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
|
BH0522009_020423APB_FTO_7993
|
0522009000NRG23310320230441505
|
1203806639
|
02/04/2023
|
UMESH RISHIDEV
|
UMESH RISHIDEV
|
0522009WL115630
|
00415
|
SBIN0012651
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0522009_020423FTO_8020
|
0522009000NRG23310320230442850
|
1206662421
|
02/04/2023
|
MUNAR SARDAR
|
MUNAR SARDAR
|
0522009WL115730
|
00415
|
SBIN0012651
|
1470
|
04/05/2023
|
No Such Account
|
3
|
BH0522009_020523FTO_96996
|
0522009000NRG24010520230027283
|
1449238356
|
02/05/2023
|
MUNAR SARDAR
|
MUNAR SARDAR
|
0522009WL004549
|
00415
|
SBIN0012651
|
1824
|
11/05/2023
|
No Such Account
|
4
|
BH0522009_010623APB_FTO_211434
|
0522009000NRG24010620230083182
|
2312524034
|
01/06/2023
|
SANOJ KUMAR
|
SANOJ KUMAR
|
0522009WL011983
|
00415
|
SBIN0008367
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0522009_010823APB_FTO_458092
|
0522009000NRG24010820230189566
|
5741512748
|
01/08/2023
|
SURESH KUMAR SUMAN
|
SURESH KUMAR SUMAN
|
0522009WL021449
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0522009_011223APB_FTO_702233
|
0522009000NRG24011220230240416
|
8703781049
|
01/12/2023
|
BALRAM KUMAR BIMAL
|
BALRAM KUMAR BIMAL
|
0522009WL040207
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
7
|
BH0522009_011223APB_FTO_702233
|
0522009000NRG24011220230240418
|
8703781073
|
01/12/2023
|
SURYANARAYAN YADAV
|
SURYANARAYAN YADAV
|
0522009WL040209
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
8
|
BH0522009_011223APB_FTO_702233
|
0522009000NRG24011220230240419
|
8703781050
|
01/12/2023
|
RANGILA DEVI
|
RANGILA DEVI
|
0522009WL040210
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
9
|
BH0522009_011223APB_FTO_702255
|
0522009000NRG24011220230240637
|
8705940166
|
01/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0522009WL040225
|
00415
|
SBIN0008159
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
10
|
BH0522009_011223APB_FTO_702241
|
0522009000NRG24011220230240639
|
8703780493
|
01/12/2023
|
RAJ KISHOR YADAV
|
RAJ KISHOR YADAV
|
0522009WL040227
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
11
|
BH0522009_011223APB_FTO_702241
|
0522009000NRG24011220230240640
|
8703780486
|
01/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0522009WL040228
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
12
|
BH0522009_011223APB_FTO_702214
|
0522009000NRG24011220230240643
|
8705940730
|
01/12/2023
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0522009WL040231
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
13
|
BH0522009_011223APB_FTO_702214
|
0522009000NRG24011220230240646
|
8705940700
|
01/12/2023
|
RAMNANDA YADAV
|
RAMNANDA YADAV
|
0522009WL040234
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
14
|
BH0522009_040324APB_FTO_892500
|
0522009000NRG24020320240352342
|
3041719419
|
04/03/2024
|
LALAN MUKHIYA
|
LALAN MUKHIYA
|
0522009WL054289
|
00415
|
SBIN0012651
|
2453
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223193
|
7344997686
|
02/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0522009WL036109
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223195
|
7344997624
|
02/11/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
0522009WL036109
|
00415
|
SBIN0012651
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223208
|
7344997618
|
02/11/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0522009WL036109
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223212
|
7344997668
|
02/11/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0522009WL036109
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223227
|
7344997682
|
02/11/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
0522009WL036109
|
00703
|
AIRP0000001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223241
|
7344997683
|
02/11/2023
|
PHUDAN YADAV
|
PHUDAN YADAV
|
0522009WL036109
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223246
|
7344997671
|
02/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0522009WL036109
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
BH0522009_021123APB_FTO_644237
|
0522009000NRG24021120230223259
|
7344997694
|
02/11/2023
|
RAMPRAVESH KUMAR
|
RAMPRAVESH KUMAR
|
0522009WL036109
|
00415
|
SBIN0012651
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0522009_021123APB_FTO_644240
|
0522009000NRG24021120230223282
|
7345511631
|
02/11/2023
|
SINGHESHWAR YADAV
|
SINGHESHWAR YADAV
|
0522009WL036110
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0522009_041223APB_FTO_706335
|
0522009000NRG24021220230240887
|
8704305478
|
04/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0522009WL040321
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
25
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241401
|
8704298463
|
04/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0522009WL040421
|
00089
|
CBIN0282945
|
2664
|
16/12/2023
|
invalid Bank Identifier
|
26
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241405
|
8704298442
|
04/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0522009WL040421
|
00415
|
SBIN0012642
|
2664
|
16/12/2023
|
invalid Bank Identifier
|
27
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241410
|
8704298449
|
04/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0522009WL040421
|
00538
|
CBIN0R10001
|
2616
|
16/12/2023
|
invalid Bank Identifier
|
28
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241411
|
8704298453
|
04/12/2023
|
NITU DEVI
|
NITU DEVI
|
0522009WL040421
|
00538
|
CBIN0R10001
|
2616
|
16/12/2023
|
invalid Bank Identifier
|
29
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241412
|
8704298452
|
04/12/2023
|
PRABHASH RANJAN
|
PRABHASH RANJAN
|
0522009WL040421
|
00538
|
CBIN0R10001
|
2616
|
16/12/2023
|
invalid Bank Identifier
|
30
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241424
|
8704298455
|
04/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0522009WL040421
|
00538
|
CBIN0R10001
|
2616
|
16/12/2023
|
invalid Bank Identifier
|
31
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241425
|
8704298436
|
04/12/2023
|
VIDYANAND DAS
|
VIDYANAND DAS
|
0522009WL040421
|
00415
|
SBIN0012651
|
2616
|
16/12/2023
|
invalid Bank Identifier
|
32
|
BH0522009_041223APB_FTO_706327
|
0522009000NRG24021220230241426
|
8704298444
|
04/12/2023
|
NISHA BHARTI
|
NISHA BHARTI
|
0522009WL040421
|
00538
|
CBIN0R10001
|
2616
|
16/12/2023
|
invalid Bank Identifier
|
33
|
BH0522009_040723FTO_357774
|
0522009000NRG24030720230152575
|
4964286986
|
04/07/2023
|
soni kumari
|
soni kumari
|
0522009WL018221
|
00354
|
PUNB0640300
|
2052
|
30/08/2023
|
No Such Account
|
34
|
BH0522009_051123APB_FTO_649871
|
0522009000NRG24031120230223428
|
7366304026
|
05/11/2023
|
SURESH KUMAR SUMAN
|
SURESH KUMAR SUMAN
|
0522009WL036196
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0522009_051123APB_FTO_649871
|
0522009000NRG24031120230223430
|
7366304044
|
05/11/2023
|
AMOD YADAV
|
AMOD YADAV
|
0522009WL036198
|
00415
|
SBIN0012651
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0522009_051123APB_FTO_649871
|
0522009000NRG24031120230223449
|
7366304049
|
05/11/2023
|
SHYAMSUNDRA YADAV
|
SHYAMSUNDRA YADAV
|
0522009WL036216
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0522009_051123APB_FTO_649871
|
0522009000NRG24031120230223457
|
7366304024
|
05/11/2023
|
SANJIB KUMAR SAJJAN
|
SANJIB KUMAR SAJJAN
|
0522009WL036224
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0522009_051123APB_FTO_649863
|
0522009000NRG24031120230223553
|
7365433999
|
05/11/2023
|
RANGILA DEVI
|
RANGILA DEVI
|
0522009WL036290
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0522009_051123APB_FTO_649863
|
0522009000NRG24031120230223564
|
7365433998
|
05/11/2023
|
SURYANARAYAN YADAV
|
SURYANARAYAN YADAV
|
0522009WL036301
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0522009_051123APB_FTO_649863
|
0522009000NRG24031120230223565
|
7365433997
|
05/11/2023
|
ANMOL KUMAR
|
ANMOL KUMAR
|
0522009WL036302
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0522009_051123APB_FTO_649863
|
0522009000NRG24031120230223568
|
7365433996
|
05/11/2023
|
BALRAM KUMAR BIMAL
|
BALRAM KUMAR BIMAL
|
0522009WL036305
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0522009_051123APB_FTO_649865
|
0522009000NRG24031120230223595
|
7366304119
|
05/11/2023
|
VINOD KUMAR SAH
|
VINOD KUMAR SAH
|
0522009WL036332
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0522009_051123APB_FTO_649865
|
0522009000NRG24031120230223596
|
7366304127
|
05/11/2023
|
BABI BASANTI DEVI
|
BABI BASANTI DEVI
|
0522009WL036333
|
00415
|
SBIN0012651
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0522009_051123APB_FTO_649865
|
0522009000NRG24031120230223601
|
7366304125
|
05/11/2023
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
0522009WL036338
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0522009_051123APB_FTO_649865
|
0522009000NRG24031120230223607
|
7366304122
|
05/11/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
0522009WL036344
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0522009_051123APB_FTO_649865
|
0522009000NRG24031120230223610
|
7366304139
|
05/11/2023
|
TRILOK NATH JHA
|
TRILOK NATH JHA
|
0522009WL036347
|
00415
|
SBIN0003007
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0522009_050124APB_FTO_784900
|
0522009000NRG24040120240276920
|
2130464189
|
05/01/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0522009WL045940
|
00703
|
AIRP0000001
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0522009_050523FTO_110768
|
0522009000NRG24040520230031781
|
1482484078
|
05/05/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0522009WL005598
|
00089
|
CBIN0282730
|
1824
|
12/05/2023
|
Account closed
|
49
|
BH0522009_040523APB_FTO_106657
|
0522009000NRG24040520230031961
|
1481741607
|
04/05/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0522009WL005623
|
00415
|
SBIN0008367
|
2280
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0522009_051123APB_FTO_649861
|
0522009000NRG24041120230224081
|
7365021973
|
05/11/2023
|
SHIVANANDAN YADAV
|
SHIVANANDAN YADAV
|
0522009WL036505
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0522009_051123APB_FTO_649861
|
0522009000NRG24041120230224092
|
7365022026
|
05/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0522009WL036516
|
00415
|
SBIN0008159
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0522009_051123APB_FTO_649861
|
0522009000NRG24041120230224122
|
7365021979
|
05/11/2023
|
BABY BABITA
|
BABY BABITA
|
0522009WL036546
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0522009_051123APB_FTO_649861
|
0522009000NRG24041120230224128
|
7365021980
|
05/11/2023
|
RAJ KISHOR YADAV
|
RAJ KISHOR YADAV
|
0522009WL036552
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0522009_051123APB_FTO_649861
|
0522009000NRG24041120230224146
|
7365021971
|
05/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0522009WL036570
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224159
|
7365021951
|
05/11/2023
|
ARTI DEVI
|
ARTI DEVI
|
0522009WL036583
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224172
|
7365021944
|
05/11/2023
|
JAYJAYRAM YADAV
|
JAYJAYRAM YADAV
|
0522009WL036596
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224174
|
7365021943
|
05/11/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
0522009WL036598
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224181
|
7365021942
|
05/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0522009WL036605
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224184
|
7365021933
|
05/11/2023
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0522009WL036608
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224191
|
7365021940
|
05/11/2023
|
KAMODHIYA DEVI
|
KAMODHIYA DEVI
|
0522009WL036615
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224196
|
7365021941
|
05/11/2023
|
CHANDESHWARI THAKUR
|
CHANDESHWARI THAKUR
|
0522009WL036620
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224197
|
7365021946
|
05/11/2023
|
RAMNANDA YADAV
|
RAMNANDA YADAV
|
0522009WL036621
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0522009_051123APB_FTO_649857
|
0522009000NRG24041120230224198
|
7365021962
|
05/11/2023
|
KRISHANDEV THAKUR
|
KRISHANDEV THAKUR
|
0522009WL036622
|
00415
|
SBIN0012651
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224212
|
7366304082
|
05/11/2023
|
BRAHAMDEV ROY
|
BRAHAMDEV ROY
|
0522009WL036636
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224219
|
7366304087
|
05/11/2023
|
JAY PRAKASH YADAV
|
JAY PRAKASH YADAV
|
0522009WL036643
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224223
|
7366304081
|
05/11/2023
|
RAM KUMAR SHARMA
|
RAM KUMAR SHARMA
|
0522009WL036647
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224233
|
7366304096
|
05/11/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
0522009WL036657
|
00415
|
SBIN0012651
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224242
|
7366304080
|
05/11/2023
|
UMESH KUMAR DAS
|
UMESH KUMAR DAS
|
0522009WL036666
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224246
|
7366304083
|
05/11/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0522009WL036670
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0522009_051123APB_FTO_649858
|
0522009000NRG24041120230224247
|
7366304117
|
05/11/2023
|
RAGHUVANSHI SHARMA
|
RAGHUVANSHI SHARMA
|
0522009WL036671
|
00415
|
SBIN0012651
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0522009_051123APB_FTO_649866
|
0522009000NRG24041120230224256
|
7365019698
|
05/11/2023
|
HARERAM SINGH
|
HARERAM SINGH
|
0522009WL036680
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0522009_050723APB_FTO_364043
|
0522009000NRG24050720230161465
|
5742171861
|
05/07/2023
|
GITA DEVI
|
GITA DEVI
|
0522009WL018950
|
00415
|
SBIN0012651
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0522009_060723APB_FTO_367302
|
0522009000NRG24050720230161489
|
4962865129
|
06/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0522009WL018951
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0522009_250723FTO_443872
|
0522009000NRG24050720230161579
|
5742876946
|
25/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0522009WL0018953
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Account closed
|
75
|
BH0522009_051223FTO_710116
|
0522009000NRG24051220230242618
|
8998186056
|
05/12/2023
|
RANAJAN DEVI
|
RANAJAN DEVI
|
0522009WL041074
|
00415
|
SBIN0012651
|
3108
|
01/01/2024
|
No Such Account
|
76
|
BH0522009_051223APB_FTO_710103
|
0522009000NRG24051220230242624
|
8997975369
|
05/12/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0522009WL041074
|
00415
|
SBIN0012651
|
3108
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0522009_051223FTO_710116
|
0522009000NRG24051220230242658
|
8998186037
|
05/12/2023
|
LAKSHAMAN MODI
|
LAKSHAMAN MODI
|
0522009WL041074
|
00703
|
AIRP0000001
|
3108
|
01/01/2024
|
A/c Blocked or Frozen
|
78
|
BH0522009_051223FTO_710116
|
0522009000NRG24051220230242692
|
8998186058
|
05/12/2023
|
HUSNA KHATUN
|
HUSNA KHATUN
|
0522009WL041074
|
00688
|
FINO0001445
|
3108
|
01/01/2024
|
No Such Account
|
79
|
BH0522009_070124APB_FTO_788401
|
0522009000NRG24060120240282251
|
2130413280
|
07/01/2024
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0522009WL046842
|
00538
|
CBIN0R10001
|
3108
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0522009_070324APB_FTO_900277
|
0522009000NRG24070320240360832
|
3041452091
|
07/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0522009WL056161
|
00415
|
SBIN0012651
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
81
|
BH0522009_070623APB_FTO_237317
|
0522009000NRG24070620230094286
|
2459247047
|
07/06/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0522009WL013345
|
00415
|
SBIN0008367
|
684
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0522009_070623APB_FTO_237317
|
0522009000NRG24070620230094493
|
2459247065
|
07/06/2023
|
SANJAY MANDAL
|
SANJAY MANDAL
|
0522009WL013349
|
00415
|
SBIN0008367
|
1824
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0522009_070723APB_FTO_377485
|
0522009000NRG24070720230164156
|
4964779284
|
07/07/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0522009WL019198
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0522009_071223APB_FTO_715918
|
0522009000NRG24071220230244396
|
9909431254
|
07/12/2023
|
RAJESH KUMAR SAH
|
RAJESH KUMAR SAH
|
0522009WL041642
|
00415
|
SBIN0012651
|
2912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0522009_080124APB_FTO_790713
|
0522009000NRG24080120240283709
|
2129954110
|
08/01/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0522009WL046965
|
00415
|
SBIN0012651
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0522009_091123APB_FTO_658665
|
0522009000NRG24081120230225046
|
8993092120
|
09/11/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0522009WL036975
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0522009_091123APB_FTO_658665
|
0522009000NRG24081120230225078
|
8993092126
|
09/11/2023
|
RAJESH KUMAR SAH
|
RAJESH KUMAR SAH
|
0522009WL036975
|
00415
|
SBIN0012651
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0522009_091123APB_FTO_658665
|
0522009000NRG24081120230225121
|
8993092092
|
09/11/2023
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0522009WL036975
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0522009_100124APB_FTO_793349
|
0522009000NRG24090120240283876
|
2129954537
|
10/01/2024
|
RANJAN KUMARI
|
RANJAN KUMARI
|
0522009WL046975
|
00415
|
SBIN0009242
|
3108
|
25/03/2024
|
Participant not mapped to the product
|
90
|
BH0522009_100124APB_FTO_793349
|
0522009000NRG24090120240283892
|
2129954570
|
10/01/2024
|
SINTU KUAMR
|
SINTU KUAMR
|
0522009WL046975
|
00176
|
IDIB000M516
|
3108
|
25/03/2024
|
Participant not mapped to the product
|
91
|
BH0522009_090324APB_FTO_903352
|
0522009000NRG24090320240361577
|
3041670511
|
09/03/2024
|
VINITA DEVI
|
VINITA DEVI
|
0522009WL056226
|
00468
|
UBIN0570125
|
2899
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0522009_101023APB_FTO_599984
|
0522009000NRG24091020230214927
|
6934124419
|
10/10/2023
|
BADAMI DEVI
|
BADAMI DEVI
|
0522009WL032082
|
00415
|
SBIN0012651
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0522009_110523APB_FTO_134219
|
0522009000NRG24110520230043581
|
1637597638
|
11/05/2023
|
RAVISHANKAR KUMAR
|
RAVISHANKAR KUMAR
|
0522009WL007093
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0522009_140723APB_FTO_417016
|
0522009000NRG24110720230169081
|
5745035484
|
14/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0522009WL019395
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0522009_130823FTO_484397
|
0522009000NRG24110820230198556
|
5741228278
|
13/08/2023
|
soni kumari
|
soni kumari
|
0522009WL023492
|
00354
|
PUNB0640300
|
1596
|
19/09/2023
|
No Such Account
|
96
|
BH0522009_040823FTO_465949
|
0522009000NRG24120620230104784
|
5778352418
|
04/08/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0522009WL0014280
|
00089
|
CBIN0282730
|
1824
|
21/09/2023
|
No Such Account
|
97
|
BH0522009_140224APB_FTO_850354
|
0522009000NRG24130220240328691
|
2886909846
|
14/02/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0522009WL051989
|
00415
|
SBIN0012651
|
2453
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0522009_140623FTO_262789
|
0522009000NRG24130620230107135
|
2618442620
|
14/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0522009WL014510
|
00415
|
SBIN0003015
|
2964
|
17/06/2023
|
Account closed
|
99
|
BH0522009_140723APB_FTO_417069
|
0522009000NRG24130720230170903
|
5742197341
|
14/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0522009WL019501
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0522009_160324APB_FTO_919645
|
0522009000NRG24150320240369434
|
3404069734
|
16/03/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0522009WL056814
|
00691
|
IPOS0000001
|
2700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0522009_160623FTO_273370
|
0522009000NRG24150620230110904
|
2813302549
|
16/06/2023
|
pappu
|
pappu
|
0522009WL014720
|
00703
|
AIRP0000001
|
456
|
27/06/2023
|
A/c Blocked or Frozen
|
102
|
BH0522009_181223APB_FTO_741768
|
0522009000NRG24151220230253310
|
1523335989
|
18/12/2023
|
VASHUDEV MANDAL
|
VASHUDEV MANDAL
|
0522009WL042620
|
00415
|
SBIN0012651
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0522009_170623APB_FTO_279111
|
0522009000NRG24160620230113445
|
2813973608
|
17/06/2023
|
SUKHASEN YADAV
|
SUKHASEN YADAV
|
0522009WL014956
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
BH0522009_190324APB_FTO_924251
|
0522009000NRG24170320240371295
|
3041369990
|
19/03/2024
|
LALAN MUKHIYA
|
LALAN MUKHIYA
|
0522009WL056926
|
00415
|
SBIN0012651
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0522009_180423APB_FTO_41476
|
0522009000NRG24170420230001306
|
1437068953
|
18/04/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0522009WL000758
|
00415
|
SBIN0008367
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
BH0522009_190723FTO_427906
|
0522009000NRG24170720230177374
|
5741208178
|
19/07/2023
|
SHAMBHU SARDAR
|
SHAMBHU SARDAR
|
0522009WL020016
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
107
|
BH0522009_170823FTO_490517
|
0522009000NRG24170820230200390
|
5741955892
|
17/08/2023
|
SULECHNA DEVI
|
SULECHNA DEVI
|
0522009WL023841
|
00415
|
SBIN0012651
|
1596
|
19/09/2023
|
No Such Account
|
108
|
BH0522009_190124APB_FTO_806364
|
0522009000NRG24180120240292669
|
2134452412
|
19/01/2024
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0522009WL047542
|
00354
|
PUNB0493200
|
2431
|
25/03/2024
|
Account closed
|
109
|
BH0522009_221223FTO_751752
|
0522009000NRG24181220230255945
|
1549085008
|
22/12/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
0522009WL0042955
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
110
|
BH0522009_200623APB_FTO_287057
|
0522009000NRG24190620230120107
|
2808799050
|
20/06/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0522009WL015205
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0522009_200623APB_FTO_287057
|
0522009000NRG24190620230120115
|
2808799043
|
20/06/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0522009WL015205
|
00415
|
SBIN0012651
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0522009_200623FTO_287056
|
0522009000NRG24190620230120122
|
2809225146
|
20/06/2023
|
ANIL SAH
|
ANIL SAH
|
0522009WL015205
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
Account closed
|
113
|
BH0522009_200623APB_FTO_290508
|
0522009000NRG24200620230121716
|
2809287628
|
20/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0522009WL015250
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0522009_200623APB_FTO_290508
|
0522009000NRG24200620230121783
|
2809287653
|
20/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0522009WL015250
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0522009_211123FTO_678272
|
0522009000NRG24201120230231933
|
9013687136
|
21/11/2023
|
RANAJAN DEVI
|
RANAJAN DEVI
|
0522009WL038238
|
00415
|
SBIN0012651
|
2964
|
01/01/2024
|
No Such Account
|
116
|
BH0522009_211123APB_FTO_678270
|
0522009000NRG24201120230231940
|
9010467396
|
21/11/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0522009WL038238
|
00415
|
SBIN0012651
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0522009_211223APB_FTO_748782
|
0522009000NRG24201220230258811
|
1522666933
|
21/12/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0522009WL043161
|
00415
|
SBIN0012651
|
2712
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0522009_211223APB_FTO_748794
|
0522009000NRG24201220230259290
|
1522941545
|
21/12/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0522009WL043256
|
00415
|
SBIN0012651
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0522009_211223FTO_748789
|
0522009000NRG24201220230259320
|
1524219371
|
21/12/2023
|
LAKSHAMAN MODI
|
LAKSHAMAN MODI
|
0522009WL043256
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
120
|
BH0522009_211223FTO_748789
|
0522009000NRG24201220230259367
|
1524219356
|
21/12/2023
|
KUNDAN KUMAR MODI
|
KUNDAN KUMAR MODI
|
0522009WL043256
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
121
|
BH0522009_270224APB_FTO_873987
|
0522009000NRG24210220240337595
|
2887659498
|
27/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0522009WL052465
|
00415
|
SBIN0012651
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
122
|
BH0522009_210523APB_FTO_167872
|
0522009000NRG24210520230059902
|
1857037717
|
21/05/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0522009WL009180
|
00688
|
FINO0001422
|
2508
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0522009_231223FTO_757148
|
0522009000NRG24221220230260794
|
1737927463
|
23/12/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0522009WL043323
|
00703
|
AIRP0000001
|
3192
|
13/03/2024
|
A/c Blocked or Frozen
|
124
|
BH0522009_231223FTO_757148
|
0522009000NRG24221220230260803
|
1737927462
|
23/12/2023
|
TUKLESH KUMAR
|
TUKLESH KUMAR
|
0522009WL043323
|
00703
|
AIRP0000001
|
3192
|
13/03/2024
|
A/c Blocked or Frozen
|
125
|
BH0522009_241223APB_FTO_758900
|
0522009000NRG24221220230260896
|
1738478588
|
24/12/2023
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0522009WL043324
|
00538
|
CBIN0R10001
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0522009_221223APB_FTO_754531
|
0522009000NRG24221220230261605
|
1549615558
|
22/12/2023
|
MD SAMSUL
|
MD SAMSUL
|
0522009WL043370
|
00415
|
SBIN0012651
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0522009_250523FTO_181082
|
0522009000NRG24240520230064902
|
1942579601
|
25/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0522009WL010054
|
00415
|
SBIN0012651
|
2052
|
30/05/2023
|
Account closed
|
128
|
BH0522009_270623FTO_321767
|
0522009000NRG24240620230132251
|
4964276261
|
27/06/2023
|
TUNTUN YADAV
|
TUNTUN YADAV
|
0522009WL016124
|
00703
|
AIRP0000001
|
228
|
30/08/2023
|
A/c Blocked or Frozen
|
129
|
BH0522009_251123APB_FTO_689982
|
0522009000NRG24241120230234383
|
9008356751
|
25/11/2023
|
RAJESH KUMAR SAH
|
RAJESH KUMAR SAH
|
0522009WL038736
|
00415
|
SBIN0012651
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0522009_251123APB_FTO_689982
|
0522009000NRG24241120230234426
|
9008356771
|
25/11/2023
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0522009WL038736
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0522009_260124APB_FTO_818571
|
0522009000NRG24250120240302900
|
2151234205
|
26/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0522009WL048206
|
00415
|
SBIN0012651
|
2676
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0522009_260124APB_FTO_818571
|
0522009000NRG24250120240302922
|
2151234186
|
26/01/2024
|
RANJAN KUMARI
|
RANJAN KUMARI
|
0522009WL048206
|
00415
|
SBIN0009242
|
2453
|
25/03/2024
|
Participant not mapped to the product
|
133
|
BH0522009_260124APB_FTO_818571
|
0522009000NRG24250120240302937
|
2151234137
|
26/01/2024
|
SINTU KUAMR
|
SINTU KUAMR
|
0522009WL048206
|
00176
|
IDIB000M516
|
2230
|
25/03/2024
|
Participant not mapped to the product
|
134
|
BH0522009_260124APB_FTO_818565
|
0522009000NRG24260120240304471
|
2151234992
|
26/01/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0522009WL048246
|
00703
|
AIRP0000001
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0522009_260523FTO_187858
|
0522009000NRG24260520230069532
|
1977697377
|
26/05/2023
|
SACHEN RAJBHAR
|
SACHEN RAJBHAR
|
0522009WL010385
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
136
|
BH0522009_260523FTO_187858
|
0522009000NRG24260520230069533
|
1977697385
|
26/05/2023
|
SHIV NARAYAN RAJBHAR
|
SHIV NARAYAN RAJBHAR
|
0522009WL010385
|
00415
|
SBIN0012651
|
2736
|
31/05/2023
|
No Such Account
|
137
|
BH0522009_270623APB_FTO_321755
|
0522009000NRG24260620230135891
|
4966366899
|
27/06/2023
|
NITU DEVI
|
NITU DEVI
|
0522009WL016307
|
00415
|
SBIN0012651
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0522009_270623FTO_321752
|
0522009000NRG24260620230135933
|
4962366905
|
27/06/2023
|
SULECHNA DEVI
|
SULECHNA DEVI
|
0522009WL016321
|
00415
|
SBIN0012651
|
2964
|
30/08/2023
|
No Such Account
|
139
|
BH0522009_270124APB_FTO_819736
|
0522009000NRG24270120240305086
|
2151231937
|
27/01/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0522009WL048257
|
00415
|
SBIN0012651
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0522009_270324APB_FTO_951442
|
0522009000NRG24270320240383289
|
3041399451
|
27/03/2024
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0522009WL058058
|
00538
|
CBIN0R10001
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0522009_280324APB_FTO_957588
|
0522009000NRG24270320240383558
|
3044496334
|
28/03/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0522009WL058079
|
00415
|
SBIN0012651
|
3150
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0522009_280423APB_FTO_83746
|
0522009000NRG24270420230022684
|
1443382418
|
28/04/2023
|
RAVISHANKAR KUMAR
|
RAVISHANKAR KUMAR
|
0522009WL003570
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0522009_010823FTO_458112
|
0522009000NRG24270720230186738
|
5741198194
|
01/08/2023
|
soni kumari
|
soni kumari
|
0522009WL020875
|
00354
|
PUNB0640300
|
2736
|
19/09/2023
|
No Such Account
|
144
|
BH0522009_280623APB_FTO_327915
|
0522009000NRG24280620230139277
|
4964793866
|
28/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0522009WL016667
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0522009_310723APB_FTO_455853
|
0522009000NRG24280720230187224
|
5743064963
|
31/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0522009WL020906
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0522009_310723FTO_455901
|
0522009000NRG24280720230187817
|
5744835060
|
31/07/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0522009WL020961
|
00415
|
SBIN0012651
|
2964
|
19/09/2023
|
No Such Account
|
147
|
BH0522009_011223APB_FTO_702263
|
0522009000NRG24291120230238692
|
8705954730
|
01/12/2023
|
RAJKUMAR DAS
|
RAJKUMAR DAS
|
0522009WL039437
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
148
|
BH0522009_310124FTO_826569
|
0522009000NRG24300120240310992
|
2157914358
|
31/01/2024
|
PHUDAN YADAV
|
PHUDAN YADAV
|
0522009WL0049326
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
149
|
BH0522009_300324APB_FTO_966296
|
0522009000NRG24300320240389742
|
3037181618
|
30/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0522009WL059185
|
00415
|
SBIN0012651
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
150
|
BH0522009_310324APB_FTO_970767
|
0522009000NRG24300320240390067
|
3043572225
|
31/03/2024
|
NARESH MAHTO
|
NARESH MAHTO
|
0522009WL059213
|
00415
|
SBIN0003007
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0522009_310324APB_FTO_970767
|
0522009000NRG24300320240390080
|
3043572214
|
31/03/2024
|
RAMBILASH MAHTO
|
RAMBILASH MAHTO
|
0522009WL059213
|
00691
|
IPOS0000001
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0522009_010723APB_FTO_344646
|
0522009000NRG24300620230149947
|
4960959687
|
01/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0522009WL017808
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0522009_011223APB_FTO_702214
|
0522009000NRG24301120230239700
|
8705940698
|
01/12/2023
|
JAYJAYRAM YADAV
|
JAYJAYRAM YADAV
|
0522009WL039868
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
154
|
BH0522009_011223APB_FTO_702214
|
0522009000NRG24301120230239701
|
8705940713
|
01/12/2023
|
KRISHANDEV THAKUR
|
KRISHANDEV THAKUR
|
0522009WL039869
|
00415
|
SBIN0012651
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
155
|
BH0522009_310124APB_FTO_826528
|
0522009000NRG24310120240311207
|
2147000885
|
31/01/2024
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0522009WL049407
|
00538
|
CBIN0R10001
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0522009_310124APB_FTO_826539
|
0522009000NRG24310120240312347
|
2157882614
|
31/01/2024
|
MD SAMSUL
|
MD SAMSUL
|
0522009WL049560
|
00415
|
SBIN0012651
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0522009_011123APB_FTO_641542
|
0522009000NRG24311020230222298
|
7265686802
|
01/11/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
0522009WL035598
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
158
|
BH0522009_011123APB_FTO_641542
|
0522009000NRG24311020230222301
|
7265686809
|
01/11/2023
|
LAXMILAL SARDAR
|
LAXMILAL SARDAR
|
0522009WL035598
|
00415
|
SBIN0012651
|
2508
|
09/11/2023
|
invalid Bank Identifier
|