|
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
|
BH0520001_040823FTO_464403
|
0520001000NRG22220220220363913
|
5778351498
|
04/08/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520001WL103005
|
00538
|
CBIN0R10001
|
2970
|
21/09/2023
|
No Such Account
|
|
2
|
BH0520001_080423FTO_29129
|
0520001000NRG23010420230568690
|
1238433521
|
08/04/2023
|
nageswar singh
|
nageswar singh
|
0520001WL142376
|
00354
|
PUNB0175200
|
1680
|
05/05/2023
|
No Such Account
|
|
3
|
BH0520001_080423APB_FTO_29211
|
0520001000NRG23010420230569563
|
1238762929
|
08/04/2023
|
Pravesh Thakur
|
Pravesh Thakur
|
0520001WL142578
|
00415
|
SBIN0014300
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0520001_100423FTO_33174
|
0520001000NRG23060420230574901
|
1435041803
|
10/04/2023
|
GAMBHIRA DEVI
|
GAMBHIRA DEVI
|
0520001WL143897
|
00048
|
BKID0006283
|
3150
|
11/05/2023
|
No Such Account
|
|
5
|
BH0520001_100423FTO_33174
|
0520001000NRG23060420230574902
|
1435041804
|
10/04/2023
|
GAMBHIRA DEVI
|
GAMBHIRA DEVI
|
0520001WL143897
|
00048
|
BKID0006283
|
3150
|
11/05/2023
|
No Such Account
|
|
6
|
BH0520001_100423FTO_33174
|
0520001000NRG23060420230574903
|
1435041805
|
10/04/2023
|
GAMBHIRA DEVI
|
GAMBHIRA DEVI
|
0520001WL143897
|
00048
|
BKID0006283
|
3150
|
11/05/2023
|
No Such Account
|
|
7
|
BH0520001_040823FTO_464401
|
0520001000NRG23291120220436730
|
5778354609
|
04/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520001WL0104593
|
00354
|
PUNB0175200
|
3150
|
21/09/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0520001_010423APB_FTO_1692
|
0520001000NRG23300320230553039
|
1202791319
|
01/04/2023
|
Ramnandan Sah
|
Ramnandan Sah
|
0520001WL140752
|
00354
|
PUNB0175200
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0520001_010423APB_FTO_1692
|
0520001000NRG23300320230553074
|
1202791334
|
01/04/2023
|
kalyani kumari
|
kalyani kumari
|
0520001WL140752
|
00415
|
SBIN0015753
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330919
|
7269279128
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
|
11
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330920
|
7269279129
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
12
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330921
|
7269279130
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
13
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330922
|
7269279131
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
14
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330923
|
7269279132
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
15
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331021
|
7265418770
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
|
16
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331022
|
7265418771
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
|
17
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331023
|
7265418772
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
|
18
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331024
|
7265418773
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
|
19
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331025
|
7265418774
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
No Such Account
|
|
20
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331026
|
7265418775
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
No Such Account
|
|
21
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331027
|
7265418776
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
456
|
09/11/2023
|
No Such Account
|
|
22
|
BH0520001_021123APB_FTO_642552
|
0520001000NRG24011120230331086
|
7269284500
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520001WL073002
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0520001_021123FTO_642537
|
0520001000NRG24011120230331136
|
7265421232
|
02/11/2023
|
KUSHESHWAR YADAV
|
KUSHESHWAR YADAV
|
0520001WL073028
|
00354
|
PUNB0175200
|
3420
|
09/11/2023
|
No Such Account
|
|
24
|
BH0520001_021123FTO_642537
|
0520001000NRG24011120230331137
|
7265421233
|
02/11/2023
|
KUSHESHWAR YADAV
|
KUSHESHWAR YADAV
|
0520001WL073028
|
00354
|
PUNB0175200
|
1824
|
09/11/2023
|
No Such Account
|
|
25
|
BH0520001_021123FTO_642537
|
0520001000NRG24011120230331138
|
7265421234
|
02/11/2023
|
KUSHESHWAR YADAV
|
KUSHESHWAR YADAV
|
0520001WL073028
|
00354
|
PUNB0175200
|
3420
|
09/11/2023
|
No Such Account
|
|
26
|
BH0520001_040823APB_FTO_464220
|
0520001000NRG24020820230235611
|
5778924874
|
04/08/2023
|
SANTOSH KAMAT
|
SANTOSH KAMAT
|
0520001WL035357
|
00048
|
BKID0004541
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0520001_060923APB_FTO_522622
|
0520001000NRG24020920230265025
|
5747577966
|
06/09/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL047767
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0520001_041123APB_FTO_647651
|
0520001000NRG24021120230332395
|
7365435690
|
04/11/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
0520001WL073437
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0520001_031123APB_FTO_645852
|
0520001000NRG24021120230332677
|
7345510620
|
03/11/2023
|
INDRAJIT YADAV
|
INDRAJIT YADAV
|
0520001WL073497
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0520001_040723APB_FTO_357268
|
0520001000NRG24030720230189368
|
4963183135
|
04/07/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0520001WL027735
|
00048
|
BKID0006283
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0520001_080723FTO_384016
|
0520001000NRG24030720230189586
|
5078840828
|
08/07/2023
|
ramyas yadav
|
ramyas yadav
|
0520001WL027750
|
00415
|
SBIN0014300
|
3420
|
02/09/2023
|
No Such Account
|
|
32
|
BH0520001_080723FTO_384016
|
0520001000NRG24030720230189588
|
5078840856
|
08/07/2023
|
SUKHNANDAN MUKHIYA
|
SUKHNANDAN MUKHIYA
|
0520001WL027750
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
|
33
|
BH0520001_080823APB_FTO_472989
|
0520001000NRG24030820230236627
|
5735517528
|
08/08/2023
|
RAMAKANT LAL
|
RAMAKANT LAL
|
0520001WL035993
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0520001_040823APB_FTO_464232
|
0520001000NRG24030820230237192
|
5785067215
|
04/08/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL036148
|
00089
|
CBIN0284985
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0520001_061123FTO_651942
|
0520001000NRG24031120230333681
|
7353144366
|
06/11/2023
|
Ram Dev Yadav
|
Ram Dev Yadav
|
0520001WL074015
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
No Such Account
|
|
36
|
BH0520001_061123APB_FTO_651944
|
0520001000NRG24031120230333693
|
7349914256
|
06/11/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0520001WL074027
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0520001_061123APB_FTO_651929
|
0520001000NRG24031120230333761
|
7349911483
|
06/11/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0520001WL074089
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0520001_070324APB_FTO_898243
|
0520001000NRG24040320240487701
|
3043996595
|
07/03/2024
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL110864
|
00152
|
HDFC0002750
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0520001_050523FTO_110263
|
0520001000NRG24040520230027213
|
1480532444
|
05/05/2023
|
PANO DEVI
|
PANO DEVI
|
0520001WL006308
|
00415
|
SBIN0014300
|
3420
|
12/05/2023
|
Account closed
|
|
40
|
BH0520001_050523FTO_110438
|
0520001000NRG24040520230029813
|
1480535083
|
05/05/2023
|
mukesh kumar sahni
|
mukesh kumar sahni
|
0520001WL006883
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
|
41
|
BH0520001_050523FTO_110438
|
0520001000NRG24040520230029823
|
1480535091
|
05/05/2023
|
RAMITA DEVI
|
RAMITA DEVI
|
0520001WL006883
|
00415
|
SBIN0014300
|
3420
|
12/05/2023
|
No Such Account
|
|
42
|
BH0520001_050523APB_FTO_110449
|
0520001000NRG24040520230029847
|
1482293943
|
05/05/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL006883
|
00048
|
BKID0006283
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0520001_060723APB_FTO_366774
|
0520001000NRG24040720230192711
|
4964701231
|
06/07/2023
|
SANTOSH KAMAT
|
SANTOSH KAMAT
|
0520001WL028174
|
00048
|
BKID0004541
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333846
|
7349915242
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333847
|
7349915243
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333848
|
7349915244
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333849
|
7349915245
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0520001_061123APB_FTO_650998
|
0520001000NRG24041120230333850
|
7349915303
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0520001_061123APB_FTO_651936
|
0520001000NRG24041120230334775
|
7349912735
|
06/11/2023
|
Nanu Thakur
|
Nanu Thakur
|
0520001WL074465
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0520001_060923FTO_522601
|
0520001000NRG24050920230267215
|
5744856521
|
06/09/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL048654
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
|
51
|
BH0520001_101223FTO_722055
|
0520001000NRG24051220230360870
|
9908849635
|
10/12/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0520001WL0084854
|
00703
|
AIRP0000001
|
228
|
01/02/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0520001_071223APB_FTO_714472
|
0520001000NRG24051220230361057
|
9909380882
|
07/12/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL084962
|
00089
|
CBIN0284985
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0520001_070224APB_FTO_838830
|
0520001000NRG24060220240441310
|
2143403721
|
07/02/2024
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL102557
|
00152
|
HDFC0002750
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0520001_070324APB_FTO_898241
|
0520001000NRG24060320240490901
|
3041488217
|
07/03/2024
|
Chandrakala Devi
|
Chandrakala Devi
|
0520001WL111901
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0520001_070623APB_FTO_235341
|
0520001000NRG24060620230100378
|
2460526719
|
07/06/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL018270
|
00152
|
HDFC0002750
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335317
|
7366314752
|
06/11/2023
|
MADHO THAKUR
|
MADHO THAKUR
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335318
|
7366314756
|
06/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335319
|
7366314768
|
06/11/2023
|
RAMCHHAVILA YADAV
|
RAMCHHAVILA YADAV
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335321
|
7366314765
|
06/11/2023
|
LALO KHATOON
|
LALO KHATOON
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335323
|
7366314751
|
06/11/2023
|
UDAY KUMAR DUVE
|
UDAY KUMAR DUVE
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335325
|
7366314760
|
06/11/2023
|
TETARI DEVI DEVI
|
TETARI DEVI DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335327
|
7366314776
|
06/11/2023
|
FULO DEVI
|
FULO DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335329
|
7366314770
|
06/11/2023
|
NAGINA PANDEY
|
NAGINA PANDEY
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335333
|
7366314763
|
06/11/2023
|
KISHORI RAUT
|
KISHORI RAUT
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335342
|
7366314764
|
06/11/2023
|
MUDRIKA DEVI
|
MUDRIKA DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335346
|
7366314762
|
06/11/2023
|
NANTUN GARERI
|
NANTUN GARERI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335347
|
7366314771
|
06/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0520001_071123APB_FTO_652669
|
0520001000NRG24061120230335587
|
8577065351
|
07/11/2023
|
AJAY BHAGAT
|
AJAY BHAGAT
|
0520001WL074668
|
00089
|
CBIN0284985
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0520001_130523APB_FTO_138303
|
0520001000NRG24070520230034787
|
1638908831
|
13/05/2023
|
BINA DEVI
|
BINA DEVI
|
0520001WL007858
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0520001_150623FTO_269227
|
0520001000NRG24070620230105896
|
2812804106
|
15/06/2023
|
RAJ KISHOR MAHTO
|
RAJ KISHOR MAHTO
|
0520001WL019237
|
00415
|
SBIN0014300
|
3420
|
27/06/2023
|
No Such Account
|
|
71
|
BH0520001_070723APB_FTO_373130
|
0520001000NRG24070720230199906
|
4968465488
|
07/07/2023
|
laxmi devi
|
laxmi devi
|
0520001WL028827
|
00354
|
PUNB0253900
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0520001_080723APB_FTO_383986
|
0520001000NRG24070720230201132
|
5079663107
|
08/07/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL029104
|
00089
|
CBIN0284985
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520001_080823FTO_472904
|
0520001000NRG24070820230241706
|
5732054814
|
08/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520001WL0037990
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0520001_080823FTO_472904
|
0520001000NRG24070820230241707
|
5732054813
|
08/08/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL0037990
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
75
|
BH0520001_071023APB_FTO_593877
|
0520001000NRG24071020230305715
|
6934057520
|
07/10/2023
|
sonu kumar
|
sonu kumar
|
0520001WL062475
|
00089
|
CBIN0284985
|
3420
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0520001_081123APB_FTO_656124
|
0520001000NRG24071120230335657
|
8577511005
|
08/11/2023
|
RAMYAD THAKUR
|
RAMYAD THAKUR
|
0520001WL074702
|
00415
|
SBIN0008126
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0520001_081123APB_FTO_656124
|
0520001000NRG24071120230335777
|
8577511006
|
08/11/2023
|
SUCHIT KU THAKUR
|
SUCHIT KU THAKUR
|
0520001WL074731
|
00415
|
SBIN0008126
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0520001_150623APB_FTO_268192
|
0520001000NRG24080620230107585
|
2813294241
|
15/06/2023
|
RATIYA DEVI
|
RATIYA DEVI
|
0520001WL019564
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0520001_150623APB_FTO_268192
|
0520001000NRG24080620230107689
|
2813294280
|
15/06/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL019577
|
00415
|
SBIN0014300
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0520001_100124APB_FTO_794404
|
0520001000NRG24090120240405412
|
2129953826
|
10/01/2024
|
DEVENDRA AH
|
DEVENDRA AH
|
0520001WL095562
|
00354
|
PUNB0175200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0520001_100124APB_FTO_794404
|
0520001000NRG24090120240405421
|
2129953816
|
10/01/2024
|
praveen kumar
|
praveen kumar
|
0520001WL095562
|
00089
|
CBIN0284985
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0520001_110923APB_FTO_537895
|
0520001000NRG24090920230275038
|
5800025755
|
11/09/2023
|
Sagriya devi
|
Sagriya devi
|
0520001WL051085
|
00354
|
PUNB0175200
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0520001_160523APB_FTO_149305
|
0520001000NRG24100520230040574
|
1753163168
|
16/05/2023
|
umashankar kumar
|
umashankar kumar
|
0520001WL009083
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0520001_121223APB_FTO_727814
|
0520001000NRG24101120230338449
|
9909248846
|
12/12/2023
|
Sagriya devi
|
Sagriya devi
|
0520001WL076481
|
00354
|
PUNB0175200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520001_081223APB_FTO_718446
|
0520001000NRG24101120230338494
|
9909116935
|
08/12/2023
|
sonu kumar
|
sonu kumar
|
0520001WL076501
|
00089
|
CBIN0284985
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0520001_081223FTO_718433
|
0520001000NRG24101120230338522
|
9906578222
|
08/12/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0520001WL076501
|
00415
|
SBIN0014300
|
3420
|
01/02/2024
|
Account closed
|
|
87
|
BH0520001_140324APB_FTO_916186
|
0520001000NRG24110320240496215
|
3042070781
|
14/03/2024
|
SIKIL DEVI
|
SIKIL DEVI
|
0520001WL112537
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0520001_130523FTO_138337
|
0520001000NRG24110520230044496
|
1638117149
|
13/05/2023
|
Abdul latif rain
|
Abdul latif rain
|
0520001WL009649
|
00415
|
SBIN0014300
|
228
|
17/05/2023
|
No Such Account
|
|
89
|
BH0520001_150623APB_FTO_268987
|
0520001000NRG24120620230117481
|
2813807196
|
15/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520001WL020463
|
00415
|
SBIN0014300
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0520001_140923FTO_543388
|
0520001000NRG24120920230278107
|
5798301509
|
14/09/2023
|
Baidhnath Mahto
|
Baidhnath Mahto
|
0520001WL052206
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
91
|
BH0520001_130224APB_FTO_850050
|
0520001000NRG24130220240453674
|
2887010003
|
13/02/2024
|
Asha Devi
|
Asha Devi
|
0520001WL104908
|
00538
|
CBIN0R10001
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0520001_150623APB_FTO_268508
|
0520001000NRG24130620230118401
|
2813018016
|
15/06/2023
|
AJAY KUMAR PANDIT
|
AJAY KUMAR PANDIT
|
0520001WL020475
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0520001_150623APB_FTO_268782
|
0520001000NRG24130620230118410
|
2813972888
|
15/06/2023
|
dhanesar sahni
|
dhanesar sahni
|
0520001WL020476
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0520001_150623APB_FTO_268264
|
0520001000NRG24130620230118592
|
2813985217
|
15/06/2023
|
RAIMUN KHATUN
|
RAIMUN KHATUN
|
0520001WL020518
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0520001_190623FTO_284442
|
0520001000NRG24130620230121241
|
2813310161
|
19/06/2023
|
VISHAL KUMAR SAH
|
VISHAL KUMAR SAH
|
0520001WL020657
|
00089
|
CBIN0284985
|
3420
|
27/06/2023
|
No Such Account
|
|
96
|
BH0520001_150623FTO_269201
|
0520001000NRG24140620230123984
|
2813303274
|
15/06/2023
|
RATNESH YADAV
|
RATNESH YADAV
|
0520001WL020817
|
00415
|
SBIN0015753
|
1140
|
27/06/2023
|
No Such Account
|
|
97
|
BH0520001_150623FTO_269201
|
0520001000NRG24140620230123992
|
2813303281
|
15/06/2023
|
BILTU YADAV
|
BILTU YADAV
|
0520001WL020817
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
No Such Account
|
|
98
|
BH0520001_150623FTO_269201
|
0520001000NRG24140620230123994
|
2813303277
|
15/06/2023
|
UPENDRA SAHNI
|
UPENDRA SAHNI
|
0520001WL020817
|
00415
|
SBIN0014300
|
1140
|
27/06/2023
|
No Such Account
|
|
99
|
BH0520001_140723APB_FTO_414124
|
0520001000NRG24140720230216294
|
5742085921
|
14/07/2023
|
RAMAKANT LAL
|
RAMAKANT LAL
|
0520001WL030448
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520001_190623FTO_284495
|
0520001000NRG24150620230124632
|
2813309534
|
19/06/2023
|
bola mahto
|
bola mahto
|
0520001WL0020897
|
00354
|
PUNB0175200
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
|
101
|
BH0520001_200523FTO_163206
|
0520001000NRG24160520230050789
|
1860417282
|
20/05/2023
|
bola mahto
|
bola mahto
|
0520001WL010691
|
00354
|
PUNB0175200
|
3648
|
25/05/2023
|
A/c Blocked or Frozen
|
|
102
|
BH0520001_200523FTO_163206
|
0520001000NRG24160520230050808
|
1860417285
|
20/05/2023
|
RAM KALI DEVI
|
RAM KALI DEVI
|
0520001WL010691
|
00354
|
PUNB0175200
|
3648
|
25/05/2023
|
No Such Account
|
|
103
|
BH0520001_200523FTO_163206
|
0520001000NRG24160520230050824
|
1860417293
|
20/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520001WL010691
|
00415
|
SBIN0014300
|
3648
|
25/05/2023
|
No Such Account
|
|
104
|
BH0520001_200523APB_FTO_163232
|
0520001000NRG24160520230051069
|
1861886612
|
20/05/2023
|
lalo sah
|
lalo sah
|
0520001WL010718
|
00048
|
BKID0004541
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
|
105
|
BH0520001_201123APB_FTO_677808
|
0520001000NRG24161120230344352
|
9010472653
|
20/11/2023
|
sitaram yadav
|
sitaram yadav
|
0520001WL079802
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0520001_240423APB_FTO_59192
|
0520001000NRG24180420230002100
|
1439192122
|
24/04/2023
|
SALAMAT
|
SALAMAT
|
0520001WL000481
|
00089
|
CBIN0284985
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0520001_240423APB_FTO_59239
|
0520001000NRG24180420230002154
|
1439093713
|
24/04/2023
|
Pravesh Thakur
|
Pravesh Thakur
|
0520001WL000482
|
00415
|
SBIN0014300
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0520001_210623APB_FTO_293071
|
0520001000NRG24180620230132931
|
2860794212
|
21/06/2023
|
DEVENDRA THAKUR
|
DEVENDRA THAKUR
|
0520001WL021758
|
00354
|
PUNB0175200
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0520001_200623APB_FTO_287538
|
0520001000NRG24180620230133029
|
2809170582
|
20/06/2023
|
Soniya devi
|
Soniya devi
|
0520001WL021759
|
00354
|
PUNB0253900
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0520001_200623APB_FTO_287538
|
0520001000NRG24180620230133055
|
2809170566
|
20/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0520001WL021759
|
00354
|
PUNB0175200
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0520001_211023FTO_624071
|
0520001000NRG24181020230318011
|
7069086493
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
112
|
BH0520001_211023FTO_624071
|
0520001000NRG24181020230318012
|
7069086494
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
113
|
BH0520001_211023FTO_624095
|
0520001000NRG24181020230318013
|
7069086725
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
2052
|
06/11/2023
|
No Such Account
|
|
114
|
BH0520001_211023FTO_624095
|
0520001000NRG24181020230318014
|
7069086726
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
No Such Account
|
|
115
|
BH0520001_211023FTO_624106
|
0520001000NRG24181020230318015
|
7069088825
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
116
|
BH0520001_211023FTO_624113
|
0520001000NRG24181020230318016
|
7071413146
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
|
117
|
BH0520001_211023APB_FTO_624238
|
0520001000NRG24181020230318022
|
7068519950
|
21/10/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
0520001WL068672
|
00354
|
PUNB0175200
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0520001_211023APB_FTO_624207
|
0520001000NRG24181020230318023
|
7072135451
|
21/10/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
0520001WL068672
|
00354
|
PUNB0175200
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0520001_211023APB_FTO_624238
|
0520001000NRG24181020230318024
|
7068519951
|
21/10/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
0520001WL068672
|
00354
|
PUNB0175200
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0520001_230623APB_FTO_303139
|
0520001000NRG24190620230136429
|
2860063577
|
23/06/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520001WL022085
|
00415
|
SBIN0015753
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0520001_211023FTO_624090
|
0520001000NRG24191020230318601
|
7069089491
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
122
|
BH0520001_211023FTO_624107
|
0520001000NRG24191020230318602
|
7069088928
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
|
123
|
BH0520001_211023FTO_624114
|
0520001000NRG24191020230318603
|
7069089457
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
No Such Account
|
|
124
|
BH0520001_211023FTO_624114
|
0520001000NRG24191020230318604
|
7069089458
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
125
|
BH0520001_211023FTO_624086
|
0520001000NRG24191020230319060
|
7071414472
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
|
126
|
BH0520001_211023FTO_624096
|
0520001000NRG24191020230319061
|
7071414296
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
|
127
|
BH0520001_211023FTO_624115
|
0520001000NRG24191020230319062
|
7069088951
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
|
128
|
BH0520001_211023FTO_624115
|
0520001000NRG24191020230319063
|
7069088952
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
|
129
|
BH0520001_200423FTO_47962
|
0520001000NRG24200420230004120
|
1436429134
|
20/04/2023
|
mukesh kumar sahni
|
mukesh kumar sahni
|
0520001WL000781
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
130
|
BH0520001_200423FTO_47962
|
0520001000NRG24200420230004130
|
1436429153
|
20/04/2023
|
RAMITA DEVI
|
RAMITA DEVI
|
0520001WL000781
|
00415
|
SBIN0014300
|
3420
|
11/05/2023
|
No Such Account
|
|
131
|
BH0520001_200423APB_FTO_47964
|
0520001000NRG24200420230004153
|
1436918318
|
20/04/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL000781
|
00048
|
BKID0006283
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0520001_210623APB_FTO_293097
|
0520001000NRG24200620230136933
|
2861795012
|
21/06/2023
|
KRIPA SHANKAR PASWAN
|
KRIPA SHANKAR PASWAN
|
0520001WL022118
|
00415
|
SBIN0015753
|
3420
|
30/06/2023
|
Account closed
|
|
133
|
BH0520001_210623APB_FTO_293145
|
0520001000NRG24200620230137112
|
2868533195
|
21/06/2023
|
SALAMAT
|
SALAMAT
|
0520001WL022126
|
00089
|
CBIN0284985
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0520001_210623FTO_293130
|
0520001000NRG24200620230137140
|
2865695712
|
21/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520001WL022126
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
135
|
BH0520001_210623FTO_293130
|
0520001000NRG24200620230137179
|
2865695713
|
21/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL022126
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0520001_211023APB_FTO_624158
|
0520001000NRG24201020230320905
|
7072083981
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0520001_211023APB_FTO_624158
|
0520001000NRG24201020230320906
|
7072083982
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0520001_211023APB_FTO_624176
|
0520001000NRG24201020230320907
|
7068517200
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0520001_211023APB_FTO_624176
|
0520001000NRG24201020230320908
|
7068517201
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0520001_211023APB_FTO_624207
|
0520001000NRG24201020230320909
|
7072135452
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
228
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0520001_240124APB_FTO_814296
|
0520001000NRG24210120240419014
|
2154259129
|
24/01/2024
|
RAVI SANKAR YADAV
|
RAVI SANKAR YADAV
|
0520001WL097276
|
00415
|
SBIN0014300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0520001_250523APB_FTO_181035
|
0520001000NRG24210520230061514
|
1942982642
|
25/05/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL012241
|
00415
|
SBIN0014300
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0520001_250523APB_FTO_181035
|
0520001000NRG24210520230061515
|
1942982641
|
25/05/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL012241
|
00415
|
SBIN0014300
|
456
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0520001_230923APB_FTO_560716
|
0520001000NRG24210920230287568
|
5930074074
|
23/09/2023
|
ganga sahni
|
ganga sahni
|
0520001WL055781
|
00089
|
CBIN0284985
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0520001_250523APB_FTO_180968
|
0520001000NRG24220520230061939
|
1942974176
|
25/05/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL012329
|
00415
|
SBIN0014300
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
|
146
|
BH0520001_251023FTO_625927
|
0520001000NRG24221020230321573
|
7069084579
|
25/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL070042
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
|
147
|
BH0520001_240224APB_FTO_871600
|
0520001000NRG24230220240469870
|
2887858965
|
24/02/2024
|
SIKIL DEVI
|
SIKIL DEVI
|
0520001WL107786
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0520001_230923FTO_560719
|
0520001000NRG24230920230289600
|
5929734279
|
23/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3420
|
28/09/2023
|
No Such Account
|
|
149
|
BH0520001_230923FTO_560719
|
0520001000NRG24230920230289601
|
5929734280
|
23/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3648
|
28/09/2023
|
No Such Account
|
|
150
|
BH0520001_240923FTO_563817
|
0520001000NRG24230920230289602
|
5929729755
|
24/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3420
|
28/09/2023
|
No Such Account
|
|
151
|
BH0520001_240923FTO_563817
|
0520001000NRG24230920230289603
|
5929729756
|
24/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3420
|
28/09/2023
|
No Such Account
|
|
152
|
BH0520001_240923FTO_563817
|
0520001000NRG24230920230289604
|
5929729757
|
24/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
684
|
28/09/2023
|
No Such Account
|
|
153
|
BH0520001_241123APB_FTO_688339
|
0520001000NRG24231120230350698
|
9000765715
|
24/11/2023
|
SHRAVANKUMAR
|
SHRAVANKUMAR
|
0520001WL081647
|
00354
|
PUNB0253900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0520001_250623FTO_315026
|
0520001000NRG24240620230153930
|
2866225393
|
25/06/2023
|
jahid ansari
|
jahid ansari
|
0520001WL023030
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
|
155
|
BH0520001_250623FTO_315026
|
0520001000NRG24240620230153958
|
2866225396
|
25/06/2023
|
batohi pandit
|
batohi pandit
|
0520001WL023030
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
|
156
|
BH0520001_051223FTO_708373
|
0520001000NRG24241120230352664
|
8998181584
|
05/12/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL0081863
|
00415
|
SBIN0014300
|
3648
|
01/01/2024
|
Account closed
|
|
157
|
BH0520001_051223FTO_708373
|
0520001000NRG24241120230352665
|
8998181585
|
05/12/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL0081863
|
00415
|
SBIN0014300
|
1140
|
01/01/2024
|
Account closed
|
|
158
|
BH0520001_270224APB_FTO_876447
|
0520001000NRG24250220240472079
|
2887828174
|
27/02/2024
|
sitaram yadav
|
sitaram yadav
|
0520001WL108105
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0520001_270224APB_FTO_876372
|
0520001000NRG24260220240472895
|
2887819375
|
27/02/2024
|
RAM NARAYAN MANDAL
|
RAM NARAYAN MANDAL
|
0520001WL108119
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0520001_270224APB_FTO_876407
|
0520001000NRG24260220240472937
|
2887671114
|
27/02/2024
|
praveen kumar
|
praveen kumar
|
0520001WL108120
|
00089
|
CBIN0284985
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
BH0520001_111023APB_FTO_600735
|
0520001000NRG24260920230294287
|
6937113933
|
11/10/2023
|
NATHUNI YADAV
|
NATHUNI YADAV
|
0520001WL058452
|
00415
|
SBIN0014300
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0520001_270224APB_FTO_876479
|
0520001000NRG24270220240474089
|
2887662205
|
27/02/2024
|
PARUS RAM KUMAR
|
PARUS RAM KUMAR
|
0520001WL108433
|
00048
|
BKID0004541
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
163
|
BH0520001_010623APB_FTO_208511
|
0520001000NRG24270520230075587
|
2312484151
|
01/06/2023
|
BINA DEVI
|
BINA DEVI
|
0520001WL014282
|
00354
|
PUNB0175200
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0520001_010623APB_FTO_208511
|
0520001000NRG24270520230075644
|
2312484200
|
01/06/2023
|
navneet kumar
|
navneet kumar
|
0520001WL014282
|
00089
|
CBIN0284985
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0520001_010823APB_FTO_458299
|
0520001000NRG24270720230228937
|
5741512345
|
01/08/2023
|
Sagriya devi
|
Sagriya devi
|
0520001WL032563
|
00354
|
PUNB0175200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0520001_010324APB_FTO_885043
|
0520001000NRG24280220240476401
|
3041511095
|
01/03/2024
|
Asha Devi
|
Asha Devi
|
0520001WL108631
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0520001_070623FTO_235417
|
0520001000NRG24280520230075951
|
2463162311
|
07/06/2023
|
kamaldev mahato
|
kamaldev mahato
|
0520001WL014419
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
|
168
|
BH0520001_021223APB_FTO_704968
|
0520001000NRG24281120230356058
|
9008527727
|
02/12/2023
|
Poonam Devi
|
Poonam Devi
|
0520001WL082719
|
00048
|
BKID0006283
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0520001_010324APB_FTO_884986
|
0520001000NRG24290220240480319
|
3039593026
|
01/03/2024
|
RANI DEVI
|
RANI DEVI
|
0520001WL109528
|
00415
|
SBIN0014300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0520001_150124FTO_801043
|
0520001000NRG24291220230390923
|
2132381678
|
15/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520001WL0092891
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
171
|
BH0520001_150124FTO_801043
|
0520001000NRG24291220230390924
|
2132381679
|
15/01/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL0092891
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
172
|
BH0520001_060723FTO_366788
|
0520001000NRG24300620230173714
|
4964301321
|
06/07/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520001WL025636
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
|
173
|
BH0520001_010723APB_FTO_341427
|
0520001000NRG24300620230178645
|
4961101868
|
01/07/2023
|
VINA DEVI
|
VINA DEVI
|
0520001WL026335
|
00415
|
SBIN0014300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0520001_010224APB_FTO_829271
|
0520001000NRG24310120240431971
|
2146995762
|
01/02/2024
|
DEVENDRA AH
|
DEVENDRA AH
|
0520001WL100158
|
00354
|
PUNB0175200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0520001_010224APB_FTO_829271
|
0520001000NRG24310120240432011
|
2146995732
|
01/02/2024
|
praveen kumar
|
praveen kumar
|
0520001WL100158
|
00089
|
CBIN0284985
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
BH0520001_010623APB_FTO_211730
|
0520001000NRG24310520230086348
|
2310276348
|
01/06/2023
|
SALAMAT
|
SALAMAT
|
0520001WL015759
|
00089
|
CBIN0284985
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0520001_021123FTO_642539
|
0520001000NRG24311020230329489
|
7268688790
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
No Such Account
|
|
178
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329490
|
7265418766
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
|
179
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329491
|
7265418767
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
No Such Account
|
|
180
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329492
|
7265418768
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
No Such Account
|
|
181
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329493
|
7265418769
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
|
182
|
BH0520001_280723FTO_450066
|
0520001000NRG22131020210230519
|
5741245368
|
28/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520001WL061723
|
00538
|
CBIN0R10001
|
2772
|
19/09/2023
|
No Such Account
|
|
183
|
BH0520001_280723FTO_450052
|
0520001000NRG22150920210205722
|
5741245706
|
28/07/2023
|
SITARAM SINGH
|
SITARAM SINGH
|
0520001WL051093
|
00538
|
CBIN0R10001
|
198
|
19/09/2023
|
No Such Account
|
|
184
|
BH0520001_280723FTO_450066
|
0520001000NRG22240120220314053
|
5741245367
|
28/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520001WL092799
|
00538
|
CBIN0R10001
|
2970
|
19/09/2023
|
No Such Account
|
|
185
|
BH0520001_160523FTO_150437
|
0520001000NRG24050520230031756
|
1752638770
|
16/05/2023
|
rajaram yadav
|
rajaram yadav
|
0520001WL007123
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
No Such Account
|
|
186
|
BH0520001_160523APB_FTO_150497
|
0520001000NRG24060520230033333
|
1753125733
|
16/05/2023
|
SALAMAT
|
SALAMAT
|
0520001WL007509
|
00089
|
CBIN0284985
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0520001_160523APB_FTO_150497
|
0520001000NRG24060520230033370
|
1753125704
|
16/05/2023
|
Pravesh Thakur
|
Pravesh Thakur
|
0520001WL007509
|
00415
|
SBIN0014300
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0520001_170124APB_FTO_803480
|
0520001000NRG24160120240412506
|
2130550132
|
17/01/2024
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL096461
|
00152
|
HDFC0002750
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0520001_180823APB_FTO_492389
|
0520001000NRG24170820230248011
|
5744908185
|
18/08/2023
|
MIRCHAI SAH
|
MIRCHAI SAH
|
0520001WL039989
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0520001_180823APB_FTO_492389
|
0520001000NRG24170820230248012
|
5744908215
|
18/08/2023
|
shardha devi
|
shardha devi
|
0520001WL039989
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0520001_180823APB_FTO_492389
|
0520001000NRG24170820230248039
|
5744908145
|
18/08/2023
|
BAHURI YADAV
|
BAHURI YADAV
|
0520001WL039989
|
00354
|
PUNB0175200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0520001_180823APB_FTO_492327
|
0520001000NRG24170820230248270
|
5741524860
|
18/08/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL040030
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
193
|
BH0520001_180823APB_FTO_492327
|
0520001000NRG24170820230248271
|
5741524872
|
18/08/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL040031
|
00415
|
SBIN0014300
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0520001_300423FTO_88630
|
0520001000NRG24180420230002238
|
1449255083
|
30/04/2023
|
rajaram yadav
|
rajaram yadav
|
0520001WL000484
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
|
195
|
BH0520001_250523FTO_181155
|
0520001000NRG24220520230062815
|
1944056449
|
25/05/2023
|
mahesar yadav
|
mahesar yadav
|
0520001WL012458
|
00415
|
SBIN0002949
|
3420
|
30/05/2023
|
No Such Account
|
|
196
|
BH0520001_250623FTO_315046
|
0520001000NRG24220620230146654
|
|
25/06/2023
|
GALIYA DEVI
|
GALIYA DEVI
|
0520001WL022619
|
00703
|
AIRP0000001
|
3648
|
04/07/2023
|
A/c Blocked or Frozen
|
|
197
|
BH0520001_270823APB_FTO_506644
|
0520001000NRG24220820230251840
|
5080490999
|
27/08/2023
|
SURAJ NARAYAN YADAV
|
SURAJ NARAYAN YADAV
|
0520001WL041120
|
00048
|
BKID0006283
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0520001_260523APB_FTO_188255
|
0520001000NRG24230520230064102
|
1978485559
|
26/05/2023
|
umashankar kumar
|
umashankar kumar
|
0520001WL012585
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0520001_260523FTO_186990
|
0520001000NRG24230520230065141
|
1977693400
|
26/05/2023
|
RAJ KUMAR THAKUR
|
RAJ KUMAR THAKUR
|
0520001WL012647
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
No Such Account
|
|
200
|
BH0520001_250623APB_FTO_315008
|
0520001000NRG24230620230148222
|
2861294416
|
25/06/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL022720
|
00048
|
BKID0006283
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0520001_250623APB_FTO_315008
|
0520001000NRG24230620230148250
|
2861294407
|
25/06/2023
|
ganga sahni
|
ganga sahni
|
0520001WL022720
|
00089
|
CBIN0284985
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0520001_291023APB_FTO_634819
|
0520001000NRG24231020230321979
|
7017939833
|
29/10/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL070122
|
00415
|
SBIN0014300
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0520001_291023APB_FTO_634830
|
0520001000NRG24231020230321980
|
7017939525
|
29/10/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL070122
|
00415
|
SBIN0014300
|
228
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0520001_301223FTO_774623
|
0520001000NRG24231220230382303
|
1995966153
|
30/12/2023
|
mira devi
|
mira devi
|
0520001WL090574
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
|
205
|
BH0520001_301223FTO_774623
|
0520001000NRG24231220230382307
|
1995966161
|
30/12/2023
|
chote sada
|
chote sada
|
0520001WL090574
|
00176
|
IDIB000P682
|
3420
|
20/03/2024
|
No Such Account
|
|
206
|
BH0520001_270823APB_FTO_506643
|
0520001000NRG24240820230254111
|
5084029313
|
27/08/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL042014
|
00415
|
SBIN0014300
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0520001_300124APB_FTO_824948
|
0520001000NRG24250120240424486
|
2154618096
|
30/01/2024
|
Asha Devi
|
Asha Devi
|
0520001WL098309
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0520001_270423APB_FTO_73834
|
0520001000NRG24250420230008722
|
1440325278
|
27/04/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL001848
|
00089
|
CBIN0284985
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
BH0520001_270723FTO_448462
|
0520001000NRG24250720230227137
|
5741247597
|
27/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL0031771
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
No Such Account
|
|
210
|
BH0520001_300423FTO_88673
|
0520001000NRG24270420230012937
|
1449254893
|
30/04/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL002889
|
00354
|
PUNB0253900
|
3192
|
11/05/2023
|
No Such Account
|
|
211
|
BH0520001_300423APB_FTO_88681
|
0520001000NRG24270420230012945
|
1442803113
|
30/04/2023
|
Ramnandan Sah
|
Ramnandan Sah
|
0520001WL002889
|
00354
|
PUNB0175200
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0520001_280723APB_FTO_450748
|
0520001000NRG24270720230228540
|
5745042778
|
28/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520001WL032377
|
00415
|
SBIN0015753
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0520001_280723APB_FTO_450748
|
0520001000NRG24270720230228541
|
5745042779
|
28/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520001WL032377
|
00415
|
SBIN0015753
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0520001_300823APB_FTO_510787
|
0520001000NRG24280820230257257
|
5741540998
|
30/08/2023
|
SANTOSH KAMAT
|
SANTOSH KAMAT
|
0520001WL043722
|
00048
|
BKID0004541
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0520001_290324APB_FTO_959876
|
0520001000NRG24290320240527606
|
3037032785
|
29/03/2024
|
PANO DEVI
|
PANO DEVI
|
0520001WL117281
|
00354
|
PUNB0175200
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0520001_300823FTO_510769
|
0520001000NRG24290820230258307
|
5744851600
|
30/08/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520001WL044337
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Account closed
|
|
217
|
BH0520001_300324APB_FTO_966725
|
0520001000NRG24300320240533591
|
3036818283
|
30/03/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL118500
|
00354
|
PUNB0111720
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0520001_310723APB_FTO_455741
|
0520001000NRG24300720230231049
|
5741472465
|
31/07/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL033227
|
00415
|
SBIN0014300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0520001_310723APB_FTO_455741
|
0520001000NRG24300720230231052
|
5741472467
|
31/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL033227
|
00415
|
SBIN0014300
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
220
|
BH0520001_300823FTO_510776
|
0520001000NRG24300820230259481
|
5741963457
|
30/08/2023
|
amit ram
|
amit ram
|
0520001WL044943
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
Account closed
|
|
221
|
BH0520001_310823FTO_513218
|
0520001000NRG24300820230260114
|
5784893543
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
|
222
|
BH0520001_310823FTO_513244
|
0520001000NRG24300820230260115
|
5784894377
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
|
223
|
BH0520001_310823FTO_513259
|
0520001000NRG24300820230260116
|
5784893787
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
|
224
|
BH0520001_310823FTO_513275
|
0520001000NRG24300820230260117
|
5784892518
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
456
|
21/09/2023
|
No Such Account
|
|
225
|
BH0520001_311023APB_FTO_637863
|
0520001000NRG24301020230328500
|
7017942460
|
31/10/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL072082
|
00415
|
SBIN0014300
|
228
|
04/11/2023
|
A/c Blocked or Frozen
|
|
226
|
BH0520001_301223APB_FTO_774763
|
0520001000NRG24301220230391852
|
1999249524
|
30/12/2023
|
GULAB SAH
|
GULAB SAH
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0520001_301223FTO_774746
|
0520001000NRG24301220230391874
|
1995966183
|
30/12/2023
|
mohan sahni
|
mohan sahni
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
|
228
|
BH0520001_301223APB_FTO_774763
|
0520001000NRG24301220230391878
|
1999249509
|
30/12/2023
|
ramanandan sahni
|
ramanandan sahni
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
|
229
|
BH0520001_301223FTO_774746
|
0520001000NRG24301220230391879
|
1995966184
|
30/12/2023
|
maniya devi
|
maniya devi
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
|
230
|
BH0520001_310723APB_FTO_455976
|
0520001000NRG24310720230232809
|
5742010676
|
31/07/2023
|
SURAJ NARAYAN YADAV
|
SURAJ NARAYAN YADAV
|
0520001WL033990
|
00048
|
BKID0006283
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|