|
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
|
BH0510004_010423APB_FTO_6548
|
0510004000NRG23010420230424072
|
1203808230
|
01/04/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0510004WL150384
|
00354
|
PUNB0101400
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0510004_010423APB_FTO_6705
|
0510004000NRG23010420230424250
|
1203804447
|
01/04/2023
|
VASHIK YADAV
|
VASHIK YADAV
|
0510004WL150442
|
00415
|
SBIN0006673
|
1470
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0510004_020423APB_FTO_10695
|
0510004000NRG23020420230425412
|
1203846988
|
02/04/2023
|
SURAJ GOND
|
SURAJ GOND
|
0510004WL150779
|
00415
|
SBIN0006673
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0510004_020324APB_FTO_888056
|
0510004000NRG24020320240383638
|
3041764451
|
02/03/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0510004WL086228
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0510004_031123APB_FTO_646918
|
0510004000NRG24021120230264406
|
7366300748
|
03/11/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL056566
|
00703
|
AIRP0000001
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0510004_031123APB_FTO_646918
|
0510004000NRG24021120230264419
|
7366300733
|
03/11/2023
|
PREM GOND
|
PREM GOND
|
0510004WL056566
|
638
|
INDB0000469
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0510004_060623FTO_230242
|
0510004000NRG24030620230106608
|
2457152621
|
06/06/2023
|
INDU DEVI
|
INDU DEVI
|
0510004WL015048
|
00354
|
PUNB0101400
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0510004_031123APB_FTO_646899
|
0510004000NRG24031120230265689
|
7365011988
|
03/11/2023
|
SRI MOHAN YADAV
|
SRI MOHAN YADAV
|
0510004WL057131
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0510004_050324APB_FTO_893970
|
0510004000NRG24040320240386073
|
3041760089
|
05/03/2024
|
DHARMNATH MAHTO
|
DHARMNATH MAHTO
|
0510004WL086706
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0510004_050324APB_FTO_893967
|
0510004000NRG24040320240386113
|
3041718132
|
05/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0510004WL086723
|
00354
|
PUNB0101400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0510004_050324APB_FTO_893973
|
0510004000NRG24040320240386151
|
3043832727
|
05/03/2024
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0510004WL086731
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0510004_040623APB_FTO_223731
|
0510004000NRG24040620230107388
|
2312027176
|
04/06/2023
|
RANJEET KUMAR GOND
|
RANJEET KUMAR GOND
|
0510004WL015074
|
00415
|
SBIN0006673
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0510004_060124APB_FTO_787963
|
0510004000NRG24050120240326006
|
2135452699
|
06/01/2024
|
KISHOR RAM
|
KISHOR RAM
|
0510004WL072137
|
00354
|
PUNB0101400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0510004_050224APB_FTO_835958
|
0510004000NRG24050220240357252
|
2151357136
|
05/02/2024
|
DHARMNATH MAHTO
|
DHARMNATH MAHTO
|
0510004WL080267
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0510004_070723APB_FTO_376528
|
0510004000NRG24050720230193208
|
4962484286
|
07/07/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0510004WL023530
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0510004_070723APB_FTO_376675
|
0510004000NRG24050720230194859
|
4962484227
|
07/07/2023
|
PRASHANT KUMAR YADAV
|
PRASHANT KUMAR YADAV
|
0510004WL023767
|
00354
|
PUNB0101400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510004_070723APB_FTO_374207
|
0510004000NRG24050720230195138
|
4964358215
|
07/07/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL023789
|
00354
|
PUNB0101400
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0510004_070723APB_FTO_374197
|
0510004000NRG24050720230195303
|
4964358416
|
07/07/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0510004WL023876
|
00354
|
PUNB0101400
|
912
|
30/08/2023
|
A/c Blocked or Frozen
|
|
19
|
BH0510004_060723APB_FTO_372337
|
0510004000NRG24060720230199336
|
4963122859
|
06/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0510004WL024462
|
00354
|
PUNB0101400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0510004_081023FTO_595934
|
0510004000NRG24061020230252063
|
6934001141
|
08/10/2023
|
SALAUDDIN ANSARI
|
SALAUDDIN ANSARI
|
0510004WL048955
|
00415
|
SBIN0000187
|
228
|
02/11/2023
|
No Such Account
|
|
21
|
BH0510004_080224APB_FTO_840259
|
0510004000NRG24070220240359621
|
2151341752
|
08/02/2024
|
KISHOR RAM
|
KISHOR RAM
|
0510004WL080912
|
00354
|
PUNB0101400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0510004_080224APB_FTO_840286
|
0510004000NRG24070220240360515
|
2154543543
|
08/02/2024
|
RITESH SAHANI
|
RITESH SAHANI
|
0510004WL081019
|
00538
|
CBIN0R10001
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
23
|
BH0510004_080224APB_FTO_840286
|
0510004000NRG24070220240360592
|
2154543525
|
08/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0510004WL081035
|
00538
|
CBIN0R10001
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0510004_080224APB_FTO_840278
|
0510004000NRG24070220240360620
|
2146764619
|
08/02/2024
|
VASHIK YADAV
|
VASHIK YADAV
|
0510004WL081049
|
00415
|
SBIN0006673
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0510004_080224APB_FTO_840290
|
0510004000NRG24070220240360729
|
2154543805
|
08/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0510004WL081055
|
00354
|
PUNB0101400
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0510004_070324APB_FTO_899282
|
0510004000NRG24070320240389701
|
3039512917
|
07/03/2024
|
LALAMATI DEVI
|
LALAMATI DEVI
|
0510004WL087494
|
00354
|
PUNB0101400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0510004_080623APB_FTO_240240
|
0510004000NRG24070620230117578
|
2491331242
|
08/06/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL016579
|
00354
|
PUNB0101400
|
3648
|
13/06/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0510004_070723APB_FTO_374191
|
0510004000NRG24070720230200187
|
4962487664
|
07/07/2023
|
rambha devi
|
rambha devi
|
0510004WL024586
|
00354
|
PUNB0101400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0510004_070723APB_FTO_374191
|
0510004000NRG24070720230200198
|
4962487700
|
07/07/2023
|
USHA DEVI
|
USHA DEVI
|
0510004WL024593
|
00415
|
SBIN0006673
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0510004_070723APB_FTO_374191
|
0510004000NRG24070720230200411
|
4962487668
|
07/07/2023
|
shanti devi
|
shanti devi
|
0510004WL024598
|
00354
|
PUNB0101400
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0510004_070723APB_FTO_374191
|
0510004000NRG24070720230200425
|
4962487650
|
07/07/2023
|
USHA DEVI
|
USHA DEVI
|
0510004WL024605
|
00354
|
PUNB0101400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0510004_070723APB_FTO_376510
|
0510004000NRG24070720230201524
|
4962484729
|
07/07/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL024719
|
00415
|
SBIN0006673
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0510004_080923APB_FTO_531012
|
0510004000NRG24070920230238985
|
5742937143
|
08/09/2023
|
FULMALA DEVI
|
FULMALA DEVI
|
0510004WL038799
|
00354
|
PUNB0101400
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0510004_081123APB_FTO_655787
|
0510004000NRG24071120230268774
|
8576808295
|
08/11/2023
|
VALINDRA YADAV
|
VALINDRA YADAV
|
0510004WL057785
|
00415
|
SBIN0012561
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0510004_081123APB_FTO_655787
|
0510004000NRG24071120230268888
|
8576808279
|
08/11/2023
|
BEBI DEVI
|
BEBI DEVI
|
0510004WL057836
|
00354
|
PUNB0101400
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0510004_081123APB_FTO_655787
|
0510004000NRG24071120230268921
|
8576808251
|
08/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0510004WL057844
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0510004_081123APB_FTO_655787
|
0510004000NRG24071120230268929
|
8576808247
|
08/11/2023
|
swaminarh
|
swaminarh
|
0510004WL057845
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0510004_081123APB_FTO_655787
|
0510004000NRG24071120230269200
|
8576808268
|
08/11/2023
|
AMINA BEGAM
|
AMINA BEGAM
|
0510004WL057859
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0510004_081123APB_FTO_655787
|
0510004000NRG24071120230269203
|
8576808277
|
08/11/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL057860
|
00354
|
PUNB0101400
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0510004_081123APB_FTO_655792
|
0510004000NRG24071120230269230
|
8576810430
|
08/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0510004WL057865
|
00538
|
CBIN0R10001
|
228
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0510004_080124APB_FTO_791402
|
0510004000NRG24080120240330390
|
2134472059
|
08/01/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0510004WL073460
|
00354
|
PUNB0101400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0510004_080523APB_FTO_122633
|
0510004000NRG24080520230048573
|
1540871774
|
08/05/2023
|
rambha devi
|
rambha devi
|
0510004WL008369
|
00354
|
PUNB0101400
|
1596
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0510004_080523APB_FTO_122633
|
0510004000NRG24080520230048658
|
1540871775
|
08/05/2023
|
shanti devi
|
shanti devi
|
0510004WL008387
|
00354
|
PUNB0101400
|
1368
|
13/05/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0510004_080623APB_FTO_240423
|
0510004000NRG24080620230118726
|
2495564808
|
08/06/2023
|
rambha devi
|
rambha devi
|
0510004WL016740
|
00354
|
PUNB0101400
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510004_080623APB_FTO_240423
|
0510004000NRG24080620230118800
|
2495564790
|
08/06/2023
|
shanti devi
|
shanti devi
|
0510004WL016772
|
00354
|
PUNB0101400
|
1824
|
13/06/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0510004_100623APB_FTO_252875
|
0510004000NRG24080620230119492
|
2545436368
|
10/06/2023
|
DALATIYA DEVI
|
DALATIYA DEVI
|
0510004WL016897
|
00354
|
PUNB0101400
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0510004_080823APB_FTO_475221
|
0510004000NRG24080820230227105
|
5736435422
|
08/08/2023
|
rambha devi
|
rambha devi
|
0510004WL031131
|
00354
|
PUNB0101400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0510004_080823APB_FTO_475221
|
0510004000NRG24080820230227107
|
5736435401
|
08/08/2023
|
Goga ram
|
Goga ram
|
0510004WL031132
|
00354
|
PUNB0101400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0510004_080823APB_FTO_475221
|
0510004000NRG24080820230227118
|
5736435384
|
08/08/2023
|
USHA DEVI
|
USHA DEVI
|
0510004WL031140
|
00415
|
SBIN0006673
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510004_080823APB_FTO_475221
|
0510004000NRG24080820230227125
|
5736435419
|
08/08/2023
|
shanti devi
|
shanti devi
|
0510004WL031144
|
00354
|
PUNB0101400
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
|
51
|
BH0510004_080823APB_FTO_475221
|
0510004000NRG24080820230227149
|
5736435402
|
08/08/2023
|
USHA DEVI
|
USHA DEVI
|
0510004WL031161
|
00354
|
PUNB0101400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0510004_080823APB_FTO_475208
|
0510004000NRG24080820230227200
|
5736433897
|
08/08/2023
|
FULMALA DEVI
|
FULMALA DEVI
|
0510004WL031193
|
00354
|
PUNB0101400
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0510004_080823APB_FTO_475204
|
0510004000NRG24080820230227291
|
5736426385
|
08/08/2023
|
AMINA BEGAM
|
AMINA BEGAM
|
0510004WL031257
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0510004_080823APB_FTO_475204
|
0510004000NRG24080820230227308
|
5736426397
|
08/08/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL031266
|
00354
|
PUNB0101400
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
55
|
BH0510004_080823APB_FTO_475218
|
0510004000NRG24080820230227437
|
5741344955
|
08/08/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0510004WL031365
|
00354
|
PUNB0101400
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0510004_080923FTO_531073
|
0510004000NRG24080920230239111
|
5743161083
|
08/09/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL0038887
|
00415
|
SBIN0006673
|
3192
|
19/09/2023
|
Account closed
|
|
57
|
BH0510004_080923FTO_531073
|
0510004000NRG24080920230239112
|
5743161084
|
08/09/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL0038887
|
00415
|
SBIN0006673
|
2280
|
19/09/2023
|
Account closed
|
|
58
|
BH0510004_081123APB_FTO_655727
|
0510004000NRG24081120230269986
|
8577511560
|
08/11/2023
|
RAMCHANDRA SHARMA
|
RAMCHANDRA SHARMA
|
0510004WL058058
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0510004_081123APB_FTO_655774
|
0510004000NRG24081120230269987
|
8576808011
|
08/11/2023
|
RAMCHANDRA SHARMA
|
RAMCHANDRA SHARMA
|
0510004WL058058
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0510004_081123APB_FTO_655727
|
0510004000NRG24081120230269992
|
8577511583
|
08/11/2023
|
TETARI DEVI
|
TETARI DEVI
|
0510004WL058060
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0510004_081123APB_FTO_655727
|
0510004000NRG24081120230270000
|
8577511573
|
08/11/2023
|
SONA DEVI
|
SONA DEVI
|
0510004WL058062
|
00415
|
SBIN0012561
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0510004_081123APB_FTO_655727
|
0510004000NRG24081120230270008
|
8577511563
|
08/11/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0510004WL058065
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0510004_090124APB_FTO_792953
|
0510004000NRG24090120240330862
|
2129928975
|
09/01/2024
|
nilam devi
|
nilam devi
|
0510004WL073611
|
00354
|
PUNB0101400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0510004_090124APB_FTO_792966
|
0510004000NRG24090120240330873
|
2129934262
|
09/01/2024
|
RITESH SAHANI
|
RITESH SAHANI
|
0510004WL073615
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
65
|
BH0510004_090124APB_FTO_792966
|
0510004000NRG24090120240330877
|
2129934246
|
09/01/2024
|
VRIJANANDAN YADAV
|
VRIJANANDAN YADAV
|
0510004WL073616
|
00114
|
IBKL01076SB
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0510004_090124APB_FTO_792966
|
0510004000NRG24090120240330910
|
2129934249
|
09/01/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0510004WL073628
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0510004_090124APB_FTO_792972
|
0510004000NRG24090120240330924
|
2129933289
|
09/01/2024
|
VASHIK YADAV
|
VASHIK YADAV
|
0510004WL073633
|
00415
|
SBIN0006673
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510004_100324APB_FTO_905469
|
0510004000NRG24090320240390541
|
3043701623
|
10/03/2024
|
FULMALA DEVI
|
FULMALA DEVI
|
0510004WL087606
|
00354
|
PUNB0101400
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510004_090623APB_FTO_248787
|
0510004000NRG24090620230124099
|
2542079266
|
09/06/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0510004WL017291
|
00415
|
SBIN0006673
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510004_091023APB_FTO_598222
|
0510004000NRG24091020230252657
|
6937111976
|
09/10/2023
|
AMINA BEGAM
|
AMINA BEGAM
|
0510004WL049487
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510004_091023APB_FTO_598222
|
0510004000NRG24091020230252675
|
6937111985
|
09/10/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL049496
|
00354
|
PUNB0101400
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
|
72
|
BH0510004_100224APB_FTO_845208
|
0510004000NRG24100220240363378
|
2147024097
|
10/02/2024
|
Mukesh Kumar Ram
|
Mukesh Kumar Ram
|
0510004WL081752
|
00415
|
SBIN0012561
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0510004_101123APB_FTO_661655
|
0510004000NRG24101120230272832
|
8991477968
|
10/11/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0510004WL059126
|
00415
|
SBIN0006673
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0510004_101123APB_FTO_661655
|
0510004000NRG24101120230272836
|
8991477967
|
10/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0510004WL059126
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0510004_101123APB_FTO_661655
|
0510004000NRG24101120230272846
|
8991477990
|
10/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0510004WL059126
|
00415
|
SBIN0006673
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0510004_120324FTO_911080
|
0510004000NRG24100320240391562
|
3039434779
|
12/03/2024
|
GUDIYA KHATOON
|
GUDIYA KHATOON
|
0510004WL0087906
|
00688
|
FINO0001445
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
77
|
BH0510004_100224APB_FTO_845219
|
0510004000NRG24100220240363453
|
2151319288
|
10/02/2024
|
CHANDAN KUMAR BHAGAT
|
CHANDAN KUMAR BHAGAT
|
0510004WL081753
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0510004_110124APB_FTO_795664
|
0510004000NRG24110120240331929
|
2134664464
|
11/01/2024
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL073894
|
00354
|
PUNB0101400
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0510004_110523APB_FTO_132393
|
0510004000NRG24110520230052005
|
1632166574
|
11/05/2023
|
yogender tiwari
|
yogender tiwari
|
0510004WL008938
|
00538
|
CBIN0R10001
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0510004_110523FTO_132384
|
0510004000NRG24110520230052023
|
1636707411
|
11/05/2023
|
VIRENDRA MANZI
|
VIRENDRA MANZI
|
0510004WL008938
|
00703
|
AIRP0000001
|
2052
|
17/05/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0510004_110523APB_FTO_133285
|
0510004000NRG24110520230053439
|
1637537664
|
11/05/2023
|
nand kumar gond
|
nand kumar gond
|
0510004WL009078
|
00354
|
PUNB0101400
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510004_110523FTO_133266
|
0510004000NRG24110520230053590
|
1636707658
|
11/05/2023
|
prem sagar gond
|
prem sagar gond
|
0510004WL009083
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
83
|
BH0510004_110923APB_FTO_537660
|
0510004000NRG24110920230240298
|
5801026454
|
11/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0510004WL039727
|
00354
|
PUNB0101400
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510004_111123APB_FTO_663667
|
0510004000NRG24111120230273290
|
8991550125
|
11/11/2023
|
LAXMAN BAITHA
|
LAXMAN BAITHA
|
0510004WL059249
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0510004_111123APB_FTO_663667
|
0510004000NRG24111120230273326
|
8991550162
|
11/11/2023
|
DHARMNATH MAHTO
|
DHARMNATH MAHTO
|
0510004WL059249
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0510004_121223FTO_727912
|
0510004000NRG24111220230298875
|
9908827954
|
12/12/2023
|
GUDIYA KHATOON
|
GUDIYA KHATOON
|
0510004WL066530
|
00688
|
FINO0001445
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
|
87
|
BH0510004_130623FTO_261900
|
0510004000NRG24120620230127881
|
2620132804
|
13/06/2023
|
MRITUNJAY KUMAR RAM
|
MRITUNJAY KUMAR RAM
|
0510004WL017555
|
00703
|
AIRP0000001
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
|
88
|
BH0510004_121223APB_FTO_727863
|
0510004000NRG24121220230299654
|
9907689259
|
12/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0510004WL066710
|
00538
|
CBIN0R10001
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0510004_121223APB_FTO_727863
|
0510004000NRG24121220230299669
|
9907689240
|
12/12/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL066713
|
00354
|
PUNB0101400
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0510004_121223APB_FTO_727863
|
0510004000NRG24121220230299712
|
9907689210
|
12/12/2023
|
VRIJANANDAN YADAV
|
VRIJANANDAN YADAV
|
0510004WL066728
|
00114
|
IBKL01076SB
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510004_121223APB_FTO_727868
|
0510004000NRG24121220230300214
|
9907687130
|
12/12/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0510004WL066796
|
00354
|
PUNB0101400
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510004_130324APB_FTO_912188
|
0510004000NRG24130320240393253
|
3039580827
|
13/03/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0510004WL088202
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0510004_130623APB_FTO_258989
|
0510004000NRG24130620230128274
|
2605475231
|
13/06/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0510004WL017604
|
00354
|
PUNB0101400
|
912
|
16/06/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0510004_200723FTO_432209
|
0510004000NRG24140720230208803
|
5741238357
|
20/07/2023
|
SURENDRA KAMKAR
|
SURENDRA KAMKAR
|
0510004WL025509
|
00415
|
SBIN0006673
|
3192
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
95
|
BH0510004_160224APB_FTO_853175
|
0510004000NRG24150220240366396
|
2887099996
|
16/02/2024
|
SINGANSAN MANJHI
|
SINGANSAN MANJHI
|
0510004WL082369
|
00538
|
CBIN0R10001
|
456
|
12/04/2024
|
invalid Bank Identifier
|
|
96
|
BH0510004_200623FTO_290924
|
0510004000NRG24150620230132570
|
2806765754
|
20/06/2023
|
RANJEET KUMAR GOND
|
RANJEET KUMAR GOND
|
0510004WL0017962
|
00415
|
SBIN0006673
|
2964
|
28/06/2023
|
Account closed
|
|
97
|
BH0510004_160224APB_FTO_853202
|
0510004000NRG24160220240367793
|
2887098657
|
16/02/2024
|
RITESH SAHANI
|
RITESH SAHANI
|
0510004WL082754
|
00538
|
CBIN0R10001
|
912
|
12/04/2024
|
Participant not mapped to the product
|
|
98
|
BH0510004_170623FTO_277122
|
0510004000NRG24170620230139800
|
2813315610
|
17/06/2023
|
INDU DEVI
|
INDU DEVI
|
0510004WL0018495
|
00354
|
PUNB0101400
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0510004_200124FTO_809537
|
0510004000NRG24180120240337723
|
2157914336
|
20/01/2024
|
GUDIYA KHATOON
|
GUDIYA KHATOON
|
0510004WL0075499
|
00688
|
FINO0001445
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
100
|
BH0510004_180324APB_FTO_923686
|
0510004000NRG24180320240397647
|
3039761240
|
18/03/2024
|
LALAMATI DEVI
|
LALAMATI DEVI
|
0510004WL088724
|
00354
|
PUNB0101400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0510004_190224APB_FTO_861036
|
0510004000NRG24190220240371633
|
2887493804
|
19/02/2024
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0510004WL083235
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0510004_210324FTO_931917
|
0510004000NRG24190320240398774
|
3043256260
|
21/03/2024
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0510004WL0088957
|
00415
|
SBIN0006673
|
3192
|
16/04/2024
|
Account closed
|
|
103
|
BH0510004_210324APB_FTO_932051
|
0510004000NRG24190320240399170
|
3040360925
|
21/03/2024
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0510004WL088997
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0510004_210324APB_FTO_932051
|
0510004000NRG24190320240399178
|
3040360922
|
21/03/2024
|
DHARMNATH MAHTO
|
DHARMNATH MAHTO
|
0510004WL088997
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0510004_200623FTO_290724
|
0510004000NRG24190620230146219
|
2808917753
|
20/06/2023
|
SANJAY MAHATO
|
SANJAY MAHATO
|
0510004WL018965
|
00152
|
HDFC0000949
|
3192
|
27/06/2023
|
Account closed
|
|
106
|
BH0510004_200623APB_FTO_290748
|
0510004000NRG24190620230146221
|
2808807360
|
20/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0510004WL018965
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0510004_200623APB_FTO_290748
|
0510004000NRG24190620230146229
|
2808807353
|
20/06/2023
|
JAGAJIVAN RAM
|
JAGAJIVAN RAM
|
0510004WL018965
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0510004_200723APB_FTO_432262
|
0510004000NRG24190720230213343
|
5741368745
|
20/07/2023
|
BAIJNATH YADAV
|
BAIJNATH YADAV
|
0510004WL026301
|
00354
|
PUNB0101400
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0510004_200124APB_FTO_809528
|
0510004000NRG24200120240341204
|
2154371340
|
20/01/2024
|
KISHOR RAM
|
KISHOR RAM
|
0510004WL076151
|
00354
|
PUNB0101400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0510004_200523APB_FTO_166587
|
0510004000NRG24200520230073546
|
1877273837
|
20/05/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0510004WL011294
|
00415
|
SBIN0006673
|
3192
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0510004_200623FTO_290653
|
0510004000NRG24200620230150174
|
2809226489
|
20/06/2023
|
INDU DEVI
|
INDU DEVI
|
0510004WL019231
|
00354
|
PUNB0101400
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
112
|
BH0510004_200723APB_FTO_432133
|
0510004000NRG24200720230213807
|
5741300354
|
20/07/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0510004WL026373
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
BH0510004_200723APB_FTO_432133
|
0510004000NRG24200720230213809
|
5741300353
|
20/07/2023
|
Manoj sahani
|
Manoj sahani
|
0510004WL026373
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0510004_200723APB_FTO_432133
|
0510004000NRG24200720230213823
|
5741300372
|
20/07/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0510004WL026373
|
00415
|
SBIN0006673
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0510004_200723APB_FTO_432301
|
0510004000NRG24200720230213888
|
5741427562
|
20/07/2023
|
shanti devi
|
shanti devi
|
0510004WL026404
|
00354
|
PUNB0101400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0510004_301023APB_FTO_635617
|
0510004000NRG24201020230257901
|
7129076061
|
30/10/2023
|
VALINDRA YADAV
|
VALINDRA YADAV
|
0510004WL053070
|
00415
|
SBIN0012561
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0510004_301023APB_FTO_635619
|
0510004000NRG24201020230257910
|
7129076728
|
30/10/2023
|
SHILA KUMARI
|
SHILA KUMARI
|
0510004WL053072
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0510004_301023APB_FTO_635619
|
0510004000NRG24201020230257912
|
7129076729
|
30/10/2023
|
RAMBHU YADAV
|
RAMBHU YADAV
|
0510004WL053072
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0510004_311023APB_FTO_637747
|
0510004000NRG24201020230258146
|
7129081562
|
31/10/2023
|
premkishor sah
|
premkishor sah
|
0510004WL053261
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0510004_311023APB_FTO_637747
|
0510004000NRG24201020230258148
|
7129081561
|
31/10/2023
|
SHIVMANGAL RAM
|
SHIVMANGAL RAM
|
0510004WL053263
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0510004_311023APB_FTO_637747
|
0510004000NRG24201020230258149
|
7129081563
|
31/10/2023
|
SATYANARAYAN MAHTO
|
SATYANARAYAN MAHTO
|
0510004WL053264
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0510004_201223APB_FTO_747766
|
0510004000NRG24201220230308782
|
1523428465
|
20/12/2023
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0510004WL068263
|
00415
|
SBIN0006673
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0510004_201223APB_FTO_747776
|
0510004000NRG24201220230309223
|
1523420670
|
20/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0510004WL068331
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0510004_230224APB_FTO_870472
|
0510004000NRG24210220240373498
|
2887871121
|
23/02/2024
|
VASHIK YADAV
|
VASHIK YADAV
|
0510004WL083848
|
00415
|
SBIN0006673
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0510004_210324APB_FTO_932062
|
0510004000NRG24210320240401239
|
3041980660
|
21/03/2024
|
PINTU SHARMA
|
PINTU SHARMA
|
0510004WL089298
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0510004_220423APB_FTO_52899
|
0510004000NRG24210420230015553
|
1437100103
|
22/04/2023
|
NANDLAL BAITHA
|
NANDLAL BAITHA
|
0510004WL001853
|
00354
|
PUNB0101400
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0510004_221123FTO_682456
|
0510004000NRG24211120230279818
|
8999960701
|
22/11/2023
|
GUDIYA KHATOON
|
GUDIYA KHATOON
|
0510004WL060877
|
00688
|
FINO0001445
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
128
|
BH0510004_211223APB_FTO_751605
|
0510004000NRG24211220230309615
|
1522663570
|
21/12/2023
|
MANISH KUMAR RAM
|
MANISH KUMAR RAM
|
0510004WL068435
|
00703
|
AIRP0000001
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0510004_220124APB_FTO_811834
|
0510004000NRG24220120240344384
|
2139840829
|
22/01/2024
|
DHARMNATH MAHTO
|
DHARMNATH MAHTO
|
0510004WL076971
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0510004_230523FTO_174515
|
0510004000NRG24220520230074975
|
1902582147
|
23/05/2023
|
SINDHU MANJHI
|
SINDHU MANJHI
|
0510004WL011454
|
00415
|
SBIN0006673
|
2052
|
27/05/2023
|
No Such Account
|
|
131
|
BH0510004_260523APB_FTO_187703
|
0510004000NRG24220520230076379
|
2000967254
|
26/05/2023
|
SURAJ GOND
|
SURAJ GOND
|
0510004WL011555
|
00415
|
SBIN0006673
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0510004_240523APB_FTO_179028
|
0510004000NRG24220520230076988
|
1943124300
|
24/05/2023
|
DIPA DEVI
|
DIPA DEVI
|
0510004WL011672
|
00415
|
SBIN0006673
|
1368
|
30/05/2023
|
A/c Blocked or Frozen
|
|
133
|
BH0510004_230124APB_FTO_814255
|
0510004000NRG24230120240345409
|
2154654470
|
23/01/2024
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
0510004WL077200
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
134
|
BH0510004_230224APB_FTO_870480
|
0510004000NRG24230220240376711
|
2887871329
|
23/02/2024
|
nilam devi
|
nilam devi
|
0510004WL084544
|
00354
|
PUNB0101400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0510004_230324APB_FTO_939693
|
0510004000NRG24230320240403486
|
3043730261
|
23/03/2024
|
VASHIK YADAV
|
VASHIK YADAV
|
0510004WL089774
|
00415
|
SBIN0006673
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0510004_240423APB_FTO_60532
|
0510004000NRG24240420230021203
|
1439254302
|
24/04/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0510004WL002529
|
00354
|
PUNB0101400
|
684
|
11/05/2023
|
A/c Blocked or Frozen
|
|
137
|
BH0510004_270423APB_FTO_74561
|
0510004000NRG24240420230022194
|
1440362053
|
27/04/2023
|
SURAJ GOND
|
SURAJ GOND
|
0510004WL002879
|
00415
|
SBIN0006673
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0510004_260623APB_FTO_320734
|
0510004000NRG24240620230163747
|
4964902126
|
26/06/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL020106
|
00415
|
SBIN0006673
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0510004_251123APB_FTO_689886
|
0510004000NRG24251120230284863
|
8998009896
|
25/11/2023
|
RAJESH KUMAR RAM
|
RAJESH KUMAR RAM
|
0510004WL062130
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259902
|
7131794835
|
31/10/2023
|
BIDHYAWATI DEVI
|
BIDHYAWATI DEVI
|
0510004WL054253
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259903
|
7131794814
|
31/10/2023
|
DHUPPATI DEVI
|
DHUPPATI DEVI
|
0510004WL054254
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259905
|
7131794832
|
31/10/2023
|
KISMITYA DEVI
|
KISMITYA DEVI
|
0510004WL054255
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259911
|
7131794809
|
31/10/2023
|
BUCHIYA DEVI
|
BUCHIYA DEVI
|
0510004WL054258
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259925
|
7131794842
|
31/10/2023
|
ashok ram
|
ashok ram
|
0510004WL054261
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259927
|
7131794816
|
31/10/2023
|
SUGANI DEVI
|
SUGANI DEVI
|
0510004WL054262
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259928
|
7131794813
|
31/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0510004WL054262
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259932
|
7131794819
|
31/10/2023
|
BIBAHADUR PASWAN
|
BIBAHADUR PASWAN
|
0510004WL054264
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259935
|
7131794837
|
31/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0510004WL054266
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259941
|
7131794812
|
31/10/2023
|
sundarpato devi
|
sundarpato devi
|
0510004WL054269
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
BH0510004_311023APB_FTO_637744
|
0510004000NRG24261020230259943
|
7131794838
|
31/10/2023
|
UPENDRA KUMAR SINGH
|
UPENDRA KUMAR SINGH
|
0510004WL054270
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
BH0510004_301023APB_FTO_635621
|
0510004000NRG24261020230259957
|
7129079491
|
30/10/2023
|
BINDA RAM
|
BINDA RAM
|
0510004WL054275
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0510004_270124APB_FTO_821039
|
0510004000NRG24270120240349299
|
2146610534
|
27/01/2024
|
FULMALA DEVI
|
FULMALA DEVI
|
0510004WL078130
|
00354
|
PUNB0101400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0510004_270124APB_FTO_821039
|
0510004000NRG24270120240349306
|
2146610539
|
27/01/2024
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0510004WL078131
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0510004_270623APB_FTO_325340
|
0510004000NRG24270620230168156
|
4962989921
|
27/06/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0510004WL020412
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
155
|
BH0510004_270623APB_FTO_325388
|
0510004000NRG24270620230168224
|
4964711189
|
27/06/2023
|
SAJAN KUMAR RAM
|
SAJAN KUMAR RAM
|
0510004WL020413
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0510004_031123APB_FTO_646924
|
0510004000NRG24271020230260487
|
7365436689
|
03/11/2023
|
MANBHAWATI DEVI
|
MANBHAWATI DEVI
|
0510004WL054548
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
BH0510004_281123APB_FTO_695951
|
0510004000NRG24271120230285975
|
8998063563
|
28/11/2023
|
LAXMAN BAITHA
|
LAXMAN BAITHA
|
0510004WL062369
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0510004_090124FTO_792926
|
0510004000NRG24271220230316078
|
2129151421
|
09/01/2024
|
GUDIYA KHATOON
|
GUDIYA KHATOON
|
0510004WL069469
|
00688
|
FINO0001445
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
159
|
BH0510004_271223APB_FTO_765863
|
0510004000NRG24271220230316228
|
1550623810
|
27/12/2023
|
nilam devi
|
nilam devi
|
0510004WL069495
|
00354
|
PUNB0101400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0510004_280224APB_FTO_877045
|
0510004000NRG24280220240379342
|
2887658482
|
28/02/2024
|
SINGANSAN MANJHI
|
SINGANSAN MANJHI
|
0510004WL085064
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
invalid Bank Identifier
|
|
161
|
BH0510004_280224APB_FTO_877055
|
0510004000NRG24280220240379568
|
2887658995
|
28/02/2024
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0510004WL085098
|
00415
|
SBIN0006673
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0510004_280224APB_FTO_877055
|
0510004000NRG24280220240379655
|
2887659005
|
28/02/2024
|
nilam devi
|
nilam devi
|
0510004WL085116
|
00354
|
PUNB0101400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0510004_280324APB_FTO_956998
|
0510004000NRG24280320240405816
|
3041401752
|
28/03/2024
|
RITESH SAHANI
|
RITESH SAHANI
|
0510004WL090421
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
164
|
BH0510004_280324APB_FTO_957006
|
0510004000NRG24280320240406265
|
3044497412
|
28/03/2024
|
FULMALA DEVI
|
FULMALA DEVI
|
0510004WL090519
|
00354
|
PUNB0101400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0510004_290723APB_FTO_452447
|
0510004000NRG24280720230221188
|
4911417973
|
29/07/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL027663
|
00415
|
SBIN0006673
|
2052
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0510004_290723APB_FTO_452447
|
0510004000NRG24280720230221217
|
4911417980
|
29/07/2023
|
RAKESH KUMAR GOND
|
RAKESH KUMAR GOND
|
0510004WL027663
|
00415
|
SBIN0006673
|
2052
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0510004_031123APB_FTO_646886
|
0510004000NRG24281020230260839
|
7365435549
|
03/11/2023
|
TARKESHWAR SINGH
|
TARKESHWAR SINGH
|
0510004WL054810
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0510004_310324APB_FTO_974553
|
0510004000NRG24290320240407865
|
3044420023
|
31/03/2024
|
RAMESH DAS
|
RAMESH DAS
|
0510004WL090737
|
00415
|
SBIN0006673
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0510004_310523APB_FTO_207027
|
0510004000NRG24290520230092534
|
2266280186
|
31/05/2023
|
urmila devi
|
urmila devi
|
0510004WL013368
|
00354
|
PUNB0101400
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0510004_300124APB_FTO_825274
|
0510004000NRG24300120240350808
|
2151641308
|
30/01/2024
|
DILIP BHAGAT
|
DILIP BHAGAT
|
0510004WL078556
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0510004_010723APB_FTO_346296
|
0510004000NRG24300620230173985
|
4960980354
|
01/07/2023
|
Nitu Devi
|
Nitu Devi
|
0510004WL021250
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0510004_080923FTO_531073
|
0510004000NRG24300820230234643
|
5743161085
|
08/09/2023
|
UMESH KUMAR GOND
|
UMESH KUMAR GOND
|
0510004WL0035259
|
00415
|
SBIN0006673
|
2052
|
19/09/2023
|
Account closed
|
|
173
|
BH0510004_080923FTO_531073
|
0510004000NRG24300820230234644
|
5743161086
|
08/09/2023
|
RAKESH KUMAR GOND
|
RAKESH KUMAR GOND
|
0510004WL0035259
|
00415
|
SBIN0006673
|
2052
|
19/09/2023
|
Account closed
|
|
174
|
BH0510004_311023APB_FTO_637748
|
0510004000NRG24301020230261264
|
7129088914
|
31/10/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0510004WL055097
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
BH0510004_311023APB_FTO_637748
|
0510004000NRG24301020230261265
|
7129088915
|
31/10/2023
|
PANCHAMI SAHNI
|
PANCHAMI SAHNI
|
0510004WL055097
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
BH0510004_310324APB_FTO_974563
|
0510004000NRG24310320240413035
|
3043884800
|
31/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0510004WL091795
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|