|
0520008000NRG24130620230119349
|
2659900688
|
14/06/2023
|
Bindeshwar Singh
|
Bindeshwar Singh
|
0520008WL020597
|
00691
|
IPOS0000001
|
912
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0520008_150623APB_FTO_271259
|
0520008000NRG24150620230125202
|
2813738827
|
15/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520008WL020945
|
00468
|
UBIN0563919
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0520008_180623APB_FTO_282357
|
0520008000NRG24160620230130242
|
2813399968
|
18/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520008WL021394
|
00354
|
PUNB0023700
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0520008_161123APB_FTO_669485
|
0520008000NRG24161120230342364
|
9013738990
|
16/11/2023
|
Maya Devi
|
Maya Devi
|
0520008WL078762
|
00415
|
SBIN0002950
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0520008_170224APB_FTO_857364
|
0520008000NRG24170220240457317
|
2887398586
|
17/02/2024
|
HAJARI YADAV
|
HAJARI YADAV
|
0520008WL105693
|
00354
|
PUNB0023700
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0520008_170224APB_FTO_857364
|
0520008000NRG24170220240457790
|
2887398583
|
17/02/2024
|
Shanti Devi
|
Shanti Devi
|
0520008WL105870
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0520008_191023FTO_619342
|
0520008000NRG24171020230314766
|
7069093450
|
19/10/2023
|
Ram lal Saday
|
Ram lal Saday
|
0520008WL066921
|
00354
|
PUNB0023700
|
228
|
06/11/2023
|
No Such Account
|
|
71
|
BH0520008_191023FTO_616751
|
0520008000NRG24171020230315932
|
7069090214
|
19/10/2023
|
KRISHA KUMAR SINGH
|
KRISHA KUMAR SINGH
|
0520008WL067477
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
No Such Account
|
|
72
|
BH0520008_190324APB_FTO_925247
|
0520008000NRG24180320240507874
|
3039751206
|
19/03/2024
|
Sanjula Devi
|
Sanjula Devi
|
0520008WL113663
|
00415
|
SBIN0002950
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520008_200124APB_FTO_808034
|
0520008000NRG24190120240416059
|
2151418944
|
20/01/2024
|
Ganeshi Mahra
|
Ganeshi Mahra
|
0520008WL096874
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0520008_200124APB_FTO_808034
|
0520008000NRG24190120240416169
|
2151418925
|
20/01/2024
|
Mantoriya Devi
|
Mantoriya Devi
|
0520008WL096874
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0520008_200623FTO_291182
|
0520008000NRG24200620230136682
|
2808921147
|
20/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520008WL022113
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
76
|
BH0520008_200623FTO_291182
|
0520008000NRG24200620230136683
|
2808921148
|
20/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520008WL022113
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
77
|
BH0520008_200623APB_FTO_291150
|
0520008000NRG24200620230136718
|
2806178846
|
20/06/2023
|
SUJAAN DEVI
|
SUJAAN DEVI
|
0520008WL022114
|
00048
|
BKID0004685
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
BH0520008_200623APB_FTO_291150
|
0520008000NRG24200620230136739
|
2806178857
|
20/06/2023
|
DHIRAJ KUMAR YADA
|
DHIRAJ KUMAR YADA
|
0520008WL022114
|
00078
|
CNRB0006644
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141462
|
2809094268
|
22/06/2023
|
Gajendra Mahto
|
Gajendra Mahto
|
0520008WL022414
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141491
|
2809094285
|
22/06/2023
|
Doma Mandal
|
Doma Mandal
|
0520008WL022415
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141516
|
2809094298
|
22/06/2023
|
Tara Devi
|
Tara Devi
|
0520008WL022418
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141521
|
2809094267
|
22/06/2023
|
Makina Khatun
|
Makina Khatun
|
0520008WL022418
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0520008_210823FTO_496289
|
0520008000NRG24210820230250404
|
5742265192
|
21/08/2023
|
Sonfhi Mandal
|
Sonfhi Mandal
|
0520008WL040606
|
00354
|
PUNB0023700
|
3648
|
19/09/2023
|
No Such Account
|
|
84
|
BH0520008_230124APB_FTO_811886
|
0520008000NRG24220120240420119
|
2139837243
|
23/01/2024
|
shiv kumar sada
|
shiv kumar sada
|
0520008WL097427
|
00354
|
PUNB0023700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520008_230124APB_FTO_811887
|
0520008000NRG24220120240420215
|
2139846102
|
23/01/2024
|
Arun Kumar
|
Arun Kumar
|
0520008WL097429
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0520008_240623FTO_309952
|
0520008000NRG24220620230146978
|
2865707509
|
24/06/2023
|
mantauriya Devi
|
mantauriya Devi
|
0520008WL022630
|
00078
|
CNRB0006644
|
1596
|
30/06/2023
|
No Such Account
|
|
87
|
BH0520008_250823FTO_503757
|
0520008000NRG24220820230251465
|
5741954616
|
25/08/2023
|
Ramesh yaav
|
Ramesh yaav
|
0520008WL041045
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
|
88
|
BH0520008_220823FTO_497510
|
0520008000NRG24220820230251781
|
5741254974
|
22/08/2023
|
Raj Kumar Chaudhary
|
Raj Kumar Chaudhary
|
0520008WL041119
|
00089
|
CBIN0280057
|
3420
|
19/09/2023
|
No Such Account
|
|
89
|
BH0520008_221123APB_FTO_680122
|
0520008000NRG24221120230348228
|
9008384906
|
22/11/2023
|
Parmila devi
|
Parmila devi
|
0520008WL080982
|
00354
|
PUNB0023700
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0520008_260923APB_FTO_566304
|
0520008000NRG24230920230290440
|
6028233215
|
26/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL056725
|
00354
|
PUNB0023700
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0520008_231023FTO_625088
|
0520008000NRG24231020230321927
|
7017865648
|
23/10/2023
|
samundri devi
|
samundri devi
|
0520008WL070094
|
00354
|
PUNB0023700
|
3192
|
04/11/2023
|
No Such Account
|
|
92
|
BH0520008_231123APB_FTO_683515
|
0520008000NRG24231120230349867
|
8996227357
|
23/11/2023
|
Dinanath Sah
|
Dinanath Sah
|
0520008WL081514
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0520008_240224APB_FTO_871799
|
0520008000NRG24240220240470870
|
2887899962
|
24/02/2024
|
suresh kumar yadav
|
suresh kumar yadav
|
0520008WL107933
|
00415
|
SBIN0002950
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291028
|
6028249299
|
26/09/2023
|
Rehana khatun
|
Rehana khatun
|
0520008WL057096
|
00048
|
BKID0004685
|
228
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291029
|
6028249300
|
26/09/2023
|
Rehana khatun
|
Rehana khatun
|
0520008WL057096
|
00048
|
BKID0004685
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291030
|
6028248991
|
26/09/2023
|
Rehana khatun
|
Rehana khatun
|
0520008WL057096
|
00048
|
BKID0004685
|
684
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291233
|
6028249260
|
26/09/2023
|
Sita devi
|
Sita devi
|
0520008WL057096
|
00415
|
SBIN0002950
|
684
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291234
|
6028249261
|
26/09/2023
|
Sita devi
|
Sita devi
|
0520008WL057096
|
00415
|
SBIN0002950
|
228
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291235
|
6028249262
|
26/09/2023
|
Sita devi
|
Sita devi
|
0520008WL057096
|
00415
|
SBIN0002950
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520008_260823APB_FTO_505103
|
0520008000NRG24250820230254579
|
5742035477
|
26/08/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL042250
|
00354
|
PUNB0023700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0520008_260923FTO_566270
|
0520008000NRG24250920230291508
|
6029237294
|
26/09/2023
|
Nirmala devi
|
Nirmala devi
|
0520008WL057225
|
00415
|
SBIN0002950
|
912
|
03/10/2023
|
No Such Account
|
|
102
|
BH0520008_271123FTO_692627
|
0520008000NRG24251120230353037
|
9004417514
|
27/11/2023
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
0520008WL0081907
|
00415
|
SBIN0002950
|
1824
|
01/01/2024
|
No Such Account
|
|
103
|
BH0520008_260224APB_FTO_873478
|
0520008000NRG24260220240472696
|
2887775085
|
26/02/2024
|
Sanjula Devi
|
Sanjula Devi
|
0520008WL108116
|
00415
|
SBIN0002950
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0520008_261223APB_FTO_762346
|
0520008000NRG24261220230384172
|
1553256504
|
26/12/2023
|
HAJARI YADAV
|
HAJARI YADAV
|
0520008WL091230
|
00354
|
PUNB0023700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0520008_261223APB_FTO_762333
|
0520008000NRG24261220230385017
|
1553246196
|
26/12/2023
|
Maya Devi
|
Maya Devi
|
0520008WL091439
|
00415
|
SBIN0002950
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0520008_271223APB_FTO_763223
|
0520008000NRG24261220230385291
|
1553247717
|
27/12/2023
|
Dinanath Sah
|
Dinanath Sah
|
0520008WL091459
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0520008_271223APB_FTO_763223
|
0520008000NRG24261220230385335
|
1553247671
|
27/12/2023
|
Vishnu Deo Raut
|
Vishnu Deo Raut
|
0520008WL091459
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0520008_280324APB_FTO_955444
|
0520008000NRG24270320240523726
|
3041929675
|
28/03/2024
|
suresh kumar yadav
|
suresh kumar yadav
|
0520008WL116323
|
00415
|
SBIN0002950
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0520008_290523APB_FTO_198383
|
0520008000NRG24270520230075123
|
2001833127
|
29/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520008WL014277
|
00354
|
PUNB0023700
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0520008_290523FTO_198355
|
0520008000NRG24270520230075154
|
2000698668
|
29/05/2023
|
Parsu Ram Ray
|
Parsu Ram Ray
|
0520008WL014277
|
00354
|
PUNB0023700
|
3192
|
01/06/2023
|
No Such Account
|
|
111
|
BH0520008_290523FTO_198355
|
0520008000NRG24270520230075183
|
2000698667
|
29/05/2023
|
NEHA KIRAN
|
NEHA KIRAN
|
0520008WL014277
|
00354
|
PUNB0023700
|
2964
|
01/06/2023
|
Account closed
|
|
112
|
BH0520008_280723FTO_449486
|
0520008000NRG24270720230228601
|
5742229287
|
28/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520008WL0032432
|
00354
|
PUNB0023700
|
3420
|
19/09/2023
|
No Such Account
|
|
113
|
BH0520008_290823APB_FTO_508918
|
0520008000NRG24270820230256312
|
5742062959
|
29/08/2023
|
Rajendra Biraji
|
Rajendra Biraji
|
0520008WL043223
|
00415
|
SBIN0002950
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0520008_051023APB_FTO_583141
|
0520008000NRG24280920230295944
|
6931008563
|
05/10/2023
|
Dinanath Sah
|
Dinanath Sah
|
0520008WL059575
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326091
|
7129077185
|
01/11/2023
|
Ramchandra Yadav
|
Ramchandra Yadav
|
0520008WL071340
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326092
|
7129077180
|
01/11/2023
|
Devendra kumar yadav
|
Devendra kumar yadav
|
0520008WL071340
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326103
|
7129077181
|
01/11/2023
|
ANCHAL DEVI
|
ANCHAL DEVI
|
0520008WL071340
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326124
|
7129077184
|
01/11/2023
|
Jaimli Devi
|
Jaimli Devi
|
0520008WL071342
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326129
|
7129077203
|
01/11/2023
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0520008WL071342
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326132
|
7129077178
|
01/11/2023
|
Durga Devi
|
Durga Devi
|
0520008WL071342
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326145
|
7129077176
|
01/11/2023
|
lalita devi
|
lalita devi
|
0520008WL071342
|
00538
|
CBIN0R10001
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0520008_011123APB_FTO_639997
|
0520008000NRG24281020230327236
|
7129079578
|
01/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520008WL071684
|
00089
|
CBIN0280057
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
BH0520008_011223APB_FTO_701131
|
0520008000NRG24291120230356486
|
8703791794
|
01/12/2023
|
SALAUDIN
|
SALAUDIN
|
0520008WL082878
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
124
|
BH0520008_020923APB_FTO_516623
|
0520008000NRG24300820230259631
|
5744935126
|
02/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL045029
|
00354
|
PUNB0023700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0520008_301023FTO_636884
|
0520008000NRG24301020230328466
|
7017871719
|
30/10/2023
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
0520008WL072076
|
00415
|
SBIN0002950
|
1824
|
04/11/2023
|
No Such Account
|
|
126
|
BH0520008_131223FTO_728568
|
0520008000NRG24301120230357102
|
9906600428
|
13/12/2023
|
Indu devi
|
Indu devi
|
0520008WL0083168
|
00089
|
CBIN0280057
|
3192
|
01/02/2024
|
No Such Account
|
|
127
|
BH0520008_301123FTO_700634
|
0520008000NRG24301120230357758
|
9004425942
|
30/11/2023
|
Mahesi mahra
|
Mahesi mahra
|
0520008WL083463
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
|
128
|
BH0520008_070823APB_FTO_470410
|
0520008000NRG24310720230233162
|
5735516312
|
07/08/2023
|
Sauryaraj Kumar Das
|
Sauryaraj Kumar Das
|
0520008WL034106
|
00415
|
SBIN0002950
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|