|
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
|
BH0511010_010423APB_FTO_3208
|
0511010000NRG23010420230257955
|
1203852303
|
01/04/2023
|
sabita devi
|
sabita devi
|
0511010WL063793
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0511010_010224APB_FTO_828915
|
0511010000NRG24010220240310754
|
2146995306
|
01/02/2024
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0511010WL049996
|
00089
|
CBIN0280035
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0511010_010623APB_FTO_211577
|
0511010000NRG24010620230083787
|
2314067475
|
01/06/2023
|
Salma Khatoon
|
Salma Khatoon
|
0511010WL007988
|
00089
|
CBIN0280035
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0511010_020623APB_FTO_216124
|
0511010000NRG24010620230083859
|
2312688169
|
02/06/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0511010WL007994
|
00415
|
SBIN0012810
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0511010_010623APB_FTO_212233
|
0511010000NRG24010620230084120
|
2311196872
|
01/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL008027
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0511010_010623FTO_212213
|
0511010000NRG24010620230084150
|
2310233763
|
01/06/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0511010WL008027
|
00089
|
CBIN0280035
|
2736
|
08/06/2023
|
Account closed
|
|
7
|
BH0511010_050723APB_FTO_360223
|
0511010000NRG24010720230154184
|
5741443287
|
05/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL012252
|
00089
|
CBIN0280035
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0511010_030823APB_FTO_462537
|
0511010000NRG24010820230189892
|
5778513015
|
03/08/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL016861
|
00691
|
IPOS0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0511010_030823APB_FTO_462563
|
0511010000NRG24010820230190551
|
5778508995
|
03/08/2023
|
madhuri devi
|
madhuri devi
|
0511010WL016983
|
00089
|
CBIN0280035
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0511010_020923APB_FTO_516539
|
0511010000NRG24010920230210345
|
5744933729
|
02/09/2023
|
Kusum Devi
|
Kusum Devi
|
0511010WL022582
|
00415
|
SBIN0012810
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0511010_010923APB_FTO_514012
|
0511010000NRG24010920230210352
|
5784421627
|
01/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0511010WL022585
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0511010_021123APB_FTO_643272
|
0511010000NRG24011120230237819
|
7265685959
|
02/11/2023
|
RAJU BHAGAT
|
RAJU BHAGAT
|
0511010WL034542
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
13
|
BH0511010_021123APB_FTO_643327
|
0511010000NRG24011120230238679
|
7269282028
|
02/11/2023
|
Nandkumar Singh
|
Nandkumar Singh
|
0511010WL034725
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
14
|
BH0511010_021123APB_FTO_643327
|
0511010000NRG24011120230238680
|
7269282029
|
02/11/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL034726
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0511010_021223APB_FTO_705092
|
0511010000NRG24011220230257451
|
9004343624
|
02/12/2023
|
URAPRAMILA DEVI
|
URAPRAMILA DEVI
|
0511010WL040079
|
00415
|
SBIN0012810
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0511010_020523FTO_96735
|
0511010000NRG24020520230021548
|
1449243970
|
02/05/2023
|
SANTU DAS
|
SANTU DAS
|
0511010WL002660
|
00415
|
SBIN0012810
|
3420
|
11/05/2023
|
Account closed
|
|
17
|
BH0511010_030623APB_FTO_218589
|
0511010000NRG24020620230085657
|
2310454332
|
03/06/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0511010WL008152
|
00354
|
PUNB0240000
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0511010_021123APB_FTO_643254
|
0511010000NRG24021120230238701
|
7269285270
|
02/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0511010WL034740
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
19
|
BH0511010_021123APB_FTO_643254
|
0511010000NRG24021120230238702
|
7269285271
|
02/11/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0511010WL034740
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
20
|
BH0511010_021123APB_FTO_643246
|
0511010000NRG24021120230238704
|
7269281012
|
02/11/2023
|
RAMPRAVESH BHAGAT
|
RAMPRAVESH BHAGAT
|
0511010WL034742
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
21
|
BH0511010_021123APB_FTO_643239
|
0511010000NRG24021120230238709
|
7265686184
|
02/11/2023
|
shail devi
|
shail devi
|
0511010WL034743
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0511010_021123APB_FTO_643239
|
0511010000NRG24021120230238713
|
7265686185
|
02/11/2023
|
Nageshwar Ram
|
Nageshwar Ram
|
0511010WL034743
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0511010_021123APB_FTO_643982
|
0511010000NRG24021120230239091
|
7265686678
|
02/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0511010WL034848
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
24
|
BH0511010_021123APB_FTO_643982
|
0511010000NRG24021120230239095
|
7265686677
|
02/11/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0511010WL034850
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
25
|
BH0511010_021123APB_FTO_643982
|
0511010000NRG24021120230239098
|
7265686683
|
02/11/2023
|
SAPANA KUMARI
|
SAPANA KUMARI
|
0511010WL034853
|
00415
|
SBIN0012571
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
26
|
BH0511010_021223APB_FTO_705100
|
0511010000NRG24021220230258983
|
8996231876
|
02/12/2023
|
ANIL TAKUR
|
ANIL TAKUR
|
0511010WL040416
|
00089
|
CBIN0280035
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0511010_030523FTO_100692
|
0511010000NRG24030520230022897
|
1478676915
|
03/05/2023
|
UDAY NARAYAN SHAH
|
UDAY NARAYAN SHAH
|
0511010WL002858
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
|
28
|
BH0511010_030523FTO_100483
|
0511010000NRG24030520230023204
|
1478678920
|
03/05/2023
|
UPENDRA KUMAR YADAV
|
UPENDRA KUMAR YADAV
|
0511010WL002886
|
00415
|
SBIN0012810
|
3420
|
12/05/2023
|
No Such Account
|
|
29
|
BH0511010_030523FTO_101077
|
0511010000NRG24030520230024233
|
1478677457
|
03/05/2023
|
Sonu Kumar
|
Sonu Kumar
|
0511010WL003091
|
00089
|
CBIN0280035
|
3420
|
12/05/2023
|
No Such Account
|
|
30
|
BH0511010_030723APB_FTO_351539
|
0511010000NRG24030720230156555
|
4964908721
|
03/07/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0511010WL012375
|
00415
|
SBIN0012810
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0511010_190324APB_FTO_925179
|
0511010000NRG24040320240340901
|
3039838932
|
19/03/2024
|
JABAR ALAM
|
JABAR ALAM
|
0511010WL055791
|
00048
|
BKID0004689
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
32
|
BH0511010_190324APB_FTO_925179
|
0511010000NRG24040320240340906
|
3039838910
|
19/03/2024
|
SWAMINATH SAH
|
SWAMINATH SAH
|
0511010WL055791
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Account closed
|
|
33
|
BH0511010_190324APB_FTO_924391
|
0511010000NRG24050320240341649
|
3041633527
|
19/03/2024
|
Kundan Kumar
|
Kundan Kumar
|
0511010WL056073
|
00089
|
CBIN0280035
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
34
|
BH0511010_060723FTO_370357
|
0511010000NRG24050720230163473
|
4964299719
|
06/07/2023
|
Jishu Manjhi
|
Jishu Manjhi
|
0511010WL013045
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
35
|
BH0511010_060723APB_FTO_370364
|
0511010000NRG24050720230163609
|
4964953923
|
06/07/2023
|
SATYENDRA MANJHI
|
SATYENDRA MANJHI
|
0511010WL013047
|
00048
|
BKID0004689
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0511010_050823APB_FTO_468333
|
0511010000NRG24050820230193505
|
5741406680
|
05/08/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL018036
|
00415
|
SBIN0012810
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0511010_051023APB_FTO_585301
|
0511010000NRG24051020230225483
|
6934072401
|
05/10/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0511010WL029143
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0511010_051223FTO_709694
|
0511010000NRG24051220230260257
|
9004427743
|
05/12/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511010WL040645
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
|
39
|
BH0511010_071023FTO_593374
|
0511010000NRG24061020230225793
|
6934004362
|
07/10/2023
|
ASHOK RAY
|
ASHOK RAY
|
0511010WL0029281
|
00415
|
SBIN0006018
|
3420
|
02/11/2023
|
No Such Account
|
|
40
|
BH0511010_071123APB_FTO_654421
|
0511010000NRG24061120230240461
|
8576802943
|
07/11/2023
|
Manju Devi
|
Manju Devi
|
0511010WL035163
|
00089
|
CBIN0280035
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0511010_070224APB_FTO_839484
|
0511010000NRG24070220240318818
|
2154217765
|
07/02/2024
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL051676
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0511010_070224APB_FTO_839638
|
0511010000NRG24070220240318962
|
2154219574
|
07/02/2024
|
BABEETA DEVI
|
BABEETA DEVI
|
0511010WL051738
|
00089
|
CBIN0280035
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0511010_170324APB_FTO_921894
|
0511010000NRG24070320240343035
|
3039770644
|
17/03/2024
|
Rita Devi
|
Rita Devi
|
0511010WL056327
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0511010_170324APB_FTO_921939
|
0511010000NRG24070320240343979
|
3039952021
|
17/03/2024
|
BABEETA DEVI
|
BABEETA DEVI
|
0511010WL056539
|
00089
|
CBIN0280035
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0511010_071023FTO_593353
|
0511010000NRG24071020230226459
|
6937079564
|
07/10/2023
|
BABI DEVI
|
BABI DEVI
|
0511010WL0029511
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
|
46
|
BH0511010_071123APB_FTO_654403
|
0511010000NRG24071120230240656
|
8577498558
|
07/11/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0511010WL035178
|
00045
|
BARB0VJMKAD
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240783
|
8577495907
|
07/11/2023
|
Bharat Manjhi
|
Bharat Manjhi
|
0511010WL035197
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240790
|
8577495896
|
07/11/2023
|
Laxman Mahto
|
Laxman Mahto
|
0511010WL035204
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240791
|
8577495899
|
07/11/2023
|
malti devi
|
malti devi
|
0511010WL035204
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240795
|
8577495905
|
07/11/2023
|
GAYATREE DEVI
|
GAYATREE DEVI
|
0511010WL035204
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240797
|
8577495900
|
07/11/2023
|
Geeta devi
|
Geeta devi
|
0511010WL035206
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240799
|
8577495890
|
07/11/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0511010WL035207
|
00691
|
IPOS0000001
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240801
|
8577495903
|
07/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511010WL035207
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240808
|
8577495928
|
07/11/2023
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0511010WL035212
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0511010_071123APB_FTO_654472
|
0511010000NRG24071120230241016
|
8577493932
|
07/11/2023
|
Ramawati Devi
|
Ramawati Devi
|
0511010WL035273
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0511010_080124APB_FTO_790851
|
0511010000NRG24080120240290515
|
2135144883
|
08/01/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0511010WL046777
|
00354
|
PUNB0393800
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0511010_120124APB_FTO_797653
|
0511010000NRG24080120240290751
|
2143111816
|
12/01/2024
|
Akash Kumar
|
Akash Kumar
|
0511010WL046785
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
58
|
BH0511010_080224APB_FTO_841599
|
0511010000NRG24080220240319630
|
2146799321
|
08/02/2024
|
Sunil Kumar
|
Sunil Kumar
|
0511010WL051893
|
00089
|
CBIN0280035
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
59
|
BH0511010_170324APB_FTO_921968
|
0511010000NRG24080320240344063
|
3044102716
|
17/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0511010WL056547
|
00415
|
SBIN0012810
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0511010_120623APB_FTO_256984
|
0511010000NRG24080620230100527
|
2563381202
|
12/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
0511010WL009127
|
00089
|
CBIN0280035
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0511010_080723APB_FTO_383796
|
0511010000NRG24080720230171234
|
5083368641
|
08/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
0511010WL013533
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0511010_101123APB_FTO_661366
|
0511010000NRG24081120230242094
|
8991550275
|
10/11/2023
|
Rajesh Singh
|
Rajesh Singh
|
0511010WL035437
|
00089
|
CBIN0280035
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0511010_101123APB_FTO_661366
|
0511010000NRG24081120230242100
|
8991550283
|
10/11/2023
|
SHANKAR SHARMA
|
SHANKAR SHARMA
|
0511010WL035437
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0511010_091123APB_FTO_659611
|
0511010000NRG24091120230242750
|
8990416365
|
09/11/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0511010WL035650
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0511010_150224APB_FTO_852001
|
0511010000NRG24100220240321417
|
2886923179
|
15/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0511010WL052110
|
00089
|
CBIN0280035
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0511010_110623APB_FTO_253446
|
0511010000NRG24100620230103643
|
2541846916
|
11/06/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL009291
|
00538
|
CBIN0R10001
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0511010_190324APB_FTO_924413
|
0511010000NRG24110320240345775
|
3044097263
|
19/03/2024
|
Majid Ansari
|
Majid Ansari
|
0511010WL056791
|
00415
|
SBIN0012810
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
68
|
BH0511010_190324APB_FTO_925273
|
0511010000NRG24110320240346366
|
3040127557
|
19/03/2024
|
Kumar Ramnath Singh
|
Kumar Ramnath Singh
|
0511010WL056891
|
00089
|
CBIN0280035
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0511010_120723APB_FTO_407994
|
0511010000NRG24110720230173843
|
5079641284
|
12/07/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL013765
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0511010_120723APB_FTO_407994
|
0511010000NRG24110720230173863
|
5079641310
|
12/07/2023
|
Uramila devi
|
Uramila devi
|
0511010WL013765
|
00415
|
SBIN0012810
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
71
|
BH0511010_120723APB_FTO_407994
|
0511010000NRG24110720230173880
|
5079641319
|
12/07/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL013765
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
72
|
BH0511010_120723APB_FTO_407906
|
0511010000NRG24110720230173985
|
5079642072
|
12/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL013789
|
00089
|
CBIN0280035
|
1596
|
02/09/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0511010_110823APB_FTO_481376
|
0511010000NRG24110820230197408
|
5774363280
|
11/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511010WL018831
|
00538
|
CBIN0R10001
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0511010_110823APB_FTO_481376
|
0511010000NRG24110820230197428
|
5774363310
|
11/08/2023
|
SATYENDRA MANJHI
|
SATYENDRA MANJHI
|
0511010WL018831
|
00048
|
BKID0004689
|
3648
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0511010_110923FTO_535542
|
0511010000NRG24110920230213599
|
5799697487
|
11/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL0023903
|
00662
|
BDBL0001471
|
2508
|
21/09/2023
|
Account Under Litigation
|
|
76
|
BH0511010_110923APB_FTO_537081
|
0511010000NRG24110920230213808
|
5800029063
|
11/09/2023
|
madhuri devi
|
madhuri devi
|
0511010WL023996
|
00089
|
CBIN0280035
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
77
|
BH0511010_161123APB_FTO_670461
|
0511010000NRG24111120230245046
|
9008447854
|
16/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511010WL036562
|
00089
|
CBIN0280035
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0511010_200623FTO_289995
|
0511010000NRG24120620230105174
|
2808922959
|
20/06/2023
|
prabhu prasad
|
prabhu prasad
|
0511010WL009348
|
00089
|
CBIN0280035
|
2508
|
28/06/2023
|
Account closed
|
|
79
|
BH0511010_120623FTO_256986
|
0511010000NRG24120620230105778
|
2567847127
|
12/06/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511010WL009364
|
00538
|
CBIN0R10001
|
3192
|
15/06/2023
|
Account closed
|
|
80
|
BH0511010_120623APB_FTO_256993
|
0511010000NRG24120620230105784
|
2566413597
|
12/06/2023
|
KHUBSURATI DEVI
|
KHUBSURATI DEVI
|
0511010WL009364
|
00415
|
SBIN0005424
|
3192
|
15/06/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0511010_120823APB_FTO_483662
|
0511010000NRG24120820230197519
|
5742941093
|
12/08/2023
|
Santosh Prasad Yadav
|
Santosh Prasad Yadav
|
0511010WL018846
|
00415
|
SBIN0012810
|
3192
|
19/09/2023
|
Account closed
|
|
82
|
BH0511010_130523APB_FTO_140598
|
0511010000NRG24130520230042432
|
1638966045
|
13/05/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL004727
|
00415
|
SBIN0012810
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
|
83
|
BH0511010_130523FTO_140120
|
0511010000NRG24130520230043390
|
1638114305
|
13/05/2023
|
KISHORI SAH
|
KISHORI SAH
|
0511010WL004763
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Account closed
|
|
84
|
BH0511010_210623APB_FTO_295230
|
0511010000NRG24130620230107825
|
2809206233
|
21/06/2023
|
Kapildev Ram
|
Kapildev Ram
|
0511010WL009444
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0511010_190324APB_FTO_925189
|
0511010000NRG24140320240349279
|
3044305170
|
19/03/2024
|
JAWED akhatar
|
JAWED akhatar
|
0511010WL057298
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0511010_170324APB_FTO_921993
|
0511010000NRG24140320240350391
|
3044102120
|
17/03/2024
|
Rita Devi
|
Rita Devi
|
0511010WL057444
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0511010_150823APB_FTO_485985
|
0511010000NRG24140820230198401
|
4907929119
|
15/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL019031
|
00089
|
CBIN0280035
|
1596
|
28/08/2023
|
A/c Blocked or Frozen
|
|
88
|
BH0511010_141123APB_FTO_666656
|
0511010000NRG24141120230246093
|
8991544392
|
14/11/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0511010WL036881
|
00089
|
CBIN0280035
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
89
|
BH0511010_161123APB_FTO_670476
|
0511010000NRG24141120230246603
|
9008454321
|
16/11/2023
|
husana khatun
|
husana khatun
|
0511010WL037101
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0511010_161123APB_FTO_670476
|
0511010000NRG24141120230246631
|
9008454362
|
16/11/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL037101
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
91
|
BH0511010_160224APB_FTO_854147
|
0511010000NRG24150220240323931
|
2886816790
|
16/02/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL052355
|
00089
|
CBIN0280035
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0511010_170423APB_FTO_41194
|
0511010000NRG24150420230000238
|
1437041653
|
17/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL000131
|
00089
|
CBIN0280035
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0511010_150523APB_FTO_144914
|
0511010000NRG24150520230046790
|
1750528871
|
15/05/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL004983
|
00538
|
CBIN0R10001
|
1824
|
20/05/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0511010_150923APB_FTO_546834
|
0511010000NRG24150920230215464
|
5810756671
|
15/09/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL024675
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0511010_151223APB_FTO_734983
|
0511010000NRG24151220230267027
|
9907789401
|
15/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL041972
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0511010_161023APB_FTO_610491
|
0511010000NRG24161020230230092
|
6937208416
|
16/10/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0511010WL031019
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
97
|
BH0511010_161123FTO_670534
|
0511010000NRG24161120230247504
|
9010632901
|
16/11/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511010WL037477
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
|
98
|
BH0511010_181223APB_FTO_741586
|
0511010000NRG24161220230267331
|
1523327742
|
18/12/2023
|
URAPRAMILA DEVI
|
URAPRAMILA DEVI
|
0511010WL042044
|
00415
|
SBIN0012810
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0511010_161223APB_FTO_737918
|
0511010000NRG24161220230268250
|
9907309986
|
16/12/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511010WL042162
|
00089
|
CBIN0280035
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0511010_161223APB_FTO_738040
|
0511010000NRG24161220230268476
|
9907301204
|
16/12/2023
|
RITA DEVI
|
RITA DEVI
|
0511010WL042222
|
00415
|
SBIN0012810
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0511010_170523APB_FTO_152913
|
0511010000NRG24170520230050752
|
1755151447
|
17/05/2023
|
jaitun bibi
|
jaitun bibi
|
0511010WL005212
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0511010_170523FTO_153921
|
0511010000NRG24170520230052641
|
1752644605
|
17/05/2023
|
UMESH RAY
|
UMESH RAY
|
0511010WL005454
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
|
103
|
BH0511010_200623APB_FTO_287852
|
0511010000NRG24170620230115100
|
2805877788
|
20/06/2023
|
MANOJ MAHATO
|
MANOJ MAHATO
|
0511010WL009775
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0511010_210623APB_FTO_295292
|
0511010000NRG24170620230116801
|
2806570441
|
21/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0511010WL009844
|
00415
|
SBIN0012810
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0511010_200623FTO_288182
|
0511010000NRG24170620230117133
|
2806765307
|
20/06/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0511010WL0009849
|
00703
|
AIRP0000001
|
1596
|
28/06/2023
|
A/c Blocked or Frozen
|
|
106
|
BH0511010_190324APB_FTO_925325
|
0511010000NRG24180320240353883
|
3040128839
|
19/03/2024
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0511010WL057878
|
00415
|
SBIN0012810
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0511010_180523FTO_156925
|
0511010000NRG24180520230053140
|
1820622151
|
18/05/2023
|
UDAY NARAYAN SHAH
|
UDAY NARAYAN SHAH
|
0511010WL0005473
|
00538
|
CBIN0R10001
|
2736
|
24/05/2023
|
Account closed
|
|
108
|
BH0511010_180723APB_FTO_425624
|
0511010000NRG24180720230178078
|
5741641807
|
18/07/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL014616
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
109
|
BH0511010_190723APB_FTO_428756
|
0511010000NRG24180720230178574
|
5741472396
|
19/07/2023
|
Babi Devi
|
Babi Devi
|
0511010WL014712
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
110
|
BH0511010_181123APB_FTO_675243
|
0511010000NRG24181120230248729
|
9010460279
|
18/11/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL037985
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0511010_200124APB_FTO_808795
|
0511010000NRG24190120240298327
|
2154635733
|
20/01/2024
|
Nisha Kumari
|
Nisha Kumari
|
0511010WL047700
|
00415
|
SBIN0006023
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119008
|
2809255286
|
22/06/2023
|
DILCHAND MAHTO
|
DILCHAND MAHTO
|
0511010WL009924
|
00089
|
CBIN0280035
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119009
|
2809255283
|
22/06/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511010WL009924
|
00415
|
SBIN0018435
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119017
|
2809255300
|
22/06/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511010WL009924
|
00089
|
CBIN0280035
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119019
|
2809255265
|
22/06/2023
|
SAWARIYA DEVI
|
SAWARIYA DEVI
|
0511010WL009924
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119020
|
2809255262
|
22/06/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0511010WL009924
|
00691
|
IPOS0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119034
|
2809255293
|
22/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0511010WL009924
|
00089
|
CBIN0280035
|
1824
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119041
|
2809255268
|
22/06/2023
|
Reena Devi
|
Reena Devi
|
0511010WL009924
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0511010_190823APB_FTO_493327
|
0511010000NRG24190820230201584
|
4910831774
|
19/08/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL019750
|
00691
|
IPOS0000001
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0511010_200923APB_FTO_555337
|
0511010000NRG24190920230217404
|
5875602118
|
20/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL025467
|
00089
|
CBIN0280035
|
1824
|
26/09/2023
|
A/c Blocked or Frozen
|
|
121
|
BH0511010_191223APB_FTO_744104
|
0511010000NRG24191220230270713
|
1523289331
|
19/12/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL042669
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0511010_200124APB_FTO_808835
|
0511010000NRG24200120240299820
|
2146469286
|
20/01/2024
|
sudama sah
|
sudama sah
|
0511010WL047852
|
00089
|
CBIN0280035
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0511010_200124APB_FTO_808862
|
0511010000NRG24200120240299883
|
2146464927
|
20/01/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL047880
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0511010_200623APB_FTO_290225
|
0511010000NRG24200620230124522
|
2808976736
|
20/06/2023
|
Deepak Kumar
|
Deepak Kumar
|
0511010WL010189
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0511010_210723FTO_433992
|
0511010000NRG24200720230180273
|
5742258228
|
21/07/2023
|
Jishu Manjhi
|
Jishu Manjhi
|
0511010WL014949
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
126
|
BH0511010_230324APB_FTO_937757
|
0511010000NRG24210320240356843
|
3042249474
|
23/03/2024
|
mithilesh kumar singh
|
mithilesh kumar singh
|
0511010WL058443
|
00089
|
CBIN0282764
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
127
|
BH0511010_230324APB_FTO_938134
|
0511010000NRG24210320240358066
|
3040266244
|
23/03/2024
|
Kusum Devi
|
Kusum Devi
|
0511010WL058651
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0511010_210423APB_FTO_50527
|
0511010000NRG24210420230005940
|
1436778052
|
21/04/2023
|
Hridayanand sah
|
Hridayanand sah
|
0511010WL001177
|
00415
|
SBIN0012810
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0511010_210623APB_FTO_295188
|
0511010000NRG24210620230125189
|
2806563777
|
21/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511010WL010219
|
00538
|
CBIN0R10001
|
228
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0511010_210623APB_FTO_295401
|
0511010000NRG24210620230126222
|
2806574970
|
21/06/2023
|
RAMJANAM RAM
|
RAMJANAM RAM
|
0511010WL010239
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0511010_210623APB_FTO_295205
|
0511010000NRG24210620230126613
|
2806572562
|
21/06/2023
|
RAJKUMAR SAH
|
RAJKUMAR SAH
|
0511010WL010247
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0511010_210623APB_FTO_295205
|
0511010000NRG24210620230126625
|
2806572555
|
21/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0511010WL010247
|
00415
|
SBIN0012810
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0511010_240623APB_FTO_313324
|
0511010000NRG24210620230126692
|
2863445199
|
24/06/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0511010WL010248
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
BH0511010_230823APB_FTO_500851
|
0511010000NRG24210820230203088
|
5744926119
|
23/08/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL020013
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
135
|
BH0511010_211223APB_FTO_750546
|
0511010000NRG24211220230272341
|
1522670795
|
21/12/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0511010WL043097
|
00354
|
PUNB0393800
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
|
136
|
BH0511010_211223APB_FTO_750318
|
0511010000NRG24211220230272362
|
1522660825
|
21/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL043103
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0511010_211223APB_FTO_750381
|
0511010000NRG24211220230272530
|
1522935296
|
21/12/2023
|
BABEETA DEVI
|
BABEETA DEVI
|
0511010WL043131
|
00089
|
CBIN0280035
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0511010_220224APB_FTO_867139
|
0511010000NRG24220220240330232
|
2887425237
|
22/02/2024
|
RITA DEVI
|
RITA DEVI
|
0511010WL053750
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0511010_220224APB_FTO_867139
|
0511010000NRG24220220240330264
|
2887425186
|
22/02/2024
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0511010WL053750
|
00089
|
CBIN0282764
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
140
|
BH0511010_240523APB_FTO_179010
|
0511010000NRG24220520230059658
|
1946365218
|
24/05/2023
|
Lalsa Devi
|
Lalsa Devi
|
0511010WL005969
|
00089
|
CBIN0280035
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0511010_230523APB_FTO_171780
|
0511010000NRG24220520230060992
|
1902833508
|
23/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL006094
|
00089
|
CBIN0280035
|
684
|
27/05/2023
|
A/c Blocked or Frozen
|
|
142
|
BH0511010_230623APB_FTO_306830
|
0511010000NRG24220620230128775
|
2868996180
|
23/06/2023
|
Rabita Devi
|
Rabita Devi
|
0511010WL010427
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
|
143
|
BH0511010_220623APB_FTO_300689
|
0511010000NRG24220620230129357
|
2809063011
|
22/06/2023
|
HARERAM PRASAD
|
HARERAM PRASAD
|
0511010WL010437
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0511010_230923APB_FTO_562583
|
0511010000NRG24220920230218960
|
5930005336
|
23/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0511010WL026296
|
00538
|
CBIN0R10001
|
2508
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0511010_230923APB_FTO_562468
|
0511010000NRG24220920230219424
|
5930001187
|
23/09/2023
|
Ashok Ray
|
Ashok Ray
|
0511010WL026498
|
00089
|
CBIN0281086
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0511010_230324APB_FTO_940651
|
0511010000NRG24230320240360192
|
3044165669
|
23/03/2024
|
Majid Ansari
|
Majid Ansari
|
0511010WL059099
|
00415
|
SBIN0012810
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
147
|
BH0511010_230623APB_FTO_307401
|
0511010000NRG24230620230131565
|
2862235573
|
23/06/2023
|
Bhim Kumar
|
Bhim Kumar
|
0511010WL010536
|
00415
|
SBIN0012810
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0511010_240623APB_FTO_313071
|
0511010000NRG24230620230131877
|
2863348248
|
24/06/2023
|
Dhanamati Devi
|
Dhanamati Devi
|
0511010WL010554
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0511010_230823FTO_500889
|
0511010000NRG24230820230203903
|
5744845676
|
23/08/2023
|
MUNTI DEVI
|
MUNTI DEVI
|
0511010WL020303
|
00415
|
SBIN0005424
|
2736
|
19/09/2023
|
Account closed
|
|
150
|
BH0511010_231123APB_FTO_685134
|
0511010000NRG24231120230251262
|
8996223987
|
23/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL038784
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
BH0511010_231123APB_FTO_685155
|
0511010000NRG24231120230251284
|
9004335503
|
23/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL038795
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
|
152
|
BH0511010_050723APB_FTO_361647
|
0511010000NRG24240620230136528
|
5741622429
|
05/07/2023
|
Hridyanand Sah
|
Hridyanand Sah
|
0511010WL010805
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0511010_240623FTO_313241
|
0511010000NRG24240620230137073
|
2861022642
|
24/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0511010WL010836
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
|
154
|
BH0511010_251123APB_FTO_690606
|
0511010000NRG24241120230251716
|
9008630447
|
25/11/2023
|
Rajesh Singh
|
Rajesh Singh
|
0511010WL038889
|
00089
|
CBIN0280035
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0511010_251123APB_FTO_690606
|
0511010000NRG24241120230251722
|
9008630443
|
25/11/2023
|
SHANKAR SHARMA
|
SHANKAR SHARMA
|
0511010WL038889
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0511010_250124APB_FTO_817564
|
0511010000NRG24250120240304442
|
2143081120
|
25/01/2024
|
RITA DEVI
|
RITA DEVI
|
0511010WL048749
|
00415
|
SBIN0012810
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0511010_250124APB_FTO_817564
|
0511010000NRG24250120240304469
|
2143081121
|
25/01/2024
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0511010WL048749
|
00089
|
CBIN0282764
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
158
|
BH0511010_250124APB_FTO_817574
|
0511010000NRG24250120240304537
|
2134730801
|
25/01/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0511010WL048765
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0511010_250423APB_FTO_64456
|
0511010000NRG24250420230011323
|
1439122852
|
25/04/2023
|
Niraisha Khatun
|
Niraisha Khatun
|
0511010WL001658
|
00415
|
SBIN0012810
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
|
160
|
BH0511010_250423APB_FTO_63378
|
0511010000NRG24250420230011443
|
1439181591
|
25/04/2023
|
sabita devi
|
sabita devi
|
0511010WL001665
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
BH0511010_250423APB_FTO_64387
|
0511010000NRG24250420230012192
|
1439126269
|
25/04/2023
|
JAHANGEER ANSARI
|
JAHANGEER ANSARI
|
0511010WL001719
|
00032
|
UTIB0003788
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0511010_250523APB_FTO_182120
|
0511010000NRG24250520230065166
|
1946099705
|
25/05/2023
|
SABITA DEVI
|
SABITA DEVI
|
0511010WL006594
|
00089
|
CBIN0280035
|
1824
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0511010_250923APB_FTO_564822
|
0511010000NRG24250920230220229
|
6028249313
|
25/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL026774
|
00415
|
SBIN0012810
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0511010_250923APB_FTO_564803
|
0511010000NRG24250920230220388
|
6028237867
|
25/09/2023
|
raglal ram
|
raglal ram
|
0511010WL026851
|
00538
|
CBIN0R10001
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0511010_250923APB_FTO_564803
|
0511010000NRG24250920230220395
|
6028237870
|
25/09/2023
|
BABI DEVI
|
BABI DEVI
|
0511010WL026852
|
00415
|
SBIN0004577
|
912
|
03/10/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
166
|
BH0511010_260423APB_FTO_69912
|
0511010000NRG24260420230012696
|
1439224053
|
26/04/2023
|
PAN MAHAMAD
|
PAN MAHAMAD
|
0511010WL001771
|
00415
|
SBIN0012810
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0511010_260923FTO_567797
|
0511010000NRG24260920230220676
|
6029236747
|
26/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL0027011
|
00662
|
BDBL0001471
|
2508
|
03/10/2023
|
A/c Blocked or Frozen
|
|
168
|
BH0511010_281223APB_FTO_768082
|
0511010000NRG24261220230276497
|
1998507422
|
28/12/2023
|
Nisha Kumari
|
Nisha Kumari
|
0511010WL043809
|
00415
|
SBIN0006023
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0511010_271023APB_FTO_631589
|
0511010000NRG24271020230236259
|
7068839623
|
27/10/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL033983
|
00703
|
AIRP0000001
|
1596
|
06/11/2023
|
A/c Blocked or Frozen
|
|
170
|
BH0511010_281123APB_FTO_694440
|
0511010000NRG24271120230253801
|
9011230139
|
28/11/2023
|
RENU DEVI
|
RENU DEVI
|
0511010WL039301
|
00415
|
SBIN0012810
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
171
|
BH0511010_290224APB_FTO_881894
|
0511010000NRG24280220240334493
|
2926043767
|
29/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
0511010WL054523
|
00538
|
CBIN0R10001
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0511010_310723APB_FTO_455180
|
0511010000NRG24280720230188506
|
5744950200
|
31/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511010WL016586
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0511010_310723APB_FTO_455180
|
0511010000NRG24280720230188530
|
5744950222
|
31/07/2023
|
SATYENDRA MANJHI
|
SATYENDRA MANJHI
|
0511010WL016586
|
00048
|
BKID0004689
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0511010_280823APB_FTO_508247
|
0511010000NRG24280820230208015
|
5742065481
|
28/08/2023
|
Babi Devi
|
Babi Devi
|
0511010WL021505
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
175
|
BH0511010_280823APB_FTO_508259
|
0511010000NRG24280820230208549
|
5742063555
|
28/08/2023
|
Kishori Devi
|
Kishori Devi
|
0511010WL021716
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
176
|
BH0511010_280823FTO_508302
|
0511010000NRG24280820230208634
|
5743181488
|
28/08/2023
|
Satyanarayan Ram
|
Satyanarayan Ram
|
0511010WL021748
|
00089
|
CBIN0280035
|
2964
|
19/09/2023
|
Account closed
|
|
177
|
BH0511010_281223FTO_768104
|
0511010000NRG24281220230280329
|
1996144011
|
28/12/2023
|
Kunti Devi
|
Kunti Devi
|
0511010WL044678
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
|
178
|
BH0511010_290224APB_FTO_881959
|
0511010000NRG24290220240336562
|
2926089639
|
29/02/2024
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL054927
|
00691
|
IPOS0000001
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0511010_290523FTO_197241
|
0511010000NRG24290520230074499
|
2000698188
|
29/05/2023
|
SONA DEVI
|
SONA DEVI
|
0511010WL007239
|
00538
|
CBIN0R10001
|
3420
|
01/06/2023
|
No Such Account
|
|
180
|
BH0511010_300823APB_FTO_511402
|
0511010000NRG24290820230209496
|
5744963521
|
30/08/2023
|
Brajesh Kumar Singh
|
Brajesh Kumar Singh
|
0511010WL022095
|
00354
|
PUNB0187920
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0511010_291123APB_FTO_698050
|
0511010000NRG24291120230255796
|
9004292535
|
29/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511010WL039660
|
00089
|
CBIN0280035
|
2964
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
BH0511010_301223APB_FTO_774042
|
0511010000NRG24291220230281355
|
1998883687
|
30/12/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL044953
|
00703
|
AIRP0000001
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0511010_030224APB_FTO_832701
|
0511010000NRG24300120240308555
|
2146850775
|
03/02/2024
|
Akash Kumar
|
Akash Kumar
|
0511010WL049410
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
184
|
BH0511010_010623FTO_212103
|
0511010000NRG24300520230078111
|
2311830048
|
01/06/2023
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0511010WL007570
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Account closed
|
|
185
|
BH0511010_020623APB_FTO_216380
|
0511010000NRG24300520230078485
|
2310532255
|
02/06/2023
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
0511010WL007602
|
00089
|
CBIN0280035
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0511010_030723APB_FTO_351384
|
0511010000NRG24300620230146817
|
4964737327
|
03/07/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL011764
|
00415
|
SBIN0012810
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
187
|
BH0511010_080723FTO_380946
|
0511010000NRG24300620230149565
|
5078845178
|
08/07/2023
|
MUNTI DEVI
|
MUNTI DEVI
|
0511010WL011935
|
00415
|
SBIN0005424
|
3420
|
02/09/2023
|
Account closed
|
|
188
|
BH0511010_030224APB_FTO_832731
|
0511010000NRG24310120240310278
|
2142687391
|
03/02/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL049934
|
00089
|
CBIN0280035
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|