|
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
|
BH0513020_030423APB_FTO_14691
|
0513020000NRG23030420231044418
|
1205041249
|
03/04/2023
|
Gita Devi
|
Gita Devi
|
0513020WL111337
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0513020_030423APB_FTO_14135
|
0513020000NRG23030420231044586
|
1205054534
|
03/04/2023
|
ETVARIYA DEVI
|
ETVARIYA DEVI
|
0513020WL111361
|
00703
|
AIRP0000001
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0513020_030423APB_FTO_14770
|
0513020000NRG23030420231046452
|
1205043501
|
03/04/2023
|
ramesh das
|
ramesh das
|
0513020WL111530
|
00415
|
SBIN0012556
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0513020_030423APB_FTO_14430
|
0513020000NRG23030420231046764
|
1204416640
|
03/04/2023
|
krishnandan ray
|
krishnandan ray
|
0513020WL111570
|
00538
|
CBIN0R10001
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0513020_030423APB_FTO_14567
|
0513020000NRG23030420231047208
|
1203913244
|
03/04/2023
|
dina kumar sah
|
dina kumar sah
|
0513020WL111610
|
00538
|
CBIN0R10001
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0513020_050423APB_FTO_18196
|
0513020000NRG23050420231050824
|
1237671715
|
05/04/2023
|
GITA DEVI
|
GITA DEVI
|
0513020WL111820
|
00415
|
SBIN0008211
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0513020_010224APB_FTO_829085
|
0513020000NRG24010220240862920
|
2146995808
|
01/02/2024
|
KRISHNA NANDAN RAY
|
KRISHNA NANDAN RAY
|
0513020WL073013
|
00415
|
SBIN0008176
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0513020_010224APB_FTO_829085
|
0513020000NRG24010220240862928
|
2146995810
|
01/02/2024
|
kanchan kumari
|
kanchan kumari
|
0513020WL073013
|
00045
|
BARB0VJMOBI
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0513020_030623APB_FTO_219650
|
0513020000NRG24010620230238080
|
2311190007
|
03/06/2023
|
Shashi Kumar
|
Shashi Kumar
|
0513020WL012458
|
00048
|
BKID0004960
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0513020_020623FTO_215629
|
0513020000NRG24010620230238624
|
2310231282
|
02/06/2023
|
rani devi
|
rani devi
|
0513020WL012475
|
00048
|
BKID0005762
|
3420
|
08/06/2023
|
No Such Account
|
|
11
|
BH0513020_020623APB_FTO_215553
|
0513020000NRG24010620230238898
|
2311844658
|
02/06/2023
|
ramesh das
|
ramesh das
|
0513020WL012483
|
00415
|
SBIN0012556
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0513020_011223APB_FTO_701998
|
0513020000NRG24011220230710909
|
8703782011
|
01/12/2023
|
sunil ram
|
sunil ram
|
0513020WL056285
|
00415
|
SBIN0002977
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
13
|
BH0513020_011223APB_FTO_701906
|
0513020000NRG24011220230711063
|
8705940042
|
01/12/2023
|
rupa thakur
|
rupa thakur
|
0513020WL056329
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
14
|
BH0513020_011223APB_FTO_701891
|
0513020000NRG24011220230711454
|
8705955501
|
01/12/2023
|
etavariya devi
|
etavariya devi
|
0513020WL056361
|
00415
|
SBIN0002977
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
|
15
|
BH0513020_011223APB_FTO_701891
|
0513020000NRG24011220230711455
|
8705955499
|
01/12/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0513020WL056361
|
00354
|
PUNB0597400
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
|
16
|
BH0513020_011223APB_FTO_701891
|
0513020000NRG24011220230711463
|
8705955511
|
01/12/2023
|
suga devi
|
suga devi
|
0513020WL056365
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
17
|
BH0513020_011223APB_FTO_701891
|
0513020000NRG24011220230711465
|
8705955510
|
01/12/2023
|
sunita devi
|
sunita devi
|
0513020WL056366
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
18
|
BH0513020_011223APB_FTO_701891
|
0513020000NRG24011220230711469
|
8705955484
|
01/12/2023
|
nirmala devi
|
nirmala devi
|
0513020WL056368
|
00415
|
SBIN0002977
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
19
|
BH0513020_011223APB_FTO_701891
|
0513020000NRG24011220230711481
|
8705955494
|
01/12/2023
|
amod kumar
|
amod kumar
|
0513020WL056374
|
00354
|
PUNB0597400
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0513020_011223APB_FTO_702082
|
0513020000NRG24011220230712078
|
8705939765
|
01/12/2023
|
rakesh kumar
|
rakesh kumar
|
0513020WL056427
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0513020_041223APB_FTO_706302
|
0513020000NRG24011220230712840
|
8704303120
|
04/12/2023
|
rita devi
|
rita devi
|
0513020WL056570
|
00415
|
SBIN0010335
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
22
|
BH0513020_041223APB_FTO_706302
|
0513020000NRG24011220230712855
|
8704303099
|
04/12/2023
|
pramod sah
|
pramod sah
|
0513020WL056578
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
23
|
BH0513020_041223APB_FTO_706302
|
0513020000NRG24011220230712861
|
8704303102
|
04/12/2023
|
malti devi
|
malti devi
|
0513020WL056581
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
24
|
BH0513020_041223APB_FTO_706302
|
0513020000NRG24011220230712863
|
8704303098
|
04/12/2023
|
kismati devi
|
kismati devi
|
0513020WL056582
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
25
|
BH0513020_041223APB_FTO_706302
|
0513020000NRG24011220230712873
|
8704303133
|
04/12/2023
|
punam devi
|
punam devi
|
0513020WL056587
|
00354
|
PUNB0597400
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
26
|
BH0513020_040324APB_FTO_891985
|
0513020000NRG24020320240942687
|
3039658854
|
04/03/2024
|
gita devi
|
gita devi
|
0513020WL080350
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
|
27
|
BH0513020_030623APB_FTO_219167
|
0513020000NRG24020620230251081
|
2311186549
|
03/06/2023
|
MINTU DEVI
|
MINTU DEVI
|
0513020WL013014
|
00089
|
CBIN0282595
|
2964
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0513020_030623APB_FTO_219167
|
0513020000NRG24020620230251104
|
2311186556
|
03/06/2023
|
ETVARIYA DEVI
|
ETVARIYA DEVI
|
0513020WL013014
|
00703
|
AIRP0000001
|
2964
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0513020_040923APB_FTO_517953
|
0513020000NRG24020920230614617
|
5747569170
|
04/09/2023
|
rakesh kumar
|
rakesh kumar
|
0513020WL032998
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0513020_031123APB_FTO_645295
|
0513020000NRG24021120230659432
|
7344989628
|
03/11/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0513020WL048842
|
00089
|
CBIN0284556
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0513020_030224APB_FTO_832227
|
0513020000NRG24030220240869938
|
2157795487
|
03/02/2024
|
mahender ram
|
mahender ram
|
0513020WL073968
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0513020_050224APB_FTO_835252
|
0513020000NRG24030220240869988
|
2151358486
|
05/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0513020WL073987
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0513020_030623FTO_219239
|
0513020000NRG24030620230254980
|
2310234127
|
03/06/2023
|
ajeet kumar
|
ajeet kumar
|
0513020WL013127
|
00415
|
SBIN0008176
|
3192
|
08/06/2023
|
No Such Account
|
|
34
|
BH0513020_030623APB_FTO_219545
|
0513020000NRG24030620230257435
|
2311193935
|
03/06/2023
|
Shankar Ray
|
Shankar Ray
|
0513020WL013209
|
00415
|
SBIN0008176
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0513020_080723APB_FTO_380947
|
0513020000NRG24030720230498295
|
5083301299
|
08/07/2023
|
arun dube
|
arun dube
|
0513020WL021338
|
00089
|
CBIN0284556
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0513020_080723APB_FTO_380933
|
0513020000NRG24030720230498343
|
5079885593
|
08/07/2023
|
RAJU RAM
|
RAJU RAM
|
0513020WL021339
|
00048
|
BKID0005762
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0513020_080723FTO_380907
|
0513020000NRG24030720230498406
|
5080237299
|
08/07/2023
|
GANGA RAM
|
GANGA RAM
|
0513020WL021340
|
00688
|
FINO0001325
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0513020_050723APB_FTO_362417
|
0513020000NRG24030720230498878
|
5741622413
|
05/07/2023
|
manati devi
|
manati devi
|
0513020WL021363
|
00415
|
SBIN0002977
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0513020_080723APB_FTO_380871
|
0513020000NRG24030720230499992
|
5079850297
|
08/07/2023
|
ETVARIYA DEVI
|
ETVARIYA DEVI
|
0513020WL021410
|
00089
|
CBIN0284556
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0513020_080723APB_FTO_380820
|
0513020000NRG24030720230500447
|
5083299972
|
08/07/2023
|
Shankar Ray
|
Shankar Ray
|
0513020WL021421
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0513020_080723APB_FTO_380820
|
0513020000NRG24030720230500489
|
5083299969
|
08/07/2023
|
MINTU DEVI
|
MINTU DEVI
|
0513020WL021421
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0513020_051023APB_FTO_583712
|
0513020000NRG24031020230631931
|
6930875631
|
05/10/2023
|
rakesh kumar
|
rakesh kumar
|
0513020WL039602
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0513020_031123APB_FTO_645540
|
0513020000NRG24031120230661291
|
7344992096
|
03/11/2023
|
RAM JANAM SAH
|
RAM JANAM SAH
|
0513020WL049244
|
00415
|
SBIN0002911
|
2508
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0513020_060124APB_FTO_786676
|
0513020000NRG24040120240785451
|
2130420437
|
06/01/2024
|
naresh rai
|
naresh rai
|
0513020WL065612
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0513020_040523APB_FTO_107840
|
0513020000NRG24040520230098298
|
1481227149
|
04/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513020WL005694
|
00354
|
PUNB0597400
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0513020_041123APB_FTO_649128
|
0513020000NRG24041120230662920
|
7366305224
|
04/11/2023
|
kishore pandit
|
kishore pandit
|
0513020WL049566
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0513020_041123APB_FTO_649128
|
0513020000NRG24041120230662923
|
7366305223
|
04/11/2023
|
kodai pandit
|
kodai pandit
|
0513020WL049566
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0513020_041123APB_FTO_649128
|
0513020000NRG24041120230662937
|
7366305222
|
04/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0513020WL049566
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0513020_141023FTO_607819
|
0513020000NRG24050820230598448
|
6933998724
|
14/10/2023
|
GANGA RAM
|
GANGA RAM
|
0513020WL0028678
|
00688
|
FINO0001325
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0513020_060224APB_FTO_837358
|
0513020000NRG24060220240878508
|
2151221271
|
06/02/2024
|
vikash kumar
|
vikash kumar
|
0513020WL074671
|
00354
|
PUNB0597400
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
51
|
BH0513020_060523FTO_115154
|
0513020000NRG24060520230110446
|
1480524734
|
06/05/2023
|
dek
|
dek
|
0513020WL006388
|
00415
|
SBIN0008211
|
2736
|
12/05/2023
|
No Such Account
|
|
52
|
BH0513020_060523APB_FTO_115067
|
0513020000NRG24060520230110572
|
1484436610
|
06/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513020WL006390
|
00415
|
SBIN0008176
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0513020_070723APB_FTO_373621
|
0513020000NRG24060720230529908
|
4964352809
|
07/07/2023
|
Nazir Husain
|
Nazir Husain
|
0513020WL022860
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0513020_070723APB_FTO_373352
|
0513020000NRG24060720230532464
|
4966467147
|
07/07/2023
|
umesh ram
|
umesh ram
|
0513020WL022970
|
00354
|
PUNB0597400
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0513020_090324APB_FTO_903518
|
0513020000NRG24070320240959994
|
3041666715
|
09/03/2024
|
bisun dev sah
|
bisun dev sah
|
0513020WL082335
|
00415
|
SBIN0008176
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0513020_070623APB_FTO_238171
|
0513020000NRG24070620230292940
|
2495554628
|
07/06/2023
|
lakshmi devi
|
lakshmi devi
|
0513020WL014702
|
638
|
INDB0000469
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0513020_070623APB_FTO_238171
|
0513020000NRG24070620230292966
|
2495554643
|
07/06/2023
|
Sudama Devi
|
Sudama Devi
|
0513020WL014702
|
00415
|
SBIN0008211
|
3420
|
13/06/2023
|
Account closed
|
|
58
|
BH0513020_090623APB_FTO_246694
|
0513020000NRG24070620230294060
|
2541888453
|
09/06/2023
|
Genalal Prasad
|
Genalal Prasad
|
0513020WL014719
|
00415
|
SBIN0008176
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0513020_090623FTO_246753
|
0513020000NRG24070620230294228
|
2541263911
|
09/06/2023
|
jagat sah
|
jagat sah
|
0513020WL014722
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0513020_090124APB_FTO_792115
|
0513020000NRG24080120240800422
|
2129934838
|
09/01/2024
|
Satyanarayan Ram
|
Satyanarayan Ram
|
0513020WL067193
|
00089
|
CBIN0284556
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
61
|
BH0513020_090224APB_FTO_843469
|
0513020000NRG24080220240884046
|
2154168332
|
09/02/2024
|
randhir kumar
|
randhir kumar
|
0513020WL075315
|
00415
|
SBIN0008211
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0513020_090623APB_FTO_246796
|
0513020000NRG24090620230309825
|
2541480996
|
09/06/2023
|
md noor alam
|
md noor alam
|
0513020WL015267
|
00354
|
PUNB0597400
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513020_090623APB_FTO_246796
|
0513020000NRG24090620230309848
|
2541480999
|
09/06/2023
|
shivnarayan ram
|
shivnarayan ram
|
0513020WL015267
|
00703
|
AIRP0000001
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513020_111123APB_FTO_662179
|
0513020000NRG24091120230671380
|
8990580543
|
11/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513020WL050922
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0513020_120324APB_FTO_910621
|
0513020000NRG24110320240969940
|
3041915350
|
12/03/2024
|
KRISHNA NANDAN RAY
|
KRISHNA NANDAN RAY
|
0513020WL082889
|
00415
|
SBIN0008176
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0513020_120324APB_FTO_910621
|
0513020000NRG24110320240969947
|
3041915353
|
12/03/2024
|
kanchan kumari
|
kanchan kumari
|
0513020WL082889
|
00045
|
BARB0VJMOBI
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0513020_110623APB_FTO_254312
|
0513020000NRG24110620230319380
|
2542082999
|
11/06/2023
|
umesh ram
|
umesh ram
|
0513020WL015510
|
00354
|
PUNB0597400
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0513020_110623APB_FTO_254379
|
0513020000NRG24110620230319763
|
2541881228
|
11/06/2023
|
bikky kumar
|
bikky kumar
|
0513020WL015532
|
00703
|
AIRP0000001
|
1596
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0513020_130224APB_FTO_849065
|
0513020000NRG24120220240891964
|
2886726099
|
13/02/2024
|
dharm sheela devi
|
dharm sheela devi
|
0513020WL075753
|
00089
|
CBIN0284556
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0513020_130224APB_FTO_849103
|
0513020000NRG24120220240892137
|
2887094883
|
13/02/2024
|
dashai sah
|
dashai sah
|
0513020WL075795
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
71
|
BH0513020_120224APB_FTO_847770
|
0513020000NRG24120220240892440
|
2887030930
|
12/02/2024
|
vikash kumar
|
vikash kumar
|
0513020WL075813
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513020_120523APB_FTO_135252
|
0513020000NRG24120520230129862
|
1637630609
|
12/05/2023
|
Sindhu Devi
|
Sindhu Devi
|
0513020WL007165
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0513020_120523APB_FTO_135252
|
0513020000NRG24120520230129879
|
1637630642
|
12/05/2023
|
KRISHNA NANDAN RAY
|
KRISHNA NANDAN RAY
|
0513020WL007165
|
00415
|
SBIN0008176
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513020_130523APB_FTO_140345
|
0513020000NRG24130520230135486
|
1638969527
|
13/05/2023
|
vicky kumar
|
vicky kumar
|
0513020WL007364
|
00703
|
AIRP0000001
|
1596
|
17/05/2023
|
Account closed
|
|
75
|
BH0513020_130523FTO_140354
|
0513020000NRG24130520230135516
|
1638105450
|
13/05/2023
|
Ganesh Singh
|
Ganesh Singh
|
0513020WL007364
|
00415
|
SBIN0002977
|
1368
|
17/05/2023
|
Account closed
|
|
76
|
BH0513020_141223APB_FTO_731301
|
0513020000NRG24131220230731158
|
9909516099
|
14/12/2023
|
YADO PASWAN
|
YADO PASWAN
|
0513020WL059670
|
00415
|
SBIN0008176
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513020_141023FTO_607819
|
0513020000NRG24140920230621077
|
6933998725
|
14/10/2023
|
GANGA RAM
|
GANGA RAM
|
0513020WL0035771
|
00688
|
FINO0001325
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
|
78
|
BH0513020_180823APB_FTO_491323
|
0513020000NRG24160820230605135
|
5741525071
|
18/08/2023
|
manati devi
|
manati devi
|
0513020WL030220
|
00415
|
SBIN0002977
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513020_161223APB_FTO_737054
|
0513020000NRG24161220230737163
|
9907298127
|
16/12/2023
|
MD ujale
|
MD ujale
|
0513020WL060434
|
00354
|
PUNB0597400
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
80
|
BH0513020_180224APB_FTO_858554
|
0513020000NRG24170220240903758
|
2887379042
|
18/02/2024
|
Bina Devi
|
Bina Devi
|
0513020WL076793
|
00415
|
SBIN0002977
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513020_200523APB_FTO_163198
|
0513020000NRG24180520230155591
|
1862984993
|
20/05/2023
|
Vijay Kumar Mahato
|
Vijay Kumar Mahato
|
0513020WL008378
|
00415
|
SBIN0008176
|
1824
|
25/05/2023
|
Account closed
|
|
82
|
BH0513020_180523APB_FTO_155616
|
0513020000NRG24180520230156010
|
1856155433
|
18/05/2023
|
Md.Noor Alam Ansari
|
Md.Noor Alam Ansari
|
0513020WL008382
|
00415
|
SBIN0002977
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0513020_201123APB_FTO_677724
|
0513020000NRG24181120230685960
|
9008394912
|
20/11/2023
|
MUSTAFA RAJA
|
MUSTAFA RAJA
|
0513020WL054082
|
00354
|
PUNB0597400
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0513020_200623APB_FTO_288701
|
0513020000NRG24190620230372463
|
2808342403
|
20/06/2023
|
lalbabu bhagat
|
lalbabu bhagat
|
0513020WL017075
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0513020_190623APB_FTO_284046
|
0513020000NRG24190620230374254
|
2813501702
|
19/06/2023
|
Rajesh Sah
|
Rajesh Sah
|
0513020WL017131
|
00415
|
SBIN0008211
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
BH0513020_200124APB_FTO_808915
|
0513020000NRG24200120240828808
|
2154369757
|
20/01/2024
|
naresh rai
|
naresh rai
|
0513020WL069911
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0513020_240324APB_FTO_943390
|
0513020000NRG24210320240998422
|
3041264952
|
24/03/2024
|
juhi kumari
|
juhi kumari
|
0513020WL085635
|
00415
|
SBIN0008176
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513020_250423APB_FTO_61938
|
0513020000NRG24210420230031797
|
1439178975
|
25/04/2023
|
Md.Noor Alam Ansari
|
Md.Noor Alam Ansari
|
0513020WL002357
|
00415
|
SBIN0002977
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0513020_250423APB_FTO_61938
|
0513020000NRG24210420230031830
|
1439178999
|
25/04/2023
|
shivnarayan ram
|
shivnarayan ram
|
0513020WL002357
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0513020_250423APB_FTO_61929
|
0513020000NRG24210420230032720
|
1438941832
|
25/04/2023
|
gita devi
|
gita devi
|
0513020WL002402
|
00415
|
SBIN0002977
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0513020_220623APB_FTO_297559
|
0513020000NRG24210620230401915
|
2809057627
|
22/06/2023
|
Sudama Devi
|
Sudama Devi
|
0513020WL018213
|
638
|
INDB0000469
|
3420
|
27/06/2023
|
Account closed
|
|
92
|
BH0513020_230224APB_FTO_869800
|
0513020000NRG24220220240918349
|
2888006085
|
23/02/2024
|
KRISHNA NANDAN RAY
|
KRISHNA NANDAN RAY
|
0513020WL078368
|
00415
|
SBIN0008176
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513020_230224APB_FTO_869800
|
0513020000NRG24220220240918357
|
2888006087
|
23/02/2024
|
kanchan kumari
|
kanchan kumari
|
0513020WL078368
|
00045
|
BARB0VJMOBI
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513020_140723FTO_414088
|
0513020000NRG24220520230188369
|
5742867573
|
14/07/2023
|
shivnarayan ram
|
shivnarayan ram
|
0513020WL0009942
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0513020_220623APB_FTO_298273
|
0513020000NRG24220620230406614
|
2805881577
|
22/06/2023
|
Shankar Ray
|
Shankar Ray
|
0513020WL018396
|
00415
|
SBIN0008176
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0513020_220623APB_FTO_298273
|
0513020000NRG24220620230406657
|
2805881593
|
22/06/2023
|
MINTU DEVI
|
MINTU DEVI
|
0513020WL018396
|
00089
|
CBIN0282595
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0513020_220623APB_FTO_298273
|
0513020000NRG24220620230406684
|
2805881596
|
22/06/2023
|
ETVARIYA DEVI
|
ETVARIYA DEVI
|
0513020WL018396
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0513020_220623FTO_298319
|
0513020000NRG24220620230406725
|
2809216929
|
22/06/2023
|
ravi kumar
|
ravi kumar
|
0513020WL018397
|
00048
|
BKID0004960
|
3648
|
28/06/2023
|
No Such Account
|
|
99
|
BH0513020_230623FTO_304278
|
0513020000NRG24220620230417462
|
2865700772
|
23/06/2023
|
GANGA RAM
|
GANGA RAM
|
0513020WL018618
|
00688
|
FINO0001325
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
100
|
BH0513020_230623APB_FTO_304266
|
0513020000NRG24220620230417474
|
2862637695
|
23/06/2023
|
RAJU RAM
|
RAJU RAM
|
0513020WL018618
|
00048
|
BKID0005762
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0513020_230623APB_FTO_304451
|
0513020000NRG24220620230417670
|
2865684015
|
23/06/2023
|
manoj chaudhari
|
manoj chaudhari
|
0513020WL018621
|
00703
|
AIRP0000001
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0513020_221223APB_FTO_754366
|
0513020000NRG24221220230759441
|
1549407379
|
22/12/2023
|
Mus.Devkaliya
|
Mus.Devkaliya
|
0513020WL063012
|
00415
|
SBIN0008176
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0513020_230224APB_FTO_870285
|
0513020000NRG24230220240923339
|
2887957608
|
23/02/2024
|
Sachindra Prasad
|
Sachindra Prasad
|
0513020WL078719
|
00089
|
CBIN0284556
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0513020_230324APB_FTO_940217
|
0513020000NRG24230320241009292
|
3044359960
|
23/03/2024
|
bisun dev sah
|
bisun dev sah
|
0513020WL086451
|
00415
|
SBIN0008176
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0513020_230324APB_FTO_940254
|
0513020000NRG24230320241009307
|
3042212778
|
23/03/2024
|
sunita devi
|
sunita devi
|
0513020WL086453
|
00415
|
SBIN0008176
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0513020_230623APB_FTO_304893
|
0513020000NRG24230620230421043
|
2860076699
|
23/06/2023
|
umesh ram
|
umesh ram
|
0513020WL018692
|
00354
|
PUNB0597400
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0513020_240623APB_FTO_310199
|
0513020000NRG24230620230421549
|
2866903941
|
24/06/2023
|
ramesh das
|
ramesh das
|
0513020WL018703
|
00415
|
SBIN0012556
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0513020_230923FTO_561518
|
0513020000NRG24230920230627907
|
5929728906
|
23/09/2023
|
Md.Hashim
|
Md.Hashim
|
0513020WL038395
|
00415
|
SBIN0002977
|
3420
|
28/09/2023
|
Account closed
|
|
109
|
BH0513020_290124APB_FTO_822110
|
0513020000NRG24240120240839531
|
2142637944
|
29/01/2024
|
amit kumar
|
amit kumar
|
0513020WL070731
|
00415
|
SBIN0010335
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
110
|
BH0513020_240623APB_FTO_310232
|
0513020000NRG24240620230431522
|
2868986776
|
24/06/2023
|
md noor alam
|
md noor alam
|
0513020WL019015
|
00354
|
PUNB0597400
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0513020_240623APB_FTO_310232
|
0513020000NRG24240620230431540
|
2868986779
|
24/06/2023
|
shivnarayan ram
|
shivnarayan ram
|
0513020WL019015
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0513020_240623APB_FTO_310276
|
0513020000NRG24240620230431767
|
2862226202
|
24/06/2023
|
sanjay ram
|
sanjay ram
|
0513020WL019018
|
00354
|
PUNB0597400
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
BH0513020_270423APB_FTO_73260
|
0513020000NRG24250420230047118
|
1439989911
|
27/04/2023
|
Shashi Kumar
|
Shashi Kumar
|
0513020WL003139
|
00048
|
BKID0004960
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0513020_271023APB_FTO_630372
|
0513020000NRG24261020230652104
|
7068835755
|
27/10/2023
|
manoj paswan
|
manoj paswan
|
0513020WL047302
|
00703
|
AIRP0000001
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0513020_290124APB_FTO_822174
|
0513020000NRG24270120240846775
|
2154278048
|
29/01/2024
|
babita devi
|
babita devi
|
0513020WL071387
|
00089
|
CBIN0284556
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0513020_300423APB_FTO_88258
|
0513020000NRG24270420230064464
|
1445299057
|
30/04/2023
|
GITA DEVI
|
GITA DEVI
|
0513020WL003732
|
00415
|
SBIN0008211
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0513020_270623APB_FTO_323428
|
0513020000NRG24270620230452088
|
4963018427
|
27/06/2023
|
KRISHNA NANDAN RAY
|
KRISHNA NANDAN RAY
|
0513020WL019758
|
00415
|
SBIN0008176
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0513020_280723APB_FTO_449543
|
0513020000NRG24270720230589076
|
5742157340
|
28/07/2023
|
arun dube
|
arun dube
|
0513020WL026517
|
00089
|
CBIN0284556
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0513020_281123APB_FTO_695547
|
0513020000NRG24271120230705095
|
9004293925
|
28/11/2023
|
MD ujale
|
MD ujale
|
0513020WL055732
|
00354
|
PUNB0597400
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0513020_280324APB_FTO_956321
|
0513020000NRG24280320241021147
|
3044107231
|
28/03/2024
|
KRISHNA NANDAN RAY
|
KRISHNA NANDAN RAY
|
0513020WL087032
|
00415
|
SBIN0008176
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0513020_280324APB_FTO_956321
|
0513020000NRG24280320241021154
|
3044107233
|
28/03/2024
|
kanchan kumari
|
kanchan kumari
|
0513020WL087032
|
00045
|
BARB0VJMOBI
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0513020_300423APB_FTO_88266
|
0513020000NRG24280420230069633
|
1445297620
|
30/04/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0513020WL004057
|
00415
|
SBIN0008211
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0513020_300423APB_FTO_88266
|
0513020000NRG24280420230069655
|
1445297632
|
30/04/2023
|
ETVARIYA DEVI
|
ETVARIYA DEVI
|
0513020WL004057
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0513020_290523APB_FTO_195776
|
0513020000NRG24280520230214327
|
2001831331
|
29/05/2023
|
manoj kumar
|
manoj kumar
|
0513020WL011142
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0513020_290523FTO_195777
|
0513020000NRG24280520230214362
|
2000700383
|
29/05/2023
|
guriya kumari
|
guriya kumari
|
0513020WL011142
|
00048
|
BKID0005762
|
2964
|
01/06/2023
|
No Such Account
|
|
126
|
BH0513020_290523APB_FTO_195814
|
0513020000NRG24280520230214464
|
1997130573
|
29/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513020WL011144
|
00415
|
SBIN0008176
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0513020_140723FTO_414088
|
0513020000NRG24280620230461060
|
5742867574
|
14/07/2023
|
shivnarayan ram
|
shivnarayan ram
|
0513020WL0019966
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0513020_310124APB_FTO_826091
|
0513020000NRG24290120240851819
|
2154266078
|
31/01/2024
|
pradeep kumar
|
pradeep kumar
|
0513020WL071769
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0513020_030224APB_FTO_832112
|
0513020000NRG24290120240851962
|
2154560611
|
03/02/2024
|
Satyanarayan Ram
|
Satyanarayan Ram
|
0513020WL071796
|
00089
|
CBIN0284556
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
130
|
BH0513020_010324APB_FTO_884949
|
0513020000NRG24290220240935520
|
3039778852
|
01/03/2024
|
dina kumar sah
|
dina kumar sah
|
0513020WL079471
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0513020_290523FTO_195839
|
0513020000NRG24290520230217615
|
2000699487
|
29/05/2023
|
gita devi
|
gita devi
|
0513020WL011382
|
00538
|
CBIN0R10001
|
3420
|
01/06/2023
|
No Such Account
|
|
132
|
BH0513020_290523APB_FTO_195833
|
0513020000NRG24290520230217624
|
1997132477
|
29/05/2023
|
sahiban khatun
|
sahiban khatun
|
0513020WL011382
|
00415
|
SBIN0008176
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|