|
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
|
BH0513011_060423APB_FTO_22357
|
0513011000NRG23060420231055446
|
1237142117
|
06/04/2023
|
JAISI DEVI
|
JAISI DEVI
|
0513011WL112087
|
00048
|
BKID0004960
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0513011_010423APB_FTO_133
|
0513011000NRG23300320230998616
|
1207053672
|
01/04/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0513011WL109807
|
00089
|
CBIN0284559
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0513011_010423APB_FTO_12
|
0513011000NRG23300320230998774
|
1202794298
|
01/04/2023
|
RAGHUBIR SAH
|
RAGHUBIR SAH
|
0513011WL109810
|
00048
|
BKID0004960
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0513011_010423APB_FTO_212
|
0513011000NRG23310320231011185
|
1202804043
|
01/04/2023
|
shreesta devi
|
shreesta devi
|
0513011WL110223
|
00415
|
SBIN0002971
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0513011_010224APB_FTO_829235
|
0513011000NRG24010220240861602
|
2146993632
|
01/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0513011WL072755
|
00048
|
BKID0004960
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0513011_030224APB_FTO_832065
|
0513011000NRG24010220240861832
|
2154627982
|
03/02/2024
|
MUKESH SAHANI
|
MUKESH SAHANI
|
0513011WL072777
|
00662
|
BDBL0001114
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
7
|
BH0513011_011223APB_FTO_702682
|
0513011000NRG24011220230709456
|
8705953921
|
01/12/2023
|
SUJIT KUMAR GUPTA
|
SUJIT KUMAR GUPTA
|
0513011WL056135
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
8
|
BH0513011_011223APB_FTO_702682
|
0513011000NRG24011220230709460
|
8705953888
|
01/12/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0513011WL056135
|
00415
|
SBIN0002971
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
9
|
BH0513011_011223APB_FTO_702682
|
0513011000NRG24011220230709474
|
8705953928
|
01/12/2023
|
KUSAMI DEVI
|
KUSAMI DEVI
|
0513011WL056135
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
10
|
BH0513011_011223APB_FTO_702682
|
0513011000NRG24011220230709475
|
8705953912
|
01/12/2023
|
SACHIN KHATOON
|
SACHIN KHATOON
|
0513011WL056135
|
00048
|
BKID0004960
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
11
|
BH0513011_030124APB_FTO_779612
|
0513011000NRG24020120240778298
|
1679292853
|
03/01/2024
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0513011WL064908
|
00703
|
AIRP0000001
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0513011_030224APB_FTO_832074
|
0513011000NRG24020220240865524
|
2146861482
|
03/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0513011WL073427
|
00048
|
BKID0004960
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0513011_030623APB_FTO_220527
|
0513011000NRG24020620230249331
|
2310274961
|
03/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0513011WL012984
|
00415
|
SBIN0002971
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0513011_040723APB_FTO_356075
|
0513011000NRG24030720230496718
|
4963186276
|
04/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513011WL021271
|
00415
|
SBIN0010335
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0513011_040523APB_FTO_105685
|
0513011000NRG24040520230096691
|
1484736366
|
04/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513011WL005609
|
00415
|
SBIN0002971
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0513011_050224APB_FTO_835901
|
0513011000NRG24050220240875301
|
2146848885
|
05/02/2024
|
USHA DEVI
|
USHA DEVI
|
0513011WL074485
|
00089
|
CBIN0284559
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0513011_050224APB_FTO_835981
|
0513011000NRG24050220240875639
|
2151359405
|
05/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
0513011WL074500
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0513011_090224APB_FTO_843951
|
0513011000NRG24050220240875718
|
2154178520
|
09/02/2024
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
0513011WL074501
|
00048
|
BKID0004960
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0513011_080723APB_FTO_380965
|
0513011000NRG24050720230518511
|
5079850611
|
08/07/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0513011WL022300
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0513011_100224APB_FTO_844668
|
0513011000NRG24060220240879281
|
2154180914
|
10/02/2024
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0513011WL074736
|
638
|
INDB0000469
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0513011_100224APB_FTO_844668
|
0513011000NRG24060220240879304
|
2154180994
|
10/02/2024
|
CHULHAI RAM
|
CHULHAI RAM
|
0513011WL074736
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0513011_060324APB_FTO_895898
|
0513011000NRG24060320240953528
|
3043797165
|
06/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0513011WL081593
|
00089
|
CBIN0284559
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
23
|
BH0513011_100623FTO_250416
|
0513011000NRG24060620230282174
|
2541265291
|
10/06/2023
|
SHISHAMUNI
|
SHISHAMUNI
|
0513011WL014154
|
00048
|
BKID0004960
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
24
|
BH0513011_060723APB_FTO_369668
|
0513011000NRG24060720230535538
|
4966422764
|
06/07/2023
|
NURJAHAN KHATOON
|
NURJAHAN KHATOON
|
0513011WL023044
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0513011_071123FTO_653580
|
0513011000NRG24061120230666290
|
8575275129
|
07/11/2023
|
suresh baitha
|
suresh baitha
|
0513011WL050052
|
00415
|
SBIN0002971
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0513011_071123FTO_653580
|
0513011000NRG24061120230666291
|
8575275130
|
07/11/2023
|
sabita devi
|
sabita devi
|
0513011WL050052
|
00415
|
SBIN0002971
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0513011_071123APB_FTO_653597
|
0513011000NRG24061120230666314
|
8577502041
|
07/11/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0513011WL050053
|
00415
|
SBIN0002971
|
2052
|
13/12/2023
|
Account closed
|
|
28
|
BH0513011_080124APB_FTO_789600
|
0513011000NRG24070120240794747
|
2135025197
|
08/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0513011WL066906
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0513011_080124APB_FTO_789616
|
0513011000NRG24070120240795146
|
2129764571
|
08/01/2024
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0513011WL066920
|
00048
|
BKID0004960
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
30
|
BH0513011_100224APB_FTO_844593
|
0513011000NRG24090220240888019
|
2154536303
|
10/02/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0513011WL075515
|
00048
|
BKID0004960
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
31
|
BH0513011_110523FTO_132266
|
0513011000NRG24090520230118745
|
1631640034
|
11/05/2023
|
MAHAVIR SAH
|
MAHAVIR SAH
|
0513011WL006825
|
00048
|
BKID0004960
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
|
32
|
BH0513011_110523FTO_132266
|
0513011000NRG24090520230118757
|
1631640033
|
11/05/2023
|
kiran devi
|
kiran devi
|
0513011WL006825
|
00048
|
BKID0004960
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0513011_110523FTO_132266
|
0513011000NRG24090520230118766
|
1631640032
|
11/05/2023
|
TETARI DEVI
|
TETARI DEVI
|
0513011WL006825
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
Account closed
|
|
34
|
BH0513011_111123APB_FTO_662316
|
0513011000NRG24101120230672200
|
8990412695
|
11/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0513011WL051270
|
00089
|
CBIN0284559
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0513011_030124FTO_779741
|
0513011000NRG24101120230672322
|
1679292153
|
03/01/2024
|
SHISHAMUNI
|
SHISHAMUNI
|
0513011WL0051307
|
00048
|
BKID0004960
|
2964
|
12/03/2024
|
A/c Blocked or Frozen
|
|
36
|
BH0513011_120124APB_FTO_797514
|
0513011000NRG24110120240805998
|
2142392066
|
12/01/2024
|
DINANATH KUMAR
|
DINANATH KUMAR
|
0513011WL067480
|
00415
|
SBIN0002971
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0513011_120124APB_FTO_796516
|
0513011000NRG24110120240806401
|
2143107286
|
12/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0513011WL067516
|
00089
|
CBIN0284559
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0513011_130224APB_FTO_848841
|
0513011000NRG24110220240890831
|
2886720649
|
13/02/2024
|
DINANATH KUMAR
|
DINANATH KUMAR
|
0513011WL075668
|
00415
|
SBIN0002971
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
39
|
BH0513011_150324APB_FTO_917548
|
0513011000NRG24110320240968829
|
3041607909
|
15/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0513011WL082829
|
00089
|
CBIN0282595
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0513011_130723FTO_412189
|
0513011000NRG24110720230558789
|
5080252805
|
13/07/2023
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
0513011WL023895
|
00415
|
SBIN0002971
|
1596
|
02/09/2023
|
Account closed
|
|
41
|
BH0513011_130723APB_FTO_412222
|
0513011000NRG24110720230558850
|
5083678325
|
13/07/2023
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
0513011WL023897
|
00415
|
SBIN0002971
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0513011_120124APB_FTO_797531
|
0513011000NRG24120120240808795
|
2143117248
|
12/01/2024
|
MUKESH SAHANI
|
MUKESH SAHANI
|
0513011WL067640
|
00662
|
BDBL0001114
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
43
|
BH0513011_130224APB_FTO_848872
|
0513011000NRG24120220240891538
|
2887089353
|
13/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0513011WL075719
|
00089
|
CBIN0284559
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
44
|
BH0513011_131123APB_FTO_664181
|
0513011000NRG24121120230674428
|
8993463987
|
13/11/2023
|
ranjit kumar
|
ranjit kumar
|
0513011WL051907
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0513011_131223FTO_728987
|
0513011000NRG24121220230729380
|
9906590377
|
13/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513011WL059379
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
No Such Account
|
|
46
|
BH0513011_161223APB_FTO_736643
|
0513011000NRG24121220230729440
|
1523211282
|
16/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0513011WL059382
|
00415
|
SBIN0008211
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0513011_131223APB_FTO_729013
|
0513011000NRG24121220230729459
|
9907367784
|
13/12/2023
|
vijay parsad
|
vijay parsad
|
0513011WL059386
|
00415
|
SBIN0002971
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0513011_130224APB_FTO_848882
|
0513011000NRG24130220240894505
|
2887095248
|
13/02/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0513011WL075954
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Account closed
|
|
49
|
BH0513011_150324APB_FTO_917705
|
0513011000NRG24150320240978531
|
3043737253
|
15/03/2024
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0513011WL083512
|
638
|
INDB0000469
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0513011_150324APB_FTO_917715
|
0513011000NRG24150320240978774
|
3039552168
|
15/03/2024
|
NURJAHAN KHATOON
|
NURJAHAN KHATOON
|
0513011WL083516
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0513011_150324APB_FTO_917738
|
0513011000NRG24150320240979896
|
3043737617
|
15/03/2024
|
Jamirul
|
Jamirul
|
0513011WL083781
|
00048
|
BKID0004960
|
3584
|
16/04/2024
|
Participant not mapped to the product
|
|
52
|
BH0513011_101023FTO_599405
|
0513011000NRG24150920230621415
|
6937069586
|
10/10/2023
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
0513011WL0035903
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0513011_161223APB_FTO_736555
|
0513011000NRG24151220230736393
|
1523206267
|
16/12/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0513011WL060400
|
00415
|
SBIN0002971
|
3192
|
08/03/2024
|
Account closed
|
|
54
|
BH0513011_170623APB_FTO_279896
|
0513011000NRG24160620230348156
|
2813318923
|
17/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0513011WL016439
|
00415
|
SBIN0002971
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0513011_101023FTO_599410
|
0513011000NRG24160620230348173
|
6933993553
|
10/10/2023
|
SHISHAMUNI
|
SHISHAMUNI
|
0513011WL0016440
|
00048
|
BKID0004960
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0513011_161223APB_FTO_736846
|
0513011000NRG24161220230738803
|
1523208772
|
16/12/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0513011WL060661
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0513011_170623APB_FTO_279896
|
0513011000NRG24170620230354426
|
2813318908
|
17/06/2023
|
PANNA DEVI
|
PANNA DEVI
|
0513011WL016619
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0513011_181123APB_FTO_675307
|
0513011000NRG24171120230684707
|
9010461008
|
18/11/2023
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
0513011WL053854
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0513011_181123APB_FTO_675307
|
0513011000NRG24171120230684738
|
9010460966
|
18/11/2023
|
MOHAMMAD ERFAN
|
MOHAMMAD ERFAN
|
0513011WL053854
|
00415
|
SBIN0002971
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0513011_190523APB_FTO_159201
|
0513011000NRG24180520230156884
|
1857320231
|
19/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
0513011WL008414
|
00048
|
BKID0004960
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0513011_180623APB_FTO_281664
|
0513011000NRG24180620230362233
|
2813496491
|
18/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513011WL016778
|
00089
|
CBIN0282595
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0513011_180623APB_FTO_281664
|
0513011000NRG24180620230362243
|
2813496582
|
18/06/2023
|
RAMADAYAL BHAGAT
|
RAMADAYAL BHAGAT
|
0513011WL016778
|
00415
|
SBIN0002971
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513011_180623APB_FTO_281664
|
0513011000NRG24180620230362367
|
2813496557
|
18/06/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0513011WL016779
|
00415
|
SBIN0002971
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513011_180623FTO_281599
|
0513011000NRG24180620230362405
|
2813687103
|
18/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513011WL016779
|
00089
|
CBIN0282595
|
3648
|
27/06/2023
|
No Such Account
|
|
65
|
BH0513011_180623APB_FTO_281664
|
0513011000NRG24180620230362902
|
2813496407
|
18/06/2023
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
0513011WL016828
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
BH0513011_180623APB_FTO_281664
|
0513011000NRG24180620230362925
|
2813496567
|
18/06/2023
|
DINESH YADAV
|
DINESH YADAV
|
0513011WL016828
|
00415
|
SBIN0002971
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
BH0513011_191223FTO_743015
|
0513011000NRG24181220230743598
|
1524229898
|
19/12/2023
|
Lalita Devi
|
Lalita Devi
|
0513011WL061104
|
00048
|
BKID0004960
|
3420
|
08/03/2024
|
No Such Account
|
|
68
|
BH0513011_200224APB_FTO_861595
|
0513011000NRG24190220240908754
|
2887457197
|
20/02/2024
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0513011WL077354
|
00048
|
BKID0004960
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
69
|
BH0513011_200224APB_FTO_861595
|
0513011000NRG24190220240908784
|
2887457153
|
20/02/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0513011WL077354
|
00415
|
SBIN0008211
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0513011_200224APB_FTO_861595
|
0513011000NRG24190220240908806
|
2887457192
|
20/02/2024
|
CHANDRAVIR MAJHI
|
CHANDRAVIR MAJHI
|
0513011WL077354
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0513011_221123APB_FTO_680044
|
0513011000NRG24211120230687901
|
9004341348
|
22/11/2023
|
RANI DEVI
|
RANI DEVI
|
0513011WL054235
|
00048
|
BKID0004960
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513011_221123APB_FTO_680058
|
0513011000NRG24211120230690306
|
9004284143
|
22/11/2023
|
NURJAHAN KHATOON
|
NURJAHAN KHATOON
|
0513011WL054379
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0513011_230623FTO_305304
|
0513011000NRG24230620230418618
|
2865698403
|
23/06/2023
|
RAMEKWAL PANDIT
|
RAMEKWAL PANDIT
|
0513011WL018643
|
00048
|
BKID0004960
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0513011_260124APB_FTO_818721
|
0513011000NRG24250120240842965
|
2139358863
|
26/01/2024
|
USHA DEVI
|
USHA DEVI
|
0513011WL071074
|
00089
|
CBIN0284559
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0513011_260124APB_FTO_818721
|
0513011000NRG24250120240842989
|
2139358894
|
26/01/2024
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0513011WL071074
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0513011_250423APB_FTO_63380
|
0513011000NRG24250420230051539
|
1439129100
|
25/04/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0513011WL003344
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513011_020623APB_FTO_216228
|
0513011000NRG24290520230218869
|
2311938111
|
02/06/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0513011WL011521
|
00415
|
SBIN0002971
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0513011_020623FTO_216197
|
0513011000NRG24290520230218907
|
2311837637
|
02/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513011WL011521
|
00089
|
CBIN0282595
|
2736
|
08/06/2023
|
Account closed
|
|
79
|
BH0513011_010224APB_FTO_829181
|
0513011000NRG24300120240855444
|
2154276148
|
01/02/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0513011WL072150
|
00089
|
CBIN0282595
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513011_010623APB_FTO_211454
|
0513011000NRG24300520230223850
|
2310002295
|
01/06/2023
|
DEVI PRIYANKA
|
DEVI PRIYANKA
|
0513011WL011714
|
00703
|
AIRP0000001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513011_011223APB_FTO_702642
|
0513011000NRG24301120230709237
|
8705938552
|
01/12/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0513011WL056104
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
82
|
BH0513011_011223APB_FTO_702642
|
0513011000NRG24301120230709247
|
8705938550
|
01/12/2023
|
DINANATH PRASAD
|
DINANATH PRASAD
|
0513011WL056104
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
83
|
BH0513011_011223APB_FTO_702642
|
0513011000NRG24301120230709250
|
8705938555
|
01/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0513011WL056104
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
84
|
BH0513011_011223APB_FTO_702642
|
0513011000NRG24301120230709266
|
8705938602
|
01/12/2023
|
PANNA DEVI
|
PANNA DEVI
|
0513011WL056104
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
85
|
BH0513011_011223APB_FTO_702642
|
0513011000NRG24301120230709269
|
8705938559
|
01/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0513011WL056104
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
86
|
BH0513011_011223APB_FTO_702642
|
0513011000NRG24301120230709284
|
8705938575
|
01/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513011WL056104
|
00089
|
CBIN0284559
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
87
|
BH0513011_011223APB_FTO_702662
|
0513011000NRG24301120230709309
|
8703780213
|
01/12/2023
|
sitaram sah
|
sitaram sah
|
0513011WL056105
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
88
|
BH0513011_011223APB_FTO_702662
|
0513011000NRG24301120230709311
|
8703780209
|
01/12/2023
|
renu devi
|
renu devi
|
0513011WL056105
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
89
|
BH0513011_011223APB_FTO_702662
|
0513011000NRG24301120230709314
|
8703780206
|
01/12/2023
|
sukan sah
|
sukan sah
|
0513011WL056105
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
90
|
BH0513011_011223APB_FTO_702662
|
0513011000NRG24301120230709331
|
8703780228
|
01/12/2023
|
ASHOK KUMAR SAH
|
ASHOK KUMAR SAH
|
0513011WL056105
|
00703
|
AIRP0000001
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0513011_270423APB_FTO_73817
|
0513011000NRG24270420230060314
|
1439147014
|
27/04/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0513011WL003662
|
00703
|
AIRP0000001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513011_280623APB_FTO_329168
|
0513011000NRG24270620230448231
|
4963202819
|
28/06/2023
|
JAISI DEVI
|
JAISI DEVI
|
0513011WL019566
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513011_280623FTO_329151
|
0513011000NRG24270620230448252
|
4962414810
|
28/06/2023
|
RINA DEVI
|
RINA DEVI
|
0513011WL019566
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0513011_280224APB_FTO_879465
|
0513011000NRG24280220240931090
|
2930209448
|
28/02/2024
|
MUKESH SAHANI
|
MUKESH SAHANI
|
0513011WL079071
|
00662
|
BDBL0001114
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
95
|
BH0513011_291123APB_FTO_696807
|
0513011000NRG24281120230705842
|
8703790684
|
29/11/2023
|
Najavun Nesha
|
Najavun Nesha
|
0513011WL055849
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
96
|
BH0513011_291123APB_FTO_696787
|
0513011000NRG24291120230706904
|
8703790813
|
29/11/2023
|
RENU DEVI
|
RENU DEVI
|
0513011WL055908
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
97
|
BH0513011_291123APB_FTO_696787
|
0513011000NRG24291120230706915
|
8703790812
|
29/11/2023
|
NAMAN KUMARI
|
NAMAN KUMARI
|
0513011WL055908
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
98
|
BH0513011_310523FTO_206703
|
0513011000NRG24310520230228068
|
2267515190
|
31/05/2023
|
PAYASI DEVI
|
PAYASI DEVI
|
0513011WL011838
|
00048
|
BKID0004960
|
2964
|
07/06/2023
|
Account closed
|