|
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
|
BH0510010_080423FTO_28529
|
0510010000NRG23060420230430140
|
1238430966
|
08/04/2023
|
Sanjay ray
|
Sanjay ray
|
0510010WL151765
|
00089
|
CBIN0282011
|
2730
|
05/05/2023
|
No Such Account
|
|
2
|
BH0510010_010423APB_FTO_2048
|
0510010000NRG23310320230418380
|
1877551356
|
01/04/2023
|
Bedamo devi
|
Bedamo devi
|
0510010WL149335
|
00415
|
SBIN0014292
|
2940
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0510010_010623FTO_208796
|
0510010000NRG24010620230096721
|
2265977777
|
01/06/2023
|
mira devi
|
mira devi
|
0510010WL014035
|
00089
|
CBIN0281274
|
3192
|
07/06/2023
|
No Such Account
|
|
4
|
BH0510010_010723APB_FTO_344147
|
0510010000NRG24010720230181193
|
4960990998
|
01/07/2023
|
Kavita Kumari
|
Kavita Kumari
|
0510010WL022191
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0510010_050224APB_FTO_834877
|
0510010000NRG24020220240354532
|
2154621460
|
05/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0510010WL079570
|
00089
|
CBIN0281274
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0510010_020623FTO_215489
|
0510010000NRG24020620230099964
|
2310241248
|
02/06/2023
|
shri bhagwan yadav
|
shri bhagwan yadav
|
0510010WL0014376
|
00089
|
CBIN0281274
|
456
|
08/06/2023
|
No Such Account
|
|
7
|
BH0510010_020723APB_FTO_347593
|
0510010000NRG24020720230183312
|
4961117874
|
02/07/2023
|
Mamita devi
|
Mamita devi
|
0510010WL022253
|
00415
|
SBIN0014292
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0510010_030623FTO_220359
|
0510010000NRG24030620230104271
|
2314027796
|
03/06/2023
|
SAIDA KHATUN
|
SAIDA KHATUN
|
0510010WL014845
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
|
9
|
BH0510010_030623FTO_220359
|
0510010000NRG24030620230104272
|
2314027793
|
03/06/2023
|
PRABHU RAI
|
PRABHU RAI
|
0510010WL014845
|
00354
|
PUNB0240000
|
3420
|
08/06/2023
|
No Such Account
|
|
10
|
BH0510010_030623FTO_220359
|
0510010000NRG24030620230104289
|
2314027785
|
03/06/2023
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
0510010WL014845
|
00089
|
CBIN0281274
|
3420
|
08/06/2023
|
No Such Account
|
|
11
|
BH0510010_040723APB_FTO_354716
|
0510010000NRG24030720230185775
|
4966408797
|
04/07/2023
|
Kalawati Devi
|
Kalawati Devi
|
0510010WL022584
|
00089
|
CBIN0281274
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0510010_030823APB_FTO_462021
|
0510010000NRG24030820230224491
|
5778378302
|
03/08/2023
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010WL029735
|
00048
|
BKID0005998
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0510010_060124APB_FTO_786242
|
0510010000NRG24040120240324700
|
2130421167
|
06/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0510010WL071820
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0510010_060124APB_FTO_786171
|
0510010000NRG24040120240325229
|
2134446308
|
06/01/2024
|
Parmila Devi
|
Parmila Devi
|
0510010WL071998
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0510010_050623FTO_227212
|
0510010000NRG24050620230111395
|
2397759156
|
05/06/2023
|
shri bhagwan yadav
|
shri bhagwan yadav
|
0510010WL015846
|
00089
|
CBIN0281274
|
456
|
10/06/2023
|
No Such Account
|
|
16
|
BH0510010_120823FTO_482537
|
0510010000NRG24050820230225814
|
5744845936
|
12/08/2023
|
Ramesh Ram
|
Ramesh Ram
|
0510010WL030420
|
00415
|
SBIN0014292
|
3192
|
19/09/2023
|
No Such Account
|
|
17
|
BH0510010_050923FTO_520351
|
0510010000NRG24050920230238403
|
5744856512
|
05/09/2023
|
Akshchhelal Prasad
|
Akshchhelal Prasad
|
0510010WL038427
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
18
|
BH0510010_051023APB_FTO_584229
|
0510010000NRG24051020230251155
|
6930876741
|
05/10/2023
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010WL048295
|
00415
|
SBIN0014292
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0510010_060523FTO_112551
|
0510010000NRG24060520230042258
|
1482481267
|
06/05/2023
|
Baiju kumar
|
Baiju kumar
|
0510010WL007153
|
00354
|
PUNB0034900
|
3420
|
12/05/2023
|
No Such Account
|
|
20
|
BH0510010_060523FTO_112551
|
0510010000NRG24060520230042262
|
1482481268
|
06/05/2023
|
Bijendra mahato
|
Bijendra mahato
|
0510010WL007153
|
00354
|
PUNB0034900
|
3420
|
12/05/2023
|
No Such Account
|
|
21
|
BH0510010_080623APB_FTO_241444
|
0510010000NRG24080620230119390
|
2496969118
|
08/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
0510010WL016891
|
00089
|
CBIN0281274
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0510010_080623APB_FTO_241444
|
0510010000NRG24080620230119393
|
2496969139
|
08/06/2023
|
Sunaina Devi
|
Sunaina Devi
|
0510010WL016891
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0510010_080623FTO_241434
|
0510010000NRG24080620230119421
|
2490460608
|
08/06/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0510010WL016891
|
00089
|
CBIN0281274
|
3420
|
13/06/2023
|
No Such Account
|
|
24
|
BH0510010_090523APB_FTO_124263
|
0510010000NRG24090520230049418
|
1541113289
|
09/05/2023
|
Sunaina Devi
|
Sunaina Devi
|
0510010WL008580
|
00048
|
BKID0005998
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0510010_110523FTO_132432
|
0510010000NRG24110520230053302
|
1631640803
|
11/05/2023
|
Sujata Devi
|
Sujata Devi
|
0510010WL009074
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
|
26
|
BH0510010_120623APB_FTO_256013
|
0510010000NRG24120620230127210
|
2566406817
|
12/06/2023
|
Khushi Bibi
|
Khushi Bibi
|
0510010WL017520
|
00089
|
CBIN0281274
|
3420
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0510010_141223APB_FTO_731187
|
0510010000NRG24141220230302260
|
9909372841
|
14/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0510010WL067421
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0510010_160224APB_FTO_853133
|
0510010000NRG24160220240367144
|
2887102890
|
16/02/2024
|
madina khatun
|
madina khatun
|
0510010WL082546
|
00089
|
CBIN0281274
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0510010_160623APB_FTO_272969
|
0510010000NRG24160620230137191
|
2813221784
|
16/06/2023
|
Usha devi
|
Usha devi
|
0510010WL018276
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0510010_170623FTO_277383
|
0510010000NRG24160620230137844
|
2813686671
|
17/06/2023
|
SHASTRI RAM
|
SHASTRI RAM
|
0510010WL018293
|
00089
|
CBIN0281274
|
228
|
27/06/2023
|
No Such Account
|
|
31
|
BH0510010_160923APB_FTO_548166
|
0510010000NRG24160920230242022
|
5810749493
|
16/09/2023
|
Subham Kumar Sukla
|
Subham Kumar Sukla
|
0510010WL041081
|
00415
|
SBIN0014292
|
684
|
22/09/2023
|
A/c Blocked or Frozen
|
|
32
|
BH0510010_170623APB_FTO_277540
|
0510010000NRG24170620230140483
|
2813225130
|
17/06/2023
|
Mala devi
|
Mala devi
|
0510010WL018541
|
00415
|
SBIN0014292
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0510010_170623APB_FTO_277553
|
0510010000NRG24170620230140576
|
2813339464
|
17/06/2023
|
Manju devi
|
Manju devi
|
0510010WL018543
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0510010_170623APB_FTO_277553
|
0510010000NRG24170620230140609
|
2813339453
|
17/06/2023
|
Kamal devi
|
Kamal devi
|
0510010WL018543
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0510010_200124APB_FTO_808085
|
0510010000NRG24180120240337804
|
2142612450
|
20/01/2024
|
Parmila Devi
|
Parmila Devi
|
0510010WL075508
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0510010_190423APB_FTO_43933
|
0510010000NRG24180420230006071
|
1437472528
|
19/04/2023
|
Santosh kumar
|
Santosh kumar
|
0510010WL001096
|
00048
|
BKID0005998
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0510010_191023APB_FTO_619965
|
0510010000NRG24181020230256638
|
7068834459
|
19/10/2023
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010WL052356
|
00415
|
SBIN0014292
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0510010_200324APB_FTO_926633
|
0510010000NRG24190320240398846
|
3041840313
|
20/03/2024
|
Vishwamitra Singh
|
Vishwamitra Singh
|
0510010WL088962
|
00354
|
PUNB0240000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0510010_200324APB_FTO_926746
|
0510010000NRG24190320240398931
|
3044295891
|
20/03/2024
|
Punyadev Mahto
|
Punyadev Mahto
|
0510010WL088969
|
00415
|
SBIN0004577
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0510010_190623APB_FTO_284372
|
0510010000NRG24190620230144251
|
2813338138
|
19/06/2023
|
SHAPHUDIN MIYA
|
SHAPHUDIN MIYA
|
0510010WL018871
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0510010_190623APB_FTO_284219
|
0510010000NRG24190620230145402
|
2813579507
|
19/06/2023
|
nilam kumari
|
nilam kumari
|
0510010WL018939
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0510010_190623APB_FTO_284219
|
0510010000NRG24190620230145410
|
2813579505
|
19/06/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0510010WL018939
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0510010_190623APB_FTO_284195
|
0510010000NRG24190620230145525
|
2813226396
|
19/06/2023
|
raju mahato
|
raju mahato
|
0510010WL018942
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0510010_190623APB_FTO_284195
|
0510010000NRG24190620230145548
|
2813226411
|
19/06/2023
|
Mamita devi
|
Mamita devi
|
0510010WL018942
|
00415
|
SBIN0014292
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510010_200423FTO_46812
|
0510010000NRG24200420230012400
|
1436430277
|
20/04/2023
|
Sanjay ray
|
Sanjay ray
|
0510010WL001614
|
00089
|
CBIN0282011
|
3420
|
11/05/2023
|
No Such Account
|
|
46
|
BH0510010_200523APB_FTO_164072
|
0510010000NRG24200520230073126
|
1862982909
|
20/05/2023
|
Bedamo devi
|
Bedamo devi
|
0510010WL011275
|
00415
|
SBIN0014292
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0510010_200623FTO_288243
|
0510010000NRG24200620230148849
|
2809228538
|
20/06/2023
|
MRS RINA DEVI
|
MRS RINA DEVI
|
0510010WL019128
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
48
|
BH0510010_200623APB_FTO_288615
|
0510010000NRG24200620230149717
|
2808343157
|
20/06/2023
|
Phuljhari Devi
|
Phuljhari Devi
|
0510010WL019208
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0510010_210224APB_FTO_864118
|
0510010000NRG24210220240374058
|
2887911415
|
21/02/2024
|
Vishwamitra Singh
|
Vishwamitra Singh
|
0510010WL083892
|
00354
|
PUNB0240000
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510010_210324APB_FTO_929798
|
0510010000NRG24210320240401220
|
3040355579
|
21/03/2024
|
MR.OM PRAKASH SHARMA
|
MR.OM PRAKASH SHARMA
|
0510010WL089296
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0510010_220523FTO_169941
|
0510010000NRG24220520230075265
|
1902576292
|
22/05/2023
|
shri bhagwan yadav
|
shri bhagwan yadav
|
0510010WL011493
|
00415
|
SBIN0014292
|
456
|
27/05/2023
|
No Such Account
|
|
52
|
BH0510010_230523FTO_173540
|
0510010000NRG24220520230076657
|
1902573326
|
23/05/2023
|
Ramesh Ram
|
Ramesh Ram
|
0510010WL011644
|
00415
|
SBIN0014292
|
3192
|
27/05/2023
|
No Such Account
|
|
53
|
BH0510010_230523FTO_173222
|
0510010000NRG24230520230078070
|
1902573321
|
23/05/2023
|
Sujata Devi
|
Sujata Devi
|
0510010WL011826
|
00538
|
CBIN0R10001
|
228
|
27/05/2023
|
No Such Account
|
|
54
|
BH0510010_240523FTO_177868
|
0510010000NRG24230520230080097
|
1902585176
|
24/05/2023
|
Sujata Devi
|
Sujata Devi
|
0510010WL0012056
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
|
55
|
BH0510010_240523FTO_177862
|
0510010000NRG24230520230080100
|
1902548929
|
24/05/2023
|
MRS CHINTA DEVI
|
MRS CHINTA DEVI
|
0510010WL012059
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
|
56
|
BH0510010_230823APB_FTO_499481
|
0510010000NRG24230820230232126
|
5742004566
|
23/08/2023
|
Sima Devi
|
Sima Devi
|
0510010WL033526
|
00354
|
PUNB0240000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0510010_240523APB_FTO_177857
|
0510010000NRG24240520230081043
|
1905690545
|
24/05/2023
|
Sunaina Devi
|
Sunaina Devi
|
0510010WL012118
|
00048
|
BKID0005998
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0510010_240523FTO_177851
|
0510010000NRG24240520230081069
|
1902586279
|
24/05/2023
|
Sarswati Devi
|
Sarswati Devi
|
0510010WL012118
|
00089
|
CBIN0281274
|
3420
|
27/05/2023
|
No Such Account
|
|
59
|
BH0510010_240623FTO_310867
|
0510010000NRG24240620230163497
|
2861007881
|
24/06/2023
|
MR JITENDRA MAHATO
|
MR JITENDRA MAHATO
|
0510010WL020083
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
|
60
|
BH0510010_240623APB_FTO_311840
|
0510010000NRG24240620230164162
|
2868515665
|
24/06/2023
|
fulkanti devi
|
fulkanti devi
|
0510010WL020118
|
00089
|
CBIN0281274
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0510010_260423APB_FTO_68205
|
0510010000NRG24250420230023634
|
1439186855
|
26/04/2023
|
Ravi Kumar
|
Ravi Kumar
|
0510010WL003293
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0510010_260623APB_FTO_317613
|
0510010000NRG24260620230166512
|
|
26/06/2023
|
Khushi Bibi
|
Khushi Bibi
|
0510010WL020260
|
00089
|
CBIN0281274
|
3420
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0510010_260623APB_FTO_317613
|
0510010000NRG24260620230166532
|
|
26/06/2023
|
Pushpa Devi
|
Pushpa Devi
|
0510010WL020260
|
00089
|
CBIN0281274
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0510010_270423FTO_73802
|
0510010000NRG24270420230025175
|
1438084792
|
27/04/2023
|
Mosaheb Rai
|
Mosaheb Rai
|
0510010WL003778
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
|
65
|
BH0510010_280324APB_FTO_953909
|
0510010000NRG24280320240405993
|
3041936067
|
28/03/2024
|
MRS BASANTI KUWAR
|
MRS BASANTI KUWAR
|
0510010WL090466
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0510010_010723FTO_343790
|
0510010000NRG24300620230173118
|
4960821219
|
01/07/2023
|
Mr Abhiranjan kumar
|
Mr Abhiranjan kumar
|
0510010WL021142
|
00089
|
CBIN0281274
|
3420
|
30/08/2023
|
No Such Account
|
|
67
|
BH0510010_010723APB_FTO_344032
|
0510010000NRG24300620230173317
|
4960988658
|
01/07/2023
|
MADAN KUMAR SAH
|
MADAN KUMAR SAH
|
0510010WL021153
|
00354
|
PUNB0240000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510010_010723FTO_343847
|
0510010000NRG24300620230173327
|
4960821468
|
01/07/2023
|
Phul Kumari Devi
|
Phul Kumari Devi
|
0510010WL021153
|
00415
|
SBIN0014292
|
3420
|
30/08/2023
|
No Such Account
|
|
69
|
BH0510010_010723APB_FTO_344164
|
0510010000NRG24300620230173423
|
4962816275
|
01/07/2023
|
Pramod Kumar Prasad
|
Pramod Kumar Prasad
|
0510010WL021163
|
00415
|
SBIN0014292
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0510010_010723FTO_344160
|
0510010000NRG24300620230173428
|
4962408532
|
01/07/2023
|
Sarita Devi
|
Sarita Devi
|
0510010WL021163
|
00089
|
CBIN0281274
|
3192
|
30/08/2023
|
No Such Account
|
|
71
|
BH0510010_300623APB_FTO_337021
|
0510010000NRG24300620230174400
|
3376291117
|
30/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
0510010WL021262
|
00089
|
CBIN0281274
|
228
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0510010_300623APB_FTO_337021
|
0510010000NRG24300620230174403
|
3376291144
|
30/06/2023
|
Sunaina Devi
|
Sunaina Devi
|
0510010WL021262
|
00691
|
IPOS0000001
|
3420
|
13/07/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0510010_300623FTO_336998
|
0510010000NRG24300620230174467
|
3375175950
|
30/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0510010WL021262
|
00089
|
CBIN0281274
|
228
|
13/07/2023
|
No Such Account
|
|
74
|
BH0510010_300623FTO_336998
|
0510010000NRG24300620230174478
|
3375175947
|
30/06/2023
|
Harendra singh
|
Harendra singh
|
0510010WL021262
|
00089
|
CBIN0281274
|
228
|
13/07/2023
|
No Such Account
|
|
75
|
BH0510010_300623FTO_336998
|
0510010000NRG24300620230174479
|
3375175957
|
30/06/2023
|
RINA DEVI
|
RINA DEVI
|
0510010WL021262
|
00089
|
CBIN0281274
|
228
|
13/07/2023
|
No Such Account
|
|
76
|
BH0510010_300623FTO_336998
|
0510010000NRG24300620230174480
|
3375175946
|
30/06/2023
|
Vishal kumar singh
|
Vishal kumar singh
|
0510010WL021262
|
00089
|
CBIN0281274
|
228
|
13/07/2023
|
No Such Account
|
|
77
|
BH0510010_020723APB_FTO_347660
|
0510010000NRG24300620230174958
|
4961120615
|
02/07/2023
|
Mina Devi
|
Mina Devi
|
0510010WL021293
|
00354
|
PUNB0240000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0510010_020723APB_FTO_347652
|
0510010000NRG24300620230176462
|
4963242739
|
02/07/2023
|
Kalavati Devi
|
Kalavati Devi
|
0510010WL021606
|
00354
|
PUNB0240000
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0510010_020723APB_FTO_347652
|
0510010000NRG24300620230176463
|
4963242728
|
02/07/2023
|
Jaymangal saah
|
Jaymangal saah
|
0510010WL021606
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0510010_020723FTO_347650
|
0510010000NRG24300620230176481
|
4962403574
|
02/07/2023
|
Sakal dev rawat
|
Sakal dev rawat
|
0510010WL021606
|
00354
|
PUNB0240000
|
3420
|
30/08/2023
|
No Such Account
|
|
81
|
BH0510010_020723APB_FTO_347652
|
0510010000NRG24300620230176493
|
4963242721
|
02/07/2023
|
Satyendra Ray
|
Satyendra Ray
|
0510010WL021606
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510010_020923FTO_515847
|
0510010000NRG24300820230234573
|
5741962388
|
02/09/2023
|
Ramesh Ram
|
Ramesh Ram
|
0510010WL035193
|
00415
|
SBIN0014292
|
3192
|
19/09/2023
|
No Such Account
|
|
83
|
BH0510010_010224APB_FTO_828813
|
0510010005NRG24010220240352443
|
2146866042
|
01/02/2024
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010005WL078948
|
00415
|
SBIN0014292
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510010_050324APB_FTO_894121
|
0510010005NRG24040320240385018
|
3043999428
|
05/03/2024
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010005WL086456
|
00415
|
SBIN0014292
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0510010_050923APB_FTO_519971
|
0510010005NRG24040920230236985
|
5744935837
|
05/09/2023
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010005WL037319
|
00048
|
BKID0005998
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0510010_060124APB_FTO_786119
|
0510010005NRG24060120240327654
|
2134432381
|
06/01/2024
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010005WL072811
|
00415
|
SBIN0014292
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0510010_111223APB_FTO_723276
|
0510010005NRG24111220230299022
|
9909261914
|
11/12/2023
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010005WL066604
|
00415
|
SBIN0014292
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0510010_080523FTO_119478
|
0510010007NRG24080520230045683
|
1539647312
|
08/05/2023
|
satnarain mahato
|
satnarain mahato
|
0510010007WL008032
|
00089
|
CBIN0281274
|
3192
|
13/05/2023
|
Account closed
|
|
89
|
BH0510010_280423FTO_81237
|
0510010007NRG24280420230025868
|
1449231179
|
28/04/2023
|
Md Murtuza
|
Md Murtuza
|
0510010007WL003918
|
00089
|
CBIN0281274
|
3192
|
11/05/2023
|
Account closed
|
|
90
|
BH0510010_040324APB_FTO_891086
|
0510010008NRG24040320240385324
|
3041764811
|
04/03/2024
|
MR.OM PRAKASH SHARMA
|
MR.OM PRAKASH SHARMA
|
0510010008WL086492
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510010_130324APB_FTO_911751
|
0510010008NRG24120320240392638
|
3039819170
|
13/03/2024
|
MRS BASANTI KUWAR
|
MRS BASANTI KUWAR
|
0510010008WL088068
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262173
|
7365435455
|
31/10/2023
|
BALESHWAR RAM
|
BALESHWAR RAM
|
0510010008WL055581
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262176
|
7365435433
|
31/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
0510010008WL055583
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262185
|
7365435439
|
31/10/2023
|
MRS ANUJA SINGH
|
MRS ANUJA SINGH
|
0510010008WL055592
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262206
|
7365435452
|
31/10/2023
|
Shanti devi
|
Shanti devi
|
0510010008WL055613
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262208
|
7365435442
|
31/10/2023
|
Mr bhagwan singh
|
Mr bhagwan singh
|
0510010008WL055615
|
00089
|
CBIN0281274
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262209
|
7365435438
|
31/10/2023
|
Lal Bihari mahato
|
Lal Bihari mahato
|
0510010008WL055616
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262229
|
7365435458
|
31/10/2023
|
CHATTU MAHTO
|
CHATTU MAHTO
|
0510010008WL055635
|
00048
|
BKID0005998
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0510010_311023APB_FTO_639338
|
0510010008NRG24311020230262239
|
7365435450
|
31/10/2023
|
Shashi Das
|
Shashi Das
|
0510010008WL055644
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|