|
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
|
BH0510001_210423FTO_48665
|
0510001000NRG23210420230433634
|
1436430538
|
21/04/2023
|
PRINCE KUMAR SUKLA
|
PRINCE KUMAR SUKLA
|
0510001WL0152705
|
00354
|
PUNB0105620
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0510001_240623FTO_313466
|
0510001000NRG23240620230433816
|
2865709972
|
24/06/2023
|
PRINCE KUMAR SUKLA
|
PRINCE KUMAR SUKLA
|
0510001WL0152803
|
00354
|
PUNB0105620
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0510001_020324APB_FTO_886985
|
0510001000NRG24020320240382832
|
3041443511
|
02/03/2024
|
SHREEMATI DEVI
|
SHREEMATI DEVI
|
0510001WL085953
|
00048
|
BKID0004679
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
4
|
BH0510001_020324APB_FTO_886985
|
0510001000NRG24020320240382841
|
3041443509
|
02/03/2024
|
RANJEET KUMAR RAM
|
RANJEET KUMAR RAM
|
0510001WL085953
|
00048
|
BKID0004679
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0510001_011123APB_FTO_640159
|
0510001000NRG24011120230262713
|
7269282126
|
01/11/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0510001WL055835
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
6
|
BH0510001_011123FTO_640118
|
0510001000NRG24011120230262736
|
7265420271
|
01/11/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0510001WL055835
|
00078
|
CNRB0003134
|
2736
|
09/11/2023
|
Unclaimed/DEAF accounts
|
|
7
|
BH0510001_011123APB_FTO_640159
|
0510001000NRG24011120230262733
|
7269282120
|
01/11/2023
|
DIPMALA DEVI
|
DIPMALA DEVI
|
0510001WL055835
|
00691
|
IPOS0000001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
8
|
BH0510001_011123APB_FTO_640159
|
0510001000NRG24011120230262704
|
7269282169
|
01/11/2023
|
YASHWANT KUMAR SINGH
|
YASHWANT KUMAR SINGH
|
0510001WL055835
|
00662
|
BDBL0001101
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
9
|
BH0510001_030224APB_FTO_832299
|
0510001000NRG24030220240355380
|
2151622983
|
03/02/2024
|
SONI DEVI
|
SONI DEVI
|
0510001WL079725
|
00078
|
CNRB0003134
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0510001_050623FTO_225856
|
0510001000NRG24030620230106645
|
2397758301
|
05/06/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0510001WL015049
|
00415
|
SBIN0005970
|
2736
|
10/06/2023
|
Account closed
|
|
11
|
BH0510001_031123APB_FTO_645348
|
0510001000NRG24031120230264863
|
7366300647
|
03/11/2023
|
Nagendra Kumar Ray
|
Nagendra Kumar Ray
|
0510001WL056797
|
00415
|
SBIN0005426
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0510001_031123APB_FTO_645348
|
0510001000NRG24031120230264864
|
7366300655
|
03/11/2023
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
0510001WL056798
|
00048
|
BKID0004453
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0510001_031123APB_FTO_645348
|
0510001000NRG24031120230264874
|
7366300645
|
03/11/2023
|
Satish Rai
|
Satish Rai
|
0510001WL056808
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0510001_031123APB_FTO_645348
|
0510001000NRG24031120230264882
|
7366300644
|
03/11/2023
|
Chanda Devi
|
Chanda Devi
|
0510001WL056816
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0510001_050523APB_FTO_108583
|
0510001000NRG24040520230032260
|
1482924644
|
05/05/2023
|
Rashida Khatun
|
Rashida Khatun
|
0510001WL005344
|
00078
|
CNRB0003134
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0510001_050723APB_FTO_362999
|
0510001000NRG24040720230187145
|
5742327532
|
05/07/2023
|
Imamuddin Khan
|
Imamuddin Khan
|
0510001WL022765
|
00354
|
PUNB0105620
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510001_041123APB_FTO_647882
|
0510001000NRG24041120230267149
|
7366301490
|
04/11/2023
|
Madhubala devi
|
Madhubala devi
|
0510001WL057405
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0510001_120124APB_FTO_796702
|
0510001000NRG24050120240325967
|
2143294697
|
12/01/2024
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
0510001WL072127
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0510001_120124APB_FTO_796702
|
0510001000NRG24050120240325976
|
2143294694
|
12/01/2024
|
KUMAR DHOBI
|
KUMAR DHOBI
|
0510001WL072127
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0510001_051023FTO_584364
|
0510001000NRG24051020230250777
|
6930725632
|
05/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0510001WL047942
|
00415
|
SBIN0005970
|
2964
|
02/11/2023
|
Account closed
|
|
21
|
BH0510001_070224APB_FTO_838076
|
0510001000NRG24060220240359101
|
2151342594
|
07/02/2024
|
RAMNRESH SINGH
|
RAMNRESH SINGH
|
0510001WL080678
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0510001_161023FTO_609642
|
0510001000NRG24061020230251868
|
6933997890
|
16/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0510001WL048831
|
00078
|
CNRB0003134
|
2964
|
02/11/2023
|
No Such Account
|
|
23
|
BH0510001_090623APB_FTO_248333
|
0510001000NRG24070620230118283
|
2541887224
|
09/06/2023
|
GULABO DEVI
|
GULABO DEVI
|
0510001WL016724
|
00415
|
SBIN0005970
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0510001_090623APB_FTO_248333
|
0510001000NRG24070620230118319
|
2541887239
|
09/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0510001WL016724
|
00048
|
BKID0004679
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0510001_080923APB_FTO_528632
|
0510001000NRG24070920230238781
|
5744970198
|
08/09/2023
|
YUGAL KISHOR SINGH
|
YUGAL KISHOR SINGH
|
0510001WL038698
|
00415
|
SBIN0005426
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0510001_071123APB_FTO_653880
|
0510001000NRG24071120230269485
|
8577066497
|
07/11/2023
|
amin miya
|
amin miya
|
0510001WL057908
|
00078
|
CNRB0003134
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0510001_071123APB_FTO_653880
|
0510001000NRG24071120230269486
|
8577066501
|
07/11/2023
|
SATENDRA LATHOR
|
SATENDRA LATHOR
|
0510001WL057908
|
00048
|
BKID0004679
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0510001_081223APB_FTO_716930
|
0510001000NRG24081220230296552
|
9909282609
|
08/12/2023
|
KAMLWATI DEVI
|
KAMLWATI DEVI
|
0510001WL066071
|
00048
|
BKID0004453
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0510001_160124APB_FTO_801759
|
0510001000NRG24120120240332317
|
2143140724
|
16/01/2024
|
AKSHAYBAR RAM
|
AKSHAYBAR RAM
|
0510001WL073979
|
00048
|
BKID0004679
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
30
|
BH0510001_160124APB_FTO_801759
|
0510001000NRG24120120240332318
|
2143140718
|
16/01/2024
|
Ramashish Ram
|
Ramashish Ram
|
0510001WL073979
|
00048
|
BKID0004679
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
31
|
BH0510001_160124APB_FTO_801751
|
0510001000NRG24120120240332374
|
2143140400
|
16/01/2024
|
RABADI BAITHA
|
RABADI BAITHA
|
0510001WL073980
|
00048
|
BKID0004679
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
32
|
BH0510001_160124APB_FTO_801782
|
0510001000NRG24120120240332981
|
2130717492
|
16/01/2024
|
RANJEET KUMAR RAM
|
RANJEET KUMAR RAM
|
0510001WL074125
|
00048
|
BKID0004679
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0510001_151223APB_FTO_733866
|
0510001000NRG24131220230301399
|
9907789964
|
15/12/2023
|
GITA DEVI
|
GITA DEVI
|
0510001WL067137
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0510001_151223FTO_733889
|
0510001000NRG24131220230301596
|
9908839700
|
15/12/2023
|
USHA DEVI
|
USHA DEVI
|
0510001WL067173
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
No Such Account
|
|
35
|
BH0510001_170523APB_FTO_153089
|
0510001000NRG24140520230058036
|
1753514357
|
17/05/2023
|
Rashida Khatun
|
Rashida Khatun
|
0510001WL009691
|
00078
|
CNRB0003134
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0510001_160623APB_FTO_274680
|
0510001000NRG24140620230130790
|
2813235789
|
16/06/2023
|
SURYADEV SAHANI
|
SURYADEV SAHANI
|
0510001WL017846
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0510001_170823APB_FTO_489833
|
0510001000NRG24160820230229952
|
5741991195
|
17/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0510001WL032259
|
00048
|
BKID0004679
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0510001_231123APB_FTO_683382
|
0510001000NRG24161120230275277
|
9000678361
|
23/11/2023
|
YUGAL KISHOR SINGH
|
YUGAL KISHOR SINGH
|
0510001WL060026
|
00415
|
SBIN0005426
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0510001_170124APB_FTO_803832
|
0510001000NRG24170120240337305
|
2135574043
|
17/01/2024
|
MANAWATI DEVI
|
MANAWATI DEVI
|
0510001WL075414
|
00078
|
CNRB0003134
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0510001_170224APB_FTO_856154
|
0510001000NRG24170220240368657
|
2887938363
|
17/02/2024
|
SATYANARAYAN SAH
|
SATYANARAYAN SAH
|
0510001WL082839
|
00354
|
PUNB0105620
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0510001_181023FTO_613860
|
0510001000NRG24181020230256173
|
7069091815
|
18/10/2023
|
MUNNA RAM
|
MUNNA RAM
|
0510001WL051995
|
00415
|
SBIN0005970
|
2964
|
06/11/2023
|
Account closed
|
|
42
|
BH0510001_181023APB_FTO_613865
|
0510001000NRG24181020230256265
|
7068861529
|
18/10/2023
|
YUGAL KISHOR SINGH
|
YUGAL KISHOR SINGH
|
0510001WL052069
|
00415
|
SBIN0005426
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0510001_020324APB_FTO_886534
|
0510001000NRG24200220240372865
|
3039790000
|
02/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
0510001WL083636
|
00415
|
SBIN0002975
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0510001_230623FTO_308104
|
0510001000NRG24200620230148826
|
2865713669
|
23/06/2023
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0510001WL019126
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
|
45
|
BH0510001_200923FTO_554866
|
0510001000NRG24200920230243560
|
5876167079
|
20/09/2023
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0510001WL042299
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
No Such Account
|
|
46
|
BH0510001_200923FTO_554816
|
0510001000NRG24200920230243614
|
5874613682
|
20/09/2023
|
VIDYA BHUSHAN RAM
|
VIDYA BHUSHAN RAM
|
0510001WL042322
|
00078
|
CNRB0003134
|
3192
|
26/09/2023
|
Account closed
|
|
47
|
BH0510001_020324APB_FTO_886954
|
0510001000NRG24210220240373786
|
3040257782
|
02/03/2024
|
YOGENDRA KUMAR RAM
|
YOGENDRA KUMAR RAM
|
0510001WL083860
|
00078
|
CNRB0003134
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0510001_210423APB_FTO_50091
|
0510001000NRG24210420230015067
|
1436804797
|
21/04/2023
|
Rashida Khatun
|
Rashida Khatun
|
0510001WL001798
|
00078
|
CNRB0003134
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0510001_230623APB_FTO_308233
|
0510001000NRG24210620230151123
|
2862629657
|
23/06/2023
|
Guddu Kumar Chauhan
|
Guddu Kumar Chauhan
|
0510001WL019259
|
00048
|
BKID0004679
|
2508
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0510001_220923FTO_559389
|
0510001000NRG24220920230245003
|
5929735581
|
22/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0510001WL0043413
|
00662
|
BDBL0001101
|
2736
|
28/09/2023
|
No Such Account
|
|
51
|
BH0510001_220923FTO_559389
|
0510001000NRG24220920230245006
|
5929735582
|
22/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0510001WL0043413
|
00662
|
BDBL0001101
|
3192
|
28/09/2023
|
No Such Account
|
|
52
|
BH0510001_230324APB_FTO_938613
|
0510001000NRG24230320240402436
|
3042197644
|
23/03/2024
|
MITHILESH SINGH
|
MITHILESH SINGH
|
0510001WL089531
|
00354
|
PUNB0988200
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510001_240723FTO_441887
|
0510001000NRG24240720230217799
|
5741252304
|
24/07/2023
|
DHARMAWATI DEVI
|
DHARMAWATI DEVI
|
0510001WL026768
|
00078
|
CNRB0003134
|
2964
|
19/09/2023
|
No Such Account
|
|
54
|
BH0510001_240723APB_FTO_441895
|
0510001000NRG24240720230217811
|
5742267857
|
24/07/2023
|
GUFRAN ALI
|
GUFRAN ALI
|
0510001WL026768
|
00415
|
SBIN0002975
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0510001_271223APB_FTO_763939
|
0510001000NRG24241220230313154
|
1553258386
|
27/12/2023
|
Ramashish Ram
|
Ramashish Ram
|
0510001WL068847
|
00048
|
BKID0004679
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
56
|
BH0510001_271223FTO_763765
|
0510001000NRG24241220230313221
|
1550189494
|
27/12/2023
|
INAR CHAUHAN
|
INAR CHAUHAN
|
0510001WL068847
|
00048
|
BKID0004679
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0510001_271223APB_FTO_764001
|
0510001000NRG24241220230313235
|
1553259406
|
27/12/2023
|
AKSHAYBAR RAM
|
AKSHAYBAR RAM
|
0510001WL068848
|
00048
|
BKID0004679
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
58
|
BH0510001_271223APB_FTO_764001
|
0510001000NRG24241220230313288
|
1553259394
|
27/12/2023
|
HIRALAL KURMI
|
HIRALAL KURMI
|
0510001WL068848
|
00048
|
BKID0004679
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0510001_010224APB_FTO_828058
|
0510001000NRG24250120240347190
|
2154657852
|
01/02/2024
|
INDARAWATI DEVI
|
INDARAWATI DEVI
|
0510001WL077577
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0510001_271223FTO_763750
|
0510001000NRG24261220230314753
|
1556187609
|
27/12/2023
|
SHARMA PRASAD
|
SHARMA PRASAD
|
0510001WL069150
|
00538
|
CBIN0R10001
|
2964
|
09/03/2024
|
No Such Account
|
|
61
|
BH0510001_070224APB_FTO_838135
|
0510001000NRG24270120240348959
|
2157825544
|
07/02/2024
|
YOGENDRA KUMAR RAM
|
YOGENDRA KUMAR RAM
|
0510001WL078063
|
00078
|
CNRB0003134
|
2508
|
25/03/2024
|
Account closed
|
|
62
|
BH0510001_290324APB_FTO_957806
|
0510001000NRG24270320240405398
|
3039950706
|
29/03/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
0510001WL090265
|
00415
|
SBIN0002975
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0510001_270523FTO_192716
|
0510001000NRG24270520230089208
|
1976045703
|
27/05/2023
|
PHOOLJARI DEVI
|
PHOOLJARI DEVI
|
0510001WL013112
|
00538
|
CBIN0R10001
|
2508
|
31/05/2023
|
No Such Account
|
|
64
|
BH0510001_300623APB_FTO_339166
|
0510001000NRG24270620230168565
|
4961153749
|
30/06/2023
|
GITA DEVI
|
GITA DEVI
|
0510001WL020436
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0510001_290324APB_FTO_957808
|
0510001000NRG24280320240406159
|
3040034996
|
29/03/2024
|
GUFRAN ALI
|
GUFRAN ALI
|
0510001WL090500
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0510001_280423APB_FTO_81704
|
0510001000NRG24280420230025947
|
1439991759
|
28/04/2023
|
PRITH LATHAUR
|
PRITH LATHAUR
|
0510001WL003942
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0510001_300623APB_FTO_339186
|
0510001000NRG24280620230170177
|
4961135024
|
30/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0510001WL020629
|
00048
|
BKID0004679
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
68
|
BH0510001_291223APB_FTO_769390
|
0510001000NRG24281220230318429
|
1549592929
|
29/12/2023
|
GITA DEVI
|
GITA DEVI
|
0510001WL069929
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510001_290324APB_FTO_959949
|
0510001000NRG24290320240407855
|
3040034875
|
29/03/2024
|
SABARA KHATOON
|
SABARA KHATOON
|
0510001WL090736
|
00048
|
BKID0004679
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510001_290324APB_FTO_959949
|
0510001000NRG24290320240407856
|
3040034867
|
29/03/2024
|
amin miya
|
amin miya
|
0510001WL090736
|
00078
|
CNRB0003134
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510001_011123APB_FTO_640153
|
0510001000NRG24291020230261098
|
7269284621
|
01/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0510001WL054959
|
00691
|
IPOS0000001
|
2280
|
09/11/2023
|
invalid Bank Identifier
|
|
72
|
BH0510001_301123APB_FTO_699111
|
0510001000NRG24291120230287326
|
8996044234
|
30/11/2023
|
GITA DEVI
|
GITA DEVI
|
0510001WL062638
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0510001_301123APB_FTO_699101
|
0510001000NRG24291120230287382
|
9000470299
|
30/11/2023
|
amin miya
|
amin miya
|
0510001WL062639
|
00078
|
CNRB0003134
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0510001_291223APB_FTO_770423
|
0510001000NRG24291220230319318
|
1998527649
|
29/12/2023
|
AARTI KUMARI GUPTA
|
AARTI KUMARI GUPTA
|
0510001WL070041
|
00048
|
BKID0004679
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0510001_300623FTO_339240
|
0510001000NRG24300620230172096
|
4960813738
|
30/06/2023
|
VIKASH KUMAR SINGH
|
VIKASH KUMAR SINGH
|
0510001WL020948
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
76
|
BH0510001_300623APB_FTO_339217
|
0510001000NRG24300620230173212
|
4961071895
|
30/06/2023
|
GITA DEVI
|
GITA DEVI
|
0510001WL021144
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
77
|
BH0510001_050723APB_FTO_362915
|
0510001000NRG24300620230175619
|
5742327153
|
05/07/2023
|
RAMNRESH SINGH
|
RAMNRESH SINGH
|
0510001WL021466
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
78
|
BH0510001_050723APB_FTO_362956
|
0510001000NRG24300620230176167
|
5742341387
|
05/07/2023
|
GUFRAN ALI
|
GUFRAN ALI
|
0510001WL021523
|
00415
|
SBIN0002975
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0510001_050723FTO_362937
|
0510001000NRG24300620230176181
|
5742238251
|
05/07/2023
|
AJAY KUMAR GOND
|
AJAY KUMAR GOND
|
0510001WL021523
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Account closed
|
|
80
|
BH0510001_030224APB_FTO_832183
|
0510001000NRG24310120240351505
|
2151628556
|
03/02/2024
|
SHREEMATI DEVI
|
SHREEMATI DEVI
|
0510001WL078798
|
00048
|
BKID0004679
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
81
|
BH0510001_030224APB_FTO_832246
|
0510001000NRG24310120240351554
|
2154627580
|
03/02/2024
|
AKSHAYBAR RAM
|
AKSHAYBAR RAM
|
0510001WL078799
|
00048
|
BKID0004679
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
82
|
BH0510001_030224APB_FTO_832246
|
0510001000NRG24310120240351568
|
2154627587
|
03/02/2024
|
RANJEET KUMAR RAM
|
RANJEET KUMAR RAM
|
0510001WL078799
|
00048
|
BKID0004679
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0510001_030124APB_FTO_779764
|
0510001000NRG24311220230320998
|
1998633619
|
03/01/2024
|
Vashisht Kumar Ram
|
Vashisht Kumar Ram
|
0510001WL070567
|
00048
|
BKID0004679
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|