|
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
|
BH0510008_060423APB_FTO_25029
|
0510008000NRG23010420230421414
|
1206172860
|
06/04/2023
|
Sudrun nisha
|
Sudrun nisha
|
0510008WL149870
|
00048
|
BKID0005767
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0510008_060423APB_FTO_25029
|
0510008000NRG23010420230421415
|
1206172828
|
06/04/2023
|
Manti Devi
|
Manti Devi
|
0510008WL149871
|
00415
|
SBIN0004577
|
2730
|
04/05/2023
|
Unclaimed/DEAF accounts
|
|
3
|
BH0510008_090423APB_FTO_30965
|
0510008000NRG23010420230421948
|
1238760158
|
09/04/2023
|
kisun
|
kisun
|
0510008WL149998
|
00048
|
BKID0004455
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0510008_090423FTO_30972
|
0510008000NRG23010420230422249
|
1238437030
|
09/04/2023
|
Masudan. Khatun
|
Masudan. Khatun
|
0510008WL150080
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
|
5
|
BH0510008_060423APB_FTO_24858
|
0510008000NRG23050420230428050
|
1206182684
|
06/04/2023
|
Gita Devi
|
Gita Devi
|
0510008WL151395
|
00048
|
BKID0004454
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0510008_120423APB_FTO_35354
|
0510008000NRG23100420230433487
|
1435156031
|
12/04/2023
|
PHUL JAHAA
|
PHUL JAHAA
|
0510008WL152668
|
00048
|
BKID0004455
|
2100
|
11/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0510008_160423APB_FTO_39590
|
0510008000NRG23100420230433521
|
1437425597
|
16/04/2023
|
Sabita Devi
|
Sabita Devi
|
0510008WL152673
|
00089
|
CBIN0281270
|
1470
|
11/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0510008_160423APB_FTO_39598
|
0510008000NRG23100420230433573
|
1437419276
|
16/04/2023
|
kushum devi
|
kushum devi
|
0510008WL152674
|
00048
|
BKID0004454
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0510008_230623FTO_307518
|
0510008000NRG23230220230372877
|
2865698862
|
23/06/2023
|
JULUM MIAN
|
JULUM MIAN
|
0510008WL0139357
|
00048
|
BKID0004455
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0510008_070423FTO_25102
|
0510008000NRG23250320230405310
|
1202520686
|
07/04/2023
|
PHUL JAHAA
|
PHUL JAHAA
|
0510008WL0146261
|
00048
|
BKID0004455
|
2940
|
04/05/2023
|
Account closed
|
|
11
|
BH0510008_090423APB_FTO_30995
|
0510008000NRG23310320230417879
|
1239041732
|
09/04/2023
|
Bhulan Mahto
|
Bhulan Mahto
|
0510008WL149290
|
00089
|
CBIN0281270
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0510008_060423APB_FTO_25068
|
0510008000NRG23310320230419356
|
1206172872
|
06/04/2023
|
Vasanti Devi
|
Vasanti Devi
|
0510008WL149411
|
00354
|
PUNB0155500
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0510008_060423APB_FTO_23021
|
0510008000NRG23310320230419711
|
1206182947
|
06/04/2023
|
Sunayana devi
|
Sunayana devi
|
0510008WL149504
|
00048
|
BKID0005767
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0510008_060423APB_FTO_23021
|
0510008000NRG23310320230419712
|
1206182948
|
06/04/2023
|
Sunayana devi
|
Sunayana devi
|
0510008WL149504
|
00048
|
BKID0005767
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0510008_090423APB_FTO_31006
|
0510008000NRG23310320230421260
|
1239045578
|
09/04/2023
|
Rinku Devi
|
Rinku Devi
|
0510008WL149820
|
00089
|
CBIN0281270
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0510008_090423APB_FTO_31006
|
0510008000NRG23310320230421270
|
1239045592
|
09/04/2023
|
Oshihar Singh
|
Oshihar Singh
|
0510008WL149820
|
00048
|
BKID0004454
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510008_090423APB_FTO_31006
|
0510008000NRG23310320230421299
|
1239045552
|
09/04/2023
|
Alok Kumar Mahto
|
Alok Kumar Mahto
|
0510008WL149820
|
00048
|
BKID0005767
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0510008_090423APB_FTO_31013
|
0510008000NRG23310320230421336
|
1239045486
|
09/04/2023
|
Sabita Devi
|
Sabita Devi
|
0510008WL149825
|
00089
|
CBIN0281270
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
|
19
|
BH0510008_061123APB_FTO_651871
|
0510008000NRG24011120230263058
|
7366314044
|
06/11/2023
|
RAM AWADH SINGH
|
RAM AWADH SINGH
|
0510008WL056023
|
00089
|
CBIN0281270
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263072
|
7366304724
|
04/11/2023
|
SURESH RAM
|
SURESH RAM
|
0510008WL056031
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263074
|
7366304737
|
04/11/2023
|
Nagendra Tiwari
|
Nagendra Tiwari
|
0510008WL056031
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263088
|
7366304721
|
04/11/2023
|
BRAJNARAYAN TIWARI
|
BRAJNARAYAN TIWARI
|
0510008WL056031
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263097
|
7366304755
|
04/11/2023
|
Jugul panday
|
Jugul panday
|
0510008WL056031
|
00176
|
IDIB000S163
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263098
|
7366304726
|
04/11/2023
|
Suresh Ram
|
Suresh Ram
|
0510008WL056031
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263101
|
7366304722
|
04/11/2023
|
Ram Lal Ram
|
Ram Lal Ram
|
0510008WL056031
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0510008_041123APB_FTO_647621
|
0510008000NRG24011120230263109
|
7366304748
|
04/11/2023
|
Ashok Manjhi
|
Ashok Manjhi
|
0510008WL056031
|
00176
|
IDIB000S163
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0510008_041223APB_FTO_707572
|
0510008000NRG24021220230289847
|
8704305993
|
04/12/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
0510008WL063514
|
00415
|
SBIN0018597
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
28
|
BH0510008_041223APB_FTO_707572
|
0510008000NRG24021220230289929
|
8704305986
|
04/12/2023
|
babulal yadav
|
babulal yadav
|
0510008WL063539
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
29
|
BH0510008_041223APB_FTO_707572
|
0510008000NRG24021220230289934
|
8704306000
|
04/12/2023
|
Dinanath prasad
|
Dinanath prasad
|
0510008WL063544
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
30
|
BH0510008_040124APB_FTO_782535
|
0510008000NRG24030120240324434
|
1998691512
|
04/01/2024
|
Nur samma khatoon
|
Nur samma khatoon
|
0510008WL071738
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0510008_030224APB_FTO_832852
|
0510008000NRG24030220240355149
|
2154624643
|
03/02/2024
|
Nur samma khatoon
|
Nur samma khatoon
|
0510008WL079652
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0510008_030224APB_FTO_832852
|
0510008000NRG24030220240355161
|
2154624639
|
03/02/2024
|
NUR SAIYADA KHATUN
|
NUR SAIYADA KHATUN
|
0510008WL079652
|
00048
|
BKID0004454
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0510008_060623APB_FTO_233289
|
0510008000NRG24030620230106452
|
2461093930
|
06/06/2023
|
Shail kumari devi
|
Shail kumari devi
|
0510008WL015043
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
34
|
BH0510008_061123APB_FTO_651883
|
0510008000NRG24031120230265062
|
7366315128
|
06/11/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
0510008WL056914
|
00415
|
SBIN0018597
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0510008_061123APB_FTO_651883
|
0510008000NRG24031120230265073
|
7366315133
|
06/11/2023
|
Dinanath prasad
|
Dinanath prasad
|
0510008WL056925
|
00703
|
AIRP0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0510008_061123APB_FTO_651883
|
0510008000NRG24031120230265133
|
7366315123
|
06/11/2023
|
babulal yadav
|
babulal yadav
|
0510008WL056931
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0510008_040723APB_FTO_359258
|
0510008000NRG24040720230187505
|
4962939730
|
04/07/2023
|
Dilip Kumar Giri
|
Dilip Kumar Giri
|
0510008WL022784
|
00048
|
BKID0004455
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0510008_040723FTO_359429
|
0510008000NRG24040720230191315
|
4965705369
|
04/07/2023
|
Rupesh Paswan
|
Rupesh Paswan
|
0510008WL0023228
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Dormant Account
|
|
39
|
BH0510008_040923APB_FTO_519407
|
0510008000NRG24040920230237392
|
5742055449
|
04/09/2023
|
Manti Devi
|
Manti Devi
|
0510008WL037663
|
00415
|
SBIN0004577
|
3192
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
40
|
BH0510008_040923APB_FTO_519407
|
0510008000NRG24040920230237426
|
5742055474
|
04/09/2023
|
Sudrun nisha
|
Sudrun nisha
|
0510008WL037692
|
00048
|
BKID0005767
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
41
|
BH0510008_041123APB_FTO_648174
|
0510008000NRG24041120230265914
|
7366307939
|
04/11/2023
|
Usha Devi
|
Usha Devi
|
0510008WL057181
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0510008_091123APB_FTO_658514
|
0510008000NRG24041120230267600
|
8993453925
|
09/11/2023
|
Gayatri Devi
|
Gayatri Devi
|
0510008WL057507
|
00089
|
CBIN0281270
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0510008_091123APB_FTO_658514
|
0510008000NRG24041120230267619
|
8993453918
|
09/11/2023
|
Vidhotama Devi
|
Vidhotama Devi
|
0510008WL057507
|
00089
|
CBIN0281270
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0510008_091123APB_FTO_658514
|
0510008000NRG24041120230267654
|
8993453929
|
09/11/2023
|
Sudhiya Devi
|
Sudhiya Devi
|
0510008WL057507
|
00048
|
BKID0004454
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510008_041223APB_FTO_707565
|
0510008000NRG24041220230291844
|
8704298941
|
04/12/2023
|
Kedar prasad
|
Kedar prasad
|
0510008WL064215
|
00354
|
PUNB0991200
|
3192
|
16/12/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0510008_061223APB_FTO_711808
|
0510008000NRG24041220230292433
|
9909156913
|
06/12/2023
|
Gayatri Devi
|
Gayatri Devi
|
0510008WL064433
|
00089
|
CBIN0281270
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0510008_061223APB_FTO_711808
|
0510008000NRG24041220230292484
|
9909156933
|
06/12/2023
|
Saneha Devi
|
Saneha Devi
|
0510008WL064433
|
00089
|
CBIN0281270
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0510008_080224APB_FTO_840082
|
0510008000NRG24050220240357643
|
2143278231
|
08/02/2024
|
Sunil Prasad
|
Sunil Prasad
|
0510008WL080384
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0510008_050723APB_FTO_364734
|
0510008000NRG24050720230191387
|
5747565344
|
05/07/2023
|
Sunil Prasad
|
Sunil Prasad
|
0510008WL023254
|
00354
|
PUNB0991200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510008_050723FTO_364531
|
0510008000NRG24050720230193524
|
5744822240
|
05/07/2023
|
Rajiv Kumar Prasad
|
Rajiv Kumar Prasad
|
0510008WL023612
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
|
51
|
BH0510008_050723APB_FTO_364994
|
0510008000NRG24050720230194051
|
5742176806
|
05/07/2023
|
Kedar prasad
|
Kedar prasad
|
0510008WL023686
|
00354
|
PUNB0991200
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0510008_050723APB_FTO_365471
|
0510008000NRG24050720230195992
|
5745056723
|
05/07/2023
|
Ramanand Ram
|
Ramanand Ram
|
0510008WL023912
|
00089
|
CBIN0281270
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510008_110324APB_FTO_906285
|
0510008000NRG24060320240387756
|
3042025160
|
11/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0510008WL087139
|
00048
|
BKID0005767
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0510008_090523APB_FTO_126501
|
0510008000NRG24060520230043514
|
1637468465
|
09/05/2023
|
Vasanti Devi
|
Vasanti Devi
|
0510008WL007294
|
00354
|
PUNB0155500
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0510008_090523APB_FTO_126501
|
0510008000NRG24060520230043517
|
1637468489
|
09/05/2023
|
Hevanti Devi
|
Hevanti Devi
|
0510008WL007294
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0510008_060923APB_FTO_524969
|
0510008000NRG24060920230238721
|
5741262496
|
06/09/2023
|
Kishnavati Devi
|
Kishnavati Devi
|
0510008WL038641
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0510008_111123FTO_662615
|
0510008000NRG24081120230270575
|
8991122030
|
11/11/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL0058148
|
00415
|
SBIN0013132
|
3192
|
01/01/2024
|
No Such Account
|
|
58
|
BH0510008_111123FTO_662615
|
0510008000NRG24081120230270576
|
8991122029
|
11/11/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL0058148
|
00415
|
SBIN0013132
|
3192
|
01/01/2024
|
No Such Account
|
|
59
|
BH0510008_090224APB_FTO_843740
|
0510008000NRG24090220240361940
|
2157817239
|
09/02/2024
|
Sima devi
|
Sima devi
|
0510008WL081383
|
00048
|
BKID0004454
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0510008_090224APB_FTO_843740
|
0510008000NRG24090220240361950
|
2157817231
|
09/02/2024
|
Rinki Devi
|
Rinki Devi
|
0510008WL081383
|
00089
|
CBIN0281270
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0510008_250723APB_FTO_443101
|
0510008000NRG24090720230204508
|
5743012974
|
25/07/2023
|
Gita Devi
|
Gita Devi
|
0510008WL024955
|
00048
|
BKID0004454
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0510008_110923APB_FTO_537666
|
0510008000NRG24090920230239595
|
5801030280
|
11/09/2023
|
Kedar prasad
|
Kedar prasad
|
0510008WL039223
|
00354
|
PUNB0991200
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
63
|
BH0510008_111123FTO_662615
|
0510008000NRG24091120230271351
|
8991122019
|
11/11/2023
|
Rajiv Kumar Prasad
|
Rajiv Kumar Prasad
|
0510008WL0058560
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
|
64
|
BH0510008_111123FTO_662615
|
0510008000NRG24091120230271352
|
8991122020
|
11/11/2023
|
Rajiv Kumar Prasad
|
Rajiv Kumar Prasad
|
0510008WL0058560
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
|
65
|
BH0510008_111123FTO_662615
|
0510008000NRG24091120230271353
|
8991122037
|
11/11/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL0058560
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
|
66
|
BH0510008_111123FTO_662615
|
0510008000NRG24091120230271354
|
8991122036
|
11/11/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL0058560
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
|
67
|
BH0510008_131123APB_FTO_664107
|
0510008000NRG24091120230271808
|
8991540645
|
13/11/2023
|
Rinki Devi
|
Rinki Devi
|
0510008WL058771
|
00089
|
CBIN0281270
|
2050
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510008_160124APB_FTO_802620
|
0510008000NRG24100120240331669
|
2135532892
|
16/01/2024
|
Zishan Ali
|
Zishan Ali
|
0510008WL073804
|
00415
|
SBIN0017825
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0510008_110523APB_FTO_134240
|
0510008000NRG24100520230050938
|
1637428700
|
11/05/2023
|
Kedar prasad
|
Kedar prasad
|
0510008WL008712
|
00048
|
BKID0004455
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0510008_130723APB_FTO_413167
|
0510008000NRG24100720230204596
|
5079829029
|
13/07/2023
|
Lalmati devi
|
Lalmati devi
|
0510008WL024997
|
00415
|
SBIN0001954
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
71
|
BH0510008_130723FTO_413048
|
0510008000NRG24100720230204768
|
5080253277
|
13/07/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL025025
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
No Such Account
|
|
72
|
BH0510008_130723FTO_413189
|
0510008000NRG24100720230204931
|
5080251833
|
13/07/2023
|
Manoj Yadav
|
Manoj Yadav
|
0510008WL025051
|
00048
|
BKID0004454
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0510008_131123FTO_664106
|
0510008000NRG24101120230272038
|
8992958596
|
13/11/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0510008WL058933
|
00354
|
PUNB0155500
|
3192
|
01/01/2024
|
No Such Account
|
|
74
|
BH0510008_111123FTO_662615
|
0510008000NRG24101120230272327
|
8991122022
|
11/11/2023
|
DEVENDRA TIWARY
|
DEVENDRA TIWARY
|
0510008WL0058963
|
00415
|
SBIN0001238
|
684
|
01/01/2024
|
No Such Account
|
|
75
|
BH0510008_130523APB_FTO_141637
|
0510008000NRG24110520230052550
|
1639010987
|
13/05/2023
|
Lilabati Devi
|
Lilabati Devi
|
0510008WL009031
|
00415
|
SBIN0017825
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0510008_120923FTO_538343
|
0510008000NRG24110920230239878
|
5799696310
|
12/09/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL039392
|
00415
|
SBIN0013132
|
3192
|
21/09/2023
|
No Such Account
|
|
77
|
BH0510008_131123APB_FTO_664113
|
0510008000NRG24111120230273432
|
8991542432
|
13/11/2023
|
Rinku Devi
|
Rinku Devi
|
0510008WL059270
|
00089
|
CBIN0281270
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
78
|
BH0510008_131123FTO_664112
|
0510008000NRG24111120230273456
|
8989981783
|
13/11/2023
|
Nishu Kumar
|
Nishu Kumar
|
0510008WL059270
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
79
|
BH0510008_131123FTO_664112
|
0510008000NRG24111120230273509
|
8989981782
|
13/11/2023
|
RITA DEVi
|
RITA DEVi
|
0510008WL059270
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
80
|
BH0510008_131123FTO_664112
|
0510008000NRG24111120230273518
|
8989981815
|
13/11/2023
|
Shambhu Devi
|
Shambhu Devi
|
0510008WL059270
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
81
|
BH0510008_300124FTO_824044
|
0510008000NRG24120120240332428
|
2150919219
|
30/01/2024
|
Loha Prasad
|
Loha Prasad
|
0510008WL0073996
|
00089
|
CBIN0281777
|
3192
|
25/03/2024
|
No Such Account
|
|
82
|
BH0510008_300124FTO_824044
|
0510008000NRG24120120240332429
|
2150919220
|
30/01/2024
|
Loha Prasad
|
Loha Prasad
|
0510008WL0073996
|
00089
|
CBIN0281777
|
3420
|
25/03/2024
|
No Such Account
|
|
83
|
BH0510008_120124APB_FTO_797633
|
0510008000NRG24120120240332589
|
2143108119
|
12/01/2024
|
Rinku Devi
|
Rinku Devi
|
0510008WL074075
|
00089
|
CBIN0281270
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510008_150224APB_FTO_851074
|
0510008000NRG24120220240364297
|
2886911931
|
15/02/2024
|
LALBABU YADAV
|
LALBABU YADAV
|
0510008WL081889
|
00048
|
BKID0004454
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
85
|
BH0510008_130523APB_FTO_142032
|
0510008000NRG24120520230054859
|
1639001079
|
13/05/2023
|
Saida khatun
|
Saida khatun
|
0510008WL009306
|
00048
|
BKID0005767
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
86
|
BH0510008_130523FTO_141861
|
0510008000NRG24120520230055125
|
1638107798
|
13/05/2023
|
Inderpati. Devi
|
Inderpati. Devi
|
0510008WL009454
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
No Such Account
|
|
87
|
BH0510008_130623APB_FTO_262366
|
0510008000NRG24120620230127288
|
2621919224
|
13/06/2023
|
Rampukar singh
|
Rampukar singh
|
0510008WL017522
|
00048
|
BKID0004455
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0510008_150623APB_FTO_270876
|
0510008000NRG24120620230127397
|
2802195077
|
15/06/2023
|
Reshma khatun
|
Reshma khatun
|
0510008WL017546
|
00354
|
PUNB0155500
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0510008_150623APB_FTO_270845
|
0510008000NRG24120620230127746
|
2802196262
|
15/06/2023
|
Rekha Devi
|
Rekha Devi
|
0510008WL017553
|
00089
|
CBIN0281270
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0510008_150623APB_FTO_270845
|
0510008000NRG24120620230127758
|
2802196266
|
15/06/2023
|
Hevanti Devi
|
Hevanti Devi
|
0510008WL017553
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
|
91
|
BH0510008_150623APB_FTO_270845
|
0510008000NRG24120620230127766
|
2802196252
|
15/06/2023
|
Rupesh Paswan
|
Rupesh Paswan
|
0510008WL017553
|
00354
|
PUNB0155500
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510008_130923APB_FTO_541965
|
0510008000NRG24120920230240587
|
5800036803
|
13/09/2023
|
Sunayana devi
|
Sunayana devi
|
0510008WL039975
|
00048
|
BKID0005767
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0510008_121023APB_FTO_602996
|
0510008000NRG24121020230253687
|
6937192189
|
12/10/2023
|
Kishnavati Devi
|
Kishnavati Devi
|
0510008WL050234
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0510008_141023FTO_607606
|
0510008000NRG24121020230254015
|
6933977174
|
14/10/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL050414
|
00415
|
SBIN0013132
|
3192
|
02/11/2023
|
No Such Account
|
|
95
|
BH0510008_150124APB_FTO_800597
|
0510008000NRG24130120240334413
|
2143137624
|
15/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0510008WL074428
|
00048
|
BKID0005767
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510008_130523APB_FTO_141908
|
0510008000NRG24130520230056718
|
1639077497
|
13/05/2023
|
Shail kumari devi
|
Shail kumari devi
|
0510008WL009622
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
97
|
BH0510008_130623APB_FTO_262423
|
0510008000NRG24130620230128622
|
2618098138
|
13/06/2023
|
JATASHANKAR PRASAD
|
JATASHANKAR PRASAD
|
0510008WL017635
|
00048
|
BKID0004455
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0510008_180923FTO_550920
|
0510008000NRG24130920230240712
|
5876165402
|
18/09/2023
|
Manoj Yadav
|
Manoj Yadav
|
0510008WL0040083
|
00048
|
BKID0004454
|
2964
|
26/09/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0510008_180923FTO_550914
|
0510008000NRG24130920230240734
|
5876163938
|
18/09/2023
|
Dilip Kumar Giri
|
Dilip Kumar Giri
|
0510008WL0040104
|
00048
|
BKID0004455
|
3192
|
26/09/2023
|
No Such Account
|
|
100
|
BH0510008_150923FTO_546009
|
0510008000NRG24130920230240859
|
5812762078
|
15/09/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL0040221
|
00691
|
IPOS0000001
|
3192
|
22/09/2023
|
No Such Account
|
|
101
|
BH0510008_130923FTO_542781
|
0510008000NRG24130920230240996
|
5799698958
|
13/09/2023
|
Manoj Yadav
|
Manoj Yadav
|
0510008WL040349
|
00048
|
BKID0004454
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
102
|
BH0510008_140923APB_FTO_544339
|
0510008000NRG24140920230241016
|
5798399526
|
14/09/2023
|
Gayatri Devi
|
Gayatri Devi
|
0510008WL040365
|
00089
|
CBIN0281270
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
103
|
BH0510008_141123FTO_667287
|
0510008000NRG24141120230274110
|
8989983594
|
14/11/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL059569
|
00415
|
SBIN0013132
|
1824
|
01/01/2024
|
No Such Account
|
|
104
|
BH0510008_160124APB_FTO_802624
|
0510008000NRG24150120240335774
|
2135577864
|
16/01/2024
|
Nur samma khatoon
|
Nur samma khatoon
|
0510008WL074996
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0510008_160124APB_FTO_802624
|
0510008000NRG24150120240335776
|
2135577866
|
16/01/2024
|
NUR SAIYADA KHATUN
|
NUR SAIYADA KHATUN
|
0510008WL074996
|
00048
|
BKID0004454
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
106
|
BH0510008_160124APB_FTO_802621
|
0510008000NRG24160120240336214
|
2130712964
|
16/01/2024
|
AMARJEET RAM
|
AMARJEET RAM
|
0510008WL075157
|
00045
|
BARB0SIWANX
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0510008_160224APB_FTO_854504
|
0510008000NRG24160220240367746
|
2887012047
|
16/02/2024
|
Zishan Ali
|
Zishan Ali
|
0510008WL082741
|
00415
|
SBIN0017825
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0510008_160224APB_FTO_854500
|
0510008000NRG24160220240367863
|
2887008750
|
16/02/2024
|
Deepu Kumar
|
Deepu Kumar
|
0510008WL082760
|
00089
|
CBIN0281270
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0510008_180324APB_FTO_922967
|
0510008000NRG24160320240396086
|
3039754959
|
18/03/2024
|
Rinku Devi
|
Rinku Devi
|
0510008WL088573
|
00089
|
CBIN0281270
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0510008_161023APB_FTO_610334
|
0510008000NRG24161020230255178
|
6937209678
|
16/10/2023
|
MALTI DEVI
|
MALTI DEVI
|
0510008WL051207
|
00415
|
SBIN0001238
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0510008_191223APB_FTO_743297
|
0510008000NRG24161220230304505
|
1522983734
|
19/12/2023
|
Nur samma khatoon
|
Nur samma khatoon
|
0510008WL067662
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0510008_220523APB_FTO_169030
|
0510008000NRG24170520230064327
|
1857308675
|
22/05/2023
|
Sunayana devi
|
Sunayana devi
|
0510008WL010387
|
00048
|
BKID0005767
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
|
113
|
BH0510008_170623APB_FTO_279715
|
0510008000NRG24170620230141122
|
2813222575
|
17/06/2023
|
Lalmati devi
|
Lalmati devi
|
0510008WL018604
|
00415
|
SBIN0001954
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
114
|
BH0510008_221123APB_FTO_680744
|
0510008000NRG24171120230277368
|
9004337412
|
22/11/2023
|
Gayatri Devi
|
Gayatri Devi
|
0510008WL060449
|
00089
|
CBIN0281270
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0510008_221123APB_FTO_680744
|
0510008000NRG24171120230277383
|
9004337407
|
22/11/2023
|
Vidhotama Devi
|
Vidhotama Devi
|
0510008WL060449
|
00089
|
CBIN0281270
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0510008_221123APB_FTO_680744
|
0510008000NRG24171120230277491
|
9004337462
|
22/11/2023
|
Sudhiya Devi
|
Sudhiya Devi
|
0510008WL060449
|
00048
|
BKID0004454
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0510008_180124APB_FTO_804510
|
0510008000NRG24180120240337517
|
2130426666
|
18/01/2024
|
LALBABU YADAV
|
LALBABU YADAV
|
0510008WL075491
|
00048
|
BKID0004454
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
118
|
BH0510008_190224APB_FTO_859691
|
0510008000NRG24180220240369917
|
2888028268
|
19/02/2024
|
Sunil Prasad
|
Sunil Prasad
|
0510008WL083107
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0510008_200324APB_FTO_928244
|
0510008000NRG24180320240397694
|
3040123802
|
20/03/2024
|
Geeta Devi
|
Geeta Devi
|
0510008WL088724
|
00045
|
BARB0SIWANX
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0510008_190623APB_FTO_286045
|
0510008000NRG24180620230142347
|
2813355163
|
19/06/2023
|
Rozi Khatoon
|
Rozi Khatoon
|
0510008WL018788
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0510008_200923FTO_554393
|
0510008000NRG24180920230242923
|
5874617651
|
20/09/2023
|
Ramanti Devi
|
Ramanti Devi
|
0510008WL041760
|
00691
|
IPOS0000001
|
912
|
26/09/2023
|
No Such Account
|
|
122
|
BH0510008_191223APB_FTO_743275
|
0510008000NRG24181220230306951
|
1523283171
|
19/12/2023
|
AMARJEET RAM
|
AMARJEET RAM
|
0510008WL068054
|
00045
|
BARB0SIWANX
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0510008_181223APB_FTO_741600
|
0510008000NRG24181220230306975
|
1522879377
|
18/12/2023
|
Rinki Devi
|
Rinki Devi
|
0510008WL068055
|
00089
|
CBIN0281270
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0510008_190224APB_FTO_859697
|
0510008000NRG24190220240371101
|
2888026600
|
19/02/2024
|
Ashapati Devi
|
Ashapati Devi
|
0510008WL083208
|
00048
|
BKID0004681
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0510008_220523APB_FTO_169113
|
0510008000NRG24190520230069855
|
1862976292
|
22/05/2023
|
Badami Devi
|
Badami Devi
|
0510008WL010923
|
00048
|
BKID0005767
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0510008_250523APB_FTO_181491
|
0510008000NRG24190520230071503
|
1945433347
|
25/05/2023
|
sima
|
sima
|
0510008WL011106
|
00048
|
BKID0004454
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0510008_190623APB_FTO_286149
|
0510008000NRG24190620230143264
|
2813514915
|
19/06/2023
|
sima devi
|
sima devi
|
0510008WL018806
|
00048
|
BKID0004454
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0510008_190623APB_FTO_286105
|
0510008000NRG24190620230145658
|
2813355124
|
19/06/2023
|
Dinanath prasad
|
Dinanath prasad
|
0510008WL018945
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0510008_190623APB_FTO_286105
|
0510008000NRG24190620230145665
|
2813355148
|
19/06/2023
|
Shail kumari devi
|
Shail kumari devi
|
0510008WL018945
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
130
|
BH0510008_190623APB_FTO_286105
|
0510008000NRG24190620230145676
|
2813355153
|
19/06/2023
|
Dhanesh bhagat
|
Dhanesh bhagat
|
0510008WL018945
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0510008_200923APB_FTO_554395
|
0510008000NRG24190920230243044
|
5875614620
|
20/09/2023
|
Kedar prasad
|
Kedar prasad
|
0510008WL041844
|
00354
|
PUNB0991200
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
132
|
BH0510008_201023APB_FTO_622023
|
0510008000NRG24191020230257266
|
7068843204
|
20/10/2023
|
DEVENDRA TIWARY
|
DEVENDRA TIWARY
|
0510008WL052733
|
00415
|
SBIN0001238
|
684
|
06/11/2023
|
Account closed
|
|
133
|
BH0510008_250423APB_FTO_64812
|
0510008000NRG24200420230013708
|
1439127476
|
25/04/2023
|
Vasanti Devi
|
Vasanti Devi
|
0510008WL001666
|
00354
|
PUNB0155500
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0510008_250423APB_FTO_64812
|
0510008000NRG24200420230013711
|
1439127475
|
25/04/2023
|
Hevanti Devi
|
Hevanti Devi
|
0510008WL001666
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
135
|
BH0510008_200623APB_FTO_291017
|
0510008000NRG24200620230148482
|
2808558869
|
20/06/2023
|
Lilabati Devi
|
Lilabati Devi
|
0510008WL019082
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0510008_200623APB_FTO_291108
|
0510008000NRG24200620230150860
|
2808986856
|
20/06/2023
|
Ramanand Ram
|
Ramanand Ram
|
0510008WL019251
|
00089
|
CBIN0281270
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0510008_240723APB_FTO_439799
|
0510008000NRG24200720230213851
|
5742974760
|
24/07/2023
|
Deepu kumar
|
Deepu kumar
|
0510008WL026379
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
138
|
BH0510008_200923APB_FTO_555321
|
0510008000NRG24200920230243679
|
5876957882
|
20/09/2023
|
Manti Devi
|
Manti Devi
|
0510008WL042344
|
00415
|
SBIN0004577
|
3192
|
26/09/2023
|
Unclaimed/DEAF accounts
|
|
139
|
BH0510008_221223FTO_753366
|
0510008000NRG24201220230308812
|
1549082791
|
22/12/2023
|
Vikrama Manjhi
|
Vikrama Manjhi
|
0510008WL068266
|
00176
|
IDIB000S163
|
2280
|
09/03/2024
|
Account closed
|
|
140
|
BH0510008_210324APB_FTO_929951
|
0510008000NRG24210320240401041
|
3042218323
|
21/03/2024
|
Rekha Devi
|
Rekha Devi
|
0510008WL089234
|
00089
|
CBIN0281777
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0510008_210324APB_FTO_929951
|
0510008000NRG24210320240401073
|
3042218309
|
21/03/2024
|
Mahfooz Alam
|
Mahfooz Alam
|
0510008WL089234
|
00354
|
PUNB0155500
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
142
|
BH0510008_210324APB_FTO_929951
|
0510008000NRG24210320240401076
|
3042218334
|
21/03/2024
|
Mokhtar Miya
|
Mokhtar Miya
|
0510008WL089234
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0510008_210324APB_FTO_930065
|
0510008000NRG24210320240401156
|
3041986620
|
21/03/2024
|
rajmatiya devi
|
rajmatiya devi
|
0510008WL089270
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0510008_210324APB_FTO_930065
|
0510008000NRG24210320240401163
|
3041986643
|
21/03/2024
|
Gyatri Devi
|
Gyatri Devi
|
0510008WL089270
|
00089
|
CBIN0281270
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0510008_220423APB_FTO_53092
|
0510008000NRG24210420230017595
|
1437115492
|
22/04/2023
|
MANJAY KUMAR KUSHWAHA
|
MANJAY KUMAR KUSHWAHA
|
0510008WL002002
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0510008_210823FTO_495934
|
0510008000NRG24210820230231681
|
5743171715
|
21/08/2023
|
Inderpati. Devi
|
Inderpati. Devi
|
0510008WL033132
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
|
147
|
BH0510008_210823FTO_495934
|
0510008000NRG24210820230231685
|
5743171713
|
21/08/2023
|
Manoj Yadav
|
Manoj Yadav
|
0510008WL033136
|
00048
|
BKID0004454
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
148
|
BH0510008_210923APB_FTO_557642
|
0510008000NRG24210920230244214
|
5877625706
|
21/09/2023
|
Kishnavati Devi
|
Kishnavati Devi
|
0510008WL042834
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
149
|
BH0510008_210923APB_FTO_557640
|
0510008000NRG24210920230244456
|
5875598398
|
21/09/2023
|
Sudrun nisha
|
Sudrun nisha
|
0510008WL043009
|
00048
|
BKID0005767
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
150
|
BH0510008_260623FTO_319665
|
0510008000NRG24230620230161850
|
|
26/06/2023
|
Arzoo Tamanna
|
Arzoo Tamanna
|
0510008WL019890
|
00089
|
CBIN0282827
|
2964
|
04/07/2023
|
Account closed
|
|
151
|
BH0510008_260623FTO_319665
|
0510008000NRG24230620230161864
|
2977383719
|
26/06/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL019890
|
00691
|
IPOS0000001
|
2964
|
03/07/2023
|
No Such Account
|
|
152
|
BH0510008_230823APB_FTO_500942
|
0510008000NRG24230820230232204
|
5742005640
|
23/08/2023
|
Gita Devi
|
Gita Devi
|
0510008WL033593
|
00048
|
BKID0004454
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
153
|
BH0510008_280324APB_FTO_956170
|
0510008000NRG24240320240404401
|
3044109006
|
28/03/2024
|
Samita. Devi
|
Samita. Devi
|
0510008WL089929
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0510008_240423APB_FTO_59443
|
0510008000NRG24240420230021811
|
1439244740
|
24/04/2023
|
kisun
|
kisun
|
0510008WL002842
|
00048
|
BKID0004455
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0510008_251123FTO_690308
|
0510008000NRG24241120230284102
|
9010638846
|
25/11/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0510008WL061952
|
00354
|
PUNB0155500
|
1596
|
01/01/2024
|
No Such Account
|
|
156
|
BH0510008_270224APB_FTO_874197
|
0510008000NRG24250220240377520
|
2887639955
|
27/02/2024
|
JAYBOON NISHA
|
JAYBOON NISHA
|
0510008WL084732
|
00354
|
PUNB0165900
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0510008_250423APB_FTO_64875
|
0510008000NRG24250420230022852
|
1439073998
|
25/04/2023
|
Bhulan Mahto
|
Bhulan Mahto
|
0510008WL003077
|
00089
|
CBIN0281270
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0510008_250423APB_FTO_64875
|
0510008000NRG24250420230022867
|
1439074049
|
25/04/2023
|
Alok Kumar Mahto
|
Alok Kumar Mahto
|
0510008WL003077
|
00048
|
BKID0005767
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0510008_250423APB_FTO_64875
|
0510008000NRG24250420230022902
|
1439074039
|
25/04/2023
|
kushum devi
|
kushum devi
|
0510008WL003077
|
00048
|
BKID0004454
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0510008_250423APB_FTO_64896
|
0510008000NRG24250420230022965
|
1439127541
|
25/04/2023
|
Sabita Devi
|
Sabita Devi
|
0510008WL003095
|
00089
|
CBIN0281270
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
161
|
BH0510008_250423APB_FTO_64896
|
0510008000NRG24250420230022976
|
1439127534
|
25/04/2023
|
Rinku Devi
|
Rinku Devi
|
0510008WL003095
|
00089
|
CBIN0281270
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
162
|
BH0510008_250423APB_FTO_64896
|
0510008000NRG24250420230023010
|
1439127574
|
25/04/2023
|
Oshihar Singh
|
Oshihar Singh
|
0510008WL003095
|
00048
|
BKID0004454
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0510008_290423APB_FTO_88030
|
0510008000NRG24250420230023355
|
1445396786
|
29/04/2023
|
Lilabati Devi
|
Lilabati Devi
|
0510008WL003207
|
00415
|
SBIN0017825
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0510008_260523APB_FTO_185822
|
0510008000NRG24250520230082235
|
2001661502
|
26/05/2023
|
PRABHU MAHATO
|
PRABHU MAHATO
|
0510008WL012224
|
00538
|
CBIN0R10001
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0510008_260523APB_FTO_186647
|
0510008000NRG24250520230082971
|
2000960425
|
26/05/2023
|
Rekha Devi
|
Rekha Devi
|
0510008WL012422
|
00354
|
PUNB0155500
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0510008_260523APB_FTO_186647
|
0510008000NRG24250520230082987
|
2000960410
|
26/05/2023
|
Hevanti Devi
|
Hevanti Devi
|
0510008WL012422
|
00691
|
IPOS0000001
|
2964
|
01/06/2023
|
A/c Blocked or Frozen
|
|
167
|
BH0510008_260523APB_FTO_186647
|
0510008000NRG24250520230082996
|
2000960428
|
26/05/2023
|
Rupesh Paswan
|
Rupesh Paswan
|
0510008WL012422
|
00354
|
PUNB0155500
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0510008_260523APB_FTO_186674
|
0510008000NRG24250520230083014
|
2000966436
|
26/05/2023
|
Reshma khatun
|
Reshma khatun
|
0510008WL012423
|
00538
|
CBIN0R10001
|
1596
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0510008_260523APB_FTO_186674
|
0510008000NRG24250520230083019
|
2000966434
|
26/05/2023
|
Suresh Kumar Sah
|
Suresh Kumar Sah
|
0510008WL012423
|
00354
|
PUNB0155500
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0510008_280723FTO_449481
|
0510008000NRG24250720230218401
|
5742866061
|
28/07/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL026819
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
171
|
BH0510008_250723FTO_443184
|
0510008000NRG24250720230218802
|
5742877341
|
25/07/2023
|
Rajiv Kumar Prasad
|
Rajiv Kumar Prasad
|
0510008WL026878
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
|
172
|
BH0510008_251023APB_FTO_627017
|
0510008000NRG24251020230258978
|
7068221743
|
25/10/2023
|
Kishnavati Devi
|
Kishnavati Devi
|
0510008WL053857
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
|
173
|
BH0510008_251123APB_FTO_690333
|
0510008000NRG24251120230284916
|
8996251263
|
25/11/2023
|
AMARJEET RAM
|
AMARJEET RAM
|
0510008WL062132
|
00045
|
BARB0SIWANX
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0510008_251123FTO_690330
|
0510008000NRG24251120230284937
|
9008097969
|
25/11/2023
|
Vikash Sharma
|
Vikash Sharma
|
0510008WL062132
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0510008_260523APB_FTO_186697
|
0510008000NRG24260520230084562
|
2001652623
|
26/05/2023
|
Pradip Kumar
|
Pradip Kumar
|
0510008WL012522
|
00538
|
CBIN0R10001
|
228
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0510008_260823APB_FTO_505492
|
0510008000NRG24260820230233237
|
5744890430
|
26/08/2023
|
Malti devi
|
Malti devi
|
0510008WL034108
|
00048
|
BKID0005767
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0510008_290124APB_FTO_822388
|
0510008000NRG24270120240348984
|
2146621165
|
29/01/2024
|
LALBABU YADAV
|
LALBABU YADAV
|
0510008WL078065
|
00048
|
BKID0004454
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
178
|
BH0510008_270224APB_FTO_874200
|
0510008000NRG24270220240378611
|
2887641155
|
27/02/2024
|
Sima devi
|
Sima devi
|
0510008WL084944
|
00048
|
BKID0004454
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0510008_270523APB_FTO_192245
|
0510008000NRG24270520230089289
|
1978193333
|
27/05/2023
|
PHUL JAHAA
|
PHUL JAHAA
|
0510008WL013115
|
00538
|
CBIN0R10001
|
2280
|
31/05/2023
|
A/c Blocked or Frozen
|
|
180
|
BH0510008_010723APB_FTO_346199
|
0510008000NRG24270620230167589
|
4961086653
|
01/07/2023
|
Reshma khatun
|
Reshma khatun
|
0510008WL020339
|
00354
|
PUNB0155500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0510008_010723APB_FTO_346199
|
0510008000NRG24270620230167598
|
4961086671
|
01/07/2023
|
Rekha Devi
|
Rekha Devi
|
0510008WL020339
|
00089
|
CBIN0281270
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0510008_010723APB_FTO_346199
|
0510008000NRG24270620230167627
|
4961086628
|
01/07/2023
|
Hevanti Devi
|
Hevanti Devi
|
0510008WL020339
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
183
|
BH0510008_010723APB_FTO_346199
|
0510008000NRG24270620230167639
|
4961086654
|
01/07/2023
|
Rupesh Paswan
|
Rupesh Paswan
|
0510008WL020339
|
00354
|
PUNB0155500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0510008_010723APB_FTO_346199
|
0510008000NRG24270620230167642
|
4961086684
|
01/07/2023
|
Mokhtar Miya
|
Mokhtar Miya
|
0510008WL020339
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0510008_111123FTO_662615
|
0510008000NRG24270920230246411
|
8991122018
|
11/11/2023
|
Sunita Devi
|
Sunita Devi
|
0510008WL0044500
|
00048
|
BKID0005767
|
3192
|
01/01/2024
|
No Such Account
|
|
186
|
BH0510008_111123FTO_662615
|
0510008000NRG24270920230246415
|
8991122031
|
11/11/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL0044501
|
00415
|
SBIN0013132
|
3192
|
01/01/2024
|
No Such Account
|
|
187
|
BH0510008_291223APB_FTO_769481
|
0510008000NRG24271220230315900
|
1556752051
|
29/12/2023
|
Gayatri Devi
|
Gayatri Devi
|
0510008WL069455
|
00089
|
CBIN0281270
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0510008_291223APB_FTO_769481
|
0510008000NRG24271220230315904
|
1556751988
|
29/12/2023
|
Rinku Devi
|
Rinku Devi
|
0510008WL069455
|
00089
|
CBIN0281270
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0510008_020523APB_FTO_97708
|
0510008000NRG24280420230027004
|
1445705101
|
02/05/2023
|
Nur samma khatoon
|
Nur samma khatoon
|
0510008WL004196
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
190
|
BH0510008_310723FTO_454115
|
0510008000NRG24280720230221463
|
5742260785
|
31/07/2023
|
Sunita Devi
|
Sunita Devi
|
0510008WL027781
|
00048
|
BKID0005767
|
3192
|
19/09/2023
|
No Such Account
|
|
191
|
BH0510008_291123FTO_696883
|
0510008000NRG24281120230286589
|
9008111466
|
29/11/2023
|
Nitu. Devi
|
Nitu. Devi
|
0510008WL062484
|
00415
|
SBIN0000085
|
2964
|
01/01/2024
|
No Such Account
|
|
192
|
BH0510008_291123APB_FTO_696879
|
0510008000NRG24281120230286690
|
9004295078
|
29/11/2023
|
Sima devi
|
Sima devi
|
0510008WL062490
|
00048
|
BKID0004454
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
193
|
BH0510008_291123APB_FTO_696879
|
0510008000NRG24281120230286706
|
9004295059
|
29/11/2023
|
Rinki Devi
|
Rinki Devi
|
0510008WL062490
|
00089
|
CBIN0281270
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0510008_290124APB_FTO_822431
|
0510008000NRG24290120240349831
|
2151241630
|
29/01/2024
|
AMARJEET RAM
|
AMARJEET RAM
|
0510008WL078285
|
00045
|
BARB0SIWANX
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0510008_300124APB_FTO_824254
|
0510008000NRG24290120240350245
|
2142644803
|
30/01/2024
|
Zishan Ali
|
Zishan Ali
|
0510008WL078457
|
00415
|
SBIN0017825
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0510008_300124APB_FTO_824256
|
0510008000NRG24290120240350299
|
2146898936
|
30/01/2024
|
Ashapati Devi
|
Ashapati Devi
|
0510008WL078459
|
00048
|
BKID0004681
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0510008_020324APB_FTO_886494
|
0510008000NRG24290220240380623
|
3039774399
|
02/03/2024
|
Nirmala devi
|
Nirmala devi
|
0510008WL085320
|
00048
|
BKID0005767
|
2964
|
16/04/2024
|
Account closed
|
|
198
|
BH0510008_061023FTO_587086
|
0510008000NRG24290920230247158
|
6934001245
|
06/10/2023
|
Parvati. Devi
|
Parvati. Devi
|
0510008WL045098
|
00415
|
SBIN0013132
|
3192
|
02/11/2023
|
No Such Account
|
|
199
|
BH0510008_061023APB_FTO_587302
|
0510008000NRG24290920230247159
|
6934092085
|
06/10/2023
|
Gita Devi
|
Gita Devi
|
0510008WL045099
|
00048
|
BKID0004454
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
200
|
BH0510008_291223APB_FTO_769488
|
0510008000NRG24291220230318519
|
1549592453
|
29/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0510008WL069933
|
00048
|
BKID0005767
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0510008_020623APB_FTO_214712
|
0510008000NRG24300520230093684
|
2312066281
|
02/06/2023
|
Sharda devi
|
Sharda devi
|
0510008WL013489
|
00048
|
BKID0004454
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
202
|
BH0510008_020623APB_FTO_214712
|
0510008000NRG24300520230093693
|
2312066288
|
02/06/2023
|
Lalmati devi
|
Lalmati devi
|
0510008WL013489
|
00048
|
BKID0004454
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
203
|
BH0510008_020623FTO_214709
|
0510008000NRG24300520230093709
|
2311826246
|
02/06/2023
|
VIJAY KUMAR SAH
|
VIJAY KUMAR SAH
|
0510008WL013489
|
00048
|
BKID0004454
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
204
|
BH0510008_010723APB_FTO_346273
|
0510008000NRG24300620230176601
|
4962829774
|
01/07/2023
|
Rampukar singh
|
Rampukar singh
|
0510008WL021616
|
00048
|
BKID0004455
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0510008_010723APB_FTO_346304
|
0510008000NRG24300620230176774
|
4961051821
|
01/07/2023
|
Pintu Sah
|
Pintu Sah
|
0510008WL021650
|
00127
|
FDRL0002157
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0510008_101023FTO_600306
|
0510008000NRG24300920230247324
|
6933992427
|
10/10/2023
|
Rajiv Kumar Prasad
|
Rajiv Kumar Prasad
|
0510008WL0045187
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
|
207
|
BH0510008_101023FTO_600306
|
0510008000NRG24300920230247325
|
6933992428
|
10/10/2023
|
Rajiv Kumar Prasad
|
Rajiv Kumar Prasad
|
0510008WL0045187
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
|
208
|
BH0510008_101023FTO_600306
|
0510008000NRG24300920230247326
|
6933992430
|
10/10/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL0045187
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
|
209
|
BH0510008_101023FTO_600306
|
0510008000NRG24300920230247327
|
6933992429
|
10/10/2023
|
Loha Prasad
|
Loha Prasad
|
0510008WL0045187
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
210
|
BH0510008_011223APB_FTO_701468
|
0510008000NRG24301120230288026
|
8703793069
|
01/12/2023
|
Sanjay Nat
|
Sanjay Nat
|
0510008WL062952
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
|
211
|
BH0510008_030623APB_FTO_222627
|
0510008000NRG24310520230096321
|
2312517302
|
03/06/2023
|
Sabita Devi
|
Sabita Devi
|
0510008WL013964
|
00662
|
BDBL0001202
|
228
|
08/06/2023
|
A/c Blocked or Frozen
|
|
212
|
BH0510008_030623APB_FTO_222627
|
0510008000NRG24310520230096333
|
2312517272
|
03/06/2023
|
Rinku Devi
|
Rinku Devi
|
0510008WL013964
|
00089
|
CBIN0281270
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
213
|
BH0510008_030623APB_FTO_222627
|
0510008000NRG24310520230096385
|
2312517310
|
03/06/2023
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0510008WL013964
|
00048
|
BKID0005767
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|