|
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
|
BH0520013_050423FTO_19518
|
0520013000NRG23010420230569518
|
1236811955
|
05/04/2023
|
RUKMINI KUMARI
|
RUKMINI KUMARI
|
0520013WL142570
|
00089
|
CBIN0284459
|
3360
|
05/05/2023
|
No Such Account
|
|
2
|
BH0520013_050423APB_FTO_19265
|
0520013000NRG23010420230570175
|
1238188003
|
05/04/2023
|
UMA DEVI
|
UMA DEVI
|
0520013WL142711
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0520013_050423APB_FTO_19451
|
0520013000NRG23030420230571082
|
1238151336
|
05/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520013WL143052
|
00538
|
CBIN0R10001
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0520013_050423FTO_19518
|
0520013000NRG23040420230572317
|
1236811956
|
05/04/2023
|
PRAMILA DEVI A
|
PRAMILA DEVI A
|
0520013WL143388
|
00538
|
CBIN0R10001
|
840
|
05/05/2023
|
No Such Account
|
|
5
|
BH0520013_010423APB_FTO_635
|
0520013000NRG23310320230565917
|
1204655560
|
01/04/2023
|
UMESH YADAV
|
UMESH YADAV
|
0520013WL141769
|
00415
|
SBIN0004924
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0520013_010224APB_FTO_828367
|
0520013000NRG24010220240434349
|
2151636559
|
01/02/2024
|
HARIOM MANDAL
|
HARIOM MANDAL
|
0520013WL100889
|
00078
|
CNRB0006718
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
7
|
BH0520013_040923FTO_517983
|
0520013000NRG24010920230262573
|
5744854652
|
04/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520013WL046539
|
00048
|
BKID0005999
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0520013_040923APB_FTO_518088
|
0520013000NRG24010920230263474
|
5741262358
|
04/09/2023
|
KAMALDEV SINGH
|
KAMALDEV SINGH
|
0520013WL046877
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0520013_020224APB_FTO_830383
|
0520013000NRG24020220240436774
|
2143393486
|
02/02/2024
|
KULASUM KHATUN
|
KULASUM KHATUN
|
0520013WL101540
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0520013_030224APB_FTO_831797
|
0520013000NRG24020220240437387
|
2146775178
|
03/02/2024
|
SANESCHARI DEVI
|
SANESCHARI DEVI
|
0520013WL101693
|
00089
|
CBIN0282887
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0520013_030623APB_FTO_218664
|
0520013000NRG24020620230092310
|
2312705155
|
03/06/2023
|
mukhe devi
|
mukhe devi
|
0520013WL016797
|
00048
|
BKID0005776
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0520013_030623APB_FTO_218664
|
0520013000NRG24020620230092326
|
2312705156
|
03/06/2023
|
ANILA DEVI
|
ANILA DEVI
|
0520013WL016797
|
00048
|
BKID0005776
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0520013_070923FTO_527446
|
0520013000NRG24020920230264900
|
5744854624
|
07/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0520013WL047754
|
00468
|
UBIN0575267
|
3192
|
19/09/2023
|
No Such Account
|
|
14
|
BH0520013_070923FTO_527446
|
0520013000NRG24020920230264914
|
5744854619
|
07/09/2023
|
LALAN KAMAT
|
LALAN KAMAT
|
0520013WL047754
|
00415
|
SBIN0003266
|
3420
|
19/09/2023
|
No Such Account
|
|
15
|
BH0520013_030124APB_FTO_780028
|
0520013000NRG24030120240395738
|
1674472664
|
03/01/2024
|
DILIP PASWAN
|
DILIP PASWAN
|
0520013WL093893
|
00415
|
SBIN0004924
|
3420
|
12/03/2024
|
A/c Blocked or Frozen
|
|
16
|
BH0520013_050324APB_FTO_894156
|
0520013000NRG24030320240486715
|
3039981355
|
05/03/2024
|
KULASUM KHATUN
|
KULASUM KHATUN
|
0520013WL110627
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236078
|
5741235590
|
03/08/2023
|
HAJARA KHATUN
|
HAJARA KHATUN
|
0520013WL035713
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
18
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236122
|
5741235569
|
03/08/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL035737
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
19
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236130
|
5741235595
|
03/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL035741
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
|
20
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236211
|
5741235582
|
03/08/2023
|
HARERAM YADAV
|
HARERAM YADAV
|
0520013WL035791
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
21
|
BH0520013_031123APB_FTO_646324
|
0520013000NRG24031120230333046
|
7366299844
|
03/11/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520013WL073667
|
00415
|
SBIN0014296
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0520013_031123APB_FTO_646324
|
0520013000NRG24031120230333049
|
7366299832
|
03/11/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520013WL073667
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0520013_031123APB_FTO_646324
|
0520013000NRG24031120230333055
|
7366299841
|
03/11/2023
|
NAVEEN NATH JHA
|
NAVEEN NATH JHA
|
0520013WL073667
|
00415
|
SBIN0014296
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
|
24
|
BH0520013_031123FTO_646323
|
0520013000NRG24031120230333066
|
7361837117
|
03/11/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
0520013WL073667
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
|
25
|
BH0520013_031123FTO_646323
|
0520013000NRG24031120230333069
|
7361837123
|
03/11/2023
|
INNDU JHA
|
INNDU JHA
|
0520013WL073667
|
00415
|
SBIN0000127
|
3192
|
10/11/2023
|
No Such Account
|
|
26
|
BH0520013_050324APB_FTO_894942
|
0520013000NRG24040320240487669
|
3039981819
|
05/03/2024
|
NISHITH KUMAR THAKUR
|
NISHITH KUMAR THAKUR
|
0520013WL110860
|
00538
|
CBIN0R10001
|
3632
|
16/04/2024
|
Participant not mapped to the product
|
|
27
|
BH0520013_050523APB_FTO_110013
|
0520013000NRG24040520230029735
|
1482277306
|
05/05/2023
|
BHUTKUN MANDAL
|
BHUTKUN MANDAL
|
0520013WL006881
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0520013_040723FTO_356889
|
0520013000NRG24040720230191782
|
4965709134
|
04/07/2023
|
PAVAN KUMAR CHAUDHARY
|
PAVAN KUMAR CHAUDHARY
|
0520013WL028036
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Account closed
|
|
29
|
BH0520013_080923APB_FTO_528463
|
0520013000NRG24040920230266501
|
5742938141
|
08/09/2023
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL048341
|
00078
|
CNRB0006718
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0520013_051123FTO_650014
|
0520013000NRG24041120230333966
|
7361836873
|
05/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL074192
|
00048
|
BKID0004686
|
456
|
10/11/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0520013_051123APB_FTO_650015
|
0520013000NRG24041120230333987
|
7365426246
|
05/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520013WL074201
|
00415
|
SBIN0004924
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0520013_051123APB_FTO_650015
|
0520013000NRG24041120230333991
|
7365426249
|
05/11/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL074201
|
00415
|
SBIN0004924
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0520013_090124FTO_791701
|
0520013000NRG24050120240399468
|
2129150855
|
09/01/2024
|
Anita Devi
|
Anita Devi
|
0520013WL0094740
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
34
|
BH0520013_070224APB_FTO_838645
|
0520013000NRG24050220240440626
|
2143274829
|
07/02/2024
|
Rani Devi
|
Rani Devi
|
0520013WL102406
|
00048
|
BKID0005776
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0520013_050324FTO_894297
|
0520013000NRG24050320240488634
|
3043255489
|
05/03/2024
|
Renu Devi
|
Renu Devi
|
0520013WL0111280
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
36
|
BH0520013_060623FTO_229484
|
0520013000NRG24050620230097492
|
2457156801
|
06/06/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL017919
|
00048
|
BKID0004686
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0520013_060623FTO_229477
|
0520013000NRG24050620230098937
|
2463162951
|
06/06/2023
|
RUPESH JHA
|
RUPESH JHA
|
0520013WL018138
|
00538
|
CBIN0R10001
|
3648
|
12/06/2023
|
No Such Account
|
|
38
|
BH0520013_070823APB_FTO_470503
|
0520013000NRG24050820230238945
|
5735508856
|
07/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520013WL037069
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0520013_120923APB_FTO_538392
|
0520013000NRG24050920230267678
|
5799744795
|
12/09/2023
|
GANGAN RAM
|
GANGAN RAM
|
0520013WL048781
|
00415
|
SBIN0004924
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0520013_120923APB_FTO_538393
|
0520013000NRG24050920230267767
|
5800042392
|
12/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520013WL048796
|
00089
|
CBIN0284459
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0520013_120923APB_FTO_538393
|
0520013000NRG24050920230267773
|
5800042362
|
12/09/2023
|
HAJARI RAM
|
HAJARI RAM
|
0520013WL048796
|
00538
|
CBIN0R10001
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0520013_120923FTO_538389
|
0520013000NRG24050920230267808
|
5800888652
|
12/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520013WL048796
|
00354
|
PUNB0222800
|
2280
|
21/09/2023
|
No Such Account
|
|
43
|
BH0520013_060723APB_FTO_370772
|
0520013000NRG24060720230197182
|
4964766375
|
06/07/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0520013WL028710
|
00089
|
CBIN0282887
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520013_060723APB_FTO_370680
|
0520013000NRG24060720230197266
|
4964687679
|
06/07/2023
|
fulmaya devi
|
fulmaya devi
|
0520013WL028712
|
00048
|
BKID0004686
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0520013_060723FTO_370882
|
0520013000NRG24060720230198100
|
4964307565
|
06/07/2023
|
shivnath saday
|
shivnath saday
|
0520013WL028763
|
00089
|
CBIN0282887
|
1368
|
30/08/2023
|
No Such Account
|
|
46
|
BH0520013_060723APB_FTO_370704
|
0520013000NRG24060720230198115
|
4964694696
|
06/07/2023
|
DHIRAN YADAV
|
DHIRAN YADAV
|
0520013WL028763
|
00089
|
CBIN0282887
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0520013_060723APB_FTO_370704
|
0520013000NRG24060720230198149
|
4964694729
|
06/07/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520013WL028763
|
00089
|
CBIN0282887
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0520013_090324APB_FTO_903262
|
0520013000NRG24070320240491748
|
3039832001
|
09/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL111998
|
00691
|
IPOS0000001
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0520013_080623APB_FTO_242930
|
0520013000NRG24070620230103456
|
2490944420
|
08/06/2023
|
ABDUL KUDDUSH ANSARI
|
ABDUL KUDDUSH ANSARI
|
0520013WL019052
|
00415
|
SBIN0003266
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0520013_070723APB_FTO_376469
|
0520013000NRG24070720230202906
|
5083664760
|
07/07/2023
|
SHIVJI RAM
|
SHIVJI RAM
|
0520013WL029265
|
00691
|
IPOS0000001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520013_110723APB_FTO_403392
|
0520013000NRG24070720230203032
|
5079831307
|
11/07/2023
|
JAMIL AHMAD.
|
JAMIL AHMAD.
|
0520013WL029266
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
BH0520013_110723APB_FTO_403392
|
0520013000NRG24070720230203052
|
5079831324
|
11/07/2023
|
JAKIYA KHATUN.
|
JAKIYA KHATUN.
|
0520013WL029266
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0520013_110723APB_FTO_403392
|
0520013000NRG24070720230203102
|
5079831267
|
11/07/2023
|
ANITA DEVI.
|
ANITA DEVI.
|
0520013WL029266
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0520013_111023FTO_600827
|
0520013000NRG24071020230305146
|
6933990794
|
11/10/2023
|
NAVEEN KUMAR SINGH
|
NAVEEN KUMAR SINGH
|
0520013WL062266
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
|
55
|
BH0520013_100224APB_FTO_844108
|
0520013000NRG24080220240445845
|
2157818621
|
10/02/2024
|
Mukhi Devi
|
Mukhi Devi
|
0520013WL103605
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520013_080523FTO_122857
|
0520013000NRG24080520230036257
|
1540681063
|
08/05/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520013WL008214
|
00538
|
CBIN0R10001
|
1824
|
13/05/2023
|
Account closed
|
|
57
|
BH0520013_080523FTO_122894
|
0520013000NRG24080520230036275
|
1540677789
|
08/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520013WL008220
|
00538
|
CBIN0R10001
|
3420
|
13/05/2023
|
No Such Account
|
|
58
|
BH0520013_100623FTO_250237
|
0520013000NRG24080620230106592
|
2604610454
|
10/06/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL019419
|
00048
|
BKID0004686
|
3420
|
16/06/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0520013_110723APB_FTO_403403
|
0520013000NRG24080720230205005
|
5079636142
|
11/07/2023
|
PHEKU SHA
|
PHEKU SHA
|
0520013WL029331
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272108
|
5743160236
|
10/09/2023
|
sanguni kathbe
|
sanguni kathbe
|
0520013WL049974
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
No Such Account
|
|
61
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272145
|
5743160176
|
10/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL049989
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
No Such Account
|
|
62
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272210
|
5743160175
|
10/09/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0520013WL049995
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
No Such Account
|
|
63
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272228
|
5743160239
|
10/09/2023
|
MD JUNAID ALAM
|
MD JUNAID ALAM
|
0520013WL050008
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
64
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272229
|
5743160177
|
10/09/2023
|
TAHRUN KHATUN
|
TAHRUN KHATUN
|
0520013WL050009
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
No Such Account
|
|
65
|
BH0520013_081223APB_FTO_718488
|
0520013000NRG24081220230363246
|
9907490666
|
08/12/2023
|
Arhul Devi
|
Arhul Devi
|
0520013WL085676
|
00415
|
SBIN0004924
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0520013_100124APB_FTO_794062
|
0520013000NRG24090120240404772
|
2129752353
|
10/01/2024
|
SAWAN KUMAR PASWAN
|
SAWAN KUMAR PASWAN
|
0520013WL095502
|
00176
|
IDIB000N617
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
67
|
BH0520013_100124APB_FTO_794059
|
0520013000NRG24090120240404903
|
2134665481
|
10/01/2024
|
Mukhi Devi
|
Mukhi Devi
|
0520013WL095508
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0520013_100124APB_FTO_794059
|
0520013000NRG24090120240404970
|
2134665412
|
10/01/2024
|
Devkala Devi
|
Devkala Devi
|
0520013WL095508
|
00354
|
PUNB0222800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0520013_130324APB_FTO_912736
|
0520013000NRG24090320240493238
|
3044127729
|
13/03/2024
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0520013WL112290
|
00089
|
CBIN0282887
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0520013_090623FTO_246401
|
0520013000NRG24090620230110510
|
2541264975
|
09/06/2023
|
SHAVANA KHATUN.
|
SHAVANA KHATUN.
|
0520013WL019813
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
No Such Account
|
|
71
|
BH0520013_120823APB_FTO_482150
|
0520013000NRG24090820230243027
|
4907929808
|
12/08/2023
|
SHIVJI RAM
|
SHIVJI RAM
|
0520013WL038600
|
00691
|
IPOS0000001
|
2508
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0520013_100923APB_FTO_534901
|
0520013000NRG24090920230273588
|
5744972321
|
10/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520013WL050551
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520013_100923FTO_534892
|
0520013000NRG24090920230273923
|
5743160205
|
10/09/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL050658
|
00048
|
BKID0004686
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0520013_100923FTO_534892
|
0520013000NRG24090920230273974
|
5743160155
|
10/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL050699
|
00078
|
CNRB0006718
|
228
|
19/09/2023
|
No Such Account
|
|
75
|
BH0520013_131223FTO_727955
|
0520013000NRG24091220230363920
|
9908854382
|
13/12/2023
|
RENU DEVI
|
RENU DEVI
|
0520013WL0085849
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
76
|
BH0520013_100124APB_FTO_793540
|
0520013000NRG24100120240405565
|
2134659281
|
10/01/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL095619
|
00415
|
SBIN0004655
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0520013_100124APB_FTO_793540
|
0520013000NRG24100120240405566
|
2134659282
|
10/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0520013WL095619
|
00045
|
BARB0MADHUB
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0520013_130124APB_FTO_799069
|
0520013000NRG24110120240406815
|
2143178056
|
13/01/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL095778
|
00078
|
CNRB0006718
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0520013_130124APB_FTO_799069
|
0520013000NRG24110120240406819
|
2143178053
|
13/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL095778
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0520013_110523FTO_133841
|
0520013000NRG24110520230044069
|
1636802541
|
11/05/2023
|
RAM SAGAR KAMAT
|
RAM SAGAR KAMAT
|
0520013WL009597
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
|
81
|
BH0520013_110523FTO_133895
|
0520013000NRG24110520230044257
|
1636794004
|
11/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520013WL009637
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
|
82
|
BH0520013_110723APB_FTO_403360
|
0520013000NRG24110720230209693
|
5079813571
|
11/07/2023
|
ANILA DEVI.
|
ANILA DEVI.
|
0520013WL029880
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0520013_110723APB_FTO_403360
|
0520013000NRG24110720230209804
|
5079813513
|
11/07/2023
|
FULMAYA DEVI
|
FULMAYA DEVI
|
0520013WL029880
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0520013_110723APB_FTO_403360
|
0520013000NRG24110720230209821
|
5079813597
|
11/07/2023
|
DEVKALA DEVI
|
DEVKALA DEVI
|
0520013WL029880
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520013_110723FTO_403340
|
0520013000NRG24110720230209857
|
5080250594
|
11/07/2023
|
Binod Chaupal
|
Binod Chaupal
|
0520013WL029880
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Account closed
|
|
86
|
BH0520013_120723APB_FTO_409111
|
0520013000NRG24110720230211206
|
5079650137
|
12/07/2023
|
INDU DEVII
|
INDU DEVII
|
0520013WL029951
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0520013_130124APB_FTO_798452
|
0520013000NRG24120120240409763
|
2143177933
|
13/01/2024
|
AIUB ANSARI
|
AIUB ANSARI
|
0520013WL095995
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0520013_120224APB_FTO_846910
|
0520013000NRG24120220240450580
|
2887091195
|
12/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL104051
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520013_120224APB_FTO_846911
|
0520013000NRG24120220240450728
|
2887094367
|
12/02/2024
|
sushil kamat
|
sushil kamat
|
0520013WL104063
|
00048
|
BKID0004686
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
90
|
BH0520013_130324APB_FTO_912808
|
0520013000NRG24120320240496549
|
3041713511
|
13/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0520013WL112563
|
00089
|
CBIN0282887
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0520013_120723FTO_408896
|
0520013000NRG24120720230212477
|
5078828944
|
12/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520013WL030098
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
|
92
|
BH0520013_200923FTO_555527
|
0520013000NRG24120920230277991
|
5874617888
|
20/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL0052136
|
00078
|
CNRB0006718
|
3420
|
26/09/2023
|
No Such Account
|
|
93
|
BH0520013_140923FTO_543578
|
0520013000NRG24120920230278167
|
5798300874
|
14/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520013WL052229
|
00048
|
BKID0005999
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0520013_130523FTO_140701
|
0520013000NRG24130520230047222
|
1638115014
|
13/05/2023
|
RAM SAGAR KAMAT
|
RAM SAGAR KAMAT
|
0520013WL010027
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
|
95
|
BH0520013_160623APB_FTO_273479
|
0520013000NRG24130620230119863
|
2813972922
|
16/06/2023
|
MD.LALBABU
|
MD.LALBABU
|
0520013WL020633
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0520013_160623FTO_273870
|
0520013000NRG24130620230119897
|
2812790329
|
16/06/2023
|
LALIT PASWAN
|
LALIT PASWAN
|
0520013WL020633
|
00415
|
SBIN0004924
|
3648
|
27/06/2023
|
Account closed
|
|
97
|
BH0520013_160623FTO_273851
|
0520013000NRG24130620230120306
|
2812800605
|
16/06/2023
|
SITA DEVI
|
SITA DEVI
|
0520013WL020641
|
00415
|
SBIN0004924
|
3648
|
27/06/2023
|
No Such Account
|
|
98
|
BH0520013_140923APB_FTO_543594
|
0520013000NRG24130920230280730
|
5798400103
|
14/09/2023
|
RADHANAND JHA
|
RADHANAND JHA
|
0520013WL053436
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0520013_160623APB_FTO_273605
|
0520013000NRG24140620230122285
|
2813269156
|
16/06/2023
|
RAGHUNATH PASWAN
|
RAGHUNATH PASWAN
|
0520013WL020754
|
00177
|
IOBA0002377
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312376
|
6937082462
|
15/10/2023
|
SATO MANDAL
|
SATO MANDAL
|
0520013WL065489
|
00089
|
CBIN0282887
|
3420
|
02/11/2023
|
No Such Account
|
|
101
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312377
|
6937082463
|
15/10/2023
|
SATO MANDAL
|
SATO MANDAL
|
0520013WL065489
|
00089
|
CBIN0282887
|
3648
|
02/11/2023
|
No Such Account
|
|
102
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312378
|
6937082464
|
15/10/2023
|
SATO MANDAL
|
SATO MANDAL
|
0520013WL065489
|
00089
|
CBIN0282887
|
3420
|
02/11/2023
|
No Such Account
|
|
103
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312436
|
6937082475
|
15/10/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520013WL065535
|
00354
|
PUNB0222800
|
3420
|
02/11/2023
|
No Such Account
|
|
104
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312522
|
6937082467
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
|
105
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312523
|
6937082468
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
|
106
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312524
|
6937082469
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
|
107
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312525
|
6937082470
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
|
108
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312526
|
6937082471
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
|
109
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312528
|
6937082482
|
15/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL065592
|
00048
|
BKID0004686
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
110
|
BH0520013_141123FTO_666693
|
0520013000NRG24141120230341285
|
8989982301
|
14/11/2023
|
MOHHAMAD SAH
|
MOHHAMAD SAH
|
0520013WL078275
|
00415
|
SBIN0003266
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
111
|
BH0520013_141223APB_FTO_731415
|
0520013000NRG24141220230369630
|
9909361024
|
14/12/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0520013WL087323
|
00415
|
SBIN0004924
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
|
112
|
BH0520013_141223APB_FTO_732361
|
0520013000NRG24141220230370719
|
9909532625
|
14/12/2023
|
DIGAMBAR JHA
|
DIGAMBAR JHA
|
0520013WL087459
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0520013_190324APB_FTO_924646
|
0520013000NRG24150320240502508
|
3039840190
|
19/03/2024
|
CHHEDI SADAY
|
CHHEDI SADAY
|
0520013WL113291
|
00468
|
UBIN0575267
|
2712
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0520013_160324APB_FTO_920436
|
0520013000NRG24150320240502776
|
3039956504
|
16/03/2024
|
Rani Devi
|
Rani Devi
|
0520013WL113321
|
00048
|
BKID0005776
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0520013_160324APB_FTO_920443
|
0520013000NRG24150320240502971
|
3041617698
|
16/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0520013WL113330
|
00048
|
BKID0005776
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0520013_160623APB_FTO_273372
|
0520013000NRG24150620230124756
|
2813734805
|
16/06/2023
|
FULMAYA DEVI
|
FULMAYA DEVI
|
0520013WL020906
|
00048
|
BKID0004687
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0520013_170124APB_FTO_803468
|
0520013000NRG24160120240412420
|
2130551664
|
17/01/2024
|
SANESCHARI DEVI
|
SANESCHARI DEVI
|
0520013WL096446
|
00089
|
CBIN0282887
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0520013_170224APB_FTO_856917
|
0520013000NRG24160220240456005
|
2888028904
|
17/02/2024
|
RENU DEVI
|
RENU DEVI
|
0520013WL105329
|
00354
|
PUNB0093500
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0520013_190324APB_FTO_924637
|
0520013000NRG24160320240505390
|
3044231713
|
19/03/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL113498
|
00078
|
CNRB0006718
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0520013_190324APB_FTO_924637
|
0520013000NRG24160320240505394
|
3044231724
|
19/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL113498
|
00703
|
AIRP0000001
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0520013_190324APB_FTO_924637
|
0520013000NRG24160320240505408
|
3044231697
|
19/03/2024
|
FULDAY DEVI
|
FULDAY DEVI
|
0520013WL113498
|
00089
|
CBIN0284459
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0520013_160623APB_FTO_273527
|
0520013000NRG24160620230127890
|
2813738697
|
16/06/2023
|
BUDHIYARI DEVI
|
BUDHIYARI DEVI
|
0520013WL021221
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
BH0520013_160623APB_FTO_273527
|
0520013000NRG24160620230127903
|
2813738716
|
16/06/2023
|
MD. SHAHJHA
|
MD. SHAHJHA
|
0520013WL021221
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0520013_190623APB_FTO_284913
|
0520013000NRG24160620230128015
|
2813738647
|
19/06/2023
|
SHAKILA KHATUN
|
SHAKILA KHATUN
|
0520013WL021222
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0520013_190623FTO_285049
|
0520013000NRG24160620230128704
|
2813695755
|
19/06/2023
|
shanti devi
|
shanti devi
|
0520013WL021318
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
126
|
BH0520013_190623FTO_285049
|
0520013000NRG24160620230128718
|
2813695757
|
19/06/2023
|
manjoo devi
|
manjoo devi
|
0520013WL021318
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
127
|
BH0520013_190623APB_FTO_284933
|
0520013000NRG24160620230128806
|
2813269225
|
19/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520013WL021321
|
00415
|
SBIN0003266
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0520013_190623APB_FTO_284933
|
0520013000NRG24160620230128811
|
2813269200
|
19/06/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL021321
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0520013_190623APB_FTO_284942
|
0520013000NRG24160620230128911
|
2813734754
|
19/06/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0520013WL021323
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0520013_190623APB_FTO_284951
|
0520013000NRG24160620230129105
|
2813738635
|
19/06/2023
|
MO DUKHANI
|
MO DUKHANI
|
0520013WL021326
|
00089
|
CBIN0282637
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0520013_190623APB_FTO_284975
|
0520013000NRG24160620230129458
|
2813263968
|
19/06/2023
|
LILIYA DEVI
|
LILIYA DEVI
|
0520013WL021341
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0520013_161023APB_FTO_610208
|
0520013000NRG24161020230314072
|
6937153300
|
16/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520013WL066520
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0520013_180923APB_FTO_550817
|
0520013000NRG24170920230285781
|
5875726447
|
18/09/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL055237
|
00354
|
PUNB0222800
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0520013_190124APB_FTO_807049
|
0520013000NRG24180120240415142
|
2139380768
|
19/01/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0520013WL096748
|
00415
|
SBIN0003266
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0520013_190324APB_FTO_924661
|
0520013000NRG24180320240508964
|
3043709806
|
19/03/2024
|
sushil kamat
|
sushil kamat
|
0520013WL113813
|
00048
|
BKID0004686
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
136
|
BH0520013_210324APB_FTO_929246
|
0520013000NRG24180320240509573
|
3041521621
|
21/03/2024
|
AIUB ANSARI
|
AIUB ANSARI
|
0520013WL113952
|
00691
|
IPOS0000001
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0520013_180523FTO_157194
|
0520013000NRG24180520230055698
|
1820630321
|
18/05/2023
|
pinki devi
|
pinki devi
|
0520013WL011478
|
00176
|
IDIB000N617
|
3192
|
24/05/2023
|
No Such Account
|
|
138
|
BH0520013_180523FTO_157194
|
0520013000NRG24180520230055700
|
1820630322
|
18/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520013WL011478
|
00176
|
IDIB000N617
|
3192
|
24/05/2023
|
No Such Account
|
|
139
|
BH0520013_190823FTO_493088
|
0520013000NRG24180820230249284
|
5744845113
|
19/08/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL040231
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
140
|
BH0520013_190823FTO_493088
|
0520013000NRG24180820230249291
|
5744845123
|
19/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL040234
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
|
141
|
BH0520013_190823FTO_493096
|
0520013000NRG24180820230249329
|
5741960623
|
19/08/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0040253
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
142
|
BH0520013_190823FTO_493096
|
0520013000NRG24180820230249330
|
5741960622
|
19/08/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0040253
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
143
|
BH0520013_220923APB_FTO_558935
|
0520013000NRG24180920230286110
|
5930015252
|
22/09/2023
|
KAMALDEV SINGH
|
KAMALDEV SINGH
|
0520013WL055399
|
00538
|
CBIN0R10001
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0520013_181023APB_FTO_614813
|
0520013000NRG24181020230316164
|
6937278016
|
18/10/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL067620
|
00415
|
SBIN0004924
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0520013_181023APB_FTO_614813
|
0520013000NRG24181020230316165
|
6937278017
|
18/10/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL067620
|
00415
|
SBIN0004924
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316236
|
6937011880
|
18/10/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0520013WL067649
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
|
147
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316237
|
6937011881
|
18/10/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0520013WL067649
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
|
148
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316415
|
6937011883
|
18/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL067775
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
|
149
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316428
|
6937011914
|
18/10/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520013WL067779
|
00354
|
PUNB0222800
|
3420
|
02/11/2023
|
No Such Account
|
|
150
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230316500
|
6933980455
|
18/10/2023
|
NAVEEN NATH JHA
|
NAVEEN NATH JHA
|
0520013WL0067814
|
00415
|
SBIN0014296
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
151
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317201
|
6933980443
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
152
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317202
|
6933980444
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
153
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317203
|
6933980441
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
154
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317204
|
6933980442
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
155
|
BH0520013_191223APB_FTO_743528
|
0520013000NRG24181220230376097
|
1523284095
|
19/12/2023
|
MANOJ KUMAR MANDAL
|
MANOJ KUMAR MANDAL
|
0520013WL088793
|
00354
|
PUNB0222800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0520013_250124APB_FTO_817096
|
0520013000NRG24190120240416786
|
2151250458
|
25/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0520013WL096919
|
00089
|
CBIN0282887
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0520013_190224APB_FTO_859776
|
0520013000NRG24190220240459414
|
2887288089
|
19/02/2024
|
Devkala Devi
|
Devkala Devi
|
0520013WL106133
|
00354
|
PUNB0222800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0520013_200623FTO_291427
|
0520013000NRG24190620230133618
|
2808921659
|
20/06/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0520013WL021855
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
159
|
BH0520013_200623APB_FTO_291025
|
0520013000NRG24190620230133678
|
2809166714
|
20/06/2023
|
RAM DEVI
|
RAM DEVI
|
0520013WL021857
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0520013_200623APB_FTO_291025
|
0520013000NRG24190620230133694
|
2809166712
|
20/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520013WL021857
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0520013_200623FTO_291355
|
0520013000NRG24190620230133705
|
2809216316
|
20/06/2023
|
SITA KUMARI
|
SITA KUMARI
|
0520013WL021857
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
162
|
BH0520013_200623APB_FTO_291255
|
0520013000NRG24190620230134807
|
2809105707
|
20/06/2023
|
ABDUL KUDDUSH ANSARI
|
ABDUL KUDDUSH ANSARI
|
0520013WL021991
|
00415
|
SBIN0003266
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0520013_200623APB_FTO_291255
|
0520013000NRG24190620230134845
|
2809105642
|
20/06/2023
|
SABILA KHATUN
|
SABILA KHATUN
|
0520013WL021991
|
00048
|
BKID0005776
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0520013_200623APB_FTO_291195
|
0520013000NRG24190620230136251
|
2808975712
|
20/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520013WL022064
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
BH0520013_200623APB_FTO_291168
|
0520013000NRG24190620230136307
|
2806562980
|
20/06/2023
|
mukhe devi
|
mukhe devi
|
0520013WL022073
|
00048
|
BKID0005776
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0520013_200623APB_FTO_291168
|
0520013000NRG24190620230136330
|
2806562981
|
20/06/2023
|
ANILA DEVI.
|
ANILA DEVI.
|
0520013WL022073
|
00048
|
BKID0005776
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
BH0520013_200623APB_FTO_291092
|
0520013000NRG24190620230136376
|
2808971585
|
20/06/2023
|
FULMAYA DEVI
|
FULMAYA DEVI
|
0520013WL022076
|
00048
|
BKID0005776
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0520013_201023FTO_623127
|
0520013000NRG24191020230318897
|
7069089280
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
638
|
INDB0000447
|
3420
|
06/11/2023
|
No Such Account
|
|
169
|
BH0520013_201023FTO_623127
|
0520013000NRG24191020230318898
|
7069089281
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
638
|
INDB0000447
|
3648
|
06/11/2023
|
No Such Account
|
|
170
|
BH0520013_201023FTO_623127
|
0520013000NRG24191020230318899
|
7069089282
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
638
|
INDB0000447
|
3420
|
06/11/2023
|
No Such Account
|
|
171
|
BH0520013_210423APB_FTO_51746
|
0520013000NRG24200420230003676
|
1439061817
|
21/04/2023
|
INDU DEVII
|
INDU DEVII
|
0520013WL000736
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0520013_200623APB_FTO_291004
|
0520013000NRG24200620230137875
|
2806187153
|
20/06/2023
|
DIGAMBAR JHA
|
DIGAMBAR JHA
|
0520013WL022174
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
BH0520013_200623APB_FTO_291004
|
0520013000NRG24200620230137978
|
2806187134
|
20/06/2023
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0520013WL022174
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
BH0520013_200623FTO_291339
|
0520013000NRG24200620230137984
|
2809226604
|
20/06/2023
|
bhagavan devi
|
bhagavan devi
|
0520013WL022174
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
175
|
BH0520013_200623FTO_291339
|
0520013000NRG24200620230137989
|
2809226603
|
20/06/2023
|
GAURI SHANKAR JHA
|
GAURI SHANKAR JHA
|
0520013WL022174
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
176
|
BH0520013_200923APB_FTO_555509
|
0520013000NRG24200920230287412
|
5875613329
|
20/09/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL055769
|
00354
|
PUNB0222800
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0520013_201023FTO_623130
|
0520013000NRG24201020230320814
|
7071414513
|
20/10/2023
|
SAIRUL KHATUN
|
SAIRUL KHATUN
|
0520013WL069741
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
|
178
|
BH0520013_201023FTO_623130
|
0520013000NRG24201020230320815
|
7071414494
|
20/10/2023
|
HAFIJ ANSARI
|
HAFIJ ANSARI
|
0520013WL069741
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
|
179
|
BH0520013_201023FTO_623130
|
0520013000NRG24201020230320874
|
7071414492
|
20/10/2023
|
rasula khatun
|
rasula khatun
|
0520013WL069742
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
|
180
|
BH0520013_270224APB_FTO_874436
|
0520013000NRG24210220240463774
|
2887646817
|
27/02/2024
|
Mukhi Devi
|
Mukhi Devi
|
0520013WL106930
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0520013_210324APB_FTO_930884
|
0520013000NRG24210320240515223
|
3041527720
|
21/03/2024
|
Durga Devi
|
Durga Devi
|
0520013WL114830
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0520013_230623FTO_309159
|
0520013000NRG24210620230140294
|
2861025406
|
23/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL022359
|
00354
|
PUNB0239900
|
3420
|
30/06/2023
|
No Such Account
|
|
183
|
BH0520013_230623FTO_309151
|
0520013000NRG24210620230141383
|
2865709320
|
23/06/2023
|
sukan mukhiya
|
sukan mukhiya
|
0520013WL022410
|
00415
|
SBIN0003266
|
2964
|
30/06/2023
|
No Such Account
|
|
184
|
BH0520013_240823APB_FTO_501772
|
0520013000NRG24210820230250901
|
5742914259
|
24/08/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0520013WL040783
|
00415
|
SBIN0004924
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288100
|
5929736195
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
186
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288101
|
5929736196
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
187
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288102
|
5929736197
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
188
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288103
|
5929736198
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
1824
|
28/09/2023
|
No Such Account
|
|
189
|
BH0520013_230923APB_FTO_561089
|
0520013000NRG24210920230288217
|
5930066112
|
23/09/2023
|
NAVEEN NATH JHA
|
NAVEEN NATH JHA
|
0520013WL055917
|
00176
|
IDIB000S584
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
190
|
BH0520013_221123APB_FTO_682627
|
0520013000NRG24211120230347057
|
8998031888
|
22/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL080490
|
00415
|
SBIN0004924
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0520013_221123APB_FTO_682627
|
0520013000NRG24211120230347062
|
8998031912
|
22/11/2023
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
0520013WL080490
|
00048
|
BKID0005999
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0520013_220224APB_FTO_866582
|
0520013000NRG24220220240465244
|
2887968426
|
22/02/2024
|
HARIOM MANDAL
|
HARIOM MANDAL
|
0520013WL107177
|
00078
|
CNRB0006718
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
193
|
BH0520013_230623APB_FTO_309092
|
0520013000NRG24220620230143410
|
2866958218
|
23/06/2023
|
PHEKU SHA
|
PHEKU SHA
|
0520013WL022520
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0520013_231223APB_FTO_755007
|
0520013000NRG24221220230379990
|
1544534584
|
23/12/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0520013WL089954
|
00415
|
SBIN0003266
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0520013_230224APB_FTO_869484
|
0520013000NRG24230220240468991
|
2887928889
|
23/02/2024
|
TETRI DEVI
|
TETRI DEVI
|
0520013WL107720
|
00089
|
CBIN0282887
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0520013_230324APB_FTO_939234
|
0520013000NRG24230320240518778
|
3043923057
|
23/03/2024
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
0520013WL115246
|
00152
|
HDFC0002311
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
197
|
BH0520013_230623APB_FTO_309008
|
0520013000NRG24230620230147106
|
2863437609
|
23/06/2023
|
BALCHAN MANDAL
|
BALCHAN MANDAL
|
0520013WL022635
|
00176
|
IDIB000M235
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0520013_230623APB_FTO_309008
|
0520013000NRG24230620230147719
|
2863437561
|
23/06/2023
|
ARATI DEVI
|
ARATI DEVI
|
0520013WL022702
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
BH0520013_230623APB_FTO_309110
|
0520013000NRG24230620230147743
|
2866954851
|
23/06/2023
|
najrana khatun
|
najrana khatun
|
0520013WL022708
|
00538
|
CBIN0R10001
|
1368
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0520013_231223APB_FTO_756267
|
0520013000NRG24231220230381093
|
1553179964
|
23/12/2023
|
SUDHIR KUMAR SINGH
|
SUDHIR KUMAR SINGH
|
0520013WL090337
|
00089
|
CBIN0284459
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0520013_231223APB_FTO_756267
|
0520013000NRG24231220230381112
|
1553179938
|
23/12/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0520013WL090337
|
00089
|
CBIN0282887
|
456
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0520013_240523APB_FTO_178702
|
0520013000NRG24240520230067173
|
1945426515
|
24/05/2023
|
VANO KHATOON
|
VANO KHATOON
|
0520013WL013070
|
00165
|
IBKL0001066
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0520013_240523APB_FTO_178702
|
0520013000NRG24240520230067199
|
1945426527
|
24/05/2023
|
PAWAN KUMAR SINGh
|
PAWAN KUMAR SINGh
|
0520013WL013070
|
00048
|
BKID0005999
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0520013_280823APB_FTO_506982
|
0520013000NRG24240820230253687
|
5742925174
|
28/08/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL041842
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0520013_280823APB_FTO_506982
|
0520013000NRG24240820230253690
|
5742925196
|
28/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520013WL041842
|
00089
|
CBIN0284459
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
BH0520013_280823FTO_506979
|
0520013000NRG24240820230253734
|
5741194185
|
28/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520013WL041842
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
|
207
|
BH0520013_280823FTO_506980
|
0520013000NRG24240820230253834
|
5741963052
|
28/08/2023
|
RAMIYA DEVI
|
RAMIYA DEVI
|
0520013WL041901
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
208
|
BH0520013_280823FTO_506981
|
0520013000NRG24240820230253907
|
5743178684
|
28/08/2023
|
MAHENDRA MUKHIYA
|
MAHENDRA MUKHIYA
|
0520013WL041922
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
209
|
BH0520013_280823FTO_506981
|
0520013000NRG24240820230253918
|
5743178686
|
28/08/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL041928
|
00048
|
BKID0004686
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
210
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353835
|
9008111415
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
211
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353836
|
9008111416
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
212
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353837
|
9008111417
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
213
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353838
|
9008111418
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
214
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353839
|
9008111419
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
215
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353840
|
9008111420
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
|
216
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353841
|
9008111421
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
456
|
01/01/2024
|
A/c Blocked or Frozen
|
|
217
|
BH0520013_260423FTO_71461
|
0520013000NRG24260420230011289
|
1438087445
|
26/04/2023
|
RAMPARI DEVII
|
RAMPARI DEVII
|
0520013WL002431
|
00354
|
PUNB0222800
|
252
|
12/05/2023
|
No Such Account
|
|
218
|
BH0520013_261023FTO_629228
|
0520013000NRG24261020230324156
|
7069095269
|
26/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL070752
|
00048
|
BKID0004686
|
912
|
06/11/2023
|
A/c Blocked or Frozen
|
|
219
|
BH0520013_261223FTO_762343
|
0520013000NRG24261220230383745
|
1550187715
|
26/12/2023
|
BUCHIYA DEVI
|
BUCHIYA DEVI
|
0520013WL091161
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Account closed
|
|
220
|
BH0520013_271223FTO_763633
|
0520013000NRG24261220230384511
|
1550185942
|
27/12/2023
|
HARINANDAN THAKUR
|
HARINANDAN THAKUR
|
0520013WL091264
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
|
221
|
BH0520013_280623FTO_327323
|
0520013000NRG24270620230163640
|
4964264417
|
28/06/2023
|
BIBHA KUMARI
|
BIBHA KUMARI
|
0520013WL024276
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
|
222
|
BH0520013_070823FTO_470511
|
0520013000NRG24270720230228595
|
5741217936
|
07/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL0032427
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
|
223
|
BH0520013_300723FTO_453284
|
0520013000NRG24270720230228666
|
5743168088
|
30/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL032461
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
|
224
|
BH0520013_300723FTO_453284
|
0520013000NRG24270720230228676
|
5743168047
|
30/07/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL032464
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
225
|
BH0520013_290224APB_FTO_881520
|
0520013000NRG24280220240475496
|
3037166881
|
29/02/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL108514
|
00078
|
CNRB0006718
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0520013_290224APB_FTO_881520
|
0520013000NRG24280220240475500
|
3037166899
|
29/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL108514
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0520013_290224APB_FTO_881520
|
0520013000NRG24280220240475515
|
3037166863
|
29/02/2024
|
FULDAY DEVI
|
FULDAY DEVI
|
0520013WL108514
|
00089
|
CBIN0284459
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0520013_280224APB_FTO_877919
|
0520013000NRG24280220240475792
|
2887646530
|
28/02/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520013WL108522
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
BH0520013_290224APB_FTO_880395
|
0520013000NRG24280220240477451
|
3039601403
|
29/02/2024
|
AIUB ANSARI
|
AIUB ANSARI
|
0520013WL108778
|
00691
|
IPOS0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0520013_280324APB_FTO_955897
|
0520013000NRG24280320240524361
|
3040013326
|
28/03/2024
|
KULASUM KHATUN
|
KULASUM KHATUN
|
0520013WL116564
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0520013_300623APB_FTO_339277
|
0520013000NRG24280620230167413
|
4960865568
|
30/06/2023
|
INDU DEVII
|
INDU DEVII
|
0520013WL024859
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0520013_291123FTO_696540
|
0520013000NRG24281120230356188
|
9008009149
|
29/11/2023
|
ANITA DEVI.
|
ANITA DEVI.
|
0520013WL0082745
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
233
|
BH0520013_291223FTO_770515
|
0520013000NRG24281220230387363
|
1996151846
|
29/12/2023
|
RENU DEVI
|
RENU DEVI
|
0520013WL092230
|
00354
|
PUNB0222800
|
2280
|
20/03/2024
|
No Such Account
|
|
234
|
BH0520013_290124APB_FTO_823106
|
0520013000NRG24290120240428236
|
2146491141
|
29/01/2024
|
RENU DEVI
|
RENU DEVI
|
0520013WL099028
|
00354
|
PUNB0093500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0520013_300124APB_FTO_824482
|
0520013000NRG24290120240429258
|
2151378146
|
30/01/2024
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
0520013WL099234
|
00152
|
HDFC0002311
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
236
|
BH0520013_300124APB_FTO_824482
|
0520013000NRG24290120240429261
|
2151378115
|
30/01/2024
|
MANOJ KUMAR MANDAL
|
MANOJ KUMAR MANDAL
|
0520013WL099237
|
00354
|
PUNB0222800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0520013_290324APB_FTO_960621
|
0520013000NRG24290320240526700
|
3036959701
|
29/03/2024
|
GOVIND MANDAL
|
GOVIND MANDAL
|
0520013WL117005
|
638
|
INDB0000447
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
BH0520013_290324APB_FTO_960621
|
0520013000NRG24290320240526728
|
3036959703
|
29/03/2024
|
NISHITH KUMAR THAKUR
|
NISHITH KUMAR THAKUR
|
0520013WL117005
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
|
239
|
BH0520013_290324APB_FTO_960611
|
0520013000NRG24290320240526754
|
3036806177
|
29/03/2024
|
BHUTKUN MANDAL.
|
BHUTKUN MANDAL.
|
0520013WL117006
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0520013_300324APB_FTO_963724
|
0520013000NRG24290320240528108
|
3039624843
|
30/03/2024
|
CHHEDI SADAY
|
CHHEDI SADAY
|
0520013WL117354
|
00468
|
UBIN0575267
|
1582
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
BH0520013_300423APB_FTO_90018
|
0520013000NRG24290420230019851
|
1442946757
|
30/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520013WL004325
|
00048
|
BKID0005776
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0520013_290823FTO_509442
|
0520013000NRG24290820230258792
|
5741961885
|
29/08/2023
|
RAMKUMARI DEVI
|
RAMKUMARI DEVI
|
0520013WL044544
|
00048
|
BKID0005999
|
1140
|
19/09/2023
|
No Such Account
|
|
243
|
BH0520013_041023FTO_582465
|
0520013000NRG24290920230296971
|
6930727242
|
04/10/2023
|
SAIRUL KHATUN
|
SAIRUL KHATUN
|
0520013WL059865
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
|
244
|
BH0520013_041023FTO_582465
|
0520013000NRG24290920230296972
|
6930727272
|
04/10/2023
|
HAFIJ ANSARI
|
HAFIJ ANSARI
|
0520013WL059865
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
|
245
|
BH0520013_041023FTO_582465
|
0520013000NRG24290920230296993
|
6930727251
|
04/10/2023
|
INNDU JHA
|
INNDU JHA
|
0520013WL059865
|
00415
|
SBIN0000127
|
2508
|
02/11/2023
|
No Such Account
|
|
246
|
BH0520013_030224APB_FTO_831806
|
0520013000NRG24300120240429517
|
2146772790
|
03/02/2024
|
SAWAN KUMAR PASWAN
|
SAWAN KUMAR PASWAN
|
0520013WL099311
|
00176
|
IDIB000N617
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
247
|
BH0520013_300324APB_FTO_963360
|
0520013000NRG24300320240530545
|
3036976211
|
30/03/2024
|
MD ASARAF ALI
|
MD ASARAF ALI
|
0520013WL117840
|
00048
|
BKID0005776
|
2938
|
16/04/2024
|
Participant not mapped to the product
|
|
248
|
BH0520013_300324APB_FTO_965163
|
0520013000NRG24300320240533908
|
3039615172
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520013WL118561
|
00048
|
BKID0005776
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0520013_300324APB_FTO_965329
|
0520013000NRG24300320240534071
|
3036991360
|
30/03/2024
|
INDU DEVI
|
INDU DEVI
|
0520013WL118661
|
00538
|
CBIN0R10001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0520013_310523APB_FTO_207696
|
0520013000NRG24300520230082967
|
2266076635
|
31/05/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL015467
|
00538
|
CBIN0R10001
|
3648
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
BH0520013_300623FTO_341021
|
0520013000NRG24300620230172615
|
4960843315
|
30/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL025378
|
00354
|
PUNB0239900
|
3420
|
30/08/2023
|
No Such Account
|
|
252
|
BH0520013_300623FTO_340742
|
0520013000NRG24300620230173853
|
4960843560
|
30/06/2023
|
sukan mukhiya
|
sukan mukhiya
|
0520013WL025642
|
00415
|
SBIN0003266
|
2964
|
30/08/2023
|
No Such Account
|
|
253
|
BH0520013_300623FTO_341021
|
0520013000NRG24300620230176204
|
4960843312
|
30/06/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL026056
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
254
|
BH0520013_300623FTO_341130
|
0520013000NRG24300620230176800
|
4960843089
|
30/06/2023
|
RAMIYA DEVI
|
RAMIYA DEVI
|
0520013WL026184
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
|
255
|
BH0520013_300623APB_FTO_339730
|
0520013000NRG24300620230177983
|
4962792268
|
30/06/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL026212
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
BH0520013_300623APB_FTO_339730
|
0520013000NRG24300620230178005
|
4962792265
|
30/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520013WL026212
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0520013_300623FTO_340651
|
0520013000NRG24300620230178575
|
4960839011
|
30/06/2023
|
RAMKUMARI DEVI
|
RAMKUMARI DEVI
|
0520013WL026294
|
00048
|
BKID0005999
|
1824
|
30/08/2023
|
No Such Account
|
|
258
|
BH0520013_031123APB_FTO_645036
|
0520013000NRG24301020230328353
|
7366300100
|
03/11/2023
|
FIRZA KHATOON
|
FIRZA KHATOON
|
0520013WL071986
|
00354
|
PUNB0049800
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
BH0520013_031123APB_FTO_645036
|
0520013000NRG24301020230328383
|
7366300107
|
03/11/2023
|
PINAKDHAR JHA
|
PINAKDHAR JHA
|
0520013WL072003
|
00354
|
PUNB0222800
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
BH0520013_011223APB_FTO_702993
|
0520013000NRG24301120230357454
|
8705937076
|
01/12/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
0520013WL083290
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
261
|
BH0520013_310523FTO_207530
|
0520013000NRG24310520230086796
|
2267517391
|
31/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520013WL015819
|
00176
|
IDIB000N617
|
3192
|
07/06/2023
|
No Such Account
|
|
262
|
BH0520013_310523FTO_207530
|
0520013000NRG24310520230086801
|
2267517400
|
31/05/2023
|
CHADANI DEVI
|
CHADANI DEVI
|
0520013WL015820
|
00415
|
SBIN0012574
|
1596
|
07/06/2023
|
No Such Account
|
|
263
|
BH0520013_310523FTO_207530
|
0520013000NRG24310520230086804
|
2267517389
|
31/05/2023
|
BHUTI DEVI
|
BHUTI DEVI
|
0520013WL015820
|
00176
|
IDIB000N617
|
1596
|
07/06/2023
|
No Such Account
|
|
264
|
BH0520013_040923FTO_517978
|
0520013000NRG24310820230261372
|
5741963083
|
04/09/2023
|
ASHOK KAMATI
|
ASHOK KAMATI
|
0520013WL046169
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
265
|
BH0520013_311023APB_FTO_639356
|
0520013000NRG24311020230330154
|
7129082169
|
31/10/2023
|
BIBI SALATUN NISHA
|
BIBI SALATUN NISHA
|
0520013WL072700
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|