|
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
|
BH0544009_010423APB_FTO_3477
|
0544009000NRG23010420230393552
|
1877550144
|
01/04/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0544009WL068222
|
00089
|
CBIN0282446
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0544009_010423APB_FTO_3235
|
0544009000NRG23310320230386018
|
1877263952
|
01/04/2023
|
UMESH YADAV
|
UMESH YADAV
|
0544009WL067882
|
00415
|
SBIN0014335
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0544009_010423APB_FTO_3235
|
0544009000NRG23310320230386047
|
1877263914
|
01/04/2023
|
Shamsher Safi
|
Shamsher Safi
|
0544009WL067882
|
00415
|
SBIN0014335
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0544009_010723FTO_342871
|
0544009000NRG24010720230139489
|
4962403124
|
01/07/2023
|
Sanjit Kumar
|
Sanjit Kumar
|
0544009WL011279
|
00089
|
CBIN0282446
|
1596
|
30/08/2023
|
Account closed
|
|
5
|
BH0544009_010723FTO_342871
|
0544009000NRG24010720230139525
|
4962403135
|
01/07/2023
|
Sudha Kumari
|
Sudha Kumari
|
0544009WL011279
|
00415
|
SBIN0009242
|
1596
|
30/08/2023
|
No Such Account
|
|
6
|
BH0544009_010723APB_FTO_345711
|
0544009000NRG24010720230140515
|
4960986805
|
01/07/2023
|
Janardan Chaudhary
|
Janardan Chaudhary
|
0544009WL011348
|
00089
|
CBIN0282445
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0544009_020124APB_FTO_778305
|
0544009000NRG24020120240257978
|
1998750107
|
02/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0544009WL039664
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0544009_020224APB_FTO_831069
|
0544009000NRG24020220240308932
|
2151746728
|
02/02/2024
|
Anjuman Khatun
|
Anjuman Khatun
|
0544009WL044338
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0544009_020324APB_FTO_887962
|
0544009000NRG24020320240357081
|
3039785551
|
02/03/2024
|
ALKA KUMARI
|
ALKA KUMARI
|
0544009WL048363
|
00089
|
CBIN0282446
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0544009_020324APB_FTO_888074
|
0544009000NRG24020320240357357
|
3036924073
|
02/03/2024
|
BIJALI DEVI
|
BIJALI DEVI
|
0544009WL048447
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0544009_030224APB_FTO_832388
|
0544009000NRG24030220240310011
|
2146860053
|
03/02/2024
|
Rekha Devi
|
Rekha Devi
|
0544009WL044484
|
00048
|
BKID0005847
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0544009_030723FTO_351934
|
0544009000NRG24030720230142136
|
5741239998
|
03/07/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0544009WL011475
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
13
|
BH0544009_030723FTO_351943
|
0544009000NRG24030720230142290
|
5741244049
|
03/07/2023
|
Sulekha Devi
|
Sulekha Devi
|
0544009WL011482
|
00089
|
CBIN0283032
|
1140
|
19/09/2023
|
No Such Account
|
|
14
|
BH0544009_060124APB_FTO_786192
|
0544009000NRG24040120240259449
|
2130459275
|
06/01/2024
|
Rambhash Kumar
|
Rambhash Kumar
|
0544009WL039870
|
00089
|
CBIN0282830
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0544009_050523FTO_110295
|
0544009000NRG24040520230026371
|
1480532025
|
05/05/2023
|
DURGI DEVI
|
DURGI DEVI
|
0544009WL003287
|
00089
|
CBIN0282446
|
3192
|
12/05/2023
|
Account closed
|
|
16
|
BH0544009_050523APB_FTO_110234
|
0544009000NRG24040520230026656
|
1482292056
|
05/05/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0544009WL003292
|
00089
|
CBIN0282446
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0544009_050523FTO_110230
|
0544009000NRG24040520230026662
|
1480534248
|
05/05/2023
|
Dinesh Bhagat
|
Dinesh Bhagat
|
0544009WL003292
|
00089
|
CBIN0282809
|
1368
|
12/05/2023
|
Account closed
|
|
18
|
BH0544009_041123FTO_647818
|
0544009000NRG24041120230205251
|
7361837657
|
04/11/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0544009WL030694
|
00089
|
CBIN0283033
|
1824
|
10/11/2023
|
Account Holder Expired
|
|
19
|
BH0544009_041223APB_FTO_707748
|
0544009000NRG24041220230223372
|
8704311503
|
04/12/2023
|
KUSHESHWAR MEHTA
|
KUSHESHWAR MEHTA
|
0544009WL035155
|
00415
|
SBIN0014335
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
20
|
BH0544009_050224APB_FTO_835041
|
0544009000NRG24050220240312212
|
2154307834
|
05/02/2024
|
BIJALI DEVI
|
BIJALI DEVI
|
0544009WL044698
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0544009_060124APB_FTO_786201
|
0544009000NRG24060120240263458
|
2130461087
|
06/01/2024
|
SUMINTRA DEVI
|
SUMINTRA DEVI
|
0544009WL040268
|
00089
|
CBIN0282809
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0544009_070124APB_FTO_788986
|
0544009000NRG24060120240264433
|
2130468067
|
07/01/2024
|
SAJARA KHATUN
|
SAJARA KHATUN
|
0544009WL040348
|
00048
|
BKID0004580
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0544009_070124APB_FTO_788986
|
0544009000NRG24060120240264454
|
2130468015
|
07/01/2024
|
RAJO MANDAL
|
RAJO MANDAL
|
0544009WL040348
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0544009_070723FTO_376044
|
0544009000NRG24060720230150160
|
5082803674
|
07/07/2023
|
SEVKI DEVI
|
SEVKI DEVI
|
0544009WL012030
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
|
25
|
BH0544009_070723APB_FTO_376052
|
0544009000NRG24060720230150167
|
5080058688
|
07/07/2023
|
BECHAN MANDAL
|
BECHAN MANDAL
|
0544009WL012030
|
00089
|
CBIN0282446
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0544009_080723APB_FTO_381410
|
0544009000NRG24070720230152470
|
5080445289
|
08/07/2023
|
SONI KUMARI
|
SONI KUMARI
|
0544009WL012110
|
00415
|
SBIN0004930
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0544009_090523FTO_124423
|
0544009000NRG24080520230032301
|
1540672977
|
09/05/2023
|
RITA DEVI
|
RITA DEVI
|
0544009WL003750
|
00089
|
CBIN0282446
|
2508
|
13/05/2023
|
Account closed
|
|
28
|
BH0544009_090523FTO_124423
|
0544009000NRG24080520230032313
|
1540672984
|
09/05/2023
|
Nirala Singh
|
Nirala Singh
|
0544009WL003750
|
00078
|
CNRB0003149
|
2508
|
13/05/2023
|
Account closed
|
|
29
|
BH0544009_090523APB_FTO_124429
|
0544009000NRG24080520230032349
|
1541109910
|
09/05/2023
|
SUNIL SAH
|
SUNIL SAH
|
0544009WL003751
|
00415
|
SBIN0008366
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0544009_090124APB_FTO_792871
|
0544009000NRG24090120240269204
|
2129967164
|
09/01/2024
|
ANIL SHARMA
|
ANIL SHARMA
|
0544009WL040625
|
00415
|
SBIN0014335
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0544009_090523FTO_124441
|
0544009000NRG24090520230035320
|
1540674927
|
09/05/2023
|
Pintu Kumar
|
Pintu Kumar
|
0544009WL003985
|
00089
|
CBIN0282809
|
2508
|
13/05/2023
|
No Such Account
|
|
32
|
BH0544009_090523FTO_124441
|
0544009000NRG24090520230035325
|
1540674924
|
09/05/2023
|
SAGIRA KHATUN
|
SAGIRA KHATUN
|
0544009WL003987
|
00089
|
CBIN0282809
|
3420
|
13/05/2023
|
Account closed
|
|
33
|
BH0544009_090523APB_FTO_124630
|
0544009000NRG24090520230035652
|
1541118718
|
09/05/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0544009WL004017
|
00415
|
SBIN0014335
|
1824
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0544009_100623APB_FTO_251608
|
0544009000NRG24100620230091681
|
2545492093
|
10/06/2023
|
Saty Narayan Mandal
|
Saty Narayan Mandal
|
0544009WL008464
|
00089
|
CBIN0282446
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0544009_101123APB_FTO_661190
|
0544009000NRG24101120230207159
|
8991482052
|
10/11/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0544009WL031522
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0544009_120124APB_FTO_797258
|
0544009000NRG24110120240271873
|
2142382711
|
12/01/2024
|
RAVITA DEVI
|
RAVITA DEVI
|
0544009WL040917
|
00048
|
BKID0004583
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0544009_130423APB_FTO_36205
|
0544009000NRG24110420230000028
|
1434306916
|
13/04/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0544009WL000014
|
00415
|
SBIN0014335
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0544009_120523FTO_135725
|
0544009000NRG24110520230038728
|
1636797865
|
12/05/2023
|
Ranveer Kumar
|
Ranveer Kumar
|
0544009WL004261
|
00032
|
UTIB0002153
|
2736
|
17/05/2023
|
No Such Account
|
|
39
|
BH0544009_120823APB_FTO_483319
|
0544009000NRG24120820230175882
|
5742020713
|
12/08/2023
|
Rekha Devi
|
Rekha Devi
|
0544009WL016932
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0544009_120823FTO_483316
|
0544009000NRG24120820230175899
|
5742263205
|
12/08/2023
|
Shatrughan Das
|
Shatrughan Das
|
0544009WL016932
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
41
|
BH0544009_130523APB_FTO_139690
|
0544009000NRG24130520230041748
|
1639001685
|
13/05/2023
|
BUCHCHU PASWAN
|
BUCHCHU PASWAN
|
0544009WL004637
|
00691
|
IPOS0000001
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0544009_130923APB_FTO_542293
|
0544009000NRG24130920230187192
|
5799750169
|
13/09/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0544009WL021470
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0544009_140324APB_FTO_915674
|
0544009000NRG24140320240376175
|
3039817040
|
14/03/2024
|
GURUDEV KUMAR
|
GURUDEV KUMAR
|
0544009WL049997
|
00415
|
SBIN0000190
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
|
44
|
BH0544009_140823APB_FTO_485507
|
0544009000NRG24140820230176586
|
5741281493
|
14/08/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0544009WL017167
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0544009_150124APB_FTO_801544
|
0544009000NRG24150120240276766
|
2143157642
|
15/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0544009WL041496
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
46
|
BH0544009_150623APB_FTO_269709
|
0544009000NRG24150620230099225
|
2813851251
|
15/06/2023
|
ALKA KUMARI
|
ALKA KUMARI
|
0544009WL008899
|
00089
|
CBIN0282446
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0544009_150623FTO_268814
|
0544009000NRG24150620230100418
|
2813700868
|
15/06/2023
|
TULIYA DEVI
|
TULIYA DEVI
|
0544009WL009079
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
48
|
BH0544009_150623FTO_268814
|
0544009000NRG24150620230100419
|
2813700867
|
15/06/2023
|
DURGI DEVI
|
DURGI DEVI
|
0544009WL009079
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
49
|
BH0544009_150623FTO_268814
|
0544009000NRG24150620230100433
|
2813700869
|
15/06/2023
|
SAINI TANTI
|
SAINI TANTI
|
0544009WL009079
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
50
|
BH0544009_150623APB_FTO_268801
|
0544009000NRG24150620230100692
|
2813975705
|
15/06/2023
|
Saraswati Devi
|
Saraswati Devi
|
0544009WL009082
|
00089
|
CBIN0282445
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0544009_150723APB_FTO_419984
|
0544009000NRG24150720230161400
|
5742309393
|
15/07/2023
|
ALKA KUMARI
|
ALKA KUMARI
|
0544009WL012658
|
00089
|
CBIN0282446
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0544009_151223APB_FTO_734319
|
0544009000NRG24151220230233530
|
9907297771
|
15/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0544009WL036629
|
00415
|
SBIN0004930
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0544009_160523APB_FTO_148690
|
0544009000NRG24160520230044582
|
1753120830
|
16/05/2023
|
ALKA KUMARI
|
ALKA KUMARI
|
0544009WL004927
|
00089
|
CBIN0282446
|
1824
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0544009_160523APB_FTO_148450
|
0544009000NRG24160520230044730
|
1753124716
|
16/05/2023
|
rita devi
|
rita devi
|
0544009WL004988
|
00538
|
CBIN0R10001
|
1140
|
20/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
55
|
BH0544009_160523APB_FTO_148413
|
0544009000NRG24160520230044749
|
1753512255
|
16/05/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0544009WL004993
|
00538
|
CBIN0R10001
|
456
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0544009_160623APB_FTO_271500
|
0544009000NRG24160620230101449
|
2813842824
|
16/06/2023
|
Shamsher Safi
|
Shamsher Safi
|
0544009WL009161
|
00415
|
SBIN0014335
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0544009_180623APB_FTO_281995
|
0544009000NRG24160620230102366
|
2813818095
|
18/06/2023
|
SITA DEVI
|
SITA DEVI
|
0544009WL009211
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0544009_230124APB_FTO_812044
|
0544009000NRG24170120240280486
|
2154652161
|
23/01/2024
|
Rambhash Kumar
|
Rambhash Kumar
|
0544009WL041961
|
00089
|
CBIN0282830
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0544009_190224APB_FTO_859588
|
0544009000NRG24170220240332585
|
2887448734
|
19/02/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0544009WL046086
|
00048
|
BKID0005847
|
684
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0544009_170523FTO_153064
|
0544009000NRG24170520230047606
|
1752643245
|
17/05/2023
|
KALA DEVI
|
KALA DEVI
|
0544009WL005174
|
00089
|
CBIN0282809
|
1824
|
20/05/2023
|
Account closed
|
|
61
|
BH0544009_171023APB_FTO_611823
|
0544009000NRG24171020230199609
|
6937256790
|
17/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0544009WL027856
|
00415
|
SBIN0014336
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0544009_171223APB_FTO_739463
|
0544009000NRG24171220230235315
|
1523214710
|
17/12/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0544009WL036858
|
00089
|
CBIN0282446
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0544009_180124APB_FTO_805383
|
0544009000NRG24180120240282553
|
2139332135
|
18/01/2024
|
Muzahid Nadaf
|
Muzahid Nadaf
|
0544009WL042070
|
00089
|
CBIN0283033
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0544009_180124APB_FTO_805383
|
0544009000NRG24180120240282575
|
2139332121
|
18/01/2024
|
MD MAKSUD NADAF
|
MD MAKSUD NADAF
|
0544009WL042070
|
00415
|
SBIN0014335
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0544009_190423FTO_44831
|
0544009000NRG24180420230003013
|
1436406200
|
19/04/2023
|
KAMLESHWAR DAS
|
KAMLESHWAR DAS
|
0544009WL000790
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
|
66
|
BH0544009_190723FTO_429040
|
0544009000NRG24180720230163347
|
5741205300
|
19/07/2023
|
DUKHI TANTI
|
DUKHI TANTI
|
0544009WL013026
|
00415
|
SBIN0014335
|
2280
|
19/09/2023
|
Account closed
|
|
67
|
BH0544009_181023APB_FTO_614951
|
0544009000NRG24181020230200084
|
6934020457
|
18/10/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0544009WL028102
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0544009_190523FTO_160388
|
0544009000NRG24190520230050029
|
1857995748
|
19/05/2023
|
Anmol Kumar
|
Anmol Kumar
|
0544009WL005399
|
00703
|
AIRP0000001
|
2280
|
25/05/2023
|
A/c Blocked or Frozen
|
|
69
|
BH0544009_200523APB_FTO_164629
|
0544009000NRG24190520230050296
|
1861873920
|
20/05/2023
|
Shamsher Safi
|
Shamsher Safi
|
0544009WL005416
|
00415
|
SBIN0014335
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0544009_190523FTO_160399
|
0544009000NRG24190520230050767
|
1857995485
|
19/05/2023
|
KALA DEVI
|
KALA DEVI
|
0544009WL005441
|
00089
|
CBIN0282809
|
912
|
25/05/2023
|
Account closed
|
|
71
|
BH0544009_190523APB_FTO_160430
|
0544009000NRG24190520230050856
|
1858806091
|
19/05/2023
|
PANO DEVI
|
PANO DEVI
|
0544009WL005447
|
00415
|
SBIN0008366
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0544009_190523APB_FTO_160430
|
0544009000NRG24190520230050859
|
1858806077
|
19/05/2023
|
Lalita Devi
|
Lalita Devi
|
0544009WL005447
|
00415
|
SBIN0008366
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0544009_200523APB_FTO_164070
|
0544009000NRG24190520230051201
|
1861883730
|
20/05/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0544009WL005463
|
00089
|
CBIN0282446
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0544009_190623FTO_285142
|
0544009000NRG24190620230108739
|
2813700881
|
19/06/2023
|
Sita Devi
|
Sita Devi
|
0544009WL009482
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
75
|
BH0544009_190623APB_FTO_285149
|
0544009000NRG24190620230108750
|
2813490632
|
19/06/2023
|
BUCHCHU PASWAN
|
BUCHCHU PASWAN
|
0544009WL009482
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0544009_200423FTO_47073
|
0544009000NRG24200420230005151
|
1436417404
|
20/04/2023
|
DAYANAND YADAV
|
DAYANAND YADAV
|
0544009WL001018
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
77
|
BH0544009_200523FTO_164977
|
0544009000NRG24200520230053929
|
1860417137
|
20/05/2023
|
chandar
|
chandar
|
0544009WL005703
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
|
78
|
BH0544009_210623FTO_295298
|
0544009000NRG24210620230112668
|
2809215817
|
21/06/2023
|
Ramnandan Mandal
|
Ramnandan Mandal
|
0544009WL009725
|
00089
|
CBIN0282446
|
2964
|
28/06/2023
|
Account closed
|
|
79
|
BH0544009_210623APB_FTO_295331
|
0544009000NRG24210620230114626
|
2809282442
|
21/06/2023
|
VIDHANAND RAM
|
VIDHANAND RAM
|
0544009WL009859
|
00089
|
CBIN0282809
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
BH0544009_210623APB_FTO_295331
|
0544009000NRG24210620230114630
|
2809282423
|
21/06/2023
|
MAHESH MEHTA
|
MAHESH MEHTA
|
0544009WL009859
|
00089
|
CBIN0282809
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0544009_210623APB_FTO_295331
|
0544009000NRG24210620230114704
|
2809282410
|
21/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0544009WL009861
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0544009_210623APB_FTO_295331
|
0544009000NRG24210620230114724
|
2809282402
|
21/06/2023
|
UMESH YADAV
|
UMESH YADAV
|
0544009WL009861
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0544009_210623FTO_295321
|
0544009000NRG24210620230114727
|
2809219363
|
21/06/2023
|
TEJNARAYAN YADAV
|
TEJNARAYAN YADAV
|
0544009WL009861
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
84
|
BH0544009_210623FTO_295321
|
0544009000NRG24210620230114743
|
2809219364
|
21/06/2023
|
Bandana Kumari
|
Bandana Kumari
|
0544009WL009861
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
85
|
BH0544009_210623FTO_295321
|
0544009000NRG24210620230114745
|
2809219362
|
21/06/2023
|
Anshu Kumari
|
Anshu Kumari
|
0544009WL009861
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
86
|
BH0544009_210623APB_FTO_295331
|
0544009000NRG24210620230114813
|
2809282408
|
21/06/2023
|
Krishnanarayan Yadav
|
Krishnanarayan Yadav
|
0544009WL009863
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0544009_210623FTO_295321
|
0544009000NRG24210620230114814
|
2809219369
|
21/06/2023
|
Chhoti Kumari
|
Chhoti Kumari
|
0544009WL009863
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
88
|
BH0544009_210623APB_FTO_295290
|
0544009000NRG24210620230114897
|
2808203984
|
21/06/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0544009WL009864
|
00089
|
CBIN0282446
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0544009_211123APB_FTO_678686
|
0544009000NRG24211120230212908
|
9010463876
|
21/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0544009WL032734
|
00415
|
SBIN0014336
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0544009_211223APB_FTO_748942
|
0544009000NRG24211220230240522
|
1544540576
|
21/12/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0544009WL037688
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0544009_220723APB_FTO_436164
|
0544009000NRG24220720230165327
|
5743001857
|
22/07/2023
|
GITA DEVI
|
GITA DEVI
|
0544009WL013580
|
00089
|
CBIN0282809
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0544009_230623APB_FTO_306757
|
0544009000NRG24230620230119015
|
2868146284
|
23/06/2023
|
salu devi
|
salu devi
|
0544009WL010104
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0544009_230823FTO_500272
|
0544009000NRG24230820230180140
|
5743178130
|
23/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0544009WL018479
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
|
94
|
BH0544009_240124APB_FTO_815648
|
0544009000NRG24240120240293641
|
2139314110
|
24/01/2024
|
SAJARA KHATUN
|
SAJARA KHATUN
|
0544009WL042926
|
00048
|
BKID0004580
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0544009_270623FTO_325069
|
0544009000NRG24270620230127645
|
4962366058
|
27/06/2023
|
LAXMAN SHARMA
|
LAXMAN SHARMA
|
0544009WL010593
|
00089
|
CBIN0282445
|
2052
|
30/08/2023
|
Account closed
|
|
96
|
BH0544009_281123FTO_695517
|
0544009000NRG24271120230218390
|
9008097093
|
28/11/2023
|
Parsu Ram Pswan
|
Parsu Ram Pswan
|
0544009WL033702
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Account closed
|
|
97
|
BH0544009_280623FTO_329015
|
0544009000NRG24280620230130653
|
4962415161
|
28/06/2023
|
Sanjit Kumar
|
Sanjit Kumar
|
0544009WL010763
|
00089
|
CBIN0282446
|
3420
|
30/08/2023
|
Account closed
|
|
98
|
BH0544009_301223APB_FTO_774724
|
0544009000NRG24281220230252547
|
1991773170
|
30/12/2023
|
SURATLAL YADAV
|
SURATLAL YADAV
|
0544009WL038945
|
00048
|
BKID0005847
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0544009_300324APB_FTO_964965
|
0544009000NRG24290320240395341
|
3037184798
|
30/03/2024
|
ALKA KUMARI
|
ALKA KUMARI
|
0544009WL051825
|
00089
|
CBIN0282446
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0544009_290423FTO_86468
|
0544009000NRG24290420230019897
|
1449255338
|
29/04/2023
|
Pintu Kumar
|
Pintu Kumar
|
0544009WL002177
|
00089
|
CBIN0282809
|
3420
|
11/05/2023
|
No Such Account
|
|
101
|
BH0544009_290423APB_FTO_86471
|
0544009000NRG24290420230019900
|
1443172494
|
29/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0544009WL002178
|
00048
|
BKID0005847
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0544009_010923APB_FTO_514341
|
0544009000NRG24290820230182796
|
5784483595
|
01/09/2023
|
ALKA KUMARI
|
ALKA KUMARI
|
0544009WL019428
|
00089
|
CBIN0282446
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0544009_290923FTO_573064
|
0544009000NRG24290920230193570
|
6930722543
|
29/09/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0544009WL024896
|
00089
|
CBIN0283033
|
3420
|
02/11/2023
|
Account Holder Expired
|
|
104
|
BH0544009_021223APB_FTO_705207
|
0544009000NRG24291120230220422
|
9004346083
|
02/12/2023
|
SURATLAL YADAV
|
SURATLAL YADAV
|
0544009WL034164
|
00048
|
BKID0005847
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0544009_300124APB_FTO_824528
|
0544009000NRG24300120240302231
|
2157794338
|
30/01/2024
|
RAVITA DEVI
|
RAVITA DEVI
|
0544009WL043671
|
00048
|
BKID0004583
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
106
|
BH0544009_300523FTO_200030
|
0544009000NRG24300520230068041
|
2081030715
|
30/05/2023
|
Sarul Kumar
|
Sarul Kumar
|
0544009WL007034
|
00089
|
CBIN0282830
|
2508
|
03/06/2023
|
Account closed
|
|
107
|
BH0544009_300523APB_FTO_200038
|
0544009000NRG24300520230068083
|
2084036060
|
30/05/2023
|
Saraswati Devi
|
Saraswati Devi
|
0544009WL007034
|
00089
|
CBIN0282445
|
2280
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0544009_300523APB_FTO_200025
|
0544009000NRG24300520230068477
|
2084265584
|
30/05/2023
|
Badri Kumar
|
Badri Kumar
|
0544009WL007064
|
00415
|
SBIN0008366
|
2280
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
BH0544009_300523FTO_199998
|
0544009000NRG24300520230068560
|
2081033227
|
30/05/2023
|
TULIYA DEVI
|
TULIYA DEVI
|
0544009WL007069
|
00089
|
CBIN0282446
|
2736
|
03/06/2023
|
Account closed
|
|
110
|
BH0544009_300523FTO_199998
|
0544009000NRG24300520230068562
|
2081033234
|
30/05/2023
|
DURGI DEVI
|
DURGI DEVI
|
0544009WL007069
|
00538
|
CBIN0R10001
|
2736
|
03/06/2023
|
No Such Account
|
|
111
|
BH0544009_300523FTO_199998
|
0544009000NRG24300520230068575
|
2081033235
|
30/05/2023
|
SAINI TANTI
|
SAINI TANTI
|
0544009WL007069
|
00538
|
CBIN0R10001
|
2736
|
03/06/2023
|
No Such Account
|
|
112
|
BH0544009_300523FTO_200010
|
0544009000NRG24300520230068635
|
2083068037
|
30/05/2023
|
Nirala Singh
|
Nirala Singh
|
0544009WL007071
|
00538
|
CBIN0R10001
|
2736
|
03/06/2023
|
No Such Account
|
|
113
|
BH0544009_300523APB_FTO_201358
|
0544009000NRG24300520230070450
|
2084264891
|
30/05/2023
|
Shobha Devi
|
Shobha Devi
|
0544009WL007182
|
00089
|
CBIN0282446
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0544009_300523APB_FTO_201358
|
0544009000NRG24300520230070584
|
2084264972
|
30/05/2023
|
NARAYAN MANDAL
|
NARAYAN MANDAL
|
0544009WL007184
|
00089
|
CBIN0282446
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0544009_300523FTO_201575
|
0544009000NRG24300520230071034
|
2083063380
|
30/05/2023
|
MANJUR MUKHIYA
|
MANJUR MUKHIYA
|
0544009WL007194
|
00538
|
CBIN0R10001
|
1125
|
03/06/2023
|
No Such Account
|
|
116
|
BH0544009_300523APB_FTO_202079
|
0544009000NRG24300520230071474
|
2084032638
|
30/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0544009WL007209
|
00089
|
CBIN0282809
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0544009_300523FTO_202078
|
0544009000NRG24300520230071501
|
2081029599
|
30/05/2023
|
Indu Kumari
|
Indu Kumari
|
0544009WL007209
|
00415
|
SBIN0017142
|
3192
|
03/06/2023
|
No Such Account
|
|
118
|
BH0544009_300623FTO_338118
|
0544009000NRG24300620230136621
|
4960830532
|
30/06/2023
|
Ruksana Parvin
|
Ruksana Parvin
|
0544009WL011123
|
00415
|
SBIN0012647
|
3192
|
30/08/2023
|
No Such Account
|
|
119
|
BH0544009_301123APB_FTO_699833
|
0544009000NRG24301120230221250
|
8998061342
|
30/11/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0544009WL034281
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0544009_011223APB_FTO_703374
|
0544009000NRG24301120230221676
|
8703781642
|
01/12/2023
|
RAMFAL RAM
|
RAMFAL RAM
|
0544009WL034410
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
121
|
BH0544009_310523FTO_204834
|
0544009000NRG24310520230072763
|
2267512887
|
31/05/2023
|
Shanti devi
|
Shanti devi
|
0544009WL007262
|
00089
|
CBIN0282445
|
1824
|
07/06/2023
|
Account closed
|
|
122
|
BH0544009_310523APB_FTO_204847
|
0544009000NRG24310520230072994
|
2266277802
|
31/05/2023
|
BECHAN MANDAL
|
BECHAN MANDAL
|
0544009WL007266
|
00089
|
CBIN0282446
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0544009_310523APB_FTO_205799
|
0544009000NRG24310520230073878
|
2267727863
|
31/05/2023
|
Shamsher Safi
|
Shamsher Safi
|
0544009WL007316
|
00415
|
SBIN0014335
|
2508
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0544009_310523APB_FTO_206559
|
0544009000NRG24310520230074950
|
2268743032
|
31/05/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0544009WL007377
|
00089
|
CBIN0282446
|
2052
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0544009_310723APB_FTO_454945
|
0544009000NRG24310720230169956
|
5744946546
|
31/07/2023
|
GITA DEVI
|
GITA DEVI
|
0544009WL015001
|
00089
|
CBIN0282809
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0544009_311223APB_FTO_776330
|
0544009000NRG24311220230256599
|
1998818082
|
31/12/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0544009WL039336
|
00089
|
CBIN0282446
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|