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
|
BH0520006_050823FTO_466986
|
0520006000NRG22050320220388531
|
4907179937
|
05/08/2023
|
TILA DEVI
|
TILA DEVI
|
0520006WL107106
|
00354
|
PUNB0111720
|
2772
|
28/08/2023
|
Account closed
|
2
|
BH0520006_200423APB_FTO_46732
|
0520006000NRG23060320230515878
|
1436820892
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL131117
|
00354
|
PUNB0640100
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0520006_200423APB_FTO_47030
|
0520006000NRG23130320230520869
|
1436820913
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL132604
|
00354
|
PUNB0640100
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0520006_200423APB_FTO_47196
|
0520006000NRG23160320230530797
|
1437496636
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL135098
|
00354
|
PUNB0640100
|
210
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0520006_200423FTO_47659
|
0520006000NRG23200320230536257
|
1436402456
|
20/04/2023
|
RAHUL PASWAN
|
RAHUL PASWAN
|
0520006WL136561
|
00415
|
SBIN0006160
|
2730
|
11/05/2023
|
Account closed
|
6
|
BH0520006_200423FTO_47659
|
0520006000NRG23200320230536273
|
1436402445
|
20/04/2023
|
SAHANA BEGAM
|
SAHANA BEGAM
|
0520006WL136561
|
638
|
INDB0000447
|
2730
|
11/05/2023
|
Account closed
|
7
|
BH0520006_200423FTO_47659
|
0520006000NRG23200320230536277
|
1436402440
|
20/04/2023
|
MD ABULQUIS
|
MD ABULQUIS
|
0520006WL136561
|
00415
|
SBIN0006160
|
2730
|
11/05/2023
|
No Such Account
|
8
|
BH0520006_200423APB_FTO_47535
|
0520006000NRG23310320230557734
|
1436765055
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL141296
|
00354
|
PUNB0640100
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0520006_200423FTO_47372
|
0520006000NRG23310320230557861
|
1436429164
|
20/04/2023
|
RAHUL PASWAN
|
RAHUL PASWAN
|
0520006WL141301
|
00415
|
SBIN0006160
|
1680
|
11/05/2023
|
Account closed
|
10
|
BH0520006_200423FTO_47372
|
0520006000NRG23310320230557875
|
1436429162
|
20/04/2023
|
MD ABULQUIS
|
MD ABULQUIS
|
0520006WL141301
|
00415
|
SBIN0006160
|
1680
|
11/05/2023
|
No Such Account
|
11
|
BH0520006_250423FTO_60778
|
0520006000NRG23310320230564853
|
1438052242
|
25/04/2023
|
LALABABU PASWAN
|
LALABABU PASWAN
|
0520006WL141612
|
00538
|
CBIN0R10001
|
1470
|
11/05/2023
|
No Such Account
|
12
|
BH0520006_011123APB_FTO_641618
|
0520006000NRG24011120230330316
|
7129079772
|
01/11/2023
|
sima devi
|
sima devi
|
0520006WL072758
|
00415
|
SBIN0006160
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0520006_011123APB_FTO_641618
|
0520006000NRG24011120230330319
|
7129079764
|
01/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
0520006WL072761
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330348
|
7129086328
|
01/11/2023
|
REETA DEVI
|
REETA DEVI
|
0520006WL072789
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330351
|
7129086325
|
01/11/2023
|
SANJIT KUMAR SINGH
|
SANJIT KUMAR SINGH
|
0520006WL072792
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330355
|
7129086327
|
01/11/2023
|
SASHI RANJAN SINGH
|
SASHI RANJAN SINGH
|
0520006WL072795
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330361
|
7129086326
|
01/11/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
0520006WL072801
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0520006_011123APB_FTO_641612
|
0520006000NRG24011120230330362
|
7129082692
|
01/11/2023
|
RITA DEVI
|
RITA DEVI
|
0520006WL072802
|
00538
|
CBIN0R10001
|
456
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0520006_011223APB_FTO_702204
|
0520006000NRG24011220230358503
|
8705948623
|
01/12/2023
|
RITA DEVI
|
RITA DEVI
|
0520006WL083584
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
20
|
BH0520006_020723APB_FTO_348700
|
0520006000NRG24020720230184535
|
4961125533
|
02/07/2023
|
SHIVO DEVI
|
SHIVO DEVI
|
0520006WL027082
|
00089
|
CBIN0282646
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0520006_020723APB_FTO_348700
|
0520006000NRG24020720230184566
|
4961125464
|
02/07/2023
|
CHHOTELAL KHATAVE
|
CHHOTELAL KHATAVE
|
0520006WL027082
|
00089
|
CBIN0282646
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0520006_080723FTO_379707
|
0520006000NRG24020720230184823
|
5082810008
|
08/07/2023
|
GIYALAL PASWAN
|
GIYALAL PASWAN
|
0520006WL027103
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
No Such Account
|
23
|
BH0520006_050923APB_FTO_521390
|
0520006000NRG24020920230264953
|
5741261749
|
05/09/2023
|
DHARMNATH DAS
|
DHARMNATH DAS
|
0520006WL047755
|
00045
|
BARB0MADHUB
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0520006_031023APB_FTO_579541
|
0520006000NRG24021020230299564
|
6930924538
|
03/10/2023
|
indu devi
|
indu devi
|
0520006WL060816
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0520006_031023APB_FTO_579600
|
0520006000NRG24021020230299672
|
6937106443
|
03/10/2023
|
ABUB ANSARI
|
ABUB ANSARI
|
0520006WL060888
|
00089
|
CBIN0282646
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0520006_030224APB_FTO_833868
|
0520006000NRG24030220240438151
|
2142700805
|
03/02/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0520006WL101900
|
00354
|
PUNB0640100
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0520006_080823FTO_475224
|
0520006000NRG24030820230237200
|
5741218759
|
08/08/2023
|
ranjeet kr
|
ranjeet kr
|
0520006WL036152
|
00354
|
PUNB0175200
|
3420
|
19/09/2023
|
No Such Account
|
28
|
BH0520006_070723FTO_379396
|
0520006000NRG24040720230193412
|
5082806228
|
07/07/2023
|
TILA DEVI
|
TILA DEVI
|
0520006WL028313
|
00354
|
PUNB0111720
|
3420
|
02/09/2023
|
Account closed
|
29
|
BH0520006_050923APB_FTO_521357
|
0520006000NRG24040920230265481
|
5744867536
|
05/09/2023
|
RAM AVTAR CHAUDHARY
|
RAM AVTAR CHAUDHARY
|
0520006WL047961
|
00415
|
SBIN0006160
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0520006_050923FTO_521156
|
0520006000NRG24040920230265999
|
5747418812
|
05/09/2023
|
RAM RUP RAM
|
RAM RUP RAM
|
0520006WL048176
|
041
|
YESB0000253
|
684
|
19/09/2023
|
No Such Account
|
31
|
BH0520006_050523FTO_110991
|
0520006000NRG24050520230031110
|
1480530785
|
05/05/2023
|
ASHOK RAM
|
ASHOK RAM
|
0520006WL007088
|
00089
|
CBIN0282646
|
1824
|
12/05/2023
|
Account closed
|
32
|
BH0520006_050523APB_FTO_110854
|
0520006000NRG24050520230031289
|
1481750261
|
05/05/2023
|
MANOJ KUMAR MUKHIYA
|
MANOJ KUMAR MUKHIYA
|
0520006WL007091
|
00354
|
PUNB0251500
|
228
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0520006_050523FTO_110998
|
0520006000NRG24050520230031553
|
1482483367
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
34
|
BH0520006_050523FTO_110998
|
0520006000NRG24050520230031554
|
1482483368
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
35
|
BH0520006_050523FTO_110707
|
0520006000NRG24050520230031555
|
1480530106
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
36
|
BH0520006_050523FTO_110707
|
0520006000NRG24050520230031556
|
1480530105
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
37
|
BH0520006_050523FTO_110707
|
0520006000NRG24050520230031557
|
1480530104
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
38
|
BH0520006_061123APB_FTO_652163
|
0520006000NRG24061120230334934
|
7366297714
|
06/11/2023
|
BUDHAN SADAY
|
BUDHAN SADAY
|
0520006WL074516
|
00691
|
IPOS0000001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0520006_140623FTO_263731
|
0520006000NRG24070620230104325
|
2662206163
|
14/06/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL019096
|
00415
|
SBIN0006160
|
2280
|
20/06/2023
|
A/c Blocked or Frozen
|
40
|
BH0520006_010823APB_FTO_457284
|
0520006000NRG24070720230201357
|
5778909207
|
01/08/2023
|
LALBABU RAY
|
LALBABU RAY
|
0520006WL029116
|
00089
|
CBIN0282646
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0520006_200124APB_FTO_809289
|
0520006000NRG24080120240403521
|
2154373455
|
20/01/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0520006WL095410
|
00354
|
PUNB0640100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0520006_100923FTO_534730
|
0520006000NRG24100920230275568
|
5799696843
|
10/09/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL0051196
|
00415
|
SBIN0006160
|
2280
|
21/09/2023
|
A/c Blocked or Frozen
|
43
|
BH0520006_100923FTO_534730
|
0520006000NRG24100920230275574
|
5799696844
|
10/09/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL0051196
|
00415
|
SBIN0006160
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
44
|
BH0520006_111123FTO_663561
|
0520006000NRG24111120230338982
|
8991121902
|
11/11/2023
|
ram sundar sahani
|
ram sundar sahani
|
0520006WL076826
|
00415
|
SBIN0006160
|
456
|
01/01/2024
|
No Such Account
|
45
|
BH0520006_130523APB_FTO_138505
|
0520006000NRG24130520230047265
|
1638916210
|
13/05/2023
|
arti devi
|
arti devi
|
0520006WL010028
|
00354
|
PUNB0640100
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0520006_130523FTO_138864
|
0520006000NRG24130520230047963
|
1638115639
|
13/05/2023
|
BALJIT KUMAR SINGH
|
BALJIT KUMAR SINGH
|
0520006WL010124
|
00415
|
SBIN0006160
|
3192
|
17/05/2023
|
No Such Account
|
47
|
BH0520006_150923FTO_546502
|
0520006000NRG24130920230281166
|
5812761461
|
15/09/2023
|
md sabir
|
md sabir
|
0520006WL053627
|
00089
|
CBIN0282646
|
912
|
22/09/2023
|
No Such Account
|
48
|
BH0520006_150623FTO_268160
|
0520006000NRG24140620230123000
|
2662208015
|
15/06/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520006WL020804
|
00538
|
CBIN0R10001
|
684
|
20/06/2023
|
No Such Account
|
49
|
BH0520006_150623APB_FTO_268174
|
0520006000NRG24140620230123058
|
2662706380
|
15/06/2023
|
SANJAY SAH
|
SANJAY SAH
|
0520006WL020804
|
00089
|
CBIN0282646
|
1368
|
20/06/2023
|
Account closed
|
50
|
BH0520006_150923APB_FTO_546573
|
0520006000NRG24150920230283288
|
5810745277
|
15/09/2023
|
RAM AVTAR CHAUDHARY
|
RAM AVTAR CHAUDHARY
|
0520006WL054458
|
00415
|
SBIN0006160
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0520006_190623APB_FTO_283754
|
0520006000NRG24160620230127564
|
2813327084
|
19/06/2023
|
laxmi paswan
|
laxmi paswan
|
0520006WL021188
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0520006_220623APB_FTO_297715
|
0520006000NRG24160620230127717
|
2860797770
|
22/06/2023
|
SHIVO DEVI
|
SHIVO DEVI
|
0520006WL021217
|
00089
|
CBIN0282646
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0520006_190923APB_FTO_552098
|
0520006000NRG24160920230284864
|
5876957081
|
19/09/2023
|
BADRI PASWAN
|
BADRI PASWAN
|
0520006WL054928
|
00354
|
PUNB0640100
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0520006_031023FTO_579451
|
0520006000NRG24160920230285344
|
6937066037
|
03/10/2023
|
RAM RUP RAM
|
RAM RUP RAM
|
0520006WL055074
|
041
|
YESB0000253
|
1140
|
02/11/2023
|
No Such Account
|
55
|
BH0520006_190623FTO_284345
|
0520006000NRG24190620230134223
|
2813311382
|
19/06/2023
|
FULO DEVI
|
FULO DEVI
|
0520006WL021960
|
00415
|
SBIN0006160
|
1596
|
27/06/2023
|
No Such Account
|
56
|
BH0520006_191023APB_FTO_619353
|
0520006000NRG24191020230318385
|
7068865129
|
19/10/2023
|
indu devi
|
indu devi
|
0520006WL068847
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0520006_201023APB_FTO_623106
|
0520006000NRG24201020230319735
|
7072136037
|
20/10/2023
|
ABUB ANSARI
|
ABUB ANSARI
|
0520006WL069426
|
00089
|
CBIN0282646
|
228
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0520006_271223FTO_765847
|
0520006000NRG24201220230378693
|
1996151917
|
27/12/2023
|
MAYA DEVI AND ARUN KUMAR SHARMA
|
MAYA DEVI AND ARUN KUMAR SHARMA
|
0520006WL089514
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
59
|
BH0520006_271223FTO_765847
|
0520006000NRG24201220230378746
|
1996151916
|
27/12/2023
|
NILAMKUMARI
|
NILAMKUMARI
|
0520006WL089514
|
00089
|
CBIN0282646
|
1140
|
20/03/2024
|
No Such Account
|
60
|
BH0520006_230623FTO_307160
|
0520006000NRG24210620230140437
|
2861011298
|
23/06/2023
|
FULO DEVI
|
FULO DEVI
|
0520006WL022363
|
00415
|
SBIN0006160
|
1824
|
30/06/2023
|
No Such Account
|
61
|
BH0520006_230623FTO_307662
|
0520006000NRG24210620230140668
|
2865703043
|
23/06/2023
|
JHARI PASWAN
|
JHARI PASWAN
|
0520006WL022385
|
00538
|
CBIN0R10001
|
2052
|
30/06/2023
|
No Such Account
|
62
|
BH0520006_230623FTO_307662
|
0520006000NRG24210620230140707
|
2865703044
|
23/06/2023
|
CHALITAR PASWAN
|
CHALITAR PASWAN
|
0520006WL022385
|
00538
|
CBIN0R10001
|
1824
|
30/06/2023
|
No Such Account
|
63
|
BH0520006_230623FTO_307585
|
0520006000NRG24210620230140857
|
2865706829
|
23/06/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520006WL022402
|
00538
|
CBIN0R10001
|
1596
|
30/06/2023
|
No Such Account
|
64
|
BH0520006_230623APB_FTO_307617
|
0520006000NRG24210620230140916
|
2862644283
|
23/06/2023
|
SANJAY SAH
|
SANJAY SAH
|
0520006WL022402
|
00089
|
CBIN0282646
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0520006_230623FTO_306731
|
0520006000NRG24220620230142558
|
2865699805
|
23/06/2023
|
OPENDRA THAKUR
|
OPENDRA THAKUR
|
0520006WL022474
|
00415
|
SBIN0006160
|
3192
|
30/06/2023
|
No Such Account
|
66
|
BH0520006_250423FTO_61133
|
0520006000NRG24240420230007733
|
1438052757
|
25/04/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL001620
|
00089
|
CBIN0282646
|
2736
|
11/05/2023
|
No Such Account
|
67
|
BH0520006_020523FTO_95313
|
0520006000NRG24240420230007794
|
1449232786
|
02/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL001621
|
00089
|
CBIN0282646
|
1368
|
11/05/2023
|
No Such Account
|
68
|
BH0520006_020523FTO_95313
|
0520006000NRG24240420230007795
|
1449232787
|
02/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520006WL001621
|
00089
|
CBIN0282646
|
1368
|
11/05/2023
|
No Such Account
|
69
|
BH0520006_260423APB_FTO_66734
|
0520006000NRG24250420230010727
|
1439136166
|
26/04/2023
|
MAHAKANT THAKUR
|
MAHAKANT THAKUR
|
0520006WL002304
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
Account closed
|
70
|
BH0520006_250923FTO_566098
|
0520006000NRG24250920230291509
|
6029238211
|
25/09/2023
|
RAMAUTAR CHAUDHARY
|
RAMAUTAR CHAUDHARY
|
0520006WL0057226
|
00165
|
IBKL0001066
|
1824
|
03/10/2023
|
No Such Account
|
71
|
BH0520006_300324APB_FTO_965877
|
0520006000NRG24260320240522487
|
3039614487
|
30/03/2024
|
KISHORI RAM
|
KISHORI RAM
|
0520006WL116114
|
00354
|
PUNB0111720
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0520006_270623FTO_325805
|
0520006000NRG24260620230157065
|
4965699076
|
27/06/2023
|
SITHU PASWAN
|
SITHU PASWAN
|
0520006WL023318
|
00089
|
CBIN0283776
|
912
|
30/08/2023
|
Account closed
|
73
|
BH0520006_040723APB_FTO_358986
|
0520006000NRG24260620230158812
|
5741558487
|
04/07/2023
|
BADRI PASWAN
|
BADRI PASWAN
|
0520006WL023509
|
00354
|
PUNB0640100
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0520006_020523APB_FTO_95448
|
0520006000NRG24270420230014709
|
1446264687
|
02/05/2023
|
arti devi
|
arti devi
|
0520006WL003346
|
00354
|
PUNB0640100
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0520006_270523FTO_189136
|
0520006000NRG24270520230073606
|
1977688419
|
27/05/2023
|
BALJIT KUMAR SINGH
|
BALJIT KUMAR SINGH
|
0520006WL013917
|
00415
|
SBIN0006160
|
1596
|
31/05/2023
|
No Such Account
|
76
|
BH0520006_290523FTO_196036
|
0520006000NRG24270520230074695
|
1996610692
|
29/05/2023
|
SIKANDRA KUMAR SINGH
|
SIKANDRA KUMAR SINGH
|
0520006WL014170
|
00691
|
IPOS0000001
|
456
|
01/06/2023
|
Account closed
|
77
|
BH0520006_020723FTO_348622
|
0520006000NRG24270620230163859
|
4960833720
|
02/07/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL024284
|
00415
|
SBIN0006160
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
78
|
BH0520006_271023FTO_631597
|
0520006000NRG24271020230325490
|
7017874927
|
27/10/2023
|
mania bhandari
|
mania bhandari
|
0520006WL071027
|
00415
|
SBIN0006160
|
2280
|
04/11/2023
|
No Such Account
|
79
|
BH0520006_281123FTO_696304
|
0520006000NRG24271120230355351
|
9004426784
|
28/11/2023
|
DAMODAR YADAV
|
DAMODAR YADAV
|
0520006WL082446
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
80
|
BH0520006_080723FTO_379715
|
0520006000NRG24280620230166569
|
5082812977
|
08/07/2023
|
LAKHAN PASWAN
|
LAKHAN PASWAN
|
0520006WL024763
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
81
|
BH0520006_080723FTO_379715
|
0520006000NRG24280620230166579
|
5082812976
|
08/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0520006WL024763
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
82
|
BH0520006_290423FTO_87395
|
0520006000NRG24290420230019093
|
1449255783
|
29/04/2023
|
ASHOK RAM
|
ASHOK RAM
|
0520006WL004254
|
00089
|
CBIN0282646
|
228
|
11/05/2023
|
Account closed
|
83
|
BH0520006_011223APB_FTO_702075
|
0520006000NRG24291120230356461
|
8705951264
|
01/12/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0520006WL082864
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
84
|
BH0520006_300623FTO_340218
|
0520006000NRG24300620230176668
|
4960833748
|
30/06/2023
|
OPENDRA THAKUR
|
OPENDRA THAKUR
|
0520006WL026154
|
00415
|
SBIN0006160
|
1596
|
30/08/2023
|
No Such Account
|
85
|
BH0520006_050923FTO_521108
|
0520006000NRG24300820230260301
|
5747418748
|
05/09/2023
|
RAM RUP RAM
|
RAM RUP RAM
|
0520006WL045538
|
041
|
YESB0000253
|
1368
|
19/09/2023
|
No Such Account
|
86
|
BH0520006_050923FTO_521108
|
0520006000NRG24300820230260307
|
5747418744
|
05/09/2023
|
KAMLESH SHARMA
|
KAMLESH SHARMA
|
0520006WL045538
|
00354
|
PUNB0111720
|
912
|
19/09/2023
|
No Such Account
|
87
|
BH0520006_031023FTO_578592
|
0520006000NRG24300920230299170
|
6933989757
|
03/10/2023
|
RAMAUTAR CHAUDHARY
|
RAMAUTAR CHAUDHARY
|
0520006WL0060676
|
00165
|
IBKL0001066
|
3192
|
02/11/2023
|
No Such Account
|