|
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
|
BH0520015_180823FTO_492405
|
0520015000NRG20210220220415084
|
5743172087
|
18/08/2023
|
BINA DEVI
|
BINA DEVI
|
0520015WL149951
|
00415
|
SBIN0015928
|
2301
|
19/09/2023
|
No Such Account
|
|
2
|
BH0520015_180823FTO_492405
|
0520015000NRG20210220220415085
|
5743172088
|
18/08/2023
|
BINA DEVI
|
BINA DEVI
|
0520015WL149951
|
00415
|
SBIN0015928
|
2478
|
19/09/2023
|
No Such Account
|
|
3
|
BH0520015_010423APB_FTO_3097
|
0520015000NRG23010420230569071
|
1877267413
|
01/04/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL142439
|
00538
|
CBIN0R10001
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0520015_030623APB_FTO_220363
|
0520015000NRG24010620230087613
|
2312410571
|
03/06/2023
|
Runa devi
|
Runa devi
|
0520015WL015850
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
BH0520015_030623APB_FTO_220381
|
0520015000NRG24010620230088504
|
2312027097
|
03/06/2023
|
Ankit Kumar Singh
|
Ankit Kumar Singh
|
0520015WL016088
|
00415
|
SBIN0012568
|
2280
|
08/06/2023
|
Account closed
|
|
6
|
BH0520015_010823APB_FTO_458150
|
0520015000NRG24010820230234444
|
5778507234
|
01/08/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL034536
|
00691
|
IPOS0000001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0520015_010923APB_FTO_515212
|
0520015000NRG24010920230262952
|
5744929596
|
01/09/2023
|
Ram Narayan Thakur
|
Ram Narayan Thakur
|
0520015WL046714
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0520015_021123APB_FTO_644276
|
0520015000NRG24011120230330742
|
7265678772
|
02/11/2023
|
Sumintra devi
|
Sumintra devi
|
0520015WL072876
|
00703
|
AIRP0000001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
9
|
BH0520015_021123APB_FTO_644276
|
0520015000NRG24011120230330759
|
7265678763
|
02/11/2023
|
ARHULIYA DEVI
|
ARHULIYA DEVI
|
0520015WL072889
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
10
|
BH0520015_021123APB_FTO_644284
|
0520015000NRG24011120230330854
|
7265688321
|
02/11/2023
|
Gita devi
|
Gita devi
|
0520015WL072898
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
11
|
BH0520015_020124APB_FTO_779065
|
0520015000NRG24020120240394604
|
1998640117
|
02/01/2024
|
Chandresh Kumar
|
Chandresh Kumar
|
0520015WL093659
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
12
|
BH0520015_020324APB_FTO_888383
|
0520015000NRG24020320240484313
|
3041508882
|
02/03/2024
|
Anjana kumari
|
Anjana kumari
|
0520015WL110235
|
00415
|
SBIN0012567
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
13
|
BH0520015_050324APB_FTO_895042
|
0520015000NRG24020320240484467
|
3041485312
|
05/03/2024
|
Abhinav kumar
|
Abhinav kumar
|
0520015WL110294
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
14
|
BH0520015_121023APB_FTO_604626
|
0520015000NRG24031020230300721
|
6934143485
|
12/10/2023
|
Ramasis Yadav
|
Ramasis Yadav
|
0520015WL061160
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0520015_040723APB_FTO_357134
|
0520015000NRG24040720230192259
|
4964935812
|
04/07/2023
|
Ganga Prasad Das
|
Ganga Prasad Das
|
0520015WL028120
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0520015_040723APB_FTO_357207
|
0520015000NRG24040720230192637
|
4964359193
|
04/07/2023
|
Ram Avatar yadav
|
Ram Avatar yadav
|
0520015WL028161
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0520015_040723APB_FTO_357207
|
0520015000NRG24040720230192638
|
4964359222
|
04/07/2023
|
Bhikhani Devi
|
Bhikhani Devi
|
0520015WL028161
|
00354
|
PUNB0803400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0520015_040723APB_FTO_357207
|
0520015000NRG24040720230192663
|
4964359240
|
04/07/2023
|
Chandrakala Devi
|
Chandrakala Devi
|
0520015WL028161
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0520015_121023APB_FTO_604668
|
0520015000NRG24041020230302049
|
6937266196
|
12/10/2023
|
Dilip Kumar
|
Dilip Kumar
|
0520015WL061474
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0520015_041123APB_FTO_648981
|
0520015000NRG24041120230334092
|
7365437333
|
04/11/2023
|
Gajendra prasad singh
|
Gajendra prasad singh
|
0520015WL074251
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0520015_051223APB_FTO_710224
|
0520015000NRG24041220230360225
|
9907795994
|
05/12/2023
|
sita ram sah
|
sita ram sah
|
0520015WL084557
|
00089
|
CBIN0282887
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0520015_051223APB_FTO_710224
|
0520015000NRG24041220230360249
|
9907796011
|
05/12/2023
|
Shiv kumari devi
|
Shiv kumari devi
|
0520015WL084557
|
00089
|
CBIN0282887
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0520015_050124APB_FTO_785174
|
0520015000NRG24050120240399778
|
1998650643
|
05/01/2024
|
Vidyanand
|
Vidyanand
|
0520015WL094833
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
24
|
BH0520015_060124APB_FTO_787559
|
0520015000NRG24050120240399860
|
2130452265
|
06/01/2024
|
Rampari Devi
|
Rampari Devi
|
0520015WL094836
|
638
|
INDB0000447
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0520015_060124APB_FTO_787559
|
0520015000NRG24050120240399867
|
2130452260
|
06/01/2024
|
Ramsakhi devi
|
Ramsakhi devi
|
0520015WL094836
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0520015_080623FTO_241373
|
0520015000NRG24050620230097145
|
2620128568
|
08/06/2023
|
Shanichari Devi
|
Shanichari Devi
|
0520015WL017773
|
00538
|
CBIN0R10001
|
1140
|
17/06/2023
|
No Such Account
|
|
27
|
BH0520015_080623FTO_241278
|
0520015000NRG24050620230098105
|
2618443161
|
08/06/2023
|
Ram sevak kumar
|
Ram sevak kumar
|
0520015WL017994
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0520015_070723FTO_373080
|
0520015000NRG24050720230194741
|
5082809523
|
07/07/2023
|
Buchchi devi
|
Buchchi devi
|
0520015WL028485
|
00415
|
SBIN0012568
|
3420
|
02/09/2023
|
Account closed
|
|
29
|
BH0520015_060823APB_FTO_469722
|
0520015000NRG24050820230238711
|
5741400266
|
06/08/2023
|
Ganga Prasad Das
|
Ganga Prasad Das
|
0520015WL036983
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0520015_060823FTO_469707
|
0520015000NRG24050820230238771
|
5732058575
|
06/08/2023
|
Shakil khatun
|
Shakil khatun
|
0520015WL036983
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
|
31
|
BH0520015_060823APB_FTO_469722
|
0520015000NRG24050820230238801
|
5741400340
|
06/08/2023
|
Rajo Devi
|
Rajo Devi
|
0520015WL036990
|
00415
|
SBIN0017143
|
2964
|
19/09/2023
|
Account closed
|
|
32
|
BH0520015_050923APB_FTO_521300
|
0520015000NRG24050920230267519
|
5747446721
|
05/09/2023
|
chedi sah
|
chedi sah
|
0520015WL048739
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0520015_140723APB_FTO_415015
|
0520015000NRG24060720230196547
|
5742083151
|
14/07/2023
|
chedi sah
|
chedi sah
|
0520015WL028663
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0520015_070324APB_FTO_900471
|
0520015000NRG24070320240491435
|
3042027542
|
07/03/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0520015WL111964
|
00415
|
SBIN0005436
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0520015_070324APB_FTO_900471
|
0520015000NRG24070320240491468
|
3042027554
|
07/03/2024
|
Shanti devi
|
Shanti devi
|
0520015WL111964
|
00089
|
CBIN0281025
|
3192
|
16/04/2024
|
Account closed
|
|
36
|
BH0520015_121023APB_FTO_604743
|
0520015000NRG24071020230304951
|
6937267517
|
12/10/2023
|
Shiv devi
|
Shiv devi
|
0520015WL062166
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0520015_090224APB_FTO_843556
|
0520015000NRG24080220240445461
|
2157814106
|
09/02/2024
|
Chandresh Kumar
|
Chandresh Kumar
|
0520015WL103456
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
BH0520015_080623FTO_241230
|
0520015000NRG24080620230106557
|
2618442555
|
08/06/2023
|
Ram sevak kumar
|
Ram sevak kumar
|
0520015WL0019405
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
|
39
|
BH0520015_080623APB_FTO_241257
|
0520015000NRG24080620230106887
|
2621920792
|
08/06/2023
|
Sahdev Ray
|
Sahdev Ray
|
0520015WL019462
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0520015_080623FTO_241243
|
0520015000NRG24080620230107150
|
2620128520
|
08/06/2023
|
Bhujungi Mandal
|
Bhujungi Mandal
|
0520015WL019497
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
|
41
|
BH0520015_080623FTO_241243
|
0520015000NRG24080620230107197
|
2620128522
|
08/06/2023
|
BHULI DEVI
|
BHULI DEVI
|
0520015WL019497
|
00415
|
SBIN0012568
|
2964
|
17/06/2023
|
Account closed
|
|
42
|
BH0520015_080923APB_FTO_530667
|
0520015000NRG24080920230271249
|
5741260235
|
08/09/2023
|
Rahul kumar sah
|
Rahul kumar sah
|
0520015WL049885
|
00415
|
SBIN0003266
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0520015_120923APB_FTO_538344
|
0520015000NRG24090920230274408
|
5801035829
|
12/09/2023
|
Deepak Kumar Mishra
|
Deepak Kumar Mishra
|
0520015WL050837
|
00703
|
AIRP0000001
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520015_100124APB_FTO_794674
|
0520015000NRG24100120240405541
|
2129842375
|
10/01/2024
|
Ram Shankar Raman
|
Ram Shankar Raman
|
0520015WL095618
|
00089
|
CBIN0281025
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0520015_121023APB_FTO_604668
|
0520015000NRG24101020230307023
|
6937266222
|
12/10/2023
|
Suchitra devi
|
Suchitra devi
|
0520015WL062934
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0520015_120923APB_FTO_538321
|
0520015000NRG24110920230276550
|
5800042665
|
12/09/2023
|
Raman Kumar Kamat
|
Raman Kumar Kamat
|
0520015WL051442
|
00415
|
SBIN0010773
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0520015_120923FTO_538293
|
0520015000NRG24110920230276786
|
5800888935
|
12/09/2023
|
Saida khatun
|
Saida khatun
|
0520015WL051541
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
|
48
|
BH0520015_111223APB_FTO_723701
|
0520015000NRG24111220230365134
|
1523331890
|
11/12/2023
|
Ramkala Kumari
|
Ramkala Kumari
|
0520015WL086201
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0520015_111223APB_FTO_723701
|
0520015000NRG24111220230365158
|
1523331868
|
11/12/2023
|
Rampari Devi
|
Rampari Devi
|
0520015WL086201
|
638
|
INDB0000447
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0520015_111223APB_FTO_723701
|
0520015000NRG24111220230365172
|
1523331887
|
11/12/2023
|
Ramsakhi devi
|
Ramsakhi devi
|
0520015WL086201
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520015_130224APB_FTO_849395
|
0520015000NRG24120220240451301
|
2887126007
|
13/02/2024
|
sarawati devi
|
sarawati devi
|
0520015WL104248
|
00415
|
SBIN0017143
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0520015_130623APB_FTO_259190
|
0520015000NRG24120620230116220
|
2813565520
|
13/06/2023
|
Pavan kumar
|
Pavan kumar
|
0520015WL020416
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0520015_120923FTO_540072
|
0520015000NRG24120920230278436
|
5799698189
|
12/09/2023
|
Rekha devi
|
Rekha devi
|
0520015WL052380
|
00354
|
PUNB0222800
|
1824
|
21/09/2023
|
No Such Account
|
|
54
|
BH0520015_130623FTO_259230
|
0520015000NRG24130620230118741
|
2813700522
|
13/06/2023
|
Dhnita devi
|
Dhnita devi
|
0520015WL020537
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
55
|
BH0520015_130623FTO_259230
|
0520015000NRG24130620230118742
|
2813700523
|
13/06/2023
|
Asha devi
|
Asha devi
|
0520015WL020537
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
56
|
BH0520015_310723FTO_453804
|
0520015000NRG24140720230217762
|
5784888708
|
31/07/2023
|
Renu devi
|
Renu devi
|
0520015WL030543
|
00089
|
CBIN0282887
|
2280
|
21/09/2023
|
No Such Account
|
|
57
|
BH0520015_170923APB_FTO_549536
|
0520015000NRG24140920230282066
|
5876956351
|
17/09/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL053990
|
00691
|
IPOS0000001
|
1368
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0520015_170923FTO_549526
|
0520015000NRG24140920230282116
|
5876166950
|
17/09/2023
|
Ravindra kumar sen
|
Ravindra kumar sen
|
0520015WL054019
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
59
|
BH0520015_170623APB_FTO_277378
|
0520015000NRG24160620230126890
|
2808558192
|
17/06/2023
|
Runa devi
|
Runa devi
|
0520015WL021142
|
00415
|
SBIN0015928
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
BH0520015_170623APB_FTO_277378
|
0520015000NRG24160620230126894
|
2808558211
|
17/06/2023
|
Jaykant Paswan
|
Jaykant Paswan
|
0520015WL021142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0520015_170623APB_FTO_277378
|
0520015000NRG24160620230126911
|
2808558159
|
17/06/2023
|
Santi Devi
|
Santi Devi
|
0520015WL021142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0520015_170623FTO_277381
|
0520015000NRG24160620230127353
|
2809225252
|
17/06/2023
|
Guljar Kumar
|
Guljar Kumar
|
0520015WL021183
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
63
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128026
|
2809170509
|
17/06/2023
|
badri yadav
|
badri yadav
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0520015_170623FTO_277397
|
0520015000NRG24160620230128078
|
2808920295
|
17/06/2023
|
durgi kumari
|
durgi kumari
|
0520015WL021228
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128121
|
2809170513
|
17/06/2023
|
Debo devi
|
Debo devi
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128157
|
2809170510
|
17/06/2023
|
Chandrakala Devi
|
Chandrakala Devi
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128190
|
2809170512
|
17/06/2023
|
Ramsundari devi
|
Ramsundari devi
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0520015_161023APB_FTO_610588
|
0520015000NRG24161020230312937
|
6937282222
|
16/10/2023
|
Bhageshwar Sah
|
Bhageshwar Sah
|
0520015WL065804
|
00538
|
CBIN0R10001
|
2006
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0520015_170224APB_FTO_857914
|
0520015000NRG24170220240457886
|
2888028209
|
17/02/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0520015WL105880
|
00415
|
SBIN0005436
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0520015_170224APB_FTO_857914
|
0520015000NRG24170220240457919
|
2888028221
|
17/02/2024
|
Shanti devi
|
Shanti devi
|
0520015WL105880
|
00089
|
CBIN0281025
|
2508
|
12/04/2024
|
Account closed
|
|
71
|
BH0520015_180523APB_FTO_155364
|
0520015000NRG24170520230053867
|
1857342819
|
18/05/2023
|
Usha Devi
|
Usha Devi
|
0520015WL011246
|
00176
|
IDIB000M632
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0520015_171023APB_FTO_613430
|
0520015000NRG24171020230315254
|
6937279191
|
17/10/2023
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL067193
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520015_200423APB_FTO_46847
|
0520015000NRG24180420230001214
|
1436848619
|
20/04/2023
|
Usha Devi
|
Usha Devi
|
0520015WL000371
|
00176
|
IDIB000M632
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0520015_200423APB_FTO_47037
|
0520015000NRG24180420230001402
|
1436811705
|
20/04/2023
|
Saraswati Devi
|
Saraswati Devi
|
0520015WL000456
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0520015_230523FTO_172186
|
0520015000NRG24180520230056047
|
1944049768
|
23/05/2023
|
Ram sevak kumar
|
Ram sevak kumar
|
0520015WL011551
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0520015_230523APB_FTO_172195
|
0520015000NRG24180520230056095
|
1943130398
|
23/05/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL011551
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0520015_180823APB_FTO_492361
|
0520015000NRG24180820230249026
|
5744883182
|
18/08/2023
|
chedi sah
|
chedi sah
|
0520015WL040180
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0520015_200224APB_FTO_862985
|
0520015000NRG24190220240460029
|
2886988210
|
20/02/2024
|
Chandresh Kumar
|
Chandresh Kumar
|
0520015WL106259
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
79
|
BH0520015_200423APB_FTO_46996
|
0520015000NRG24190420230002422
|
1436806045
|
20/04/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL000507
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0520015_211023APB_FTO_623221
|
0520015000NRG24191020230318260
|
7072124335
|
21/10/2023
|
Yogendra Yadav
|
Yogendra Yadav
|
0520015WL068739
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0520015_210623APB_FTO_292265
|
0520015000NRG24200620230138587
|
2861796338
|
21/06/2023
|
Rajo Devi
|
Rajo Devi
|
0520015WL022211
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Account closed
|
|
82
|
BH0520015_310723APB_FTO_456054
|
0520015000NRG24200720230223787
|
5785070661
|
31/07/2023
|
Ganga Prasad Das
|
Ganga Prasad Das
|
0520015WL031372
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0520015_310723FTO_455907
|
0520015000NRG24200720230223852
|
5784889827
|
31/07/2023
|
Shakil khatun
|
Shakil khatun
|
0520015WL031372
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
No Such Account
|
|
84
|
BH0520015_211023APB_FTO_623214
|
0520015000NRG24201020230320460
|
7068231163
|
21/10/2023
|
Ramasis Yadav
|
Ramasis Yadav
|
0520015WL069588
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520015_220224APB_FTO_867774
|
0520015000NRG24210220240463535
|
2886980392
|
22/02/2024
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL106916
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0520015_210823APB_FTO_496584
|
0520015000NRG24210820230250588
|
5742026059
|
21/08/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL040710
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0520015_210823FTO_496573
|
0520015000NRG24210820230250720
|
5744837584
|
21/08/2023
|
Shakil khatun
|
Shakil khatun
|
0520015WL040742
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
|
88
|
BH0520015_230423APB_FTO_53836
|
0520015000NRG24220420230005823
|
1437072790
|
23/04/2023
|
Serul Khatun
|
Serul Khatun
|
0520015WL001109
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520015_220523APB_FTO_168942
|
0520015000NRG24220520230062183
|
1945439299
|
22/05/2023
|
Sury narayan
|
Sury narayan
|
0520015WL012427
|
00415
|
SBIN0017143
|
3420
|
30/05/2023
|
Account closed
|
|
90
|
BH0520015_230923FTO_562373
|
0520015000NRG24220920230288853
|
5929730368
|
23/09/2023
|
Ravindra kumar sen
|
Ravindra kumar sen
|
0520015WL056089
|
00538
|
CBIN0R10001
|
1824
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
91
|
BH0520015_221123APB_FTO_682246
|
0520015000NRG24221120230349309
|
9000693185
|
22/11/2023
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL081327
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0520015_230124APB_FTO_813839
|
0520015000NRG24230120240421048
|
2146239454
|
23/01/2024
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL097630
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0520015_230324APB_FTO_940849
|
0520015000NRG24230320240519158
|
3042242098
|
23/03/2024
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL115377
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0520015_230523APB_FTO_173339
|
0520015000NRG24230520230065276
|
1943130273
|
23/05/2023
|
Ranjan bharti
|
Ranjan bharti
|
0520015WL012654
|
00538
|
CBIN0R10001
|
1824
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0520015_251023APB_FTO_626971
|
0520015000NRG24251020230322337
|
7068234838
|
25/10/2023
|
Suchitra devi
|
Suchitra devi
|
0520015WL070181
|
00703
|
AIRP0000001
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0520015_251023APB_FTO_626959
|
0520015000NRG24251020230322526
|
7072124928
|
25/10/2023
|
Shiv devi
|
Shiv devi
|
0520015WL070212
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0520015_280623APB_FTO_327269
|
0520015000NRG24260620230157507
|
4966354609
|
28/06/2023
|
Ranjan bharti
|
Ranjan bharti
|
0520015WL023431
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0520015_270124APB_FTO_820635
|
0520015000NRG24270120240425241
|
2146891654
|
27/01/2024
|
Rampari Devi
|
Rampari Devi
|
0520015WL098331
|
638
|
INDB0000447
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0520015_270124APB_FTO_820635
|
0520015000NRG24270120240425245
|
2146891643
|
27/01/2024
|
Ramsakhi devi
|
Ramsakhi devi
|
0520015WL098331
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520015_280423APB_FTO_79795
|
0520015000NRG24270420230015387
|
1443155525
|
28/04/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0520015WL003440
|
00415
|
SBIN0017143
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
101
|
BH0520015_280423APB_FTO_79778
|
0520015000NRG24270420230015437
|
1443384887
|
28/04/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL003448
|
00703
|
AIRP0000001
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0520015_290324APB_FTO_961092
|
0520015000NRG24280320240526384
|
3036993957
|
29/03/2024
|
Sujit kumar mishra
|
Sujit kumar mishra
|
0520015WL116906
|
00415
|
SBIN0005436
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0520015_280823APB_FTO_508686
|
0520015000NRG24280820230257486
|
5741972960
|
28/08/2023
|
Deepak Kumar Mishra
|
Deepak Kumar Mishra
|
0520015WL043902
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0520015_301023APB_FTO_637442
|
0520015000NRG24281020230325898
|
7131798563
|
30/10/2023
|
amrecia devi
|
amrecia devi
|
0520015WL071261
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0520015_301023APB_FTO_637442
|
0520015000NRG24281020230325901
|
7131798565
|
30/10/2023
|
Ramsevak Sah
|
Ramsevak Sah
|
0520015WL071264
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0520015_301023APB_FTO_637442
|
0520015000NRG24281020230325975
|
7131798571
|
30/10/2023
|
Anju devi
|
Anju devi
|
0520015WL071287
|
00415
|
SBIN0005436
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0520015_301023APB_FTO_637429
|
0520015000NRG24281020230326164
|
7129077663
|
30/10/2023
|
Jhalo devi
|
Jhalo devi
|
0520015WL071351
|
00176
|
IDIB000M632
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0520015_301023APB_FTO_637429
|
0520015000NRG24281020230326168
|
7129077659
|
30/10/2023
|
Paramila devi
|
Paramila devi
|
0520015WL071352
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
BH0520015_310523FTO_204463
|
0520015000NRG24290520230077545
|
2310237328
|
31/05/2023
|
Rajkishor bharti
|
Rajkishor bharti
|
0520015WL014678
|
00415
|
SBIN0017143
|
3192
|
08/06/2023
|
Account closed
|
|
110
|
BH0520015_310523APB_FTO_204458
|
0520015000NRG24290520230078438
|
2312510902
|
31/05/2023
|
Ranjan bharti
|
Ranjan bharti
|
0520015WL014787
|
00538
|
CBIN0R10001
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0520015_300623APB_FTO_336440
|
0520015000NRG24290620230171202
|
4961144717
|
30/06/2023
|
Rahul kumar sah
|
Rahul kumar sah
|
0520015WL025212
|
00415
|
SBIN0003266
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0520015_300623FTO_336455
|
0520015000NRG24290620230171253
|
4960840949
|
30/06/2023
|
Dhnita devi
|
Dhnita devi
|
0520015WL025214
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
|
113
|
BH0520015_300623FTO_336455
|
0520015000NRG24290620230171254
|
4960840944
|
30/06/2023
|
Asha devi
|
Asha devi
|
0520015WL025214
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
114
|
BH0520015_290923APB_FTO_574356
|
0520015000NRG24290920230297483
|
6931040035
|
29/09/2023
|
jibreil rine
|
jibreil rine
|
0520015WL060018
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0520015_290923APB_FTO_574356
|
0520015000NRG24290920230297484
|
6931040036
|
29/09/2023
|
jibreil rine
|
jibreil rine
|
0520015WL060018
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0520015_300823APB_FTO_512304
|
0520015000NRG24300820230259523
|
5741536476
|
30/08/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL044946
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0520015_301023APB_FTO_637419
|
0520015000NRG24301020230328249
|
7131798583
|
30/10/2023
|
sunaina devi
|
sunaina devi
|
0520015WL071938
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0520015_301023APB_FTO_637419
|
0520015000NRG24301020230328255
|
7131798582
|
30/10/2023
|
Bhola mochi
|
Bhola mochi
|
0520015WL071938
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0520015_310723APB_FTO_456054
|
0520015000NRG24310720230231757
|
5785070644
|
31/07/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL033456
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0520015_020124APB_FTO_779024
|
0520015008NRG24301220230391832
|
1998638330
|
02/01/2024
|
Shiv Kumar Bhindwar
|
Shiv Kumar Bhindwar
|
0520015WL093029
|
00089
|
CBIN0282887
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0520015_020124APB_FTO_779024
|
0520015008NRG24301220230391838
|
1998638324
|
02/01/2024
|
Mahendra Bhindwar
|
Mahendra Bhindwar
|
0520015WL093029
|
00538
|
CBIN0R10001
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0520015_201223APB_FTO_748198
|
0520015009NRG24201220230377643
|
1522676360
|
20/12/2023
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL089333
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|