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
|
BH0510006_010423APB_FTO_3830
|
0510006000NRG23010420230422583
|
1877395858
|
01/04/2023
|
rita devi
|
rita devi
|
0510006WL150101
|
00089
|
CBIN0280034
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0510006_010423APB_FTO_6277
|
0510006000NRG23010420230424010
|
1203897911
|
01/04/2023
|
RAJEEV KUMAR YADAV
|
RAJEEV KUMAR YADAV
|
0510006WL150369
|
00078
|
CNRB0003373
|
3150
|
04/05/2023
|
Account closed
|
3
|
BH0510006_010423APB_FTO_5348
|
0510006000NRG23310320230417064
|
1204115020
|
01/04/2023
|
BEBI KHATUN
|
BEBI KHATUN
|
0510006WL149199
|
00045
|
BARB0SIWANX
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0510006_010423APB_FTO_5849
|
0510006000NRG23310320230417557
|
1203899464
|
01/04/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0510006WL149272
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0510006_010423FTO_5637
|
0510006000NRG23310320230417583
|
1206731429
|
01/04/2023
|
SARASHABATI DEVI
|
SARASHABATI DEVI
|
0510006WL149272
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
6
|
BH0510006_010423APB_FTO_5812
|
0510006000NRG23310320230418832
|
1203855675
|
01/04/2023
|
ARJUN BAITHA
|
ARJUN BAITHA
|
0510006WL149367
|
00415
|
SBIN0001954
|
1050
|
04/05/2023
|
A/c Blocked or Frozen
|
7
|
BH0510006_050224APB_FTO_836159
|
0510006000NRG24010220240353203
|
2151219355
|
05/02/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL079162
|
00415
|
SBIN0012552
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
BH0510006_020324APB_FTO_885740
|
0510006000NRG24010320240381895
|
3041499852
|
02/03/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL085781
|
00415
|
SBIN0012552
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
BH0510006_030623APB_FTO_219607
|
0510006000NRG24010620230096810
|
2312518613
|
03/06/2023
|
RAMABATI DEVI
|
RAMABATI DEVI
|
0510006WL014042
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
10
|
BH0510006_030623APB_FTO_219745
|
0510006000NRG24010620230096948
|
2314081041
|
03/06/2023
|
SHARDANAND SHARMA
|
SHARDANAND SHARMA
|
0510006WL014053
|
00078
|
CNRB0003362
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0510006_020723APB_FTO_349557
|
0510006000NRG24010720230181420
|
4966417356
|
02/07/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0510006WL022196
|
00089
|
CBIN0283607
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0510006_041123APB_FTO_649568
|
0510006000NRG24011120230262612
|
7365019679
|
04/11/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
0510006WL055787
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0510006_041123APB_FTO_649568
|
0510006000NRG24011120230262615
|
7365019684
|
04/11/2023
|
sonamati devi
|
sonamati devi
|
0510006WL055790
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0510006_021123APB_FTO_644768
|
0510006000NRG24011120230262620
|
7265673793
|
02/11/2023
|
Umesh Kumar
|
Umesh Kumar
|
0510006WL055795
|
00165
|
IBKL0001076
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0510006_041123APB_FTO_648559
|
0510006000NRG24011120230262640
|
7365017026
|
04/11/2023
|
Rambichar ram
|
Rambichar ram
|
0510006WL055815
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0510006_041123APB_FTO_648572
|
0510006000NRG24011120230262641
|
7365439194
|
04/11/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0510006WL055816
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0510006_021123APB_FTO_644624
|
0510006000NRG24011120230263353
|
7265673661
|
02/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0510006WL056108
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
18
|
BH0510006_021123APB_FTO_644624
|
0510006000NRG24011120230263360
|
7265673662
|
02/11/2023
|
Deepak kumar kharwar
|
Deepak kumar kharwar
|
0510006WL056115
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
19
|
BH0510006_021123APB_FTO_644624
|
0510006000NRG24011120230263442
|
7265673667
|
02/11/2023
|
ANIL PATHAK
|
ANIL PATHAK
|
0510006WL056177
|
00176
|
IDIB000H553
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
20
|
BH0510006_041223APB_FTO_708006
|
0510006000NRG24011220230289045
|
8705942770
|
04/12/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
0510006WL063285
|
00089
|
CBIN0280034
|
2280
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0510006_041223APB_FTO_708006
|
0510006000NRG24011220230289060
|
8705942747
|
04/12/2023
|
YOGENDRA PANDIT
|
YOGENDRA PANDIT
|
0510006WL063285
|
00089
|
CBIN0283607
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
22
|
BH0510006_041223APB_FTO_708116
|
0510006000NRG24011220230289325
|
8704308584
|
04/12/2023
|
Gopal Prasad Kharawar
|
Gopal Prasad Kharawar
|
0510006WL063305
|
00415
|
SBIN0012552
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0510006_040224APB_FTO_834067
|
0510006000NRG24020220240354385
|
2154299805
|
04/02/2024
|
MAHAMAD HARUN SAIFI
|
MAHAMAD HARUN SAIFI
|
0510006WL079518
|
00089
|
CBIN0283486
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0510006_040224APB_FTO_834067
|
0510006000NRG24020220240354389
|
2154299785
|
04/02/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0510006WL079519
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0510006_040823FTO_465280
|
0510006000NRG24020820230223723
|
5784885766
|
04/08/2023
|
UDAY KUMAR KUSHWAHA
|
UDAY KUMAR KUSHWAHA
|
0510006WL029208
|
00538
|
CBIN0R10001
|
684
|
21/09/2023
|
No Such Account
|
26
|
BH0510006_040823APB_FTO_465284
|
0510006000NRG24020820230223986
|
5785064060
|
04/08/2023
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL029305
|
00415
|
SBIN0012552
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0510006_021123APB_FTO_644624
|
0510006000NRG24021120230263962
|
7265673687
|
02/11/2023
|
Balindra Manjhi
|
Balindra Manjhi
|
0510006WL056369
|
00176
|
IDIB000H553
|
684
|
09/11/2023
|
invalid Bank Identifier
|
28
|
BH0510006_021123APB_FTO_644529
|
0510006000NRG24021120230263966
|
7265684136
|
02/11/2023
|
Rajkali Devi
|
Rajkali Devi
|
0510006WL056371
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
29
|
BH0510006_021123APB_FTO_644667
|
0510006000NRG24021120230264001
|
7265676839
|
02/11/2023
|
REENA DEVI
|
REENA DEVI
|
0510006WL056387
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
30
|
BH0510006_021123APB_FTO_644667
|
0510006000NRG24021120230264015
|
7265676840
|
02/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0510006WL056393
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
31
|
BH0510006_021123APB_FTO_644500
|
0510006000NRG24021120230264065
|
7265679591
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0510006WL056401
|
00415
|
SBIN0012552
|
2964
|
09/11/2023
|
A/c Blocked or Frozen
|
32
|
BH0510006_021123APB_FTO_644500
|
0510006000NRG24021120230264080
|
7265679584
|
02/11/2023
|
Malati Devi
|
Malati Devi
|
0510006WL056401
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
33
|
BH0510006_021123APB_FTO_644646
|
0510006000NRG24021120230264189
|
7265680966
|
02/11/2023
|
KANHAIYA PRASAD
|
KANHAIYA PRASAD
|
0510006WL056479
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
34
|
BH0510006_021123APB_FTO_644646
|
0510006000NRG24021120230264204
|
7265680973
|
02/11/2023
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL056491
|
00415
|
SBIN0012552
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
35
|
BH0510006_021123APB_FTO_644646
|
0510006000NRG24021120230264206
|
7265680963
|
02/11/2023
|
Gamalal Prasad
|
Gamalal Prasad
|
0510006WL056493
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
36
|
BH0510006_021223APB_FTO_705621
|
0510006000NRG24021220230290080
|
8704307580
|
02/12/2023
|
Gamalal Prasad
|
Gamalal Prasad
|
0510006WL063617
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
37
|
BH0510006_021223APB_FTO_705596
|
0510006000NRG24021220230290096
|
8704305537
|
02/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
0510006WL063622
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
38
|
BH0510006_021223APB_FTO_705621
|
0510006000NRG24021220230290162
|
8704307578
|
02/12/2023
|
KANHAIYA PRASAD
|
KANHAIYA PRASAD
|
0510006WL063633
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
39
|
BH0510006_021223APB_FTO_705621
|
0510006000NRG24021220230290168
|
8704307570
|
02/12/2023
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL063639
|
00415
|
SBIN0012552
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
40
|
BH0510006_040124APB_FTO_782897
|
0510006000NRG24030120240324328
|
1998536986
|
04/01/2024
|
HARENDRA RAY
|
HARENDRA RAY
|
0510006WL071707
|
00045
|
BARB0SIWANX
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0510006_040224APB_FTO_834037
|
0510006000NRG24030220240355686
|
2154630610
|
04/02/2024
|
Panpati Devi
|
Panpati Devi
|
0510006WL079776
|
00089
|
CBIN0283607
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0510006_030224APB_FTO_832783
|
0510006000NRG24030220240355845
|
2154630960
|
03/02/2024
|
Marachhiya Devi
|
Marachhiya Devi
|
0510006WL079841
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0510006_030224APB_FTO_832794
|
0510006000NRG24030220240355925
|
2146867069
|
03/02/2024
|
rita devi
|
rita devi
|
0510006WL079843
|
00089
|
CBIN0280034
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0510006_030723APB_FTO_350880
|
0510006000NRG24030720230185159
|
4964902600
|
03/07/2023
|
SHARDANAND SHARMA
|
SHARDANAND SHARMA
|
0510006WL022448
|
00078
|
CNRB0003362
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0510006_030723APB_FTO_351469
|
0510006000NRG24030720230185375
|
4964727505
|
03/07/2023
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0510006WL022541
|
00089
|
CBIN0280034
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0510006_031023APB_FTO_580686
|
0510006000NRG24031020230248983
|
6937107341
|
03/10/2023
|
Umesh Kumar
|
Umesh Kumar
|
0510006WL046623
|
00165
|
IBKL0001076
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0510006_041123APB_FTO_649526
|
0510006000NRG24031120230264810
|
7366306860
|
04/11/2023
|
Shri Amarnath Sah
|
Shri Amarnath Sah
|
0510006WL056749
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0510006_041123APB_FTO_649526
|
0510006000NRG24031120230264812
|
7366306862
|
04/11/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0510006WL056751
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0510006_041123APB_FTO_649526
|
0510006000NRG24031120230264813
|
7366306879
|
04/11/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
0510006WL056752
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0510006_041123APB_FTO_649526
|
0510006000NRG24031120230264830
|
7366306863
|
04/11/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0510006WL056769
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0510006_041123APB_FTO_649568
|
0510006000NRG24031120230264957
|
7365019682
|
04/11/2023
|
Phulkanti Devi
|
Phulkanti Devi
|
0510006WL056861
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0510006_041123APB_FTO_649568
|
0510006000NRG24031120230264958
|
7365019695
|
04/11/2023
|
Ramashray Sah
|
Ramashray Sah
|
0510006WL056862
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0510006_041123APB_FTO_649568
|
0510006000NRG24031120230264960
|
7365019693
|
04/11/2023
|
Rubi Devi
|
Rubi Devi
|
0510006WL056863
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0510006_041123APB_FTO_648690
|
0510006000NRG24031120230265139
|
7366304845
|
04/11/2023
|
Omprakash shah
|
Omprakash shah
|
0510006WL056937
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0510006_041123APB_FTO_648690
|
0510006000NRG24031120230265140
|
7366304855
|
04/11/2023
|
Sheshnath giri
|
Sheshnath giri
|
0510006WL056938
|
00415
|
SBIN0000187
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0510006_041123APB_FTO_648690
|
0510006000NRG24031120230265145
|
7366304846
|
04/11/2023
|
Pradeep kumar
|
Pradeep kumar
|
0510006WL056943
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0510006_041123APB_FTO_648690
|
0510006000NRG24031120230265172
|
7366304843
|
04/11/2023
|
Ramesh prasad
|
Ramesh prasad
|
0510006WL056970
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0510006_041123APB_FTO_649600
|
0510006000NRG24031120230265382
|
7365437100
|
04/11/2023
|
Gopal Prasad Kharawar
|
Gopal Prasad Kharawar
|
0510006WL057039
|
00415
|
SBIN0012552
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0510006_041123FTO_649576
|
0510006000NRG24031120230265423
|
7361841902
|
04/11/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0510006WL057039
|
00045
|
BARB0SIWANX
|
2280
|
10/11/2023
|
A/c Blocked or Frozen
|
60
|
BH0510006_041123FTO_649576
|
0510006000NRG24031120230265428
|
7361841901
|
04/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0510006WL057039
|
00703
|
AIRP0000001
|
2052
|
10/11/2023
|
A/c Blocked or Frozen
|
61
|
BH0510006_040124APB_FTO_782933
|
0510006000NRG24040120240324764
|
1998696525
|
04/01/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL071860
|
00415
|
SBIN0012552
|
1824
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0510006_040523APB_FTO_107080
|
0510006000NRG24040520230033242
|
1481044684
|
04/05/2023
|
Rita Devi
|
Rita Devi
|
0510006WL005519
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
63
|
BH0510006_040523APB_FTO_106504
|
0510006000NRG24040520230034880
|
1482930543
|
04/05/2023
|
Muraiya Devi
|
Muraiya Devi
|
0510006WL005774
|
00078
|
CNRB0017575
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
64
|
BH0510006_040723FTO_357173
|
0510006000NRG24040720230189252
|
4962381445
|
04/07/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0510006WL023102
|
00415
|
SBIN0012552
|
2964
|
30/08/2023
|
Account closed
|
65
|
BH0510006_040823APB_FTO_465253
|
0510006000NRG24040820230225443
|
5778924492
|
04/08/2023
|
Muraiya Devi
|
Muraiya Devi
|
0510006WL030187
|
00078
|
CNRB0017575
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
66
|
BH0510006_040923APB_FTO_518292
|
0510006000NRG24040920230237022
|
5744937218
|
04/09/2023
|
Vivek Singh
|
Vivek Singh
|
0510006WL037350
|
00415
|
SBIN0000187
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0510006_040923APB_FTO_518469
|
0510006000NRG24040920230237824
|
5744927667
|
04/09/2023
|
Muraiya Devi
|
Muraiya Devi
|
0510006WL037970
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
68
|
BH0510006_051023APB_FTO_585865
|
0510006000NRG24041020230250327
|
6931003046
|
05/10/2023
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL047549
|
00415
|
SBIN0012552
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0510006_041123APB_FTO_648446
|
0510006000NRG24041120230266137
|
7365433711
|
04/11/2023
|
Praveen kumar singh
|
Praveen kumar singh
|
0510006WL057190
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0510006_041123APB_FTO_648446
|
0510006000NRG24041120230266139
|
7365433712
|
04/11/2023
|
Ajeet Kumar singh
|
Ajeet Kumar singh
|
0510006WL057192
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266143
|
7365439058
|
04/11/2023
|
Fatama Khatun
|
Fatama Khatun
|
0510006WL057196
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266147
|
7365439063
|
04/11/2023
|
RINA DEVI
|
RINA DEVI
|
0510006WL057200
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266175
|
7365439056
|
04/11/2023
|
Ragani devi
|
Ragani devi
|
0510006WL057227
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266176
|
7365439057
|
04/11/2023
|
Shobha Devi
|
Shobha Devi
|
0510006WL057228
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266177
|
7365439059
|
04/11/2023
|
Mina Devi
|
Mina Devi
|
0510006WL057228
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266178
|
7365439055
|
04/11/2023
|
Shobha Devi
|
Shobha Devi
|
0510006WL057228
|
00089
|
CBIN0280034
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0510006_041123APB_FTO_648418
|
0510006000NRG24041120230266179
|
7365439066
|
04/11/2023
|
Sarsati Devi
|
Sarsati Devi
|
0510006WL057228
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266494
|
7366305958
|
04/11/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0510006WL057281
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266507
|
7366305963
|
04/11/2023
|
Urmila Devi
|
Urmila Devi
|
0510006WL057281
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266517
|
7366305965
|
04/11/2023
|
Soniya Devi
|
Soniya Devi
|
0510006WL057281
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266553
|
7366305941
|
04/11/2023
|
MAHAMAD HARUN SAIFI
|
MAHAMAD HARUN SAIFI
|
0510006WL057281
|
00089
|
CBIN0283486
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266559
|
7366305971
|
04/11/2023
|
PARAS NONIYA
|
PARAS NONIYA
|
0510006WL057281
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266748
|
7366305957
|
04/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266749
|
7366305966
|
04/11/2023
|
AKSHAYALAL BHAGAT
|
AKSHAYALAL BHAGAT
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266751
|
7366305967
|
04/11/2023
|
GAYATREE DEVI
|
GAYATREE DEVI
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266752
|
7366305968
|
04/11/2023
|
VIJAY SAH
|
VIJAY SAH
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266753
|
7366305948
|
04/11/2023
|
SURESH SHARMA
|
SURESH SHARMA
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266754
|
7366306016
|
04/11/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0510006_041123APB_FTO_649545
|
0510006000NRG24041120230266760
|
7366305959
|
04/11/2023
|
SHRI BHAGWAN SAH
|
SHRI BHAGWAN SAH
|
0510006WL057343
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0510006_041123APB_FTO_649534
|
0510006000NRG24041120230267580
|
7366306019
|
04/11/2023
|
Mithlesh Tiwari
|
Mithlesh Tiwari
|
0510006WL057502
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0510006_041223APB_FTO_708103
|
0510006000NRG24041220230292012
|
8704314469
|
04/12/2023
|
Shri Amarnath Sah
|
Shri Amarnath Sah
|
0510006WL064336
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
92
|
BH0510006_041223APB_FTO_708103
|
0510006000NRG24041220230292014
|
8704314471
|
04/12/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0510006WL064338
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
93
|
BH0510006_041223APB_FTO_708103
|
0510006000NRG24041220230292083
|
8704314441
|
04/12/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0510006WL064352
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
94
|
BH0510006_041223APB_FTO_708103
|
0510006000NRG24041220230292095
|
8704314472
|
04/12/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0510006WL064364
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
95
|
BH0510006_041223APB_FTO_708103
|
0510006000NRG24041220230292666
|
8704314442
|
04/12/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
0510006WL064513
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
96
|
BH0510006_050224APB_FTO_836164
|
0510006000NRG24050220240356802
|
2154203412
|
05/02/2024
|
Satyendra Singh
|
Satyendra Singh
|
0510006WL080049
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0510006_050224APB_FTO_836171
|
0510006000NRG24050220240356875
|
2151350861
|
05/02/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0510006WL080074
|
00415
|
SBIN0012552
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
98
|
BH0510006_060124APB_FTO_787545
|
0510006000NRG24060120240327475
|
2135459812
|
06/01/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0510006WL072670
|
00415
|
SBIN0012552
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
99
|
BH0510006_060124APB_FTO_787521
|
0510006000NRG24060120240328170
|
2135462006
|
06/01/2024
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0510006WL072979
|
00045
|
BARB0SIWANX
|
3420
|
25/03/2024
|
Account closed
|
100
|
BH0510006_060124APB_FTO_787521
|
0510006000NRG24060120240328184
|
2135461999
|
06/01/2024
|
Sumit kumar
|
Sumit kumar
|
0510006WL072979
|
00415
|
SBIN0000187
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
101
|
BH0510006_080124APB_FTO_790496
|
0510006000NRG24060120240328285
|
2135147828
|
08/01/2024
|
Satyendra Singh
|
Satyendra Singh
|
0510006WL073001
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0510006_080523FTO_120331
|
0510006000NRG24060520230040326
|
1539651033
|
08/05/2023
|
Baban yadav
|
Baban yadav
|
0510006WL006813
|
00538
|
CBIN0R10001
|
1824
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
103
|
BH0510006_100523APB_FTO_128878
|
0510006000NRG24060520230040350
|
1637454048
|
10/05/2023
|
Vivek Singh
|
Vivek Singh
|
0510006WL006837
|
00415
|
SBIN0000187
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0510006_080523FTO_119910
|
0510006000NRG24060520230041917
|
1539649141
|
08/05/2023
|
Mahanth Ram
|
Mahanth Ram
|
0510006WL007094
|
00538
|
CBIN0R10001
|
1368
|
13/05/2023
|
Account closed
|
105
|
BH0510006_080523APB_FTO_119924
|
0510006000NRG24060520230041932
|
1540246875
|
08/05/2023
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0510006WL007094
|
00089
|
CBIN0280034
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0510006_080523APB_FTO_119679
|
0510006000NRG24060520230043671
|
1540254244
|
08/05/2023
|
RAMKISHUN CHAUHAN
|
RAMKISHUN CHAUHAN
|
0510006WL007337
|
00354
|
PUNB0165900
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0510006_061023APB_FTO_589294
|
0510006000NRG24061020230251816
|
6934063584
|
06/10/2023
|
Vivek Singh
|
Vivek Singh
|
0510006WL048781
|
00415
|
SBIN0000187
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0510006_070224APB_FTO_839478
|
0510006000NRG24070220240360958
|
2146777935
|
07/02/2024
|
ISARAT BIBI
|
ISARAT BIBI
|
0510006WL081107
|
00078
|
CNRB0003373
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0510006_080523APB_FTO_120389
|
0510006000NRG24080520230046587
|
1540242144
|
08/05/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0510006WL008176
|
00078
|
CNRB0003373
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0510006_080623APB_FTO_242930
|
0510006000NRG24080620230119658
|
2496613701
|
08/06/2023
|
Rajesh Singh
|
Rajesh Singh
|
0510006WL016920
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0510006_080623APB_FTO_242930
|
0510006000NRG24080620230119689
|
2496613708
|
08/06/2023
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0510006WL016920
|
00415
|
SBIN0012552
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
112
|
BH0510006_080623APB_FTO_242930
|
0510006000NRG24080620230119704
|
2496613710
|
08/06/2023
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0510006WL016920
|
00089
|
CBIN0280034
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0510006_100623APB_FTO_253298
|
0510006000NRG24100620230126091
|
2541849171
|
10/06/2023
|
Sanjeev kumar
|
Sanjeev kumar
|
0510006WL017443
|
00078
|
CNRB0003373
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0510006_130923APB_FTO_541323
|
0510006000NRG24110920230240031
|
5800040650
|
13/09/2023
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL039495
|
00415
|
SBIN0012552
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0510006_150723APB_FTO_419177
|
0510006000NRG24120720230207080
|
5742140506
|
15/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0510006WL025291
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
116
|
BH0510006_190623APB_FTO_285022
|
0510006000NRG24140620230129654
|
2813510188
|
19/06/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0510006WL017736
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0510006_190623APB_FTO_285022
|
0510006000NRG24140620230129668
|
2813510180
|
19/06/2023
|
Vishram bin
|
Vishram bin
|
0510006WL017736
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0510006_190623APB_FTO_285022
|
0510006000NRG24140620230129686
|
2813510195
|
19/06/2023
|
HIRALAL RAM
|
HIRALAL RAM
|
0510006WL017737
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0510006_190623APB_FTO_285022
|
0510006000NRG24140620230129689
|
2813510223
|
19/06/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0510006WL017737
|
00078
|
CNRB0003373
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0510006_210124APB_FTO_809811
|
0510006000NRG24160120240336604
|
2134745344
|
21/01/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0510006WL075241
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0510006_210124APB_FTO_809811
|
0510006000NRG24160120240336624
|
2134745379
|
21/01/2024
|
MAHAMAD HARUN SAIFI
|
MAHAMAD HARUN SAIFI
|
0510006WL075242
|
00089
|
CBIN0283486
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0510006_160324APB_FTO_921092
|
0510006000NRG24160320240396207
|
3404038423
|
16/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0510006WL088580
|
00089
|
CBIN0283486
|
1824
|
30/04/2024
|
Participant not mapped to the product
|
123
|
BH0510006_180923APB_FTO_550112
|
0510006000NRG24160920230241957
|
5875726828
|
18/09/2023
|
Gopal Prasad Kharawar
|
Gopal Prasad Kharawar
|
0510006WL041017
|
00415
|
SBIN0004577
|
1140
|
26/09/2023
|
Account closed
|
124
|
BH0510006_201223APB_FTO_746874
|
0510006000NRG24161220230303999
|
1523006343
|
20/12/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
0510006WL067604
|
00089
|
CBIN0280034
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0510006_201223APB_FTO_746988
|
0510006000NRG24161220230304622
|
1522852019
|
20/12/2023
|
SHARDANAND SHARMA
|
SHARDANAND SHARMA
|
0510006WL067706
|
00078
|
CNRB0003362
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0510006_201223APB_FTO_746746
|
0510006000NRG24161220230304688
|
1523007619
|
20/12/2023
|
HARENDRA RAY
|
HARENDRA RAY
|
0510006WL067712
|
00045
|
BARB0SIWANX
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0510006_190523APB_FTO_160772
|
0510006000NRG24170520230062412
|
1858797953
|
19/05/2023
|
SHARDANAND SHARMA
|
SHARDANAND SHARMA
|
0510006WL010251
|
00538
|
CBIN0R10001
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0510006_190523APB_FTO_160744
|
0510006000NRG24170520230063560
|
1858801441
|
19/05/2023
|
Rita Devi
|
Rita Devi
|
0510006WL010327
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
129
|
BH0510006_190623APB_FTO_284992
|
0510006000NRG24170620230140107
|
2813325252
|
19/06/2023
|
SHARDANAND SHARMA
|
SHARDANAND SHARMA
|
0510006WL018524
|
00078
|
CNRB0003362
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0510006_190623APB_FTO_285067
|
0510006000NRG24170620230140759
|
2813317467
|
19/06/2023
|
Marachhiya devi
|
Marachhiya devi
|
0510006WL018579
|
00468
|
UBIN0930831
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
BH0510006_200723APB_FTO_429983
|
0510006000NRG24170720230211946
|
5741550354
|
20/07/2023
|
MAHAMAD HARUN SAIFI
|
MAHAMAD HARUN SAIFI
|
0510006WL025967
|
00089
|
CBIN0283486
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0510006_181023APB_FTO_613573
|
0510006000NRG24171020230255749
|
6937255823
|
18/10/2023
|
Umesh Kumar
|
Umesh Kumar
|
0510006WL051669
|
00165
|
IBKL0001076
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0510006_190124APB_FTO_807286
|
0510006000NRG24180120240338336
|
2134458443
|
19/01/2024
|
Marachhiya Devi
|
Marachhiya Devi
|
0510006WL075547
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0510006_210124APB_FTO_809823
|
0510006000NRG24190120240339547
|
2134746801
|
21/01/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0510006WL075868
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
135
|
BH0510006_210224APB_FTO_865330
|
0510006000NRG24190220240371745
|
2887313327
|
21/02/2024
|
Sanjeev kumar
|
Sanjeev kumar
|
0510006WL083240
|
00089
|
CBIN0280034
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0510006_210623APB_FTO_293029
|
0510006000NRG24190620230145006
|
2808974273
|
21/06/2023
|
Chinta Devi
|
Chinta Devi
|
0510006WL018914
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0510006_210623APB_FTO_293029
|
0510006000NRG24190620230145028
|
2808974259
|
21/06/2023
|
Rita Devi
|
Rita Devi
|
0510006WL018914
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
138
|
BH0510006_210623APB_FTO_293029
|
0510006000NRG24190620230145034
|
2808974291
|
21/06/2023
|
MAHANTH PRASAD KHARWAR
|
MAHANTH PRASAD KHARWAR
|
0510006WL018914
|
00048
|
BKID0004450
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0510006_190623APB_FTO_284935
|
0510006000NRG24190620230145158
|
2813342451
|
19/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0510006WL018919
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0510006_190623APB_FTO_284860
|
0510006000NRG24190620230145875
|
2813810687
|
19/06/2023
|
Sanjeev kumar
|
Sanjeev kumar
|
0510006WL018949
|
00078
|
CNRB0003373
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0510006_200623APB_FTO_291870
|
0510006000NRG24190620230147061
|
2809260204
|
20/06/2023
|
Baleshwar Singh
|
Baleshwar Singh
|
0510006WL018984
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0510006_200623APB_FTO_291870
|
0510006000NRG24190620230147085
|
2809260175
|
20/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0510006WL018984
|
00078
|
CNRB0003373
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
143
|
BH0510006_210124APB_FTO_809824
|
0510006000NRG24200120240341665
|
2139742370
|
21/01/2024
|
rita devi
|
rita devi
|
0510006WL076241
|
00089
|
CBIN0280034
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0510006_200224APB_FTO_863150
|
0510006000NRG24200220240372291
|
2887479151
|
20/02/2024
|
Panpati Devi
|
Panpati Devi
|
0510006WL083408
|
00089
|
CBIN0283607
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0510006_210423APB_FTO_51557
|
0510006000NRG24200420230012337
|
1436783442
|
21/04/2023
|
RAJEEV KUMAR YADAV
|
RAJEEV KUMAR YADAV
|
0510006WL001612
|
00078
|
CNRB0003373
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0510006_210423APB_FTO_51557
|
0510006000NRG24200420230012351
|
1436783433
|
21/04/2023
|
RAMKISHUN CHAUHAN
|
RAMKISHUN CHAUHAN
|
0510006WL001612
|
00354
|
PUNB0165900
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0510006_210623APB_FTO_293202
|
0510006000NRG24200620230147795
|
2809167633
|
21/06/2023
|
Vidhavati Devi
|
Vidhavati Devi
|
0510006WL019014
|
00415
|
SBIN0009212
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0510006_241223APB_FTO_759093
|
0510006000NRG24201220230309126
|
1549554738
|
24/12/2023
|
ISARAT BIBI
|
ISARAT BIBI
|
0510006WL068313
|
00078
|
CNRB0003373
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0510006_240124APB_FTO_815668
|
0510006000NRG24210120240342381
|
2139322075
|
24/01/2024
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0510006WL076328
|
00045
|
BARB0SIWANX
|
3192
|
25/03/2024
|
Account closed
|
150
|
BH0510006_240124APB_FTO_815668
|
0510006000NRG24210120240342395
|
2139322065
|
24/01/2024
|
Sumit kumar
|
Sumit kumar
|
0510006WL076328
|
00415
|
SBIN0000187
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
151
|
BH0510006_210423APB_FTO_51634
|
0510006000NRG24210420230017790
|
1437057976
|
21/04/2023
|
Rita Devi
|
Rita Devi
|
0510006WL002007
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
152
|
BH0510006_231123APB_FTO_683218
|
0510006000NRG24211120230279662
|
8704309466
|
23/11/2023
|
CHANDRIKA SINGH
|
CHANDRIKA SINGH
|
0510006WL060823
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
153
|
BH0510006_231123APB_FTO_684073
|
0510006000NRG24211120230279668
|
8704305604
|
23/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0510006WL060828
|
00538
|
CBIN0R10001
|
1140
|
16/12/2023
|
invalid Bank Identifier
|
154
|
BH0510006_230224APB_FTO_868200
|
0510006000NRG24220220240375572
|
2887589807
|
23/02/2024
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0510006WL084222
|
00051
|
MAHB0001799
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0510006_220623APB_FTO_301228
|
0510006000NRG24220620230156058
|
2867103925
|
22/06/2023
|
Vivek Singh
|
Vivek Singh
|
0510006WL019621
|
00415
|
SBIN0000187
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0510006_220623APB_FTO_301149
|
0510006000NRG24220620230156342
|
2861594729
|
22/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0510006WL019660
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
157
|
BH0510006_231123APB_FTO_683291
|
0510006000NRG24221120230281411
|
8704300537
|
23/11/2023
|
RAMESH KUMAR SAH
|
RAMESH KUMAR SAH
|
0510006WL061344
|
00415
|
SBIN0004577
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
158
|
BH0510006_231123APB_FTO_683181
|
0510006000NRG24221120230281448
|
8704309138
|
23/11/2023
|
Mithlesh Tiwari
|
Mithlesh Tiwari
|
0510006WL061346
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
159
|
BH0510006_231123APB_FTO_683181
|
0510006000NRG24221120230281459
|
8704309146
|
23/11/2023
|
FULAKO DEVI
|
FULAKO DEVI
|
0510006WL061346
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
160
|
BH0510006_231123APB_FTO_683254
|
0510006000NRG24221120230281576
|
8704306456
|
23/11/2023
|
sonamati devi
|
sonamati devi
|
0510006WL061396
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
161
|
BH0510006_231123APB_FTO_684054
|
0510006000NRG24221120230281603
|
8704314030
|
23/11/2023
|
Rambichar ram
|
Rambichar ram
|
0510006WL061405
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
162
|
BH0510006_240124APB_FTO_815675
|
0510006000NRG24230120240345346
|
2139323996
|
24/01/2024
|
HARENDRA RAY
|
HARENDRA RAY
|
0510006WL077168
|
00045
|
BARB0SIWANX
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0510006_230923FTO_563131
|
0510006000NRG24230920230245111
|
5929731748
|
23/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0510006WL0043505
|
00662
|
BDBL0001202
|
3192
|
28/09/2023
|
Account Under Litigation
|
164
|
BH0510006_231123APB_FTO_684037
|
0510006000NRG24231120230282373
|
8704306461
|
23/11/2023
|
YOGENDRA RAM
|
YOGENDRA RAM
|
0510006WL061587
|
00089
|
CBIN0280034
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
165
|
BH0510006_231123APB_FTO_684037
|
0510006000NRG24231120230282376
|
8704306457
|
23/11/2023
|
Rajendra chaudhari
|
Rajendra chaudhari
|
0510006WL061587
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
166
|
BH0510006_231123APB_FTO_683987
|
0510006000NRG24231120230282566
|
8704300501
|
23/11/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0510006WL061591
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
167
|
BH0510006_231123APB_FTO_684112
|
0510006000NRG24231120230282977
|
8705943675
|
23/11/2023
|
GAYATREE DEVI
|
GAYATREE DEVI
|
0510006WL061711
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
168
|
BH0510006_231123APB_FTO_684112
|
0510006000NRG24231120230282978
|
8705943676
|
23/11/2023
|
VIJAY SAH
|
VIJAY SAH
|
0510006WL061711
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
169
|
BH0510006_231123APB_FTO_684112
|
0510006000NRG24231120230282980
|
8705943671
|
23/11/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0510006WL061711
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
170
|
BH0510006_231123APB_FTO_684112
|
0510006000NRG24231120230282989
|
8705943668
|
23/11/2023
|
SHRI BHAGWAN SAH
|
SHRI BHAGWAN SAH
|
0510006WL061711
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
171
|
BH0510006_231123APB_FTO_684112
|
0510006000NRG24231120230282995
|
8705943664
|
23/11/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0510006WL061711
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
172
|
BH0510006_231123APB_FTO_684112
|
0510006000NRG24231120230282999
|
8705943667
|
23/11/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0510006WL061711
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
173
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283127
|
8704311869
|
23/11/2023
|
Srikanti Devi
|
Srikanti Devi
|
0510006WL061743
|
00078
|
CNRB0003373
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
174
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283128
|
8704311858
|
23/11/2023
|
Vinod sah
|
Vinod sah
|
0510006WL061743
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
175
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283132
|
8704311859
|
23/11/2023
|
Mahanth Ram
|
Mahanth Ram
|
0510006WL061743
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
176
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283143
|
8704311882
|
23/11/2023
|
Hiralal Chaudhari
|
Hiralal Chaudhari
|
0510006WL061743
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
177
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283145
|
8704311885
|
23/11/2023
|
Dinanath Pandey
|
Dinanath Pandey
|
0510006WL061743
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
178
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283150
|
8704311883
|
23/11/2023
|
Sikander Chaudhary
|
Sikander Chaudhary
|
0510006WL061743
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
179
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283151
|
8704311884
|
23/11/2023
|
Garju Chaudhary
|
Garju Chaudhary
|
0510006WL061743
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
180
|
BH0510006_231123APB_FTO_686643
|
0510006000NRG24231120230283157
|
8704311881
|
23/11/2023
|
hareram singh
|
hareram singh
|
0510006WL061743
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
181
|
BH0510006_231123APB_FTO_686656
|
0510006000NRG24231120230283166
|
8704297740
|
23/11/2023
|
TABBSUM PRAVEEN
|
TABBSUM PRAVEEN
|
0510006WL061748
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
182
|
BH0510006_231123APB_FTO_686656
|
0510006000NRG24231120230283170
|
8704297738
|
23/11/2023
|
RANJEETA DEVI
|
RANJEETA DEVI
|
0510006WL061748
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
183
|
BH0510006_231123APB_FTO_686656
|
0510006000NRG24231120230283199
|
8704297741
|
23/11/2023
|
Malati Devi
|
Malati Devi
|
0510006WL061748
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
184
|
BH0510006_231123APB_FTO_686663
|
0510006000NRG24231120230283201
|
8704305561
|
23/11/2023
|
shanti devi
|
shanti devi
|
0510006WL061749
|
00538
|
CBIN0R10001
|
684
|
16/12/2023
|
invalid Bank Identifier
|
185
|
BH0510006_231123APB_FTO_686663
|
0510006000NRG24231120230283212
|
8704305565
|
23/11/2023
|
Mohan Ram
|
Mohan Ram
|
0510006WL061749
|
00538
|
CBIN0R10001
|
684
|
16/12/2023
|
invalid Bank Identifier
|
186
|
BH0510006_240124APB_FTO_815625
|
0510006000NRG24240120240345846
|
2139551606
|
24/01/2024
|
Panpati Devi
|
Panpati Devi
|
0510006WL077261
|
00089
|
CBIN0283607
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0510006_041223APB_FTO_707992
|
0510006000NRG24241120230284330
|
8704305708
|
04/12/2023
|
Nabi Raza
|
Nabi Raza
|
0510006WL062001
|
00415
|
SBIN0001954
|
1140
|
16/12/2023
|
invalid Bank Identifier
|
188
|
BH0510006_041223APB_FTO_707992
|
0510006000NRG24241120230284331
|
8704305709
|
04/12/2023
|
Nabi Raza
|
Nabi Raza
|
0510006WL062001
|
00415
|
SBIN0001954
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
189
|
BH0510006_270523FTO_190696
|
0510006000NRG24260520230084769
|
1977691878
|
27/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0510006WL012571
|
00538
|
CBIN0R10001
|
2052
|
31/05/2023
|
Account closed
|
190
|
BH0510006_270523FTO_190696
|
0510006000NRG24260520230084781
|
1977691860
|
27/05/2023
|
RAHUL KUMARA
|
RAHUL KUMARA
|
0510006WL012571
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
191
|
BH0510006_270523APB_FTO_190719
|
0510006000NRG24260520230084798
|
1976352146
|
27/05/2023
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0510006WL012571
|
00089
|
CBIN0280034
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0510006_020324APB_FTO_888970
|
0510006000NRG24290220240380879
|
3041505572
|
02/03/2024
|
Satyendra Singh
|
Satyendra Singh
|
0510006WL085403
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0510006_020324APB_FTO_888746
|
0510006000NRG24290220240380905
|
3039637810
|
02/03/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0510006WL085429
|
00415
|
SBIN0012552
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
194
|
BH0510006_030723APB_FTO_351396
|
0510006000NRG24300620230175507
|
4964902635
|
03/07/2023
|
Muraiya Devi
|
Muraiya Devi
|
0510006WL021420
|
00078
|
CNRB0017575
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
195
|
BH0510006_300623APB_FTO_340973
|
0510006000NRG24300620230175852
|
4961043343
|
30/06/2023
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0510006WL021472
|
00415
|
SBIN0012552
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
196
|
BH0510006_300623APB_FTO_340973
|
0510006000NRG24300620230175878
|
4961043345
|
30/06/2023
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0510006WL021472
|
00089
|
CBIN0280034
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0510006_060124APB_FTO_787375
|
0510006000NRG24311220230320851
|
2129990616
|
06/01/2024
|
rita devi
|
rita devi
|
0510006WL070552
|
00089
|
CBIN0280034
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0510006_060124APB_FTO_787794
|
0510006000NRG24311220230321587
|
2135460058
|
06/01/2024
|
Panpati Devi
|
Panpati Devi
|
0510006WL070789
|
00089
|
CBIN0283607
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0510006_060124APB_FTO_787811
|
0510006000NRG24311220230321640
|
2130460408
|
06/01/2024
|
Shailesh Kumar
|
Shailesh Kumar
|
0510006WL070790
|
00415
|
SBIN0012552
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267505
|
7365430234
|
05/11/2023
|
Ravindara singh
|
Ravindara singh
|
0510006002WL057437
|
00089
|
CBIN0283607
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267506
|
7365430219
|
05/11/2023
|
hareram singh
|
hareram singh
|
0510006002WL057438
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267536
|
7365430217
|
05/11/2023
|
Lalta Devi
|
Lalta Devi
|
0510006002WL057466
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267548
|
7365430218
|
05/11/2023
|
BRIJMOHAN SINGH
|
BRIJMOHAN SINGH
|
0510006002WL057478
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267560
|
7365430223
|
05/11/2023
|
KAPILMUNI SINGH
|
KAPILMUNI SINGH
|
0510006002WL057490
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267561
|
7365430220
|
05/11/2023
|
DHARMNATH SINGH
|
DHARMNATH SINGH
|
0510006002WL057491
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
BH0510006_051123APB_FTO_649750
|
0510006002NRG24041120230267570
|
7365430252
|
05/11/2023
|
SHAYAM SUNDAR SAH
|
SHAYAM SUNDAR SAH
|
0510006002WL057500
|
00089
|
CBIN0283607
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
BH0510006_080623APB_FTO_242870
|
0510006002NRG24050620230111035
|
2495926343
|
08/06/2023
|
Vivek Singh
|
Vivek Singh
|
0510006002WL015813
|
00415
|
SBIN0000187
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0510006_030823APB_FTO_462031
|
0510006002NRG24310720230222689
|
5778925188
|
03/08/2023
|
Vivek Singh
|
Vivek Singh
|
0510006002WL028554
|
00415
|
SBIN0000187
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|