|
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
|
BH0510016_010423FTO_4307
|
0510016000NRG23010420230423665
|
1206727990
|
01/04/2023
|
Binod Thakur
|
Binod Thakur
|
0510016WL150226
|
00089
|
CBIN0282827
|
2940
|
04/05/2023
|
No Such Account
|
|
2
|
BH0510016_270623FTO_325715
|
0510016000NRG23090520230433657
|
4962366716
|
27/06/2023
|
Binod Kumar Thakur
|
Binod Kumar Thakur
|
0510016WL0152722
|
00691
|
IPOS0000001
|
2940
|
30/08/2023
|
No Such Account
|
|
3
|
BH0510016_010224APB_FTO_829057
|
0510016000NRG24010220240352976
|
2146992699
|
01/02/2024
|
Saroj Devi
|
Saroj Devi
|
0510016WL079111
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
4
|
BH0510016_010723FTO_343988
|
0510016000NRG24010720230177556
|
4960839962
|
01/07/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510016WL021797
|
00089
|
CBIN0281497
|
2964
|
30/08/2023
|
No Such Account
|
|
5
|
BH0510016_020723APB_FTO_349183
|
0510016000NRG24020720230182775
|
4962818756
|
02/07/2023
|
GORAKH SAH
|
GORAKH SAH
|
0510016WL022223
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0510016_021123APB_FTO_644933
|
0510016000NRG24021120230263529
|
7265674610
|
02/11/2023
|
Rakesh Kumar Singh
|
Rakesh Kumar Singh
|
0510016WL056252
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
7
|
BH0510016_021123APB_FTO_644933
|
0510016000NRG24021120230263532
|
7265674611
|
02/11/2023
|
Shailesh Kumar Singh
|
Shailesh Kumar Singh
|
0510016WL056254
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0510016_021123APB_FTO_644933
|
0510016000NRG24021120230263533
|
7265674609
|
02/11/2023
|
Bhikhari Singh
|
Bhikhari Singh
|
0510016WL056255
|
00538
|
CBIN0R10001
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
|
9
|
BH0510016_021123APB_FTO_644932
|
0510016000NRG24021120230263534
|
7265684113
|
02/11/2023
|
Arbind Kumar Tiwary
|
Arbind Kumar Tiwary
|
0510016WL056256
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
10
|
BH0510016_030124APB_FTO_779865
|
0510016000NRG24030120240324094
|
1992280210
|
03/01/2024
|
Meera Devi
|
Meera Devi
|
0510016WL071630
|
00415
|
SBIN0004577
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0510016_050324APB_FTO_895353
|
0510016000NRG24030320240384659
|
3041435442
|
05/03/2024
|
PHULMOHAMAD
|
PHULMOHAMAD
|
0510016WL086416
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0510016_040623APB_FTO_223348
|
0510016000NRG24030620230106028
|
2314056379
|
04/06/2023
|
Ajay Kumar Manjhi
|
Ajay Kumar Manjhi
|
0510016WL014958
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0510016_050224APB_FTO_836024
|
0510016000NRG24040220240356521
|
2143396430
|
05/02/2024
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL080003
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0510016_050623APB_FTO_225417
|
0510016000NRG24040620230108743
|
2403531142
|
05/06/2023
|
Usha Devi
|
Usha Devi
|
0510016WL015237
|
00538
|
CBIN0R10001
|
2508
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0510016_050723APB_FTO_361736
|
0510016000NRG24040720230190398
|
4966463806
|
05/07/2023
|
Surendra Parwat
|
Surendra Parwat
|
0510016WL023158
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0510016_060623APB_FTO_234122
|
0510016000NRG24050620230109604
|
2461101142
|
06/06/2023
|
JANAKDEV MANJHI
|
JANAKDEV MANJHI
|
0510016WL015455
|
00354
|
PUNB0240000
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510016_060623FTO_233946
|
0510016000NRG24050620230109958
|
2463153211
|
06/06/2023
|
Indu Devi
|
Indu Devi
|
0510016WL015499
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
No Such Account
|
|
18
|
BH0510016_050723APB_FTO_360616
|
0510016000NRG24050720230192270
|
4968460582
|
05/07/2023
|
ramjan ali
|
ramjan ali
|
0510016WL023366
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0510016_050723APB_FTO_361762
|
0510016000NRG24050720230192904
|
4966463113
|
05/07/2023
|
Rajamati Devi
|
Rajamati Devi
|
0510016WL023485
|
00415
|
SBIN0014292
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0510016_080224APB_FTO_841998
|
0510016000NRG24070220240360034
|
2146790241
|
08/02/2024
|
GORAKH SAH
|
GORAKH SAH
|
0510016WL080944
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0510016_120124APB_FTO_797862
|
0510016000NRG24080120240330233
|
2143109684
|
12/01/2024
|
Nurjahan khatoon
|
Nurjahan khatoon
|
0510016WL073453
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0510016_090324APB_FTO_904359
|
0510016000NRG24080320240390033
|
3041494992
|
09/03/2024
|
Mahabali parwat
|
Mahabali parwat
|
0510016WL087560
|
00354
|
PUNB0240000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0510016_090324APB_FTO_904359
|
0510016000NRG24080320240390034
|
3041495000
|
09/03/2024
|
Ajay Manjhi
|
Ajay Manjhi
|
0510016WL087560
|
00354
|
PUNB0240000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0510016_090324APB_FTO_904359
|
0510016000NRG24080320240390043
|
3041494998
|
09/03/2024
|
Sanoj Kumar Ray
|
Sanoj Kumar Ray
|
0510016WL087560
|
00354
|
PUNB0240000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0510016_091123APB_FTO_659877
|
0510016000NRG24081120230271230
|
8990589417
|
09/11/2023
|
Suganti devi
|
Suganti devi
|
0510016WL058493
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0510016_120124APB_FTO_797910
|
0510016000NRG24090120240331208
|
2143112905
|
12/01/2024
|
PHULMOHAMAD
|
PHULMOHAMAD
|
0510016WL073687
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0510016_120124APB_FTO_797918
|
0510016000NRG24090120240331251
|
2143105262
|
12/01/2024
|
Samruddin
|
Samruddin
|
0510016WL073688
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0510016_110523APB_FTO_134129
|
0510016000NRG24110520230053672
|
1637012431
|
11/05/2023
|
JANAK DEV MANJHI
|
JANAK DEV MANJHI
|
0510016WL009095
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0510016_140224APB_FTO_850729
|
0510016000NRG24130220240364956
|
2886878457
|
14/02/2024
|
MADAN RAY
|
MADAN RAY
|
0510016WL082010
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0510016_140224APB_FTO_850729
|
0510016000NRG24130220240364965
|
2886878460
|
14/02/2024
|
Sangita Devi
|
Sangita Devi
|
0510016WL082010
|
00089
|
CBIN0281274
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0510016_140324APB_FTO_916778
|
0510016000NRG24130320240393390
|
3042076087
|
14/03/2024
|
RAMLOCHAN PRASAD
|
RAMLOCHAN PRASAD
|
0510016WL088207
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0510016_140124APB_FTO_800394
|
0510016000NRG24140120240335149
|
2143375418
|
14/01/2024
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL074663
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0510016_151223APB_FTO_733709
|
0510016000NRG24141220230301671
|
9909371045
|
15/12/2023
|
Suganti devi
|
Suganti devi
|
0510016WL067184
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0510016_160224APB_FTO_855099
|
0510016000NRG24150220240366542
|
2887383203
|
16/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
0510016WL082386
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0510016_160224APB_FTO_855099
|
0510016000NRG24150220240366549
|
2887383229
|
16/02/2024
|
Saroj Devi
|
Saroj Devi
|
0510016WL082386
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
36
|
BH0510016_160224APB_FTO_855099
|
0510016000NRG24150220240366558
|
2887383207
|
16/02/2024
|
Kamlawati Devi
|
Kamlawati Devi
|
0510016WL082386
|
00415
|
SBIN0014292
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0510016_150923FTO_547246
|
0510016000NRG24150920230241492
|
5809990713
|
15/09/2023
|
Gyanti Devi
|
Gyanti Devi
|
0510016WL040588
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
Account closed
|
|
38
|
BH0510016_161123APB_FTO_668776
|
0510016000NRG24151120230274774
|
9010512118
|
16/11/2023
|
Naimudin Ansari
|
Naimudin Ansari
|
0510016WL059838
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0510016_160224APB_FTO_854924
|
0510016000NRG24160220240367317
|
2887400331
|
16/02/2024
|
Durga Ray
|
Durga Ray
|
0510016WL082593
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
40
|
BH0510016_180324APB_FTO_922549
|
0510016000NRG24160320240395550
|
3041621251
|
18/03/2024
|
Saroj Devi
|
Saroj Devi
|
0510016WL088516
|
00538
|
CBIN0R10001
|
684
|
16/04/2024
|
Participant not mapped to the product
|
|
41
|
BH0510016_180324APB_FTO_922549
|
0510016000NRG24160320240395562
|
3041621283
|
18/03/2024
|
Kamlawati Devi
|
Kamlawati Devi
|
0510016WL088516
|
00415
|
SBIN0014292
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0510016_170623APB_FTO_276562
|
0510016000NRG24160620230137564
|
2813240807
|
17/06/2023
|
Jagamohan Mahato
|
Jagamohan Mahato
|
0510016WL018286
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0510016_170623APB_FTO_276530
|
0510016000NRG24170620230139132
|
2813339583
|
17/06/2023
|
RAJA THAKUR
|
RAJA THAKUR
|
0510016WL018410
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0510016_170623APB_FTO_276530
|
0510016000NRG24170620230139141
|
2813339593
|
17/06/2023
|
Meera Devi
|
Meera Devi
|
0510016WL018410
|
00415
|
SBIN0004577
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0510016_170623APB_FTO_276565
|
0510016000NRG24170620230139357
|
2813233158
|
17/06/2023
|
ramashankar ram
|
ramashankar ram
|
0510016WL018456
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0510016_190623APB_FTO_286545
|
0510016000NRG24190620230143284
|
2813583729
|
19/06/2023
|
Singar Kuwar
|
Singar Kuwar
|
0510016WL018808
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0510016_190623APB_FTO_286562
|
0510016000NRG24190620230143305
|
2813812007
|
19/06/2023
|
Nurjaha bibi
|
Nurjaha bibi
|
0510016WL018809
|
00415
|
SBIN0004577
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0510016_190623APB_FTO_286465
|
0510016000NRG24190620230143346
|
2813492177
|
19/06/2023
|
Rajmati devi
|
Rajmati devi
|
0510016WL018812
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0510016_190623APB_FTO_286521
|
0510016000NRG24190620230143394
|
2813977215
|
19/06/2023
|
Usha Devi
|
Usha Devi
|
0510016WL018813
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0510016_190623APB_FTO_286597
|
0510016000NRG24190620230143406
|
2813330420
|
19/06/2023
|
JHAGARU RAWAT
|
JHAGARU RAWAT
|
0510016WL018814
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0510016_190623APB_FTO_286494
|
0510016000NRG24190620230143476
|
2813334245
|
19/06/2023
|
Ajay Kumar Manjhi
|
Ajay Kumar Manjhi
|
0510016WL018817
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0510016_190623APB_FTO_286733
|
0510016000NRG24190620230147016
|
2813399403
|
19/06/2023
|
BABAN SINGH
|
BABAN SINGH
|
0510016WL018981
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0510016_190623APB_FTO_286733
|
0510016000NRG24190620230147019
|
2813399404
|
19/06/2023
|
Valram Singh
|
Valram Singh
|
0510016WL018981
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0510016_190623APB_FTO_286733
|
0510016000NRG24190620230147020
|
2813399425
|
19/06/2023
|
Urmila Devi
|
Urmila Devi
|
0510016WL018981
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0510016_200723FTO_432034
|
0510016000NRG24190720230213422
|
5741210488
|
20/07/2023
|
SANI KUMAR PATEL
|
SANI KUMAR PATEL
|
0510016WL026304
|
00089
|
CBIN0281274
|
2052
|
19/09/2023
|
No Such Account
|
|
56
|
BH0510016_200723APB_FTO_432059
|
0510016000NRG24190720230213580
|
5741426728
|
20/07/2023
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL026323
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0510016_200124APB_FTO_809471
|
0510016000NRG24200120240341904
|
2134748637
|
20/01/2024
|
Mahabali parwat
|
Mahabali parwat
|
0510016WL076280
|
00354
|
PUNB0240000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0510016_200124APB_FTO_809471
|
0510016000NRG24200120240341905
|
2134748643
|
20/01/2024
|
Ajay Manjhi
|
Ajay Manjhi
|
0510016WL076280
|
00354
|
PUNB0240000
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0510016_210224APB_FTO_865198
|
0510016000NRG24200220240372428
|
2887320491
|
21/02/2024
|
Sudama Rai
|
Sudama Rai
|
0510016WL083484
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0510016_210224APB_FTO_865198
|
0510016000NRG24200220240372429
|
2887320477
|
21/02/2024
|
Achelal Yadav
|
Achelal Yadav
|
0510016WL083484
|
00415
|
SBIN0004577
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
61
|
BH0510016_200623APB_FTO_287243
|
0510016000NRG24200620230147661
|
2808336793
|
20/06/2023
|
NEMTULLAH SIDIQUE
|
NEMTULLAH SIDIQUE
|
0510016WL018995
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0510016_200623APB_FTO_287266
|
0510016000NRG24200620230147689
|
2808345550
|
20/06/2023
|
Tajmmul Hasan
|
Tajmmul Hasan
|
0510016WL018996
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0510016_210124APB_FTO_810306
|
0510016000NRG24210120240342132
|
2139366872
|
21/01/2024
|
Samruddin
|
Samruddin
|
0510016WL076316
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0510016_210623APB_FTO_294162
|
0510016000NRG24210620230154300
|
2809285664
|
21/06/2023
|
Rameshwar Ray
|
Rameshwar Ray
|
0510016WL019530
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0510016_210623APB_FTO_294150
|
0510016000NRG24210620230154370
|
2809212951
|
21/06/2023
|
sitara khatoon
|
sitara khatoon
|
0510016WL019533
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0510016_210623APB_FTO_294150
|
0510016000NRG24210620230154372
|
2809212940
|
21/06/2023
|
Shri Bhagawan Sah
|
Shri Bhagawan Sah
|
0510016WL019533
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
BH0510016_221223APB_FTO_754888
|
0510016000NRG24211220230309873
|
1544430234
|
22/12/2023
|
Sudama Rai
|
Sudama Rai
|
0510016WL068450
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510016_221223APB_FTO_754888
|
0510016000NRG24211220230309877
|
1544430294
|
22/12/2023
|
RAMLOCHAN PRASAD
|
RAMLOCHAN PRASAD
|
0510016WL068450
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510016_221223APB_FTO_754761
|
0510016000NRG24211220230310585
|
1544433441
|
22/12/2023
|
Naimudin Ansari
|
Naimudin Ansari
|
0510016WL068532
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510016_220224APB_FTO_867555
|
0510016000NRG24220220240375677
|
2887420191
|
22/02/2024
|
Mahabali parwat
|
Mahabali parwat
|
0510016WL084287
|
00354
|
PUNB0240000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510016_220224APB_FTO_867555
|
0510016000NRG24220220240375678
|
2887420195
|
22/02/2024
|
Ajay Manjhi
|
Ajay Manjhi
|
0510016WL084287
|
00354
|
PUNB0240000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0510016_220224APB_FTO_867555
|
0510016000NRG24220220240375691
|
2887420197
|
22/02/2024
|
Sanoj Kumar Ray
|
Sanoj Kumar Ray
|
0510016WL084287
|
00354
|
PUNB0240000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0510016_220623APB_FTO_297519
|
0510016000NRG24220620230155485
|
2809068671
|
22/06/2023
|
MUNNA MANJHI
|
MUNNA MANJHI
|
0510016WL019569
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0510016_220623APB_FTO_297519
|
0510016000NRG24220620230155511
|
2809068647
|
22/06/2023
|
Lalbahadur Mahato
|
Lalbahadur Mahato
|
0510016WL019569
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0510016_220623APB_FTO_297502
|
0510016000NRG24220620230155787
|
2809070158
|
22/06/2023
|
Kripa Devi
|
Kripa Devi
|
0510016WL019575
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0510016_120124APB_FTO_797896
|
0510016000NRG24221220230310655
|
2142394149
|
12/01/2024
|
PHULMOHAMAD
|
PHULMOHAMAD
|
0510016WL068539
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0510016_230124APB_FTO_813795
|
0510016000NRG24230120240344416
|
2142621711
|
23/01/2024
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL077000
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0510016_250124APB_FTO_817295
|
0510016000NRG24230120240344629
|
2139770375
|
25/01/2024
|
Nurjahan khatoon
|
Nurjahan khatoon
|
0510016WL077020
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0510016_230124APB_FTO_813775
|
0510016000NRG24230120240345262
|
2157878902
|
23/01/2024
|
Achelal Yadav
|
Achelal Yadav
|
0510016WL077158
|
00415
|
SBIN0004577
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
80
|
BH0510016_230124APB_FTO_813775
|
0510016000NRG24230120240345285
|
2157878833
|
23/01/2024
|
Durga Ray
|
Durga Ray
|
0510016WL077159
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
81
|
BH0510016_230224APB_FTO_870626
|
0510016000NRG24230220240376290
|
2887985743
|
23/02/2024
|
GORAKH SAH
|
GORAKH SAH
|
0510016WL084464
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510016_230623APB_FTO_309020
|
0510016000NRG24230620230160360
|
2862294748
|
23/06/2023
|
RAGHUNATH SAH
|
RAGHUNATH SAH
|
0510016WL019805
|
00089
|
CBIN0282827
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0510016_251123APB_FTO_689328
|
0510016000NRG24231120230282515
|
9008650636
|
25/11/2023
|
Simanti Devi
|
Simanti Devi
|
0510016WL061589
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510016_251223APB_FTO_760348
|
0510016000NRG24231220230312188
|
1738479027
|
25/12/2023
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL068751
|
00691
|
IPOS0000001
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0510016_251223APB_FTO_760348
|
0510016000NRG24231220230312207
|
1738479019
|
25/12/2023
|
Jumratan Khatun
|
Jumratan Khatun
|
0510016WL068751
|
00415
|
SBIN0004577
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0510016_251223APB_FTO_760348
|
0510016000NRG24231220230312221
|
1738479007
|
25/12/2023
|
SHIVDAYAL SAH
|
SHIVDAYAL SAH
|
0510016WL068751
|
00538
|
CBIN0R10001
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0510016_251223FTO_760386
|
0510016000NRG24241220230313756
|
1737927273
|
25/12/2023
|
Mossarrat perween
|
Mossarrat perween
|
0510016WL068886
|
00089
|
CBIN0283388
|
1824
|
13/03/2024
|
Account closed
|
|
88
|
BH0510016_250523APB_FTO_184682
|
0510016000NRG24250520230083489
|
1942977727
|
25/05/2023
|
Meera Devi
|
Meera Devi
|
0510016WL012468
|
00538
|
CBIN0R10001
|
2964
|
30/05/2023
|
A/c Blocked or Frozen
|
|
89
|
BH0510016_290124APB_FTO_823230
|
0510016000NRG24270120240348767
|
2151639153
|
29/01/2024
|
Gaurishankar Mahato
|
Gaurishankar Mahato
|
0510016WL077992
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0510016_270224APB_FTO_876337
|
0510016000NRG24270220240378504
|
2887830637
|
27/02/2024
|
Saroj Devi
|
Saroj Devi
|
0510016WL084910
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
91
|
BH0510016_270224APB_FTO_876337
|
0510016000NRG24270220240378516
|
2887830612
|
27/02/2024
|
Kamlawati Devi
|
Kamlawati Devi
|
0510016WL084910
|
00415
|
SBIN0014292
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510016_270623APB_FTO_325687
|
0510016000NRG24270620230168603
|
4964704705
|
27/06/2023
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL020437
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0510016_290224APB_FTO_882103
|
0510016000NRG24280220240379458
|
3037166575
|
29/02/2024
|
Sudama Rai
|
Sudama Rai
|
0510016WL085073
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0510016_290224APB_FTO_882103
|
0510016000NRG24280220240379474
|
3037166586
|
29/02/2024
|
RAMLOCHAN PRASAD
|
RAMLOCHAN PRASAD
|
0510016WL085073
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0510016_280523APB_FTO_195231
|
0510016000NRG24280520230091162
|
1976358920
|
28/05/2023
|
Soni Devi
|
Soni Devi
|
0510016WL013252
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510016_280623APB_FTO_331907
|
0510016000NRG24280620230170522
|
4964792563
|
28/06/2023
|
RAJMOHAN RAY
|
RAJMOHAN RAY
|
0510016WL020640
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0510016_021223APB_FTO_703677
|
0510016000NRG24291120230287440
|
9008523602
|
02/12/2023
|
Suganti devi
|
Suganti devi
|
0510016WL062673
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0510016_300324APB_FTO_966311
|
0510016000NRG24300320240409975
|
3037007634
|
30/03/2024
|
PHULMOHAMAD
|
PHULMOHAMAD
|
0510016WL091264
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0510016_300623APB_FTO_336314
|
0510016000NRG24300620230173157
|
3376291323
|
30/06/2023
|
Kamlawati Devi
|
Kamlawati Devi
|
0510016WL021143
|
00415
|
SBIN0014292
|
2508
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0510016_300623APB_FTO_336393
|
0510016000NRG24300620230173471
|
3375506202
|
30/06/2023
|
Ajay Tiwari
|
Ajay Tiwari
|
0510016WL021169
|
00089
|
CBIN0281274
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0510016_310324APB_FTO_972361
|
0510016000NRG24310320240412536
|
3046394231
|
31/03/2024
|
Jay kumar upadhyay
|
Jay kumar upadhyay
|
0510016WL091689
|
00415
|
SBIN0005424
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
102
|
BH0510016_021123APB_FTO_644940
|
0510016000NRG24311020230261997
|
7265683523
|
02/11/2023
|
Munni Devi
|
Munni Devi
|
0510016WL055510
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
103
|
BH0510016_021123APB_FTO_644937
|
0510016000NRG24311020230262240
|
7265676642
|
02/11/2023
|
PREM KUMAR PASWAN
|
PREM KUMAR PASWAN
|
0510016WL055645
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
104
|
BH0510016_021123APB_FTO_644937
|
0510016000NRG24311020230262244
|
7265676632
|
02/11/2023
|
Dharmendra kumar Singh
|
Dharmendra kumar Singh
|
0510016WL055649
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
105
|
BH0510016_021123APB_FTO_644937
|
0510016000NRG24311020230262250
|
7265676636
|
02/11/2023
|
Rekha Kumari
|
Rekha Kumari
|
0510016WL055655
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
106
|
BH0510016_021123APB_FTO_644937
|
0510016000NRG24311020230262251
|
7265676635
|
02/11/2023
|
Shankuntla Devi
|
Shankuntla Devi
|
0510016WL055656
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
107
|
BH0510016_021123APB_FTO_644937
|
0510016000NRG24311020230262252
|
7265676634
|
02/11/2023
|
AJIBUL RAHMAN
|
AJIBUL RAHMAN
|
0510016WL055657
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
108
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262255
|
7265685037
|
02/11/2023
|
Jitendra kumar Ray
|
Jitendra kumar Ray
|
0510016WL055659
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
109
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262260
|
7265685046
|
02/11/2023
|
tarkeshwar singh
|
tarkeshwar singh
|
0510016WL055664
|
00415
|
SBIN0012810
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
110
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262269
|
7265685024
|
02/11/2023
|
jaglal prasad yadav
|
jaglal prasad yadav
|
0510016WL055673
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
111
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262273
|
7265685027
|
02/11/2023
|
BINOD SINGH
|
BINOD SINGH
|
0510016WL055677
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
112
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262277
|
7265685053
|
02/11/2023
|
Bhultun Ray
|
Bhultun Ray
|
0510016WL055681
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
113
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262282
|
7265685026
|
02/11/2023
|
Mukesh Kumar Singh
|
Mukesh Kumar Singh
|
0510016WL055686
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
114
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262283
|
7265685035
|
02/11/2023
|
Kailashpati Pathak
|
Kailashpati Pathak
|
0510016WL055687
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
115
|
BH0510016_021123APB_FTO_644936
|
0510016000NRG24311020230262291
|
7265685034
|
02/11/2023
|
Surendra singh
|
Surendra singh
|
0510016WL055695
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
116
|
BH0510016_031123APB_FTO_647061
|
0510016000NRG24311020230262525
|
7344991809
|
03/11/2023
|
HIRA MAHATO
|
HIRA MAHATO
|
0510016WL055770
|
00354
|
PUNB0240000
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0510016_031123APB_FTO_647061
|
0510016000NRG24311020230262538
|
7344991810
|
03/11/2023
|
CHANDESHWAR MAHATO
|
CHANDESHWAR MAHATO
|
0510016WL055770
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0510016_021123APB_FTO_644935
|
0510016008NRG24021120230263509
|
7265683702
|
02/11/2023
|
Rajeshwar Tiwary
|
Rajeshwar Tiwary
|
0510016008WL056235
|
00415
|
SBIN0012810
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
119
|
BH0510016_021123APB_FTO_644935
|
0510016008NRG24021120230263510
|
7265683697
|
02/11/2023
|
Shamima Praveen
|
Shamima Praveen
|
0510016008WL056236
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
120
|
BH0510016_021123APB_FTO_644935
|
0510016008NRG24021120230263513
|
7265683704
|
02/11/2023
|
Sarasvati Devi
|
Sarasvati Devi
|
0510016008WL056239
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0510016_051023APB_FTO_586539
|
0510016008NRG24051020230250713
|
6930891612
|
05/10/2023
|
Sarasvati Devi
|
Sarasvati Devi
|
0510016008WL047878
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|