|
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
|
BH0522010_010423APB_FTO_616
|
0522010000NRG23310320230440477
|
1202790297
|
01/04/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0522010WL115615
|
00089
|
CBIN0282419
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0522010_010423APB_FTO_1786
|
0522010000NRG23310320230445330
|
1207052720
|
01/04/2023
|
NAJAM KHATUN
|
NAJAM KHATUN
|
0522010WL115848
|
00089
|
CBIN0282419
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0522010_010423FTO_1972
|
0522010000NRG23310320230446621
|
1205896622
|
01/04/2023
|
BANDANA KUMARI
|
BANDANA KUMARI
|
0522010WL115887
|
00415
|
SBIN0008569
|
1680
|
04/05/2023
|
Account closed
|
|
4
|
BH0522010_010324APB_FTO_882835
|
0522010000NRG24010320240350470
|
3039639771
|
01/03/2024
|
RAJ KAPUR SINGH
|
RAJ KAPUR SINGH
|
0522010WL053888
|
00415
|
SBIN0008569
|
1824
|
16/04/2024
|
Account closed
|
|
5
|
BH0522010_060324APB_FTO_896111
|
0522010000NRG24010320240350838
|
3041772833
|
06/03/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0522010WL054006
|
00089
|
CBIN0282419
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0522010_010723APB_FTO_344660
|
0522010000NRG24010720230151286
|
4962830468
|
01/07/2023
|
RANI DEVI
|
RANI DEVI
|
0522010WL018049
|
00415
|
SBIN0008569
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0522010_010823APB_FTO_456718
|
0522010000NRG24010820230189534
|
5741507403
|
01/08/2023
|
dukhni devi
|
dukhni devi
|
0522010WL021424
|
00415
|
SBIN0008569
|
1596
|
19/09/2023
|
Account closed
|
|
8
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222360
|
7129083505
|
01/11/2023
|
AKHILESH KUMAR SINGH
|
AKHILESH KUMAR SINGH
|
0522010WL035612
|
00415
|
SBIN0003052
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222362
|
7129083507
|
01/11/2023
|
RAJ KAPUR SINGH
|
RAJ KAPUR SINGH
|
0522010WL035614
|
00415
|
SBIN0008569
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222364
|
7129083504
|
01/11/2023
|
BIJAY KUMAR
|
BIJAY KUMAR
|
0522010WL035616
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222368
|
7129083501
|
01/11/2023
|
LALAN SINGH
|
LALAN SINGH
|
0522010WL035620
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222371
|
7129083517
|
01/11/2023
|
MINA DEVI
|
MINA DEVI
|
0522010WL035623
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222375
|
7129083502
|
01/11/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0522010WL035627
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222377
|
7129083496
|
01/11/2023
|
NANADAN KUMAR SINGH
|
NANADAN KUMAR SINGH
|
0522010WL035629
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0522010_011123APB_FTO_640812
|
0522010000NRG24011120230222378
|
7129083495
|
01/11/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
0522010WL035630
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0522010_011123APB_FTO_640767
|
0522010000NRG24011120230222381
|
7129074582
|
01/11/2023
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0522010WL035633
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0522010_011123APB_FTO_640767
|
0522010000NRG24011120230222382
|
7129074583
|
01/11/2023
|
Bikash Kumar
|
Bikash Kumar
|
0522010WL035634
|
00415
|
SBIN0008569
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0522010_011123APB_FTO_640767
|
0522010000NRG24011120230222384
|
7129074588
|
01/11/2023
|
bhola jha
|
bhola jha
|
0522010WL035636
|
00415
|
SBIN0008569
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0522010_011123APB_FTO_640767
|
0522010000NRG24011120230222387
|
7129074590
|
01/11/2023
|
Kailash Das
|
Kailash Das
|
0522010WL035639
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0522010_021123APB_FTO_643291
|
0522010000NRG24011120230222644
|
7269278428
|
02/11/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0522010WL035834
|
00691
|
IPOS0000001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
21
|
BH0522010_021123APB_FTO_643291
|
0522010000NRG24011120230222647
|
7269278442
|
02/11/2023
|
bandan devi
|
bandan devi
|
0522010WL035837
|
00538
|
CBIN0R10001
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0522010_021123APB_FTO_643328
|
0522010000NRG24011120230222705
|
7265674366
|
02/11/2023
|
JAYANARAYAN CHAUDHARY
|
JAYANARAYAN CHAUDHARY
|
0522010WL035892
|
00415
|
SBIN0008569
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0522010_011223APB_FTO_701701
|
0522010000NRG24011220230240100
|
9004345039
|
01/12/2023
|
RAJ KAPUR SINGH
|
RAJ KAPUR SINGH
|
0522010WL040041
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Account closed
|
|
24
|
BH0522010_020224APB_FTO_831087
|
0522010000NRG24020220240315796
|
2146810982
|
02/02/2024
|
md afroj
|
md afroj
|
0522010WL050508
|
00415
|
SBIN0008569
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
25
|
BH0522010_020523APB_FTO_95711
|
0522010000NRG24020520230028327
|
1445700416
|
02/05/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0522010WL005034
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Account closed
|
|
26
|
BH0522010_030124APB_FTO_779766
|
0522010000NRG24030120240275528
|
1669649508
|
03/01/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0522010WL045505
|
00415
|
SBIN0008569
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0522010_040124APB_FTO_783202
|
0522010000NRG24030120240276327
|
1998690660
|
04/01/2024
|
Amar Kumar
|
Amar Kumar
|
0522010WL045715
|
00415
|
SBIN0008569
|
1368
|
20/03/2024
|
Participant not mapped to the product
|
|
28
|
BH0522010_030224APB_FTO_833712
|
0522010000NRG24030220240317406
|
2154558452
|
03/02/2024
|
Amar Kumar
|
Amar Kumar
|
0522010WL050811
|
00415
|
SBIN0008569
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
BH0522010_050823APB_FTO_467361
|
0522010000NRG24030820230193332
|
4907619565
|
05/08/2023
|
vimali devi
|
vimali devi
|
0522010WL022118
|
00703
|
AIRP0000001
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
|
30
|
BH0522010_041123APB_FTO_649155
|
0522010000NRG24031120230223586
|
7349910887
|
04/11/2023
|
anita devi
|
anita devi
|
0522010WL036323
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0522010_050823APB_FTO_467392
|
0522010000NRG24040820230193801
|
4907618256
|
05/08/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0522010WL022424
|
00415
|
SBIN0008569
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0522010_050823APB_FTO_467395
|
0522010000NRG24040820230193935
|
4907938388
|
05/08/2023
|
Ranjit mandal
|
Ranjit mandal
|
0522010WL022425
|
00538
|
CBIN0R10001
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0522010_090324APB_FTO_902844
|
0522010000NRG24050320240357717
|
3039991635
|
09/03/2024
|
Amar Kumar
|
Amar Kumar
|
0522010WL055580
|
00415
|
SBIN0008569
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
34
|
BH0522010_050823FTO_467317
|
0522010000NRG24050820230194905
|
4907179968
|
05/08/2023
|
HAJRUN KHATUN
|
HAJRUN KHATUN
|
0522010WL022646
|
00538
|
CBIN0R10001
|
2508
|
28/08/2023
|
Account closed
|
|
35
|
BH0522010_070823APB_FTO_470921
|
0522010000NRG24050820230195238
|
5741384501
|
07/08/2023
|
TARA DEVI
|
TARA DEVI
|
0522010WL022708
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0522010_051023APB_FTO_584274
|
0522010000NRG24051020230214084
|
6930883047
|
05/10/2023
|
RAM VILASH YADAV
|
RAM VILASH YADAV
|
0522010WL031497
|
00089
|
CBIN0282419
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0522010_070124APB_FTO_788778
|
0522010000NRG24060120240282064
|
2130413619
|
07/01/2024
|
md afroj
|
md afroj
|
0522010WL046837
|
00415
|
SBIN0008569
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
BH0522010_070723FTO_375915
|
0522010000NRG24070720230166622
|
4962353985
|
07/07/2023
|
Sushila Devi
|
Sushila Devi
|
0522010WL019265
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
39
|
BH0522010_090523APB_FTO_124303
|
0522010000NRG24080520230037433
|
1541111080
|
09/05/2023
|
Ummati khatun
|
Ummati khatun
|
0522010WL006459
|
00691
|
IPOS0000001
|
3648
|
13/05/2023
|
Account closed
|
|
40
|
BH0522010_090623FTO_246573
|
0522010000NRG24080620230097011
|
2541473032
|
09/06/2023
|
SABUTRI DEVI
|
SABUTRI DEVI
|
0522010WL013741
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
No Such Account
|
|
41
|
BH0522010_080923FTO_529070
|
0522010000NRG24080920230206995
|
5743160807
|
08/09/2023
|
Mukund Kumar singh
|
Mukund Kumar singh
|
0522010WL027171
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
|
42
|
BH0522010_111223APB_FTO_724889
|
0522010000NRG24081220230244637
|
9909252822
|
11/12/2023
|
rina devi
|
rina devi
|
0522010WL041732
|
00691
|
IPOS0000001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0522010_090623APB_FTO_246231
|
0522010000NRG24090620230098509
|
2543681046
|
09/06/2023
|
vimali devi
|
vimali devi
|
0522010WL013773
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0522010_090623APB_FTO_246554
|
0522010000NRG24090620230098879
|
2541888987
|
09/06/2023
|
PARSHANT KUMAR
|
PARSHANT KUMAR
|
0522010WL013787
|
00688
|
FINO0001422
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0522010_101023APB_FTO_600501
|
0522010000NRG24091020230214975
|
6934123176
|
10/10/2023
|
KANTLALA SHARMA
|
KANTLALA SHARMA
|
0522010WL032119
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0522010_131123FTO_665106
|
0522010000NRG24091120230225489
|
8992960149
|
13/11/2023
|
RAM VILASH YADAV
|
RAM VILASH YADAV
|
0522010WL0037053
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
47
|
BH0522010_131123FTO_665106
|
0522010000NRG24091120230225490
|
8992960150
|
13/11/2023
|
RAM VILASH YADAV
|
RAM VILASH YADAV
|
0522010WL0037053
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
48
|
BH0522010_100623APB_FTO_252748
|
0522010000NRG24100620230101781
|
2542000127
|
10/06/2023
|
rita devi
|
rita devi
|
0522010WL013991
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0522010_130224APB_FTO_848589
|
0522010000NRG24120220240327054
|
2887096218
|
13/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0522010WL051918
|
00415
|
SBIN0008569
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0522010_130324APB_FTO_912014
|
0522010000NRG24120320240364776
|
3043809186
|
13/03/2024
|
Mir Jasim
|
Mir Jasim
|
0522010WL056607
|
00415
|
SBIN0008569
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0522010_130324APB_FTO_912024
|
0522010000NRG24120320240365394
|
3039473715
|
13/03/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0522010WL056626
|
00415
|
SBIN0008569
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0522010_120623APB_FTO_258139
|
0522010000NRG24120620230102756
|
2605490944
|
12/06/2023
|
mir kurvan huseband of Ummati khatun
|
mir kurvan huseband of Ummati khatun
|
0522010WL014042
|
00415
|
SBIN0008569
|
1824
|
16/06/2023
|
Account closed
|
|
53
|
BH0522010_130923FTO_542712
|
0522010000NRG24120920230207573
|
5799699966
|
13/09/2023
|
KARUNA DEVI
|
KARUNA DEVI
|
0522010WL027614
|
00415
|
SBIN0008569
|
3420
|
21/09/2023
|
No Such Account
|
|
54
|
BH0522010_130923FTO_542651
|
0522010000NRG24120920230207598
|
5800887322
|
13/09/2023
|
Gayatri Devi
|
Gayatri Devi
|
0522010WL027639
|
00089
|
CBIN0282444
|
3648
|
21/09/2023
|
Account closed
|
|
55
|
BH0522010_130324APB_FTO_912261
|
0522010000NRG24130320240365712
|
3039586538
|
13/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0522010WL056651
|
00415
|
SBIN0008569
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0522010_130523FTO_138486
|
0522010000NRG24130520230046677
|
1638102900
|
13/05/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0522010WL0007270
|
00032
|
UTIB0001912
|
2736
|
17/05/2023
|
Account closed
|
|
57
|
BH0522010_130523FTO_138486
|
0522010000NRG24130520230046678
|
1638102901
|
13/05/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0522010WL0007270
|
00032
|
UTIB0001912
|
2736
|
17/05/2023
|
Account closed
|
|
58
|
BH0522010_131223APB_FTO_728850
|
0522010000NRG24131220230250762
|
9909368233
|
13/12/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0522010WL042325
|
00415
|
SBIN0008569
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0522010_131223APB_FTO_728850
|
0522010000NRG24131220230250769
|
9909368266
|
13/12/2023
|
RITA DEVI
|
RITA DEVI
|
0522010WL042325
|
00415
|
SBIN0008569
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0522010_200723APB_FTO_430608
|
0522010000NRG24140720230171749
|
5741429828
|
20/07/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0522010WL019637
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0522010_170723APB_FTO_422874
|
0522010000NRG24140720230172218
|
5743055623
|
17/07/2023
|
TARA DEVI
|
TARA DEVI
|
0522010WL019674
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0522010_141223FTO_731013
|
0522010000NRG24141220230251364
|
9908852820
|
14/12/2023
|
bhola jha
|
bhola jha
|
0522010WL0042381
|
00045
|
BARB0MADHEP
|
1824
|
01/02/2024
|
No Such Account
|
|
63
|
BH0522010_170723APB_FTO_422834
|
0522010000NRG24150720230174524
|
5742111208
|
17/07/2023
|
Ranjit mandal
|
Ranjit mandal
|
0522010WL019891
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0522010_170723APB_FTO_422844
|
0522010000NRG24150720230174676
|
5742106777
|
17/07/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0522010WL019895
|
00415
|
SBIN0008569
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0522010_160923APB_FTO_547792
|
0522010000NRG24150920230208006
|
5876967436
|
16/09/2023
|
rina devi
|
rina devi
|
0522010WL027882
|
00538
|
CBIN0R10001
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0522010_160623FTO_272759
|
0522010000NRG24160620230113173
|
2812793700
|
16/06/2023
|
SABUTRI DEVI
|
SABUTRI DEVI
|
0522010WL0014947
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
67
|
BH0522010_200423APB_FTO_47980
|
0522010000NRG24170420230001402
|
1436783703
|
20/04/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0522010WL000774
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Account closed
|
|
68
|
BH0522010_200423FTO_47960
|
0522010000NRG24170420230001636
|
1436403644
|
20/04/2023
|
PRABHU MANDAL
|
PRABHU MANDAL
|
0522010WL000799
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
69
|
BH0522010_170723APB_FTO_424192
|
0522010000NRG24170720230176011
|
5741586615
|
17/07/2023
|
Sanjo devi
|
Sanjo devi
|
0522010WL019977
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0522010_200224APB_FTO_863329
|
0522010000NRG24180220240334343
|
2887336184
|
20/02/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0522010WL052269
|
00089
|
CBIN0282419
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0522010_190324APB_FTO_924439
|
0522010000NRG24180320240371665
|
3044303131
|
19/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0522010WL056932
|
00089
|
CBIN0281671
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0522010_190324APB_FTO_924430
|
0522010000NRG24180320240371775
|
3044305208
|
19/03/2024
|
Fulo Devi
|
Fulo Devi
|
0522010WL056941
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0522010_190324APB_FTO_924817
|
0522010000NRG24180320240372565
|
3040120315
|
19/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0522010WL056966
|
00415
|
SBIN0008569
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0522010_190324APB_FTO_924817
|
0522010000NRG24180320240372602
|
3040120293
|
19/03/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0522010WL056966
|
00089
|
CBIN0282419
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0522010_190523FTO_159506
|
0522010000NRG24190520230055860
|
1857997166
|
19/05/2023
|
PRVIN RAY
|
PRVIN RAY
|
0522010WL008393
|
00415
|
SBIN0008569
|
3648
|
25/05/2023
|
Account closed
|
|
76
|
BH0522010_200723APB_FTO_430544
|
0522010000NRG24190720230179684
|
5741369671
|
20/07/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0522010WL020096
|
00415
|
SBIN0008569
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0522010_200723FTO_430377
|
0522010000NRG24200720230180158
|
5741212108
|
20/07/2023
|
dukhni devi
|
dukhni devi
|
0522010WL020171
|
00415
|
SBIN0008569
|
3192
|
19/09/2023
|
Account closed
|
|
78
|
BH0522010_210423APB_FTO_48483
|
0522010000NRG24210420230008952
|
1436858933
|
21/04/2023
|
PARSANT KUMAR
|
PARSANT KUMAR
|
0522010WL002176
|
00415
|
SBIN0008569
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0522010_210423FTO_48480
|
0522010000NRG24210420230009028
|
1436433276
|
21/04/2023
|
rajkumar rishidev
|
rajkumar rishidev
|
0522010WL002177
|
00089
|
CBIN0282444
|
2736
|
11/05/2023
|
Account closed
|
|
80
|
BH0522010_210423FTO_48683
|
0522010000NRG24210420230010080
|
1436420580
|
21/04/2023
|
Ankita Kumari
|
Ankita Kumari
|
0522010WL002292
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
81
|
BH0522010_220523APB_FTO_169850
|
0522010000NRG24220520230060241
|
1857310232
|
22/05/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0522010WL009240
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Account closed
|
|
82
|
BH0522010_230623APB_FTO_307642
|
0522010000NRG24220620230127488
|
2862235759
|
23/06/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0522010WL015847
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0522010_240224APB_FTO_870867
|
0522010000NRG24230220240340888
|
2887886608
|
24/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0522010WL052764
|
00415
|
SBIN0008569
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0522010_240224APB_FTO_870875
|
0522010000NRG24230220240341263
|
2887880872
|
24/02/2024
|
Banti Sah
|
Banti Sah
|
0522010WL052802
|
00703
|
AIRP0000001
|
2310
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0522010_240224APB_FTO_870875
|
0522010000NRG24230220240341270
|
2887880847
|
24/02/2024
|
nabisa khatun
|
nabisa khatun
|
0522010WL052802
|
00415
|
SBIN0008569
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0522010_230523APB_FTO_173025
|
0522010000NRG24230520230062584
|
1905685090
|
23/05/2023
|
vimali devi
|
vimali devi
|
0522010WL009629
|
00703
|
AIRP0000001
|
2280
|
27/05/2023
|
A/c Blocked or Frozen
|
|
87
|
BH0522010_231223APB_FTO_755627
|
0522010000NRG24231220230261941
|
1550322734
|
23/12/2023
|
rina devi
|
rina devi
|
0522010WL043406
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0522010_240423APB_FTO_56771
|
0522010000NRG24240420230013396
|
1439120631
|
24/04/2023
|
Ummati khatun
|
Ummati khatun
|
0522010WL002584
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
Account closed
|
|
89
|
BH0522010_240423APB_FTO_56771
|
0522010000NRG24240420230013677
|
1439120598
|
24/04/2023
|
marjina khatun
|
marjina khatun
|
0522010WL002616
|
00415
|
SBIN0004525
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
|
90
|
BH0522010_270124APB_FTO_820368
|
0522010000NRG24250120240302220
|
2146616329
|
27/01/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0522010WL048180
|
00089
|
CBIN0282419
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0522010_260723APB_FTO_445557
|
0522010000NRG24250720230184018
|
5745046357
|
26/07/2023
|
vedami devi
|
vedami devi
|
0522010WL020633
|
00415
|
SBIN0008569
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0522010_260823APB_FTO_506345
|
0522010000NRG24250820230202280
|
5744889528
|
26/08/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0522010WL024594
|
00415
|
SBIN0008569
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0522010_260823APB_FTO_506345
|
0522010000NRG24250820230202419
|
5744889481
|
26/08/2023
|
Ranjit mandal
|
Ranjit mandal
|
0522010WL024602
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0522010_251023APB_FTO_626951
|
0522010000NRG24251020230218242
|
7068223677
|
25/10/2023
|
rina devi
|
rina devi
|
0522010WL033844
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0522010_251023APB_FTO_626951
|
0522010000NRG24251020230218250
|
7068223678
|
25/10/2023
|
KANTLALA SHARMA
|
KANTLALA SHARMA
|
0522010WL033852
|
00538
|
CBIN0R10001
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0522010_271223APB_FTO_763517
|
0522010000NRG24261220230263446
|
1550621345
|
27/12/2023
|
RAJ KAPUR SINGH
|
RAJ KAPUR SINGH
|
0522010WL043667
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
Account closed
|
|
97
|
BH0522010_290124APB_FTO_822011
|
0522010000NRG24270120240305690
|
2146494281
|
29/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0522010WL048316
|
00089
|
CBIN0281671
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0522010_280224APB_FTO_877668
|
0522010000NRG24270220240345645
|
2887629278
|
28/02/2024
|
Fulo Devi
|
Fulo Devi
|
0522010WL053314
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0522010_270423APB_FTO_76034
|
0522010000NRG24270420230022754
|
1440296098
|
27/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522010WL003584
|
00415
|
SBIN0008569
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0522010_270423APB_FTO_76034
|
0522010000NRG24270420230022804
|
1440296092
|
27/04/2023
|
PAWAN YADAV
|
PAWAN YADAV
|
0522010WL003584
|
00415
|
SBIN0008569
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0522010_270523FTO_191728
|
0522010000NRG24270520230070496
|
1976049942
|
27/05/2023
|
RUBEDA KHATUN
|
RUBEDA KHATUN
|
0522010WL010412
|
00415
|
SBIN0008569
|
3648
|
31/05/2023
|
Account closed
|
|
102
|
BH0522010_280324APB_FTO_956144
|
0522010000NRG24280320240383817
|
3039964417
|
28/03/2024
|
UDIT NARAYAN YADAV
|
UDIT NARAYAN YADAV
|
0522010WL058127
|
00538
|
CBIN0R10001
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0522010_280623APB_FTO_329267
|
0522010000NRG24280620230140340
|
4962886668
|
28/06/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0522010WL016805
|
00415
|
SBIN0008569
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0522010_300324APB_FTO_963203
|
0522010000NRG24290320240386080
|
3039942473
|
30/03/2024
|
NITISH KUMAR GUPTA
|
NITISH KUMAR GUPTA
|
0522010WL058597
|
00703
|
AIRP0000001
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
105
|
BH0522010_310124APB_FTO_825932
|
0522010000NRG24300120240310536
|
2154614010
|
31/01/2024
|
RAJ KAPUR SINGH
|
RAJ KAPUR SINGH
|
0522010WL049152
|
00415
|
SBIN0008569
|
1824
|
25/03/2024
|
Account closed
|
|
106
|
BH0522010_300324APB_FTO_963759
|
0522010000NRG24300320240387722
|
3040074947
|
30/03/2024
|
RAJ KAPUR SINGH
|
RAJ KAPUR SINGH
|
0522010WL058985
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Account closed
|
|
107
|
BH0522010_301123APB_FTO_700369
|
0522010000NRG24301120230239229
|
8703791188
|
30/11/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0522010WL039560
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
|
108
|
BH0522010_301223APB_FTO_773196
|
0522010000NRG24301220230270903
|
1999244174
|
30/12/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0522010WL044793
|
00089
|
CBIN0281671
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0522010_310523APB_FTO_205217
|
0522010000NRG24310520230080656
|
2268304698
|
31/05/2023
|
md shorab
|
md shorab
|
0522010WL011610
|
00089
|
CBIN0282444
|
2052
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0522010_011123APB_FTO_640712
|
0522010000NRG24311020230221728
|
7129074380
|
01/11/2023
|
jagdamba devi
|
jagdamba devi
|
0522010WL035348
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0522010_011123APB_FTO_640712
|
0522010000NRG24311020230221737
|
7129074383
|
01/11/2023
|
Nibha Devi
|
Nibha Devi
|
0522010WL035357
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0522010_311023APB_FTO_639257
|
0522010000NRG24311020230221867
|
7017902290
|
31/10/2023
|
RAM VILASH YADAV
|
RAM VILASH YADAV
|
0522010WL035413
|
00089
|
CBIN0282419
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0522010_011123APB_FTO_640615
|
0522010000NRG24311020230222027
|
7129075156
|
01/11/2023
|
sushil yadav
|
sushil yadav
|
0522010WL035449
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0522010_011123APB_FTO_640615
|
0522010000NRG24311020230222043
|
7129075153
|
01/11/2023
|
ARUN SHARMA
|
ARUN SHARMA
|
0522010WL035465
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0522010_011123APB_FTO_640615
|
0522010000NRG24311020230222053
|
7129075148
|
01/11/2023
|
Nilam singh
|
Nilam singh
|
0522010WL035475
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0522010_011123APB_FTO_640615
|
0522010000NRG24311020230222057
|
7129075176
|
01/11/2023
|
saurabh kumar
|
saurabh kumar
|
0522010WL035479
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0522010_011123APB_FTO_642265
|
0522010000NRG24311020230222246
|
7129078899
|
01/11/2023
|
RANJAN KUMAR SAH
|
RANJAN KUMAR SAH
|
0522010WL035558
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|