|
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
|
BH0510012_100423FTO_32285
|
0510012000NRG23290320230410812
|
1435034040
|
10/04/2023
|
ajay yadav
|
ajay yadav
|
0510012WL0147677
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
No Such Account
|
|
2
|
BH0510012_010623APB_FTO_208943
|
0510012000NRG24010620230096451
|
2267724352
|
01/06/2023
|
Aisha khatun
|
Aisha khatun
|
0510012WL013967
|
00354
|
PUNB0224300
|
3192
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0510012_050723APB_FTO_360131
|
0510012000NRG24010720230177587
|
5742169520
|
05/07/2023
|
Vidyanto devi
|
Vidyanto devi
|
0510012WL021806
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0510012_011123APB_FTO_640376
|
0510012000NRG24011120230262768
|
7129087936
|
01/11/2023
|
chandrawati devi
|
chandrawati devi
|
0510012WL055842
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0510012_011123APB_FTO_640376
|
0510012000NRG24011120230262785
|
7129087930
|
01/11/2023
|
LALBAHADUR MAHTO
|
LALBAHADUR MAHTO
|
0510012WL055848
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0510012_011123APB_FTO_640376
|
0510012000NRG24011120230262800
|
7129087935
|
01/11/2023
|
KALIKA SINGH
|
KALIKA SINGH
|
0510012WL055852
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0510012_011123APB_FTO_640376
|
0510012000NRG24011120230262802
|
7129087927
|
01/11/2023
|
JANKI KUNWAR
|
JANKI KUNWAR
|
0510012WL055853
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0510012_011123APB_FTO_640376
|
0510012000NRG24011120230262812
|
7129087929
|
01/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0510012WL055861
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262819
|
7131799271
|
01/11/2023
|
Ranimala Devi
|
Ranimala Devi
|
0510012WL055867
|
00089
|
CBIN0281778
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262822
|
7131799272
|
01/11/2023
|
Nasima Begum
|
Nasima Begum
|
0510012WL055870
|
00415
|
SBIN0004577
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262825
|
7131799277
|
01/11/2023
|
Ramabharosh mahato
|
Ramabharosh mahato
|
0510012WL055871
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262830
|
7131799252
|
01/11/2023
|
Phujhari devi
|
Phujhari devi
|
0510012WL055875
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262836
|
7131799251
|
01/11/2023
|
Punam Devi
|
Punam Devi
|
0510012WL055879
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262850
|
7131799256
|
01/11/2023
|
Anita Devi
|
Anita Devi
|
0510012WL055892
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0510012_011123APB_FTO_640361
|
0510012000NRG24011120230262851
|
7131799278
|
01/11/2023
|
Shayam Kumar parsad
|
Shayam Kumar parsad
|
0510012WL055893
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262864
|
7129076193
|
01/11/2023
|
dulariya devi
|
dulariya devi
|
0510012WL055905
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262865
|
7129076215
|
01/11/2023
|
mu kishori kuwer
|
mu kishori kuwer
|
0510012WL055906
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262869
|
7129076195
|
01/11/2023
|
Pratima Devi
|
Pratima Devi
|
0510012WL055910
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262870
|
7129076191
|
01/11/2023
|
Rubaida Khatoon
|
Rubaida Khatoon
|
0510012WL055911
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262871
|
7129076194
|
01/11/2023
|
kuldeep manjhi
|
kuldeep manjhi
|
0510012WL055912
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262883
|
7129076196
|
01/11/2023
|
kunti devi
|
kunti devi
|
0510012WL055924
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262884
|
7129076213
|
01/11/2023
|
chanda devi
|
chanda devi
|
0510012WL055925
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0510012_011123APB_FTO_640365
|
0510012000NRG24011120230262886
|
7129076204
|
01/11/2023
|
rita devi
|
rita devi
|
0510012WL055927
|
00045
|
BARB0SIWANX
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0510012_011123APB_FTO_640381
|
0510012000NRG24011120230262933
|
7129074546
|
01/11/2023
|
Kabutari Devi
|
Kabutari Devi
|
0510012WL055974
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0510012_011223APB_FTO_701453
|
0510012000NRG24011220230288708
|
8703785604
|
01/12/2023
|
Gita devi
|
Gita devi
|
0510012WL063170
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
26
|
BH0510012_070224APB_FTO_837915
|
0510012000NRG24020220240354822
|
2157826592
|
07/02/2024
|
Kusum Devi
|
Kusum Devi
|
0510012WL079609
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0510012_070224APB_FTO_837915
|
0510012000NRG24020220240354827
|
2157826591
|
07/02/2024
|
USHA DEVI
|
USHA DEVI
|
0510012WL079609
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0510012_070224APB_FTO_837918
|
0510012000NRG24020220240354844
|
2146771244
|
07/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0510012WL079610
|
00045
|
BARB0MAHBIH
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0510012_070224APB_FTO_837918
|
0510012000NRG24020220240354854
|
2146771239
|
07/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0510012WL079610
|
00354
|
PUNB0224300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0510012_030623APB_FTO_219320
|
0510012000NRG24020620230101439
|
2312478208
|
03/06/2023
|
Sangita Devi
|
Sangita Devi
|
0510012WL014538
|
00415
|
SBIN0004577
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0510012_030623APB_FTO_219320
|
0510012000NRG24020620230101456
|
2312478233
|
03/06/2023
|
Leelavati Devi
|
Leelavati Devi
|
0510012WL014538
|
00415
|
SBIN0004577
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
32
|
BH0510012_030623APB_FTO_219320
|
0510012000NRG24020620230101476
|
2312478169
|
03/06/2023
|
Vina Devi
|
Vina Devi
|
0510012WL014538
|
00354
|
PUNB0034900
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0510012_030823FTO_461353
|
0510012000NRG24020820230223655
|
5778353091
|
03/08/2023
|
Umesh Jumar Yadav
|
Umesh Jumar Yadav
|
0510012WL029144
|
00045
|
BARB0SIWANX
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
34
|
BH0510012_031123APB_FTO_645529
|
0510012000NRG24021120230263638
|
7366313149
|
03/11/2023
|
Mosafir ram
|
Mosafir ram
|
0510012WL056276
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0510012_031123APB_FTO_645529
|
0510012000NRG24021120230263640
|
7366313144
|
03/11/2023
|
Om prakash singh
|
Om prakash singh
|
0510012WL056276
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0510012_031123APB_FTO_645529
|
0510012000NRG24021120230263641
|
7366313146
|
03/11/2023
|
Dewanti devi
|
Dewanti devi
|
0510012WL056276
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0510012_031123APB_FTO_645529
|
0510012000NRG24021120230263642
|
7366313145
|
03/11/2023
|
Ramdev ram
|
Ramdev ram
|
0510012WL056276
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0510012_031123APB_FTO_645535
|
0510012000NRG24021120230263674
|
7365433690
|
03/11/2023
|
Sanchit raj
|
Sanchit raj
|
0510012WL056277
|
00089
|
CBIN0281778
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0510012_021123APB_FTO_643611
|
0510012000NRG24021120230264276
|
7365014772
|
02/11/2023
|
Teras Mahto
|
Teras Mahto
|
0510012WL056521
|
00048
|
BKID0005767
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0510012_021123APB_FTO_643611
|
0510012000NRG24021120230264286
|
7365014748
|
02/11/2023
|
anshu devi
|
anshu devi
|
0510012WL056521
|
00703
|
AIRP0000001
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
41
|
BH0510012_021123APB_FTO_643611
|
0510012000NRG24021120230264307
|
7365014749
|
02/11/2023
|
sunaina devi
|
sunaina devi
|
0510012WL056521
|
00703
|
AIRP0000001
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0510012_021123APB_FTO_643611
|
0510012000NRG24021120230264311
|
7365014736
|
02/11/2023
|
Premiya Devi
|
Premiya Devi
|
0510012WL056521
|
00089
|
CBIN0281778
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
43
|
BH0510012_021123APB_FTO_643611
|
0510012000NRG24021120230264315
|
7365014771
|
02/11/2023
|
Sandeep kumar prasad
|
Sandeep kumar prasad
|
0510012WL056521
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0510012_040124APB_FTO_781533
|
0510012000NRG24030120240324209
|
1998645397
|
04/01/2024
|
PATRU YADAV
|
PATRU YADAV
|
0510012WL071664
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510012_030523APB_FTO_98802
|
0510012000NRG24030520230030346
|
1481046925
|
03/05/2023
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL004938
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0510012_111123APB_FTO_662929
|
0510012000NRG24031120230265747
|
8990411512
|
11/11/2023
|
Anmol Kumar
|
Anmol Kumar
|
0510012WL057154
|
00415
|
SBIN0004577
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0510012_050124APB_FTO_783883
|
0510012000NRG24040120240325458
|
1992319096
|
05/01/2024
|
ramneresh
|
ramneresh
|
0510012WL072048
|
00354
|
PUNB0034900
|
3192
|
20/03/2024
|
Account closed
|
|
48
|
BH0510012_050324APB_FTO_894178
|
0510012000NRG24040320240386160
|
3041430843
|
05/03/2024
|
jiyalal sah
|
jiyalal sah
|
0510012WL086733
|
00078
|
CNRB0004188
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
49
|
BH0510012_050324APB_FTO_894178
|
0510012000NRG24040320240386165
|
3041430847
|
05/03/2024
|
Babita Baitha
|
Babita Baitha
|
0510012WL086733
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510012_040623APB_FTO_224709
|
0510012000NRG24040620230107804
|
2310267851
|
04/06/2023
|
Soni Kumari
|
Soni Kumari
|
0510012WL015081
|
00415
|
SBIN0004577
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0510012_040623APB_FTO_224709
|
0510012000NRG24040620230107816
|
2310267868
|
04/06/2023
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL015081
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0510012_050723FTO_360183
|
0510012000NRG24040720230189400
|
5744821980
|
05/07/2023
|
Sangita Devi
|
Sangita Devi
|
0510012WL0023107
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
53
|
BH0510012_050923APB_FTO_519842
|
0510012000NRG24040920230237537
|
5747446757
|
05/09/2023
|
anita devi
|
anita devi
|
0510012WL037780
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0510012_071123APB_FTO_655037
|
0510012000NRG24041120230266227
|
8577506893
|
07/11/2023
|
Maimul khatoon
|
Maimul khatoon
|
0510012WL057243
|
00045
|
BARB0MAHBIH
|
2280
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0510012_071123APB_FTO_655037
|
0510012000NRG24041120230266243
|
8577506904
|
07/11/2023
|
Choti Begam
|
Choti Begam
|
0510012WL057243
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0510012_041223APB_FTO_706349
|
0510012000NRG24041220230291677
|
9907880529
|
04/12/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0510012WL064118
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0510012_050124APB_FTO_783878
|
0510012000NRG24050120240326095
|
1992319542
|
05/01/2024
|
Basanti Devi
|
Basanti Devi
|
0510012WL072164
|
00354
|
PUNB0224300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0510012_070124APB_FTO_788878
|
0510012000NRG24050120240326737
|
2134434077
|
07/01/2024
|
yogeta devi
|
yogeta devi
|
0510012WL072375
|
00415
|
SBIN0004577
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0510012_050723FTO_360797
|
0510012000NRG24050720230192390
|
5744822028
|
05/07/2023
|
ramneresh
|
ramneresh
|
0510012WL0023407
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0510012_050723APB_FTO_362157
|
0510012000NRG24050720230194374
|
5742189011
|
05/07/2023
|
Gudiya Khatoon
|
Gudiya Khatoon
|
0510012WL023709
|
00089
|
CBIN0281778
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0510012_060723APB_FTO_370915
|
0510012000NRG24050720230195526
|
4964928381
|
06/07/2023
|
Anand Kumar
|
Anand Kumar
|
0510012WL023901
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0510012_051023APB_FTO_583905
|
0510012000NRG24051020230250794
|
6931010162
|
05/10/2023
|
MANOJ KUMAR MANJHI
|
MANOJ KUMAR MANJHI
|
0510012WL047957
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0510012_060623APB_FTO_233434
|
0510012000NRG24060620230114151
|
2461086006
|
06/06/2023
|
Mira Devi
|
Mira Devi
|
0510012WL016240
|
00415
|
SBIN0004577
|
2280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0510012_080324APB_FTO_901774
|
0510012000NRG24070320240388493
|
3043858840
|
08/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0510012WL087257
|
00045
|
BARB0MAHBIH
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0510012_080324APB_FTO_901775
|
0510012000NRG24070320240388513
|
3041478063
|
08/03/2024
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL087258
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0510012_080623APB_FTO_241576
|
0510012000NRG24070620230117208
|
2495933673
|
08/06/2023
|
malti devi
|
malti devi
|
0510012WL016571
|
00703
|
AIRP0000001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0510012_080623APB_FTO_241576
|
0510012000NRG24070620230117235
|
2495933672
|
08/06/2023
|
Maya Kumari
|
Maya Kumari
|
0510012WL016571
|
00048
|
BKID0004681
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0510012_080623APB_FTO_241586
|
0510012000NRG24070620230117288
|
2496608399
|
08/06/2023
|
krishnawati devi
|
krishnawati devi
|
0510012WL016572
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510012_081223APB_FTO_717038
|
0510012000NRG24071220230295934
|
9907472003
|
08/12/2023
|
Bharat Mahato
|
Bharat Mahato
|
0510012WL065829
|
00045
|
BARB0SIWANX
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510012_131223APB_FTO_728611
|
0510012000NRG24071220230296265
|
9907361732
|
13/12/2023
|
PATRU YADAV
|
PATRU YADAV
|
0510012WL066033
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510012_131223APB_FTO_728621
|
0510012000NRG24071220230296363
|
9909745300
|
13/12/2023
|
Shivnarayan mahto
|
Shivnarayan mahto
|
0510012WL066041
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0510012_090124APB_FTO_791872
|
0510012000NRG24080120240330344
|
2129928665
|
09/01/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0510012WL073457
|
00165
|
IBKL0001959
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0510012_080623APB_FTO_241601
|
0510012000NRG24080620230119825
|
2495916162
|
08/06/2023
|
ajay yadav
|
ajay yadav
|
0510012WL016950
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0510012_120623FTO_255709
|
0510012000NRG24080620230120854
|
2604602538
|
12/06/2023
|
Amna Bibi
|
Amna Bibi
|
0510012WL017007
|
00048
|
BKID0004681
|
3420
|
16/06/2023
|
No Such Account
|
|
75
|
BH0510012_080923FTO_528231
|
0510012000NRG24080920230239105
|
5743160301
|
08/09/2023
|
savitri devi
|
savitri devi
|
0510012WL0038884
|
00354
|
PUNB0034900
|
3192
|
19/09/2023
|
No Such Account
|
|
76
|
BH0510012_081123APB_FTO_655753
|
0510012000NRG24081120230269960
|
8572612916
|
08/11/2023
|
Md. Nizam
|
Md. Nizam
|
0510012WL058051
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0510012_081123APB_FTO_655724
|
0510012000NRG24081120230270070
|
8577507658
|
08/11/2023
|
Lakhi Devi
|
Lakhi Devi
|
0510012WL058095
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0510012_090324APB_FTO_903476
|
0510012000NRG24090320240391115
|
3043998338
|
09/03/2024
|
Gyanti Devi
|
Gyanti Devi
|
0510012WL087813
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0510012_090324APB_FTO_903476
|
0510012000NRG24090320240391129
|
3043998348
|
09/03/2024
|
Sushila Devi
|
Sushila Devi
|
0510012WL087813
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
80
|
BH0510012_110324APB_FTO_906340
|
0510012000NRG24090320240391193
|
3044376657
|
11/03/2024
|
Ramawati Devi
|
Ramawati Devi
|
0510012WL087814
|
00045
|
BARB0SIWANX
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0510012_111123APB_FTO_662944
|
0510012000NRG24091120230271441
|
8991551298
|
11/11/2023
|
Bharat Mahato
|
Bharat Mahato
|
0510012WL058591
|
00045
|
BARB0SIWANX
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510012_110523APB_FTO_131500
|
0510012000NRG24100520230051404
|
1637552619
|
11/05/2023
|
MANOJ KUMAR MANJHI
|
MANOJ KUMAR MANJHI
|
0510012WL008860
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0510012_100623APB_FTO_250520
|
0510012000NRG24100620230125264
|
2545497295
|
10/06/2023
|
BALIRAM PRASAD
|
BALIRAM PRASAD
|
0510012WL017393
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510012_111123FTO_662952
|
0510012000NRG24101120230272053
|
8992960694
|
11/11/2023
|
Arti devi
|
Arti devi
|
0510012WL058934
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
85
|
BH0510012_101123FTO_660565
|
0510012000NRG24101120230272531
|
8991126026
|
10/11/2023
|
Sanju Kumari
|
Sanju Kumari
|
0510012WL0059018
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
86
|
BH0510012_110523APB_FTO_131496
|
0510012000NRG24110520230052292
|
1637550917
|
11/05/2023
|
mainuddin miya
|
mainuddin miya
|
0510012WL009000
|
00415
|
SBIN0004577
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0510012_120224APB_FTO_846800
|
0510012000NRG24120220240363923
|
2887069263
|
12/02/2024
|
Amna Khatun
|
Amna Khatun
|
0510012WL081821
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0510012_120723APB_FTO_406299
|
0510012000NRG24120720230206375
|
5079826747
|
12/07/2023
|
ajay yadav
|
ajay yadav
|
0510012WL025239
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0510012_130723APB_FTO_411330
|
0510012000NRG24120720230207267
|
5079813620
|
13/07/2023
|
RAMABADAN KUNWAR
|
RAMABADAN KUNWAR
|
0510012WL025325
|
00415
|
SBIN0004577
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0510012_130523APB_FTO_139938
|
0510012000NRG24130520230056153
|
1638961086
|
13/05/2023
|
krishnawati devi
|
krishnawati devi
|
0510012WL009538
|
00048
|
BKID0004681
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510012_130523APB_FTO_139938
|
0510012000NRG24130520230056187
|
1638961135
|
13/05/2023
|
malti devi
|
malti devi
|
0510012WL009538
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510012_130523APB_FTO_139938
|
0510012000NRG24130520230056215
|
1638961090
|
13/05/2023
|
Maya Kumari
|
Maya Kumari
|
0510012WL009538
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0510012_141223APB_FTO_731325
|
0510012000NRG24131220230300704
|
9907361822
|
14/12/2023
|
Mahashay mahto
|
Mahashay mahto
|
0510012WL066874
|
00354
|
PUNB0034900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0510012_141223FTO_731329
|
0510012000NRG24131220230300732
|
9908853261
|
14/12/2023
|
sanjay kumar
|
sanjay kumar
|
0510012WL066874
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
95
|
BH0510012_131223APB_FTO_728633
|
0510012000NRG24131220230301174
|
9909745486
|
13/12/2023
|
Gyanti devi
|
Gyanti devi
|
0510012WL067016
|
00354
|
PUNB0034900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510012_170224APB_FTO_855954
|
0510012000NRG24140220240365628
|
2887408476
|
17/02/2024
|
yogawali devi
|
yogawali devi
|
0510012WL082211
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0510012_140324FTO_915589
|
0510012000NRG24140320240394138
|
3039434652
|
14/03/2024
|
Pawan Kumar
|
Pawan Kumar
|
0510012WL0088415
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
98
|
BH0510012_170324APB_FTO_921952
|
0510012000NRG24140320240394252
|
3039768200
|
17/03/2024
|
Satyendra Kumar chaurasiya
|
Satyendra Kumar chaurasiya
|
0510012WL088423
|
00415
|
SBIN0004577
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
99
|
BH0510012_170324APB_FTO_921952
|
0510012000NRG24140320240394254
|
3039768197
|
17/03/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0510012WL088423
|
00165
|
IBKL0001959
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
100
|
BH0510012_160623APB_FTO_271818
|
0510012000NRG24140620230129983
|
2813238481
|
16/06/2023
|
Umrawati Devi
|
Umrawati Devi
|
0510012WL017743
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0510012_160623APB_FTO_271827
|
0510012000NRG24140620230130209
|
2813226079
|
16/06/2023
|
Samina Khatoon
|
Samina Khatoon
|
0510012WL017746
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0510012_150623APB_FTO_267263
|
0510012000NRG24140620230131268
|
2802195768
|
15/06/2023
|
ramneresh
|
ramneresh
|
0510012WL017891
|
00354
|
PUNB0034900
|
3420
|
27/06/2023
|
Account closed
|
|
103
|
BH0510012_150124FTO_800730
|
0510012000NRG24150120240335451
|
2142669736
|
15/01/2024
|
Sanju Kumari
|
Sanju Kumari
|
0510012WL0074836
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
104
|
BH0510012_160224APB_FTO_853121
|
0510012000NRG24150220240366272
|
2886818172
|
16/02/2024
|
jiyalal sah
|
jiyalal sah
|
0510012WL082328
|
00078
|
CNRB0004188
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
105
|
BH0510012_150324FTO_918982
|
0510012000NRG24150320240394559
|
3039435100
|
15/03/2024
|
ramneresh
|
ramneresh
|
0510012WL0088458
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
106
|
BH0510012_190623FTO_283081
|
0510012000NRG24150620230134121
|
2813694647
|
19/06/2023
|
Harishankar yadav
|
Harishankar yadav
|
0510012WL018049
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
107
|
BH0510012_190623APB_FTO_283069
|
0510012000NRG24150620230134493
|
2813326949
|
19/06/2023
|
Ramprawesh Manjhi
|
Ramprawesh Manjhi
|
0510012WL018056
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0510012_190623FTO_283074
|
0510012000NRG24150620230134539
|
2813307893
|
19/06/2023
|
mitendar yadav
|
mitendar yadav
|
0510012WL018057
|
00048
|
BKID0004681
|
3420
|
27/06/2023
|
No Such Account
|
|
109
|
BH0510012_160623APB_FTO_271868
|
0510012000NRG24160620230135186
|
2813239213
|
16/06/2023
|
Janak Ram
|
Janak Ram
|
0510012WL018081
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0510012_170623APB_FTO_276268
|
0510012000NRG24160620230137955
|
2813230506
|
17/06/2023
|
ANIL KUMAR YADAV
|
ANIL KUMAR YADAV
|
0510012WL018295
|
00165
|
IBKL0001959
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0510012_160823APB_FTO_486712
|
0510012000NRG24160820230229644
|
5741275341
|
16/08/2023
|
Deoratiya Devi
|
Deoratiya Devi
|
0510012WL032086
|
00354
|
PUNB0034900
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0510012_161023APB_FTO_610285
|
0510012000NRG24161020230255190
|
6937208556
|
16/10/2023
|
Nasima Begum
|
Nasima Begum
|
0510012WL051219
|
00415
|
SBIN0004577
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0510012_161023FTO_610245
|
0510012000NRG24161020230255196
|
6933997521
|
16/10/2023
|
Sanju Kumari
|
Sanju Kumari
|
0510012WL051224
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
114
|
BH0510012_161123APB_FTO_669474
|
0510012000NRG24161120230274924
|
9010494278
|
16/11/2023
|
Basanti Devi
|
Basanti Devi
|
0510012WL059887
|
00354
|
PUNB0224300
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0510012_161123APB_FTO_669513
|
0510012000NRG24161120230275218
|
9008624919
|
16/11/2023
|
Sitara Devi
|
Sitara Devi
|
0510012WL060011
|
00354
|
PUNB0034900
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0510012_181223APB_FTO_740499
|
0510012000NRG24161220230304535
|
1523324855
|
18/12/2023
|
Basanti Devi
|
Basanti Devi
|
0510012WL067668
|
00354
|
PUNB0224300
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0510012_200124APB_FTO_807954
|
0510012000NRG24170120240337022
|
2139842069
|
20/01/2024
|
Kusum Devi
|
Kusum Devi
|
0510012WL075333
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0510012_200124APB_FTO_807954
|
0510012000NRG24170120240337027
|
2139842071
|
20/01/2024
|
USHA DEVI
|
USHA DEVI
|
0510012WL075333
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0510012_210423APB_FTO_48682
|
0510012000NRG24170420230002995
|
1436867246
|
21/04/2023
|
USHA DEVI
|
USHA DEVI
|
0510012WL000778
|
00415
|
SBIN0004577
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0510012_190523APB_FTO_159531
|
0510012000NRG24170520230064197
|
1858516862
|
19/05/2023
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL010367
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0510012_221123APB_FTO_680291
|
0510012000NRG24171120230276666
|
8998031632
|
22/11/2023
|
PATRU YADAV
|
PATRU YADAV
|
0510012WL060353
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0510012_221123APB_FTO_680299
|
0510012000NRG24171120230276726
|
9000681255
|
22/11/2023
|
pataso devi
|
pataso devi
|
0510012WL060354
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0510012_221123APB_FTO_680299
|
0510012000NRG24171120230276732
|
9000681240
|
22/11/2023
|
Shivnarayan mahto
|
Shivnarayan mahto
|
0510012WL060354
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0510012_180124APB_FTO_804674
|
0510012000NRG24180120240338060
|
2130566956
|
18/01/2024
|
Bharat Mahato
|
Bharat Mahato
|
0510012WL075526
|
00045
|
BARB0SIWANX
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0510012_190623APB_FTO_282993
|
0510012000NRG24180620230142159
|
2813496880
|
19/06/2023
|
Gyanti devi
|
Gyanti devi
|
0510012WL018756
|
00354
|
PUNB0034900
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0510012_190723APB_FTO_427622
|
0510012000NRG24180720230212536
|
5741369575
|
19/07/2023
|
anita devi
|
anita devi
|
0510012WL026190
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0510012_181123APB_FTO_674860
|
0510012000NRG24181120230278077
|
8996244211
|
18/11/2023
|
Bharat Mahato
|
Bharat Mahato
|
0510012WL060509
|
00045
|
BARB0SIWANX
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0510012_181123FTO_674855
|
0510012000NRG24181120230278095
|
8989988581
|
18/11/2023
|
Arti devi
|
Arti devi
|
0510012WL060509
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
No Such Account
|
|
129
|
BH0510012_181223FTO_740530
|
0510012000NRG24181220230306590
|
1522572075
|
18/12/2023
|
MUNNA YADAV
|
MUNNA YADAV
|
0510012WL068013
|
00354
|
PUNB0034900
|
1596
|
08/03/2024
|
No Such Account
|
|
130
|
BH0510012_201223FTO_745821
|
0510012000NRG24181220230306692
|
1524231872
|
20/12/2023
|
Bhagawan Lal Sah
|
Bhagawan Lal Sah
|
0510012WL068031
|
00691
|
IPOS0000001
|
3420
|
08/03/2024
|
No Such Account
|
|
131
|
BH0510012_191223APB_FTO_743232
|
0510012000NRG24181220230306757
|
1522859065
|
19/12/2023
|
ramneresh
|
ramneresh
|
0510012WL068034
|
00354
|
PUNB0034900
|
3420
|
08/03/2024
|
Account closed
|
|
132
|
BH0510012_191223APB_FTO_743232
|
0510012000NRG24181220230306783
|
1522859081
|
19/12/2023
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0510012WL068034
|
00354
|
PUNB0034900
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0510012_210224APB_FTO_863956
|
0510012000NRG24190220240372016
|
2887320059
|
21/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0510012WL083313
|
00045
|
BARB0MAHBIH
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0510012_201023APB_FTO_620346
|
0510012000NRG24191020230256793
|
7068511728
|
20/10/2023
|
MANOJ KUMAR MANJHI
|
MANOJ KUMAR MANJHI
|
0510012WL052429
|
00703
|
AIRP0000001
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0510012_201023APB_FTO_620353
|
0510012000NRG24191020230256835
|
7068842036
|
20/10/2023
|
Savitri Devi
|
Savitri Devi
|
0510012WL052468
|
00354
|
PUNB0224300
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0510012_201023APB_FTO_620367
|
0510012000NRG24191020230256838
|
7072131581
|
20/10/2023
|
Anup kumar
|
Anup kumar
|
0510012WL052471
|
00048
|
BKID0004681
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0510012_221223FTO_753859
|
0510012000NRG24191220230308012
|
1544811811
|
22/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
0510012WL068166
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
138
|
BH0510012_200623APB_FTO_288979
|
0510012000NRG24200620230149573
|
2809170073
|
20/06/2023
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0510012WL019205
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0510012_200623APB_FTO_288979
|
0510012000NRG24200620230149586
|
2809170113
|
20/06/2023
|
Soni Kumari
|
Soni Kumari
|
0510012WL019205
|
00415
|
SBIN0004577
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0510012_200623APB_FTO_288979
|
0510012000NRG24200620230149598
|
2809170115
|
20/06/2023
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL019205
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0510012_200623APB_FTO_288979
|
0510012000NRG24200620230149614
|
2809170054
|
20/06/2023
|
AJAY RAM
|
AJAY RAM
|
0510012WL019205
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0510012_200623APB_FTO_288979
|
0510012000NRG24200620230149630
|
2809170064
|
20/06/2023
|
JAWAHAR RAM
|
JAWAHAR RAM
|
0510012WL019205
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0510012_200623APB_FTO_288999
|
0510012000NRG24200620230149775
|
2809211630
|
20/06/2023
|
APHASAR ALI
|
APHASAR ALI
|
0510012WL019214
|
00415
|
SBIN0004577
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0510012_200623APB_FTO_288999
|
0510012000NRG24200620230149791
|
2809211599
|
20/06/2023
|
RAMAWTI DEVI
|
RAMAWTI DEVI
|
0510012WL019214
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0510012_200623APB_FTO_289064
|
0510012000NRG24200620230150008
|
2806567057
|
20/06/2023
|
manju devi
|
manju devi
|
0510012WL019228
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0510012_200623APB_FTO_289064
|
0510012000NRG24200620230150014
|
2806567097
|
20/06/2023
|
dew kumar
|
dew kumar
|
0510012WL019228
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0510012_200623APB_FTO_289064
|
0510012000NRG24200620230150033
|
2806567083
|
20/06/2023
|
malti devi
|
malti devi
|
0510012WL019228
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0510012_200623APB_FTO_289064
|
0510012000NRG24200620230150067
|
2806567081
|
20/06/2023
|
Maya Kumari
|
Maya Kumari
|
0510012WL019228
|
00048
|
BKID0004681
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0510012_210623APB_FTO_292825
|
0510012000NRG24210620230151456
|
2808549307
|
21/06/2023
|
campa Devi
|
campa Devi
|
0510012WL019282
|
00415
|
SBIN0004577
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
BH0510012_210623APB_FTO_292825
|
0510012000NRG24210620230151495
|
2808549272
|
21/06/2023
|
Leelavati Devi
|
Leelavati Devi
|
0510012WL019282
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
|
151
|
BH0510012_210623APB_FTO_293107
|
0510012000NRG24210620230152677
|
2806560915
|
21/06/2023
|
bhagmani devi
|
bhagmani devi
|
0510012WL019468
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0510012_210623APB_FTO_293107
|
0510012000NRG24210620230152686
|
2806560912
|
21/06/2023
|
umesh das
|
umesh das
|
0510012WL019468
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
BH0510012_210623APB_FTO_293107
|
0510012000NRG24210620230152704
|
2806560917
|
21/06/2023
|
Chanda Devi
|
Chanda Devi
|
0510012WL019468
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
BH0510012_210623APB_FTO_293092
|
0510012000NRG24210620230152964
|
2809278129
|
21/06/2023
|
Mira Devi
|
Mira Devi
|
0510012WL019473
|
00415
|
SBIN0004577
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0510012_220124APB_FTO_810447
|
0510012000NRG24220120240343580
|
2139364225
|
22/01/2024
|
Basanti Devi
|
Basanti Devi
|
0510012WL076683
|
00354
|
PUNB0224300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0510012_221223APB_FTO_753876
|
0510012000NRG24221220230310785
|
1544423973
|
22/12/2023
|
raghav manjhi
|
raghav manjhi
|
0510012WL068547
|
00354
|
PUNB0300200
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0510012_221223APB_FTO_753876
|
0510012000NRG24221220230310786
|
1544423982
|
22/12/2023
|
anshu devi
|
anshu devi
|
0510012WL068547
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0510012_230324APB_FTO_938530
|
0510012000NRG24230320240402888
|
3041269231
|
23/03/2024
|
Laxmi kumari
|
Laxmi kumari
|
0510012WL089608
|
00354
|
PUNB0034900
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0510012_270324APB_FTO_951680
|
0510012000NRG24230320240404246
|
3041466269
|
27/03/2024
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL089914
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0510012_270324APB_FTO_951680
|
0510012000NRG24230320240404255
|
3041466261
|
27/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0510012WL089914
|
00045
|
BARB0MAHBIH
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0510012_270623APB_FTO_321536
|
0510012000NRG24230620230160685
|
4962954136
|
27/06/2023
|
ajay yadav
|
ajay yadav
|
0510012WL019813
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0510012_240623APB_FTO_309375
|
0510012000NRG24230620230160957
|
2862042769
|
24/06/2023
|
Sangita Devi
|
Sangita Devi
|
0510012WL019825
|
00415
|
SBIN0004577
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0510012_241123APB_FTO_687816
|
0510012000NRG24231120230282170
|
8998018017
|
24/11/2023
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0510012WL061543
|
00354
|
PUNB0034900
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0510012_251123APB_FTO_689351
|
0510012000NRG24231120230282325
|
9008633293
|
25/11/2023
|
rama chaudhari
|
rama chaudhari
|
0510012WL061581
|
00354
|
PUNB0224300
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0510012_250423APB_FTO_61804
|
0510012000NRG24240420230022120
|
1438985584
|
25/04/2023
|
mainuddin miya
|
mainuddin miya
|
0510012WL002871
|
00415
|
SBIN0004577
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
BH0510012_270124APB_FTO_819381
|
0510012000NRG24250120240347653
|
2151240742
|
27/01/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0510012WL077650
|
00165
|
IBKL0001959
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
167
|
BH0510012_270124APB_FTO_819261
|
0510012000NRG24250120240347790
|
2154324666
|
27/01/2024
|
yogeta devi
|
yogeta devi
|
0510012WL077663
|
00415
|
SBIN0004577
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0510012_250523APB_FTO_183225
|
0510012000NRG24250520230082417
|
1978544562
|
25/05/2023
|
krishnawati devi
|
krishnawati devi
|
0510012WL012264
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0510012_250523APB_FTO_183225
|
0510012000NRG24250520230082451
|
1978544550
|
25/05/2023
|
malti devi
|
malti devi
|
0510012WL012264
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0510012_250523APB_FTO_183225
|
0510012000NRG24250520230082478
|
1978544528
|
25/05/2023
|
Maya Kumari
|
Maya Kumari
|
0510012WL012264
|
00048
|
BKID0004681
|
3192
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0510012_290523APB_FTO_195361
|
0510012000NRG24260520230084803
|
2017962760
|
29/05/2023
|
Vidyanto devi
|
Vidyanto devi
|
0510012WL012572
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0510012_260623APB_FTO_319360
|
0510012000NRG24260620230166975
|
4966361144
|
26/06/2023
|
BALIRAM PRASAD
|
BALIRAM PRASAD
|
0510012WL020289
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0510012_291223APB_FTO_769179
|
0510012000NRG24261220230314841
|
1998728795
|
29/12/2023
|
Bharat Mahato
|
Bharat Mahato
|
0510012WL069200
|
00045
|
BARB0SIWANX
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0510012_280523FTO_193298
|
0510012000NRG24270520230088689
|
1976049082
|
28/05/2023
|
Anuj Kumar Gupta
|
Anuj Kumar Gupta
|
0510012WL013093
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
|
175
|
BH0510012_271223APB_FTO_763434
|
0510012000NRG24271220230315711
|
1550621187
|
27/12/2023
|
SHYAMNANDAN SINGH
|
SHYAMNANDAN SINGH
|
0510012WL069396
|
00354
|
PUNB0034900
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0510012_280324APB_FTO_954341
|
0510012000NRG24280320240405688
|
3041402213
|
28/03/2024
|
raghav manjhi
|
raghav manjhi
|
0510012WL090339
|
00354
|
PUNB0300200
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0510012_280324APB_FTO_954341
|
0510012000NRG24280320240405689
|
3041402221
|
28/03/2024
|
anshu devi
|
anshu devi
|
0510012WL090339
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0510012_290124APB_FTO_822268
|
0510012000NRG24290120240349653
|
2151644961
|
29/01/2024
|
Amna Khatun
|
Amna Khatun
|
0510012WL078251
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0510012_291123APB_FTO_696725
|
0510012000NRG24291120230287054
|
8705938453
|
29/11/2023
|
rita devi
|
rita devi
|
0510012WL062547
|
00045
|
BARB0SIWANX
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
180
|
BH0510012_300324APB_FTO_963460
|
0510012000NRG24300320240409429
|
3039625969
|
30/03/2024
|
Gyanti Devi
|
Gyanti Devi
|
0510012WL091172
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0510012_300324APB_FTO_963460
|
0510012000NRG24300320240409444
|
3039625977
|
30/03/2024
|
Sushila Devi
|
Sushila Devi
|
0510012WL091172
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
182
|
BH0510012_010723APB_FTO_342820
|
0510012000NRG24300620230172139
|
4962778447
|
01/07/2023
|
Rustam Ansari
|
Rustam Ansari
|
0510012WL020962
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0510012_300623APB_FTO_339421
|
0510012000NRG24300620230172321
|
4961043870
|
30/06/2023
|
Gyanti devi
|
Gyanti devi
|
0510012WL021001
|
00354
|
PUNB0034900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0510012_010723APB_FTO_343006
|
0510012000NRG24300620230175170
|
4960982145
|
01/07/2023
|
Sarita Devi
|
Sarita Devi
|
0510012WL021320
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0510012_010723FTO_343020
|
0510012000NRG24300620230175183
|
4960824357
|
01/07/2023
|
savitri devi
|
savitri devi
|
0510012WL021320
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
186
|
BH0510012_300623APB_FTO_339217
|
0510012000NRG24300620230175354
|
4962784713
|
30/06/2023
|
anshu devi
|
anshu devi
|
0510012WL021384
|
00415
|
SBIN0017825
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
187
|
BH0510012_300623APB_FTO_339593
|
0510012000NRG24300620230175810
|
4961040889
|
30/06/2023
|
SAROJ RAM
|
SAROJ RAM
|
0510012WL021471
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0510012_300623APB_FTO_339612
|
0510012000NRG24300620230175910
|
4961043938
|
30/06/2023
|
APHASAR ALI
|
APHASAR ALI
|
0510012WL021473
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0510012_300923APB_FTO_574739
|
0510012000NRG24300920230247405
|
6930754805
|
30/09/2023
|
Savitri Devi
|
Savitri Devi
|
0510012WL045249
|
00354
|
PUNB0224300
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0510012_051223APB_FTO_710799
|
0510012000NRG24301120230288111
|
9909154305
|
05/12/2023
|
Shobha Devi
|
Shobha Devi
|
0510012WL062954
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0510012_301223APB_FTO_772310
|
0510012000NRG24301220230319777
|
1998730492
|
30/12/2023
|
Gyanti devi
|
Gyanti devi
|
0510012WL070151
|
00354
|
PUNB0034900
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0510012_310523FTO_204558
|
0510012000NRG24310520230094951
|
2265977269
|
31/05/2023
|
dudhnath manjhi
|
dudhnath manjhi
|
0510012WL013704
|
00538
|
CBIN0R10001
|
2508
|
07/06/2023
|
No Such Account
|
|
193
|
BH0510012_241223FTO_759151
|
0510012001NRG24221220230311620
|
1549081662
|
24/12/2023
|
AJAMERI BEGAM
|
AJAMERI BEGAM
|
0510012001WL068705
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
|
194
|
BH0510012_241223FTO_759151
|
0510012001NRG24221220230311628
|
1549081654
|
24/12/2023
|
ramadhar yadav
|
ramadhar yadav
|
0510012001WL068705
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
195
|
BH0510012_270324APB_FTO_951704
|
0510012001NRG24240320240404488
|
3041471094
|
27/03/2024
|
Mahashay mahto
|
Mahashay mahto
|
0510012001WL089951
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0510012_030124APB_FTO_779840
|
0510012001NRG24301220230320507
|
1992318460
|
03/01/2024
|
Mahashay mahto
|
Mahashay mahto
|
0510012001WL070431
|
00354
|
PUNB0034900
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0510012_020523APB_FTO_95043
|
0510012002NRG24020520230028426
|
1445286164
|
02/05/2023
|
srikanti dvi
|
srikanti dvi
|
0510012002WL004508
|
00089
|
CBIN0281270
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
198
|
BH0510012_050623APB_FTO_225839
|
0510012002NRG24030620230105837
|
2461103715
|
05/06/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL014949
|
00048
|
BKID0004454
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
199
|
BH0510012_050623APB_FTO_225839
|
0510012002NRG24030620230105848
|
2461103726
|
05/06/2023
|
samdei devi
|
samdei devi
|
0510012002WL014949
|
00703
|
AIRP0000001
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
200
|
BH0510012_050623APB_FTO_225839
|
0510012002NRG24030620230105862
|
2461103727
|
05/06/2023
|
sunaina devi
|
sunaina devi
|
0510012002WL014949
|
00703
|
AIRP0000001
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
201
|
BH0510012_061123APB_FTO_650526
|
0510012002NRG24051120230267879
|
7349903893
|
06/11/2023
|
Shila devi
|
Shila devi
|
0510012002WL057567
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
BH0510012_061123APB_FTO_650526
|
0510012002NRG24051120230267890
|
7349903883
|
06/11/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL057567
|
00048
|
BKID0004454
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
203
|
BH0510012_060523APB_FTO_111478
|
0510012002NRG24060520230039719
|
1481029249
|
06/05/2023
|
kaushalya devi
|
kaushalya devi
|
0510012002WL006687
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
204
|
BH0510012_060523APB_FTO_111478
|
0510012002NRG24060520230039741
|
1481029252
|
06/05/2023
|
samdei devi
|
samdei devi
|
0510012002WL006687
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
205
|
BH0510012_060523APB_FTO_111478
|
0510012002NRG24060520230039769
|
1481029255
|
06/05/2023
|
sunaina devi
|
sunaina devi
|
0510012002WL006687
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
206
|
BH0510012_170423APB_FTO_40325
|
0510012002NRG24170420230003454
|
1437420448
|
17/04/2023
|
srikanti dvi
|
srikanti dvi
|
0510012002WL000824
|
00089
|
CBIN0281270
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
207
|
BH0510012_190623APB_FTO_282978
|
0510012002NRG24180620230142117
|
2813354965
|
19/06/2023
|
kaushalya devi
|
kaushalya devi
|
0510012002WL018755
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
208
|
BH0510012_190623APB_FTO_282978
|
0510012002NRG24180620230142125
|
2813354968
|
19/06/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL018755
|
00048
|
BKID0004454
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
209
|
BH0510012_190623APB_FTO_282978
|
0510012002NRG24180620230142153
|
2813354966
|
19/06/2023
|
sunaina devi
|
sunaina devi
|
0510012002WL018755
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
210
|
BH0510012_201223APB_FTO_745828
|
0510012002NRG24181220230307032
|
1523416915
|
20/12/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL068056
|
00048
|
BKID0004454
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0510012_201223APB_FTO_745828
|
0510012002NRG24181220230307071
|
1523416911
|
20/12/2023
|
sunaina devi
|
sunaina devi
|
0510012002WL068056
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0510012_201223APB_FTO_745828
|
0510012002NRG24181220230307083
|
1523416908
|
20/12/2023
|
Premiya Devi
|
Premiya Devi
|
0510012002WL068056
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0510012_190423APB_FTO_43860
|
0510012002NRG24190420230008461
|
1436862025
|
19/04/2023
|
kaushalya devi
|
kaushalya devi
|
0510012002WL001324
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
214
|
BH0510012_190423APB_FTO_43860
|
0510012002NRG24190420230008471
|
1436862024
|
19/04/2023
|
samdei devi
|
samdei devi
|
0510012002WL001324
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
215
|
BH0510012_190423APB_FTO_43860
|
0510012002NRG24190420230008496
|
1436862026
|
19/04/2023
|
sunaina devi
|
sunaina devi
|
0510012002WL001324
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
216
|
BH0510012_190523APB_FTO_159622
|
0510012002NRG24190520230069638
|
1858522536
|
19/05/2023
|
kaushalya devi
|
kaushalya devi
|
0510012002WL010905
|
00703
|
AIRP0000001
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
|
217
|
BH0510012_190523APB_FTO_159622
|
0510012002NRG24190520230069677
|
1858522542
|
19/05/2023
|
sunaina devi
|
sunaina devi
|
0510012002WL010905
|
00703
|
AIRP0000001
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
|
218
|
BH0510012_190523APB_FTO_159615
|
0510012002NRG24190520230070221
|
1858471462
|
19/05/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL010999
|
00048
|
BKID0004454
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
219
|
BH0510012_190523APB_FTO_159615
|
0510012002NRG24190520230070232
|
1858471465
|
19/05/2023
|
samdei devi
|
samdei devi
|
0510012002WL010999
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
220
|
BH0510012_280423APB_FTO_83283
|
0510012002NRG24280420230026474
|
1439966112
|
28/04/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL004136
|
00048
|
BKID0004454
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
221
|
BH0510012_300623APB_FTO_339326
|
0510012002NRG24300620230173923
|
5741614022
|
30/06/2023
|
kaushalya devi
|
kaushalya devi
|
0510012002WL021245
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
222
|
BH0510012_300623APB_FTO_339351
|
0510012002NRG24300620230174311
|
4960864570
|
30/06/2023
|
Premiya Devi
|
Premiya Devi
|
0510012002WL021258
|
00089
|
CBIN0281778
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
223
|
BH0510012_010723APB_FTO_343034
|
0510012002NRG24300620230176591
|
4962774908
|
01/07/2023
|
Suganti Devi
|
Suganti Devi
|
0510012002WL021615
|
00048
|
BKID0004454
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
224
|
BH0510012_020923APB_FTO_515424
|
0510012003NRG24010920230235320
|
5742055184
|
02/09/2023
|
Deoratiya Devi
|
Deoratiya Devi
|
0510012003WL035886
|
00354
|
PUNB0034900
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0510012_030823APB_FTO_461354
|
0510012003NRG24030820230224178
|
5778920674
|
03/08/2023
|
Deoratiya Devi
|
Deoratiya Devi
|
0510012003WL029444
|
00354
|
PUNB0034900
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0510012_211223FTO_748649
|
0510012003NRG24191220230307647
|
1524219557
|
21/12/2023
|
tasif husan
|
tasif husan
|
0510012003WL068134
|
00415
|
SBIN0013132
|
2736
|
08/03/2024
|
Account closed
|
|
227
|
BH0510012_200923APB_FTO_554603
|
0510012003NRG24200920230243394
|
5875608817
|
20/09/2023
|
Deoratiya Devi
|
Deoratiya Devi
|
0510012003WL042159
|
00354
|
PUNB0034900
|
228
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0510012_031123APB_FTO_645395
|
0510012005NRG24011120230262540
|
7365438210
|
03/11/2023
|
Babita Baitha
|
Babita Baitha
|
0510012005WL055771
|
00703
|
AIRP0000001
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0510012_031123APB_FTO_645395
|
0510012005NRG24011120230262547
|
7365438214
|
03/11/2023
|
UMESH BAITHA
|
UMESH BAITHA
|
0510012005WL055771
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
BH0510012_031123APB_FTO_645395
|
0510012005NRG24011120230262551
|
7365438202
|
03/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0510012005WL055771
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
BH0510012_031123APB_FTO_645395
|
0510012005NRG24011120230262554
|
7365438199
|
03/11/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0510012005WL055771
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
BH0510012_031123APB_FTO_645395
|
0510012005NRG24011120230262594
|
7365438225
|
03/11/2023
|
Kismati devi
|
Kismati devi
|
0510012005WL055771
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
BH0510012_031123APB_FTO_645401
|
0510012005NRG24021120230263568
|
7366301792
|
03/11/2023
|
MASUMA KHATOON
|
MASUMA KHATOON
|
0510012005WL056275
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
BH0510012_031123APB_FTO_645401
|
0510012005NRG24021120230263576
|
7366301793
|
03/11/2023
|
Anu Devi
|
Anu Devi
|
0510012005WL056275
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
BH0510012_031123APB_FTO_645401
|
0510012005NRG24021120230263590
|
7366301757
|
03/11/2023
|
Sobha devi
|
Sobha devi
|
0510012005WL056275
|
00354
|
PUNB0034900
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0510012_090623APB_FTO_245984
|
0510012005NRG24080620230118485
|
2541995885
|
09/06/2023
|
Babita Baitha
|
Babita Baitha
|
0510012005WL016728
|
00089
|
CBIN0281778
|
3420
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
BH0510012_141123FTO_666127
|
0510012005NRG24121120230273548
|
8992958921
|
14/11/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0510012005WL059280
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
238
|
BH0510012_141123FTO_666127
|
0510012005NRG24121120230273556
|
8992958926
|
14/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0510012005WL059280
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Account closed
|
|
239
|
BH0510012_141223APB_FTO_731335
|
0510012005NRG24141220230302385
|
9909743212
|
14/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0510012005WL067430
|
00354
|
PUNB0034900
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0510012_240623APB_FTO_309388
|
0510012005NRG24230620230159469
|
2860080554
|
24/06/2023
|
Babita Baitha
|
Babita Baitha
|
0510012005WL019756
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
BH0510012_271123APB_FTO_692804
|
0510012005NRG24241120230283422
|
9011230504
|
27/11/2023
|
Babita Baitha
|
Babita Baitha
|
0510012005WL061759
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0510012_281223APB_FTO_766319
|
0510012005NRG24271220230316044
|
1998727055
|
28/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0510012005WL069466
|
00354
|
PUNB0034900
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0510012_170224APB_FTO_856014
|
0510012006NRG24150220240366435
|
2887384325
|
17/02/2024
|
Ramawati Devi
|
Ramawati Devi
|
0510012006WL082373
|
00045
|
BARB0SIWANX
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0510012_231023FTO_625090
|
0510012006NRG24211020230258415
|
7017866694
|
23/10/2023
|
Ashok Kumar Baitha
|
Ashok Kumar Baitha
|
0510012006WL053456
|
00415
|
SBIN0004577
|
1140
|
04/11/2023
|
Account closed
|
|
245
|
BH0510012_231023FTO_625090
|
0510012006NRG24211020230258416
|
7017866695
|
23/10/2023
|
Bigu Lal Baitha
|
Bigu Lal Baitha
|
0510012006WL053456
|
00415
|
SBIN0004577
|
1140
|
04/11/2023
|
Account closed
|
|
246
|
BH0510012_130623APB_FTO_259446
|
0510012007NRG24120620230126941
|
2619323413
|
13/06/2023
|
Muni Devi
|
Muni Devi
|
0510012007WL017489
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0510012_060523APB_FTO_114528
|
0510012010NRG24060520230040224
|
1484017604
|
06/05/2023
|
Shail devi
|
Shail devi
|
0510012010WL006759
|
00415
|
SBIN0004577
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
248
|
BH0510012_190523APB_FTO_159554
|
0510012010NRG24190520230069832
|
1858518445
|
19/05/2023
|
Shail devi
|
Shail devi
|
0510012010WL010920
|
00415
|
SBIN0004577
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
249
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264764
|
7365438152
|
03/11/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0510012015WL056729
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264765
|
7365438148
|
03/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0510012015WL056729
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264766
|
7365438150
|
03/11/2023
|
Ganesh Ram
|
Ganesh Ram
|
0510012015WL056729
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264771
|
7365438139
|
03/11/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0510012015WL056729
|
00354
|
PUNB0224300
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264777
|
7365438146
|
03/11/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0510012015WL056729
|
00045
|
BARB0MAHBIH
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264780
|
7365438155
|
03/11/2023
|
BHARAT SAH
|
BHARAT SAH
|
0510012015WL056729
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264783
|
7365438145
|
03/11/2023
|
JAWAHAR RAM
|
JAWAHAR RAM
|
0510012015WL056729
|
00703
|
AIRP0000001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264785
|
7365438140
|
03/11/2023
|
PRADEEP RAM
|
PRADEEP RAM
|
0510012015WL056729
|
00354
|
PUNB0224300
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
BH0510012_031123APB_FTO_645361
|
0510012015NRG24031120230264786
|
7365438135
|
03/11/2023
|
RAMDEV RAM
|
RAMDEV RAM
|
0510012015WL056729
|
00354
|
PUNB0224300
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0510012_071023APB_FTO_591243
|
0510012015NRG24061020230251753
|
6937111943
|
07/10/2023
|
VAKIL PANDIT
|
VAKIL PANDIT
|
0510012015WL048724
|
00354
|
PUNB0224300
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0510012_200623APB_FTO_287263
|
0510012015NRG24200620230147542
|
2808796606
|
20/06/2023
|
suresh ram
|
suresh ram
|
0510012015WL018993
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
BH0510012_200623APB_FTO_287263
|
0510012015NRG24200620230147544
|
2808796599
|
20/06/2023
|
SURENDRA RAM
|
SURENDRA RAM
|
0510012015WL018993
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
BH0510012_210423APB_FTO_48728
|
0510012015NRG24210420230015149
|
1437470489
|
21/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0510012015WL001818
|
00538
|
CBIN0R10001
|
1596
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
BH0510012_300623APB_FTO_339553
|
0510012015NRG24300620230175965
|
4962772036
|
30/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0510012015WL021475
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|