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
|
BH0520017_110823FTO_480625
|
0520017000NRG22131120210252919
|
5774957992
|
11/08/2023
|
VIJAY KUMAR MANDAL
|
VIJAY KUMAR MANDAL
|
0520017WL069706
|
00538
|
CBIN0R10001
|
1782
|
20/09/2023
|
No Such Account
|
2
|
BH0520017_050823FTO_468080
|
0520017000NRG23050820230580205
|
5741235012
|
05/08/2023
|
MO AJIJ
|
MO AJIJ
|
0520017WL0144561
|
00538
|
CBIN0R10001
|
2940
|
19/09/2023
|
No Such Account
|
3
|
BH0520017_060423FTO_24069
|
0520017000NRG23060420230575388
|
1202517903
|
06/04/2023
|
UDAY KUMAR YADAV
|
UDAY KUMAR YADAV
|
0520017WL143941
|
00688
|
FINO0001448
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
4
|
BH0520017_060423FTO_24069
|
0520017000NRG23060420230575396
|
1202517902
|
06/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL143941
|
00688
|
FINO0001422
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
5
|
BH0520017_060423FTO_24069
|
0520017000NRG23060420230575398
|
1202517904
|
06/04/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL143941
|
00176
|
IDIB000L537
|
2520
|
04/05/2023
|
No Such Account
|
6
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575524
|
1202518419
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
7
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575564
|
1202518422
|
06/04/2023
|
PRAKASH KUMAR RAY
|
PRAKASH KUMAR RAY
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575566
|
1202518423
|
06/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575570
|
1202518421
|
06/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575579
|
1202518420
|
06/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
11
|
BH0520017_080423FTO_29606
|
0520017000NRG23080420230578126
|
1238431692
|
08/04/2023
|
dhani lal sah
|
dhani lal sah
|
0520017WL144202
|
00415
|
SBIN0015928
|
630
|
05/05/2023
|
No Such Account
|
12
|
BH0520017_160623FTO_275327
|
0520017000NRG23151120220423152
|
2813308988
|
16/06/2023
|
RAM NARAYAN SAHU
|
RAM NARAYAN SAHU
|
0520017WL0099640
|
00703
|
AIRP0000001
|
2940
|
27/06/2023
|
A/c Blocked or Frozen
|
13
|
BH0520017_010423APB_FTO_1972
|
0520017000NRG23180320230533530
|
1877386542
|
01/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL135696
|
00354
|
PUNB0113520
|
1260
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579501
|
1902572813
|
23/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579505
|
1902572815
|
23/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
16
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579506
|
1902572817
|
23/05/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2730
|
27/05/2023
|
A/c Blocked or Frozen
|
17
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579507
|
1902572814
|
23/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
18
|
BH0520017_010423FTO_1714
|
0520017000NRG23260320230544946
|
1878059820
|
01/04/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL138359
|
00538
|
CBIN0R10001
|
1260
|
26/05/2023
|
Account closed
|
19
|
BH0520017_150623FTO_271065
|
0520017000NRG23270820220318234
|
2813700549
|
15/06/2023
|
MD AFJAL
|
MD AFJAL
|
0520017WL0063129
|
00688
|
FINO0001422
|
2940
|
27/06/2023
|
No Such Account
|
20
|
BH0520017_150623FTO_271065
|
0520017000NRG23270820220318235
|
2813700542
|
15/06/2023
|
MO AJIJ
|
MO AJIJ
|
0520017WL0063129
|
00538
|
CBIN0R10001
|
2940
|
27/06/2023
|
No Such Account
|
21
|
BH0520017_010423FTO_1714
|
0520017000NRG23280320230550046
|
1878059821
|
01/04/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL140225
|
00538
|
CBIN0R10001
|
630
|
26/05/2023
|
Account closed
|
22
|
BH0520017_010423APB_FTO_850
|
0520017000NRG23310320230553899
|
1876977068
|
01/04/2023
|
HAJRUN KHATUN
|
HAJRUN KHATUN
|
0520017WL141122
|
00176
|
IDIB000M632
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0520017_010423APB_FTO_1381
|
0520017000NRG23310320230554052
|
1877171104
|
01/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
0520017WL141151
|
00176
|
IDIB000L537
|
630
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0520017_010423APB_FTO_867
|
0520017000NRG23310320230557685
|
1876975294
|
01/04/2023
|
CHHOTKI DEVI
|
CHHOTKI DEVI
|
0520017WL141295
|
00538
|
CBIN0R10001
|
1470
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0520017_010423APB_FTO_1500
|
0520017000NRG23310320230562682
|
1877271864
|
01/04/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL141491
|
00538
|
CBIN0R10001
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0520017_010423APB_FTO_720
|
0520017000NRG23310320230564768
|
1877394422
|
01/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL141604
|
00354
|
PUNB0113520
|
1680
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
BH0520017_010423FTO_731
|
0520017000NRG23310320230564773
|
1878070535
|
01/04/2023
|
mamata devi
|
mamata devi
|
0520017WL141604
|
00538
|
CBIN0R10001
|
1680
|
26/05/2023
|
No Such Account
|
28
|
BH0520017_010423FTO_731
|
0520017000NRG23310320230564812
|
1878070539
|
01/04/2023
|
Bina kumari
|
Bina kumari
|
0520017WL141604
|
00354
|
PUNB0113520
|
1470
|
26/05/2023
|
No Such Account
|
29
|
BH0520017_010324APB_FTO_884559
|
0520017000NRG24010320240483199
|
3039599688
|
01/03/2024
|
DHARAM KUMAR
|
DHARAM KUMAR
|
0520017WL110011
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
30
|
BH0520017_010623APB_FTO_210530
|
0520017000NRG24010620230088010
|
2311179704
|
01/06/2023
|
Lalo devi
|
Lalo devi
|
0520017WL015954
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0520017_010623FTO_210521
|
0520017000NRG24010620230088036
|
2310242137
|
01/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520017WL015954
|
00354
|
PUNB0113520
|
3648
|
08/06/2023
|
No Such Account
|
32
|
BH0520017_040723APB_FTO_357836
|
0520017000NRG24010720230182431
|
4964812325
|
04/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520017WL026928
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0520017_010723FTO_345117
|
0520017000NRG24010720230183182
|
4962411888
|
01/07/2023
|
ARHUL DEVI
|
ARHUL DEVI
|
0520017WL026973
|
00354
|
PUNB0113520
|
3192
|
30/08/2023
|
No Such Account
|
34
|
BH0520017_010723APB_FTO_345121
|
0520017000NRG24010720230183196
|
4961124474
|
01/07/2023
|
BAJARANGEE KUMAR
|
BAJARANGEE KUMAR
|
0520017WL026973
|
00354
|
PUNB0113520
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0520017_010723FTO_345136
|
0520017000NRG24010720230183274
|
4962405420
|
01/07/2023
|
UTIM LAL PANDIT
|
UTIM LAL PANDIT
|
0520017WL026989
|
00354
|
PUNB0113520
|
2964
|
30/08/2023
|
No Such Account
|
36
|
BH0520017_010723FTO_345436
|
0520017000NRG24010720230184024
|
4962412123
|
01/07/2023
|
SOHAGIYA DEVI
|
SOHAGIYA DEVI
|
0520017WL027044
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
37
|
BH0520017_010723FTO_345436
|
0520017000NRG24010720230184045
|
4962412128
|
01/07/2023
|
REETA DEVI
|
REETA DEVI
|
0520017WL027044
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
38
|
BH0520017_010823APB_FTO_458374
|
0520017000NRG24010820230234184
|
5778508076
|
01/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520017WL034481
|
00415
|
SBIN0015928
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0520017_011223APB_FTO_701841
|
0520017000NRG24011220230357936
|
8703781025
|
01/12/2023
|
majidan kuatun
|
majidan kuatun
|
0520017WL083492
|
00176
|
IDIB000M632
|
3648
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358507
|
8703782407
|
01/12/2023
|
GANULAL YADAV
|
GANULAL YADAV
|
0520017WL083588
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358714
|
8703782403
|
01/12/2023
|
RANVIR SAH
|
RANVIR SAH
|
0520017WL083771
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358717
|
8703782406
|
01/12/2023
|
RUNA DEVI
|
RUNA DEVI
|
0520017WL083774
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
43
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358742
|
8703782402
|
01/12/2023
|
RAVINDRA SAH
|
RAVINDRA SAH
|
0520017WL083798
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
44
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358762
|
8703782404
|
01/12/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL083817
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
45
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358772
|
8703782398
|
01/12/2023
|
GHANSHYAM RAY
|
GHANSHYAM RAY
|
0520017WL083826
|
00176
|
IDIB000L537
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
46
|
BH0520017_020224APB_FTO_831211
|
0520017000NRG24020220240436918
|
2146808090
|
02/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL101575
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0520017_020324APB_FTO_887543
|
0520017000NRG24020320240484167
|
3040150475
|
02/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL110214
|
00354
|
PUNB0113520
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0520017_020324APB_FTO_887543
|
0520017000NRG24020320240484176
|
3040150484
|
02/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0520017WL110214
|
00354
|
PUNB0113520
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0520017_020324APB_FTO_887650
|
0520017000NRG24020320240484418
|
3040138442
|
02/03/2024
|
sunita kumari
|
sunita kumari
|
0520017WL110261
|
00176
|
IDIB000L537
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0520017_020324APB_FTO_888557
|
0520017000NRG24020320240485200
|
3039639113
|
02/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520017WL110416
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0520017_020523FTO_96697
|
0520017000NRG24020520230024208
|
1449239884
|
02/05/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
0520017WL005696
|
00688
|
FINO0001422
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
52
|
BH0520017_020523FTO_96697
|
0520017000NRG24020520230024262
|
1449239883
|
02/05/2023
|
SATYANARAYAN SAHU
|
SATYANARAYAN SAHU
|
0520017WL005696
|
00688
|
FINO0001422
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
53
|
BH0520017_021123FTO_644037
|
0520017000NRG24021120230332193
|
7268689224
|
02/11/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL073309
|
00688
|
FINO0001422
|
3648
|
09/11/2023
|
A/c Blocked or Frozen
|
54
|
BH0520017_021123FTO_644037
|
0520017000NRG24021120230332205
|
7268689236
|
02/11/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL073311
|
00176
|
IDIB000L537
|
3648
|
09/11/2023
|
No Such Account
|
55
|
BH0520017_021123APB_FTO_644047
|
0520017000NRG24021120230332227
|
7269279341
|
02/11/2023
|
sugavati devi
|
sugavati devi
|
0520017WL073315
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
56
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332311
|
7265674714
|
02/11/2023
|
Meena devi
|
Meena devi
|
0520017WL073366
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
57
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332316
|
7265674711
|
02/11/2023
|
DIRENDRA KUMAR SINGH
|
DIRENDRA KUMAR SINGH
|
0520017WL073371
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
58
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332317
|
7265674713
|
02/11/2023
|
BIRENDRA KUMAR SINGH
|
BIRENDRA KUMAR SINGH
|
0520017WL073372
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332324
|
7265674712
|
02/11/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0520017WL073379
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
60
|
BH0520017_021123FTO_643998
|
0520017000NRG24021120230332672
|
7265418651
|
02/11/2023
|
LADUBATI DEVI
|
LADUBATI DEVI
|
0520017WL073492
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
No Such Account
|
61
|
BH0520017_021123FTO_643998
|
0520017000NRG24021120230332676
|
7265418654
|
02/11/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0520017WL073496
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
No Such Account
|
62
|
BH0520017_030324APB_FTO_889465
|
0520017000NRG24030320240486387
|
3040133151
|
03/03/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520017WL110611
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0520017_030723APB_FTO_350183
|
0520017000NRG24030720230186811
|
4964729169
|
03/07/2023
|
RAMBILAS MUKHIYA
|
RAMBILAS MUKHIYA
|
0520017WL027473
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0520017_030723APB_FTO_352814
|
0520017000NRG24030720230187570
|
4963180074
|
03/07/2023
|
LAL BAHADUR YADAV
|
LAL BAHADUR YADAV
|
0520017WL027587
|
00415
|
SBIN0012568
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0520017_030723APB_FTO_352814
|
0520017000NRG24030720230187586
|
4963180043
|
03/07/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187593
|
4962386839
|
03/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
67
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187595
|
4962386841
|
03/07/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
68
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187605
|
4962386866
|
03/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
69
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187613
|
4962386829
|
03/07/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
70
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187631
|
4962386854
|
03/07/2023
|
RAMESH KHATBE
|
RAMESH KHATBE
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
71
|
BH0520017_030723FTO_352843
|
0520017000NRG24030720230188415
|
4964285664
|
03/07/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0520017WL027707
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
72
|
BH0520017_031123APB_FTO_645953
|
0520017000NRG24031120230333384
|
7344995836
|
03/11/2023
|
majidan kuatun
|
majidan kuatun
|
0520017WL073836
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0520017_031123FTO_645932
|
0520017000NRG24031120230333586
|
7344850449
|
03/11/2023
|
SUSHIL RAY
|
SUSHIL RAY
|
0520017WL073949
|
00176
|
IDIB000L537
|
228
|
10/11/2023
|
No Such Account
|
74
|
BH0520017_040523FTO_105531
|
0520017000NRG24040520230028710
|
1481901342
|
04/05/2023
|
SINTU DEVI
|
SINTU DEVI
|
0520017WL006694
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
75
|
BH0520017_040523FTO_105531
|
0520017000NRG24040520230028927
|
1481901343
|
04/05/2023
|
LALIT SADAY
|
LALIT SADAY
|
0520017WL006698
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
76
|
BH0520017_060723APB_FTO_370862
|
0520017000NRG24040720230191382
|
4963120755
|
06/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520017WL028008
|
00354
|
PUNB0803400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0520017_050823FTO_468069
|
0520017000NRG24040820230237357
|
5741234759
|
05/08/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL0036214
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
78
|
BH0520017_040923FTO_519140
|
0520017000NRG24040920230266576
|
5744850607
|
04/09/2023
|
RAMAPRABHA DEVI
|
RAMAPRABHA DEVI
|
0520017WL048350
|
00415
|
SBIN0015928
|
3648
|
19/09/2023
|
No Such Account
|
79
|
BH0520017_040923FTO_519140
|
0520017000NRG24040920230266577
|
5744850606
|
04/09/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0520017WL048350
|
00415
|
SBIN0015928
|
3648
|
19/09/2023
|
No Such Account
|
80
|
BH0520017_040923APB_FTO_519106
|
0520017000NRG24040920230266638
|
5742053632
|
04/09/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL048371
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0520017_041023FTO_582650
|
0520017000NRG24041020230302564
|
6930727814
|
04/10/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL0061735
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
82
|
BH0520017_041023FTO_582650
|
0520017000NRG24041020230302567
|
6930727810
|
04/10/2023
|
LAKSHMI RAY
|
LAKSHMI RAY
|
0520017WL0061735
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
83
|
BH0520017_041023FTO_582650
|
0520017000NRG24041020230302568
|
6930727812
|
04/10/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL0061735
|
00688
|
FINO0001422
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
84
|
BH0520017_041123APB_FTO_649460
|
0520017000NRG24041120230334436
|
7365020130
|
04/11/2023
|
RADHA KANT JHA
|
RADHA KANT JHA
|
0520017WL074301
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0520017_041123APB_FTO_649460
|
0520017000NRG24041120230334438
|
7365020131
|
04/11/2023
|
RAGINI DEVI
|
RAGINI DEVI
|
0520017WL074301
|
00415
|
SBIN0009217
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0520017_041223APB_FTO_706821
|
0520017000NRG24041220230360369
|
8704316444
|
04/12/2023
|
sugavati devi
|
sugavati devi
|
0520017WL084650
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
87
|
BH0520017_050224APB_FTO_835723
|
0520017000NRG24050220240440713
|
2154310864
|
05/02/2024
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0520017WL102452
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0520017_050523APB_FTO_110265
|
0520017000NRG24050520230031146
|
1482294984
|
05/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL007089
|
00354
|
PUNB0113520
|
3192
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
BH0520017_050523FTO_110262
|
0520017000NRG24050520230031152
|
1480535155
|
05/05/2023
|
mamata devi
|
mamata devi
|
0520017WL007089
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
90
|
BH0520017_050523FTO_110262
|
0520017000NRG24050520230031193
|
1480535159
|
05/05/2023
|
Bina kumari
|
Bina kumari
|
0520017WL007089
|
00354
|
PUNB0113520
|
3192
|
12/05/2023
|
No Such Account
|
91
|
BH0520017_090623FTO_248169
|
0520017000NRG24050620230098700
|
2541255511
|
09/06/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0520017WL018121
|
00176
|
IDIB000L537
|
1368
|
14/06/2023
|
No Such Account
|
92
|
BH0520017_090623FTO_248169
|
0520017000NRG24050620230098703
|
2541255500
|
09/06/2023
|
RAJ BABU YADAV
|
RAJ BABU YADAV
|
0520017WL018121
|
00176
|
IDIB000L537
|
3648
|
14/06/2023
|
No Such Account
|
93
|
BH0520017_090623FTO_248169
|
0520017000NRG24050620230098904
|
2541255517
|
09/06/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL018131
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
94
|
BH0520017_050623FTO_227876
|
0520017000NRG24050620230098998
|
2397763571
|
05/06/2023
|
TARA DEVI
|
TARA DEVI
|
0520017WL018146
|
00354
|
PUNB0113520
|
2736
|
10/06/2023
|
No Such Account
|
95
|
BH0520017_050723FTO_362384
|
0520017000NRG24050720230194202
|
5742237767
|
05/07/2023
|
Rajjan mukhiya
|
Rajjan mukhiya
|
0520017WL028452
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
96
|
BH0520017_050723FTO_362405
|
0520017000NRG24050720230194559
|
5742242920
|
05/07/2023
|
RASDEV RAY
|
RASDEV RAY
|
0520017WL028480
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
97
|
BH0520017_050723APB_FTO_362414
|
0520017000NRG24050720230194564
|
5742185435
|
05/07/2023
|
KAPIL DEV RAY
|
KAPIL DEV RAY
|
0520017WL028480
|
00176
|
IDIB000L537
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0520017_050823FTO_468868
|
0520017000NRG24050820230238891
|
5741232775
|
05/08/2023
|
MAHA DEVI
|
MAHA DEVI
|
0520017WL037016
|
00176
|
IDIB000L537
|
1824
|
19/09/2023
|
No Such Account
|
99
|
BH0520017_050923FTO_520931
|
0520017000NRG24050920230267177
|
5747419013
|
05/09/2023
|
ram kumar bhindvar
|
ram kumar bhindvar
|
0520017WL048642
|
00415
|
SBIN0015928
|
1140
|
19/09/2023
|
Account closed
|
100
|
BH0520017_050923FTO_520931
|
0520017000NRG24050920230267182
|
5747419014
|
05/09/2023
|
debu barabarlyaa
|
debu barabarlyaa
|
0520017WL048643
|
00415
|
SBIN0015928
|
1140
|
19/09/2023
|
Account closed
|
101
|
BH0520017_050923FTO_520939
|
0520017000NRG24050920230267209
|
5747421451
|
05/09/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL048653
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
102
|
BH0520017_060224APB_FTO_836871
|
0520017000NRG24060220240441741
|
2154550530
|
06/02/2024
|
RAM PUKAR YADAV
|
RAM PUKAR YADAV
|
0520017WL102641
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0520017_060523FTO_113829
|
0520017000NRG24060520230032487
|
1482490042
|
06/05/2023
|
RAM BILAS THAKUR
|
RAM BILAS THAKUR
|
0520017WL007266
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
No Such Account
|
104
|
BH0520017_060523FTO_112832
|
0520017000NRG24060520230032939
|
1480527233
|
06/05/2023
|
BHAGWAT JHA
|
BHAGWAT JHA
|
0520017WL007439
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
105
|
BH0520017_060623FTO_232672
|
0520017000NRG24060620230102857
|
2397762478
|
06/06/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0520017WL018996
|
00688
|
FINO0001422
|
3192
|
10/06/2023
|
No Such Account
|
106
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196875
|
4962393711
|
06/07/2023
|
AMEREKA DEVI
|
AMEREKA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
107
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196876
|
4962393710
|
06/07/2023
|
AMEREKA DEVI
|
AMEREKA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
108
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196996
|
4962393707
|
06/07/2023
|
RANU DEVI
|
RANU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
109
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196998
|
4962393706
|
06/07/2023
|
RANU DEVI
|
RANU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
110
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197023
|
4962393715
|
06/07/2023
|
DARO DEVI
|
DARO DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
111
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197024
|
4962393714
|
06/07/2023
|
DARO DEVI
|
DARO DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
112
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197027
|
4962393716
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
113
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197028
|
4962393717
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
114
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197053
|
4962393713
|
06/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
115
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197054
|
4962393712
|
06/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
116
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197057
|
4962393733
|
06/07/2023
|
ANMOL DEVI
|
ANMOL DEVI
|
0520017WL028692
|
00415
|
SBIN0015928
|
456
|
30/08/2023
|
No Such Account
|
117
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197058
|
4962393734
|
06/07/2023
|
ANMOL DEVI
|
ANMOL DEVI
|
0520017WL028692
|
00415
|
SBIN0015928
|
2736
|
30/08/2023
|
No Such Account
|
118
|
BH0520017_060723APB_FTO_372000
|
0520017000NRG24060720230199149
|
4964769837
|
06/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520017WL028783
|
00688
|
FINO0001422
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
119
|
BH0520017_070823APB_FTO_472538
|
0520017000NRG24060820230240127
|
5741385931
|
07/08/2023
|
VINOD PANDIT
|
VINOD PANDIT
|
0520017WL037353
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0520017_070823APB_FTO_472538
|
0520017000NRG24060820230240141
|
5741385933
|
07/08/2023
|
URGESH MAHARAJ
|
URGESH MAHARAJ
|
0520017WL037367
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0520017_070823APB_FTO_472538
|
0520017000NRG24060820230240158
|
5741385924
|
07/08/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL037384
|
00415
|
SBIN0015928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0520017_061123FTO_651479
|
0520017000NRG24061120230334850
|
7353144490
|
06/11/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL074495
|
00176
|
IDIB000L537
|
912
|
10/11/2023
|
No Such Account
|
123
|
BH0520017_061123APB_FTO_651469
|
0520017000NRG24061120230334874
|
7349904700
|
06/11/2023
|
sugavati devi
|
sugavati devi
|
0520017WL074500
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0520017_061123APB_FTO_651462
|
0520017000NRG24061120230334887
|
7349912530
|
06/11/2023
|
GUGAL DEVI
|
GUGAL DEVI
|
0520017WL074502
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0520017_070324FTO_900598
|
0520017000NRG24070320240491359
|
3041251005
|
07/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL0111954
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
No Such Account
|
126
|
BH0520017_070324FTO_900588
|
0520017000NRG24070320240491363
|
3039434433
|
07/03/2024
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL0111957
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
127
|
BH0520017_070523FTO_117004
|
0520017000NRG24070520230035568
|
1480527556
|
07/05/2023
|
afsana khatoon
|
afsana khatoon
|
0520017WL008039
|
00176
|
IDIB000L537
|
3648
|
12/05/2023
|
No Such Account
|
128
|
BH0520017_070723APB_FTO_378816
|
0520017000NRG24070720230199319
|
5079735344
|
07/07/2023
|
AMALA DEVI
|
AMALA DEVI
|
0520017WL028788
|
00415
|
SBIN0015928
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0520017_070723FTO_378792
|
0520017000NRG24070720230199418
|
5076895296
|
07/07/2023
|
CHANDRAKAL DEVI
|
CHANDRAKAL DEVI
|
0520017WL028789
|
00176
|
IDIB000L537
|
2508
|
02/09/2023
|
No Such Account
|
130
|
BH0520017_070723FTO_378792
|
0520017000NRG24070720230199432
|
5076895308
|
07/07/2023
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0520017WL028789
|
00176
|
IDIB000L537
|
2508
|
02/09/2023
|
No Such Account
|
131
|
BH0520017_120923APB_FTO_540428
|
0520017000NRG24070920230270758
|
5799747212
|
12/09/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL049725
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0520017_120923APB_FTO_540428
|
0520017000NRG24070920230270782
|
5799747201
|
12/09/2023
|
VINOD PANDIT
|
VINOD PANDIT
|
0520017WL049749
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335944
|
8577063464
|
07/11/2023
|
MANIKANT KUMAR
|
MANIKANT KUMAR
|
0520017WL074788
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335983
|
8577063463
|
07/11/2023
|
GUDDOO KUMAR YADAV
|
GUDDOO KUMAR YADAV
|
0520017WL074820
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335985
|
8577063465
|
07/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0520017WL074822
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335989
|
8577063462
|
07/11/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520017WL074826
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0520017_071223APB_FTO_714538
|
0520017000NRG24071220230361839
|
9907464181
|
07/12/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL085275
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0520017_080324APB_FTO_902316
|
0520017000NRG24080320240492758
|
3041485173
|
08/03/2024
|
BISHUN MANDAL
|
BISHUN MANDAL
|
0520017WL112229
|
00089
|
CBIN0280065
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0520017_080523APB_FTO_122031
|
0520017000NRG24080520230038028
|
1541058523
|
08/05/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0520017WL008578
|
00538
|
CBIN0R10001
|
1140
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0520017_080823APB_FTO_475222
|
0520017000NRG24080820230241763
|
5741393071
|
08/08/2023
|
NIRAJ KUMAR NANHA
|
NIRAJ KUMAR NANHA
|
0520017WL038004
|
00152
|
HDFC0002790
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0520017_080823APB_FTO_475222
|
0520017000NRG24080820230241768
|
5741393070
|
08/08/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL038009
|
00415
|
SBIN0015928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0520017_090823APB_FTO_476097
|
0520017000NRG24080820230241806
|
5774355227
|
09/08/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0520017WL038041
|
00703
|
AIRP0000001
|
1824
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0520017_090823FTO_476088
|
0520017000NRG24080820230241813
|
5774282059
|
09/08/2023
|
CHANDRAVIR YADAV
|
CHANDRAVIR YADAV
|
0520017WL038048
|
00176
|
IDIB000L537
|
1824
|
20/09/2023
|
No Such Account
|
144
|
BH0520017_090823APB_FTO_476097
|
0520017000NRG24080820230241831
|
5774355229
|
09/08/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL038066
|
00703
|
AIRP0000001
|
1824
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0520017_090823FTO_476088
|
0520017000NRG24080820230241876
|
5774282064
|
09/08/2023
|
RAMCHARITRA YADAV
|
RAMCHARITRA YADAV
|
0520017WL038111
|
00176
|
IDIB000L537
|
1824
|
20/09/2023
|
No Such Account
|
146
|
BH0520017_080823APB_FTO_475172
|
0520017000NRG24080820230242118
|
5736427312
|
08/08/2023
|
VINDESHWAR RAM
|
VINDESHWAR RAM
|
0520017WL038262
|
00415
|
SBIN0005436
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0520017_080823FTO_475083
|
0520017000NRG24080820230242138
|
5741221751
|
08/08/2023
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520017WL038267
|
00176
|
IDIB000L537
|
2052
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
148
|
BH0520017_090124APB_FTO_793190
|
0520017000NRG24090120240404706
|
2129942902
|
09/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL095500
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0520017_090124APB_FTO_793190
|
0520017000NRG24090120240404726
|
2129942863
|
09/01/2024
|
DHARAM KUMAR
|
DHARAM KUMAR
|
0520017WL095500
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
150
|
BH0520017_090224APB_FTO_843503
|
0520017000NRG24090220240447956
|
2146786660
|
09/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520017WL103866
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0520017_090523APB_FTO_124716
|
0520017000NRG24090520230039424
|
1637078208
|
09/05/2023
|
RAMESH KUMAR RAM
|
RAMESH KUMAR RAM
|
0520017WL008816
|
00415
|
SBIN0005436
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0520017_090623FTO_248197
|
0520017000NRG24090620230109188
|
2543124004
|
09/06/2023
|
SHATRUDHAN MUKHIYA
|
SHATRUDHAN MUKHIYA
|
0520017WL019750
|
00415
|
SBIN0015928
|
3420
|
14/06/2023
|
No Such Account
|
153
|
BH0520017_090623APB_FTO_248278
|
0520017000NRG24090620230109423
|
2545486496
|
09/06/2023
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL019751
|
00354
|
PUNB0113520
|
2052
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0520017_090623APB_FTO_245880
|
0520017000NRG24090620230109644
|
2541988530
|
09/06/2023
|
MD SULTAN
|
MD SULTAN
|
0520017WL019785
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Account closed
|
155
|
BH0520017_090623APB_FTO_245880
|
0520017000NRG24090620230109697
|
2541988635
|
09/06/2023
|
ANUSUIYA KUMARI
|
ANUSUIYA KUMARI
|
0520017WL019785
|
00415
|
SBIN0009217
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
156
|
BH0520017_090623FTO_248062
|
0520017000NRG24090620230109748
|
2541254337
|
09/06/2023
|
SAHNAJ KHATUN
|
SAHNAJ KHATUN
|
0520017WL019785
|
00415
|
SBIN0015928
|
2736
|
14/06/2023
|
No Such Account
|
157
|
BH0520017_090623FTO_248169
|
0520017000NRG24090620230111223
|
2541255518
|
09/06/2023
|
RASLAL MANDAL
|
RASLAL MANDAL
|
0520017WL019886
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
158
|
BH0520017_090623APB_FTO_248173
|
0520017000NRG24090620230111232
|
2542056809
|
09/06/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
0520017WL019886
|
00176
|
IDIB000L537
|
3192
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
159
|
BH0520017_120923FTO_540447
|
0520017000NRG24090920230273402
|
5800887930
|
12/09/2023
|
vimAa devi
|
vimAa devi
|
0520017WL050442
|
00354
|
PUNB0113520
|
1368
|
21/09/2023
|
No Such Account
|
160
|
BH0520017_100523FTO_128440
|
0520017000NRG24100520230040892
|
1636708498
|
10/05/2023
|
SITA DEVI
|
SITA DEVI
|
0520017WL009219
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
161
|
BH0520017_100523FTO_128440
|
0520017000NRG24100520230040914
|
1636708502
|
10/05/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0520017WL009219
|
00176
|
IDIB000L537
|
3192
|
17/05/2023
|
No Such Account
|
162
|
BH0520017_100523FTO_128440
|
0520017000NRG24100520230040974
|
1636708495
|
10/05/2023
|
JIWACHH YADAV
|
JIWACHH YADAV
|
0520017WL009220
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
163
|
BH0520017_100623FTO_253240
|
0520017000NRG24100620230114463
|
2541258317
|
10/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520017WL020217
|
00176
|
IDIB000L537
|
3192
|
14/06/2023
|
No Such Account
|
164
|
BH0520017_100623FTO_253240
|
0520017000NRG24100620230114512
|
2541258316
|
10/06/2023
|
JAGANNATH MUKHIYA
|
JAGANNATH MUKHIYA
|
0520017WL020217
|
00176
|
IDIB000L537
|
2280
|
14/06/2023
|
No Such Account
|
165
|
BH0520017_100623FTO_253240
|
0520017000NRG24100620230114516
|
2541258318
|
10/06/2023
|
SANTOSHI KUMARI
|
SANTOSHI KUMARI
|
0520017WL020217
|
00176
|
IDIB000L537
|
2280
|
14/06/2023
|
No Such Account
|
166
|
BH0520017_101123FTO_661977
|
0520017000NRG24101120230338229
|
8995622485
|
10/11/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL0076377
|
00688
|
FINO0001422
|
1824
|
01/01/2024
|
Account closed
|
167
|
BH0520017_110124FTO_796018
|
0520017000NRG24110120240408717
|
2129151632
|
11/01/2024
|
RANVIR SAH
|
RANVIR SAH
|
0520017WL0095894
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
168
|
BH0520017_110124FTO_796017
|
0520017000NRG24110120240408718
|
2129151687
|
11/01/2024
|
phuljhar devi
|
phuljhar devi
|
0520017WL0095895
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
169
|
BH0520017_110623FTO_254232
|
0520017000NRG24110620230115188
|
2567846613
|
11/06/2023
|
FUDAN PRASAD SAH
|
FUDAN PRASAD SAH
|
0520017WL020242
|
00538
|
CBIN0R10001
|
1368
|
15/06/2023
|
No Such Account
|
170
|
BH0520017_130723APB_FTO_412761
|
0520017000NRG24110720230210190
|
5742082801
|
13/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL029885
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0520017_130723FTO_412631
|
0520017000NRG24110720230210212
|
5742249569
|
13/07/2023
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0520017WL029885
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
No Such Account
|
172
|
BH0520017_130723APB_FTO_412761
|
0520017000NRG24110720230210301
|
5742082878
|
13/07/2023
|
MUKESH BHAGAT
|
MUKESH BHAGAT
|
0520017WL029885
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0520017_130723FTO_412631
|
0520017000NRG24110720230210413
|
5742249568
|
13/07/2023
|
VASISAR KHATOON
|
VASISAR KHATOON
|
0520017WL029885
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
No Such Account
|
174
|
BH0520017_120224APB_FTO_847846
|
0520017000NRG24120220240450610
|
2887040664
|
12/02/2024
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL104052
|
00176
|
IDIB000L537
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0520017_120523APB_FTO_135688
|
0520017000NRG24120520230046004
|
1636932294
|
12/05/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL009894
|
00538
|
CBIN0R10001
|
2280
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0520017_130623APB_FTO_259676
|
0520017000NRG24120620230117236
|
2622318050
|
13/06/2023
|
Rameshwar Yadav
|
Rameshwar Yadav
|
0520017WL020457
|
00688
|
FINO0001422
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0520017_130623APB_FTO_259676
|
0520017000NRG24120620230117270
|
2622318018
|
13/06/2023
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
0520017WL020457
|
638
|
INDB0000447
|
3420
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
BH0520017_130623FTO_261077
|
0520017000NRG24120620230117636
|
2618444800
|
13/06/2023
|
RENU KUMARI
|
RENU KUMARI
|
0520017WL020467
|
00538
|
CBIN0R10001
|
1140
|
17/06/2023
|
No Such Account
|
179
|
BH0520017_130623FTO_261092
|
0520017000NRG24120620230118028
|
2620130076
|
13/06/2023
|
BHOGENDRA RAM
|
BHOGENDRA RAM
|
0520017WL020468
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
180
|
BH0520017_130623FTO_261092
|
0520017000NRG24120620230118085
|
2620130075
|
13/06/2023
|
KUMARI NUTAN
|
KUMARI NUTAN
|
0520017WL020468
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
181
|
BH0520017_130224APB_FTO_849807
|
0520017000NRG24130220240452477
|
2886723436
|
13/02/2024
|
MINTAN KUMAR YADAV
|
MINTAN KUMAR YADAV
|
0520017WL104534
|
00415
|
SBIN0015928
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
182
|
BH0520017_160623APB_FTO_272885
|
0520017000NRG24130620230119618
|
2813807441
|
16/06/2023
|
Naresh Yadav
|
Naresh Yadav
|
0520017WL020623
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
BH0520017_140623FTO_264492
|
0520017000NRG24130620230119814
|
2662212898
|
14/06/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL020627
|
00538
|
CBIN0R10001
|
228
|
20/06/2023
|
No Such Account
|
184
|
BH0520017_130623FTO_259951
|
0520017000NRG24130620230120027
|
2620130310
|
13/06/2023
|
GURAKI DEVI
|
GURAKI DEVI
|
0520017WL020635
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
185
|
BH0520017_130623FTO_259951
|
0520017000NRG24130620230120049
|
2620130318
|
13/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520017WL020635
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
186
|
BH0520017_140923FTO_544748
|
0520017000NRG24130920230279761
|
5799698104
|
14/09/2023
|
Ram Prasad Gohivar
|
Ram Prasad Gohivar
|
0520017WL052942
|
00354
|
PUNB0113520
|
1596
|
21/09/2023
|
No Such Account
|
187
|
BH0520017_140923FTO_544748
|
0520017000NRG24130920230279797
|
5799698092
|
14/09/2023
|
JIWACH YADAV
|
JIWACH YADAV
|
0520017WL052960
|
00354
|
PUNB0113520
|
1596
|
21/09/2023
|
No Such Account
|
188
|
BH0520017_140923APB_FTO_544955
|
0520017000NRG24130920230280481
|
5798398354
|
14/09/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0520017WL053238
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0520017_140923FTO_544954
|
0520017000NRG24130920230280503
|
5798300376
|
14/09/2023
|
CHANDRAVIR YADAV
|
CHANDRAVIR YADAV
|
0520017WL053260
|
00176
|
IDIB000L537
|
1824
|
21/09/2023
|
No Such Account
|
190
|
BH0520017_140923FTO_544954
|
0520017000NRG24130920230280537
|
5798300382
|
14/09/2023
|
RAMCHARITRA YADAV
|
RAMCHARITRA YADAV
|
0520017WL053290
|
00176
|
IDIB000L537
|
1824
|
21/09/2023
|
No Such Account
|
191
|
BH0520017_150124APB_FTO_801136
|
0520017000NRG24140120240410842
|
2143163067
|
15/01/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL096156
|
00354
|
PUNB0113520
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0520017_150124APB_FTO_801136
|
0520017000NRG24140120240410887
|
2143162934
|
15/01/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL096156
|
00415
|
SBIN0015928
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0520017_150124APB_FTO_801136
|
0520017000NRG24140120240410916
|
2143163061
|
15/01/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL096156
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0520017_140324APB_FTO_917167
|
0520017000NRG24140320240501184
|
3039814144
|
14/03/2024
|
KRISHNA KUMAR MANDAL
|
KRISHNA KUMAR MANDAL
|
0520017WL113075
|
00703
|
AIRP0000001
|
3182
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0520017_140623FTO_264506
|
0520017000NRG24140620230121498
|
2662210496
|
14/06/2023
|
Santosh kamat
|
Santosh kamat
|
0520017WL020679
|
00538
|
CBIN0R10001
|
2964
|
20/06/2023
|
No Such Account
|
196
|
BH0520017_140623FTO_264533
|
0520017000NRG24140620230121728
|
2662210467
|
14/06/2023
|
NIRMAL DEVI
|
NIRMAL DEVI
|
0520017WL020690
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
197
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123099
|
2662212443
|
14/06/2023
|
yogendra ram
|
yogendra ram
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
198
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123116
|
2662212444
|
14/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
199
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123131
|
2662212445
|
14/06/2023
|
FULO DEVI
|
FULO DEVI
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
200
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123242
|
2662212446
|
14/06/2023
|
SOHAN LAL
|
SOHAN LAL
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
201
|
BH0520017_140623APB_FTO_265241
|
0520017000NRG24140620230123245
|
2663539280
|
14/06/2023
|
SUBHASH CHAUPAL
|
SUBHASH CHAUPAL
|
0520017WL020805
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123281
|
2662212447
|
14/06/2023
|
HAJRAT ALI
|
HAJRAT ALI
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
203
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123331
|
2662213231
|
14/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520017WL020806
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
204
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123335
|
2662213232
|
14/06/2023
|
CHHEDI PASWAN
|
CHHEDI PASWAN
|
0520017WL020806
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
205
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123350
|
2662213218
|
14/06/2023
|
SOHAGIYA DEVI
|
SOHAGIYA DEVI
|
0520017WL020807
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
206
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123373
|
2662213233
|
14/06/2023
|
REETA DEVI
|
REETA DEVI
|
0520017WL020807
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
207
|
BH0520017_140923APB_FTO_544923
|
0520017000NRG24140920230281350
|
5800032810
|
14/09/2023
|
NIRAJ KUMAR NANHA
|
NIRAJ KUMAR NANHA
|
0520017WL053713
|
00152
|
HDFC0002790
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0520017_140923APB_FTO_544923
|
0520017000NRG24140920230281355
|
5800032800
|
14/09/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL053718
|
00415
|
SBIN0015928
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0520017_140923FTO_544774
|
0520017000NRG24140920230281385
|
5798299750
|
14/09/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL053740
|
00176
|
IDIB000L537
|
3648
|
21/09/2023
|
No Such Account
|
210
|
BH0520017_140923FTO_544766
|
0520017000NRG24140920230281427
|
5798300968
|
14/09/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0520017WL0053768
|
00703
|
AIRP0000001
|
912
|
21/09/2023
|
A/c Blocked or Frozen
|
211
|
BH0520017_140923FTO_545108
|
0520017000NRG24140920230282533
|
5798299779
|
14/09/2023
|
ABADH NARAYAN MANDAL
|
ABADH NARAYAN MANDAL
|
0520017WL054110
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
No Such Account
|
212
|
BH0520017_141123APB_FTO_666371
|
0520017000NRG24141120230341132
|
8990572383
|
14/11/2023
|
Devan das thakur
|
Devan das thakur
|
0520017WL078158
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0520017_160124APB_FTO_802979
|
0520017000NRG24150120240411245
|
2135536478
|
16/01/2024
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL096175
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0520017_160324APB_FTO_921517
|
0520017000NRG24150320240503393
|
3404062432
|
16/03/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0520017WL113374
|
00538
|
CBIN0R10001
|
3409
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0520017_150623APB_FTO_268866
|
0520017000NRG24150620230125449
|
2813985500
|
15/06/2023
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0520017WL020968
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0520017_160623APB_FTO_272918
|
0520017000NRG24150620230125850
|
2813584646
|
16/06/2023
|
sakila khatun
|
sakila khatun
|
0520017WL021016
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218843
|
5741239916
|
17/07/2023
|
SHAHAJHA PRAVIN
|
SHAHAJHA PRAVIN
|
0520017WL030671
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
218
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218844
|
5741239917
|
17/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520017WL030671
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
219
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218858
|
5741239918
|
17/07/2023
|
SURENDRA SAH
|
SURENDRA SAH
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
220
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218866
|
5741239919
|
17/07/2023
|
DEV NANDAN THAKUR
|
DEV NANDAN THAKUR
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
221
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218867
|
5741239920
|
17/07/2023
|
ISAKILAL YADAV
|
ISAKILAL YADAV
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
222
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218869
|
5741239927
|
17/07/2023
|
VINA DEVI
|
VINA DEVI
|
0520017WL030671
|
00176
|
IDIB000L537
|
1824
|
19/09/2023
|
No Such Account
|
223
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218870
|
5741239921
|
17/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
224
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218874
|
5741239922
|
17/07/2023
|
SHIV YADAV
|
SHIV YADAV
|
0520017WL030671
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
225
|
BH0520017_150923APB_FTO_546899
|
0520017000NRG24150920230283540
|
5810745902
|
15/09/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL054484
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0520017_150923APB_FTO_546899
|
0520017000NRG24150920230283593
|
5810745908
|
15/09/2023
|
VINOD PANDIT
|
VINOD PANDIT
|
0520017WL054505
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0520017_150923FTO_546860
|
0520017000NRG24150920230283772
|
5810327325
|
15/09/2023
|
ANADNDI SHAH
|
ANADNDI SHAH
|
0520017WL054591
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
228
|
BH0520017_151223APB_FTO_734899
|
0520017000NRG24151220230371789
|
9909524422
|
15/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL087696
|
00688
|
FINO0001422
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0520017_180324APB_FTO_924076
|
0520017000NRG24160320240507132
|
3041625631
|
18/03/2024
|
RANJIT KUMAR RAY
|
RANJIT KUMAR RAY
|
0520017WL113639
|
00176
|
IDIB000L537
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0520017_170623APB_FTO_278439
|
0520017000NRG24160620230127036
|
2813319459
|
17/06/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0520017WL021143
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0520017_160623APB_FTO_273043
|
0520017000NRG24160620230127195
|
2813321857
|
16/06/2023
|
LALBAHADUR DAS
|
LALBAHADUR DAS
|
0520017WL021159
|
00415
|
SBIN0012568
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0520017_160623FTO_273036
|
0520017000NRG24160620230127252
|
2812795804
|
16/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL021171
|
00688
|
FINO0001422
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
233
|
BH0520017_160623FTO_273036
|
0520017000NRG24160620230127254
|
2812795800
|
16/06/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL021171
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
Account closed
|
234
|
BH0520017_170623FTO_278403
|
0520017000NRG24160620230129527
|
2813308484
|
17/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520017WL021342
|
00354
|
PUNB0113520
|
3648
|
27/06/2023
|
No Such Account
|
235
|
BH0520017_170623APB_FTO_278395
|
0520017000NRG24160620230129721
|
2813977913
|
17/06/2023
|
Ranju devi
|
Ranju devi
|
0520017WL021349
|
00089
|
CBIN0280065
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0520017_160623APB_FTO_274841
|
0520017000NRG24160620230130177
|
2813027702
|
16/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520017WL021380
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
BH0520017_050823APB_FTO_468741
|
0520017000NRG24160720230219755
|
5741420073
|
05/08/2023
|
Rameshwar Yadav
|
Rameshwar Yadav
|
0520017WL030798
|
00688
|
FINO0001422
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0520017_161023FTO_609947
|
0520017000NRG24161020230313035
|
6937073194
|
16/10/2023
|
Najiya khatoon
|
Najiya khatoon
|
0520017WL065858
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
239
|
BH0520017_161023FTO_609975
|
0520017000NRG24161020230313299
|
6933997966
|
16/10/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL066032
|
00688
|
FINO0001422
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
240
|
BH0520017_161023FTO_609975
|
0520017000NRG24161020230313310
|
6933997979
|
16/10/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL066034
|
00176
|
IDIB000L537
|
3648
|
02/11/2023
|
No Such Account
|
241
|
BH0520017_161023FTO_609645
|
0520017000NRG24161020230314107
|
6933996176
|
16/10/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0520017WL0066523
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
242
|
BH0520017_161123APB_FTO_670784
|
0520017000NRG24161120230342529
|
9010516662
|
16/11/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL078908
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0520017_171123APB_FTO_672833
|
0520017000NRG24161120230344741
|
9008459832
|
17/11/2023
|
RAJENDRA PRASAD RAY
|
RAJENDRA PRASAD RAY
|
0520017WL079861
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Account closed
|
244
|
BH0520017_190224APB_FTO_860034
|
0520017000NRG24170220240457595
|
2887497411
|
19/02/2024
|
SHYAM BABU SAH
|
SHYAM BABU SAH
|
0520017WL105791
|
00415
|
SBIN0015928
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
245
|
BH0520017_170623FTO_278294
|
0520017000NRG24170620230130877
|
2813698577
|
17/06/2023
|
amina khatun
|
amina khatun
|
0520017WL021671
|
00176
|
IDIB000L537
|
3648
|
27/06/2023
|
No Such Account
|
246
|
BH0520017_170623FTO_276804
|
0520017000NRG24170620230131091
|
2813308456
|
17/06/2023
|
amina khatun
|
amina khatun
|
0520017WL0021700
|
00176
|
IDIB000L537
|
3648
|
27/06/2023
|
No Such Account
|
247
|
BH0520017_170623FTO_276804
|
0520017000NRG24170620230131092
|
2813308457
|
17/06/2023
|
amina khatun
|
amina khatun
|
0520017WL0021700
|
00176
|
IDIB000L537
|
3648
|
27/06/2023
|
No Such Account
|
248
|
BH0520017_180723FTO_424918
|
0520017000NRG24170720230220296
|
5741210121
|
18/07/2023
|
amina khatun
|
amina khatun
|
0520017WL030868
|
00176
|
IDIB000M632
|
3192
|
19/09/2023
|
No Such Account
|
249
|
BH0520017_171023APB_FTO_612111
|
0520017000NRG24171020230314988
|
6937255576
|
17/10/2023
|
NAVIN KUMAR SAH
|
NAVIN KUMAR SAH
|
0520017WL067083
|
00354
|
PUNB0622700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0520017_171023APB_FTO_612186
|
0520017000NRG24171020230315305
|
6934036018
|
17/10/2023
|
Devan das thakur
|
Devan das thakur
|
0520017WL067224
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315875
|
6937012412
|
17/10/2023
|
LAKSHMI RAY
|
LAKSHMI RAY
|
0520017WL067444
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
252
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315883
|
6937012411
|
17/10/2023
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0520017WL067448
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
253
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315885
|
6937012410
|
17/10/2023
|
RITA DEVI
|
RITA DEVI
|
0520017WL067449
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
254
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315897
|
6937012407
|
17/10/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520017WL067455
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
255
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315905
|
6937012409
|
17/10/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520017WL067459
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
256
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315909
|
6937012408
|
17/10/2023
|
MUSAHARU MAANDAL
|
MUSAHARU MAANDAL
|
0520017WL067461
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
257
|
BH0520017_171123APB_FTO_672983
|
0520017000NRG24171120230345397
|
9010448392
|
17/11/2023
|
NIBHESH KUMAR
|
NIBHESH KUMAR
|
0520017WL080155
|
00354
|
PUNB0113520
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
258
|
BH0520017_190224APB_FTO_860388
|
0520017000NRG24180220240458918
|
2887445036
|
19/02/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520017WL106093
|
00415
|
SBIN0002986
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0520017_180523APB_FTO_157282
|
0520017000NRG24180520230056467
|
1821721883
|
18/05/2023
|
CHHOTKI DEVI
|
CHHOTKI DEVI
|
0520017WL011581
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
BH0520017_050723APB_FTO_362267
|
0520017000NRG24180620230133240
|
5742332486
|
05/07/2023
|
FULDEV MANDAL
|
FULDEV MANDAL
|
0520017WL021785
|
00176
|
IDIB000L537
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0520017_050723APB_FTO_362267
|
0520017000NRG24180620230133264
|
5742332471
|
05/07/2023
|
BHARAT MANDAL
|
BHARAT MANDAL
|
0520017WL021785
|
00415
|
SBIN0015928
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
262
|
BH0520017_200623FTO_289496
|
0520017000NRG24180620230133322
|
2809222493
|
20/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520017WL0021823
|
00354
|
PUNB0113520
|
3648
|
27/06/2023
|
No Such Account
|
263
|
BH0520017_181023APB_FTO_614796
|
0520017000NRG24181020230316074
|
6937151152
|
18/10/2023
|
majidan kuatun
|
majidan kuatun
|
0520017WL067535
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0520017_181023APB_FTO_614855
|
0520017000NRG24181020230316109
|
6934020939
|
18/10/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL067569
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0520017_181023APB_FTO_614855
|
0520017000NRG24181020230316130
|
6934020940
|
18/10/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL067590
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0520017_181023APB_FTO_615486
|
0520017000NRG24181020230316754
|
6934018138
|
18/10/2023
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0520017WL067942
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0520017_181023APB_FTO_615577
|
0520017000NRG24181020230317223
|
6934020085
|
18/10/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL068238
|
00415
|
SBIN0015928
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0520017_181023APB_FTO_615595
|
0520017000NRG24181020230317448
|
6937152100
|
18/10/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL068379
|
00176
|
IDIB000L537
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0520017_190124APB_FTO_807652
|
0520017000NRG24190120240415549
|
2139200160
|
19/01/2024
|
OM PRAKASH SADAY
|
OM PRAKASH SADAY
|
0520017WL096763
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0520017_230124APB_FTO_813756
|
0520017000NRG24190120240415589
|
2154641243
|
23/01/2024
|
BAJARANGEE KUMAR
|
BAJARANGEE KUMAR
|
0520017WL096764
|
00354
|
PUNB0113520
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0520017_190324APB_FTO_926057
|
0520017000NRG24190320240511826
|
3041362782
|
19/03/2024
|
INDAL MUKHIYA
|
INDAL MUKHIYA
|
0520017WL114218
|
00354
|
PUNB0113520
|
3632
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
272
|
BH0520017_190823FTO_493101
|
0520017000NRG24190820230249455
|
5076895519
|
19/08/2023
|
VIRENDRA KUMAR SAH
|
VIRENDRA KUMAR SAH
|
0520017WL040279
|
00688
|
FINO0001448
|
3648
|
02/09/2023
|
No Such Account
|
273
|
BH0520017_190823FTO_493089
|
0520017000NRG24190820230249501
|
5082648029
|
19/08/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520017WL040309
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
No Such Account
|
274
|
BH0520017_190823APB_FTO_493091
|
0520017000NRG24190820230249525
|
5084027027
|
19/08/2023
|
RAMBILAS MUKHIYA
|
RAMBILAS MUKHIYA
|
0520017WL040313
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0520017_190923FTO_553658
|
0520017000NRG24190920230286636
|
5874617301
|
19/09/2023
|
RAM BAHAADUR MANDAL
|
RAM BAHAADUR MANDAL
|
0520017WL055538
|
00415
|
SBIN0015928
|
3648
|
26/09/2023
|
Account closed
|
276
|
BH0520017_191023FTO_618337
|
0520017000NRG24191020230318247
|
7069092394
|
19/10/2023
|
BINOD KUMAR YADAV
|
BINOD KUMAR YADAV
|
0520017WL068731
|
00176
|
IDIB000L537
|
1824
|
06/11/2023
|
No Such Account
|
277
|
BH0520017_230124APB_FTO_813772
|
0520017000NRG24200120240418277
|
2142615484
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL097203
|
00354
|
PUNB0803400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0520017_200324APB_FTO_927851
|
0520017000NRG24200320240513590
|
3040354301
|
20/03/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL114517
|
00354
|
PUNB0113520
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0520017_200324APB_FTO_927851
|
0520017000NRG24200320240513650
|
3040354304
|
20/03/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL114517
|
00415
|
SBIN0015928
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0520017_200324APB_FTO_927907
|
0520017000NRG24200320240513758
|
3044154236
|
20/03/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL114518
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0520017_200523FTO_164219
|
0520017000NRG24200520230059207
|
1855974193
|
20/05/2023
|
RAM BILAS THAKUR
|
RAM BILAS THAKUR
|
0520017WL011994
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
No Such Account
|
282
|
BH0520017_200623APB_FTO_290686
|
0520017000NRG24200620230138683
|
2808804600
|
20/06/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL022215
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0520017_200623APB_FTO_290686
|
0520017000NRG24200620230138684
|
2808804599
|
20/06/2023
|
REENA JHA
|
REENA JHA
|
0520017WL022215
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
BH0520017_200623APB_FTO_290686
|
0520017000NRG24200620230138734
|
2808804617
|
20/06/2023
|
UMDA DEVI
|
UMDA DEVI
|
0520017WL022215
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0520017_200923FTO_554764
|
0520017000NRG24200920230287131
|
5876167094
|
20/09/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0520017WL055683
|
00415
|
SBIN0014666
|
2052
|
26/09/2023
|
No Such Account
|
286
|
BH0520017_200923APB_FTO_555894
|
0520017000NRG24200920230287198
|
5877629134
|
20/09/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL055714
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0520017_210623FTO_293136
|
0520017000NRG24210620230140826
|
2809218275
|
21/06/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL0022398
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Account closed
|
288
|
BH0520017_210623FTO_293136
|
0520017000NRG24210620230140827
|
2809218277
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0022398
|
00688
|
FINO0001422
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
289
|
BH0520017_210623FTO_293136
|
0520017000NRG24210620230140828
|
2809218276
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0022398
|
00688
|
FINO0001422
|
228
|
28/06/2023
|
A/c Blocked or Frozen
|
290
|
BH0520017_220224APB_FTO_866773
|
0520017000NRG24220220240464545
|
2887302308
|
22/02/2024
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL107068
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0520017_220623APB_FTO_299148
|
0520017000NRG24220620230145159
|
2861838733
|
22/06/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0520017WL022550
|
00688
|
FINO0001422
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0520017_221123APB_FTO_682684
|
0520017000NRG24221120230349642
|
9008396988
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520017WL081429
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0520017_230124APB_FTO_813840
|
0520017000NRG24230120240421386
|
2157878238
|
23/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520017WL097672
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
BH0520017_230124APB_FTO_813767
|
0520017000NRG24230120240421981
|
2142617134
|
23/01/2024
|
MINTAN KUMAR YADAV
|
MINTAN KUMAR YADAV
|
0520017WL097792
|
00415
|
SBIN0015928
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
295
|
BH0520017_230523FTO_175557
|
0520017000NRG24230520230064228
|
1902571760
|
23/05/2023
|
LALIT SADAY
|
LALIT SADAY
|
0520017WL012594
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
296
|
BH0520017_230523FTO_175557
|
0520017000NRG24230520230064309
|
1902571759
|
23/05/2023
|
SINTU DEVI
|
SINTU DEVI
|
0520017WL012595
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
297
|
BH0520017_230523FTO_174480
|
0520017000NRG24230520230065786
|
1902572806
|
23/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL0012766
|
00688
|
FINO0001422
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
298
|
BH0520017_230523FTO_174480
|
0520017000NRG24230520230065787
|
1902572807
|
23/05/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0012766
|
00688
|
FINO0001422
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
299
|
BH0520017_230623APB_FTO_307873
|
0520017000NRG24230620230147920
|
2861795414
|
23/06/2023
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0520017WL022715
|
00688
|
FINO0001422
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0520017_230623FTO_305287
|
0520017000NRG24230620230149251
|
2861018603
|
23/06/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0520017WL022740
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
No Such Account
|
301
|
BH0520017_230623APB_FTO_308602
|
0520017000NRG24230620230150944
|
2862640188
|
23/06/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL022827
|
00176
|
IDIB000L537
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0520017_250923FTO_565830
|
0520017000NRG24230920230290112
|
6029240119
|
25/09/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0520017WL056619
|
00415
|
SBIN0014666
|
1596
|
03/10/2023
|
No Such Account
|
303
|
BH0520017_240224APB_FTO_871944
|
0520017000NRG24240220240470371
|
2887872569
|
24/02/2024
|
Kishan kumar kamat
|
Kishan kumar kamat
|
0520017WL107814
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
304
|
BH0520017_240224APB_FTO_871944
|
0520017000NRG24240220240470379
|
2887872607
|
24/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL107818
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0520017_270324APB_FTO_952646
|
0520017000NRG24240320240521271
|
3046345515
|
27/03/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0520017WL115880
|
00176
|
IDIB000L537
|
3405
|
16/04/2024
|
A/c Blocked or Frozen
|
306
|
BH0520017_250523FTO_182608
|
0520017000NRG24240520230066700
|
1944055979
|
25/05/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL012930
|
00688
|
FINO0001422
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
307
|
BH0520017_250523FTO_182608
|
0520017000NRG24240520230066713
|
1944055978
|
25/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL012930
|
00688
|
FINO0001422
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
308
|
BH0520017_250523FTO_182640
|
0520017000NRG24240520230067258
|
1944055372
|
25/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520017WL013084
|
00538
|
CBIN0R10001
|
2964
|
30/05/2023
|
No Such Account
|
309
|
BH0520017_250523APB_FTO_182635
|
0520017000NRG24240520230068118
|
1945320608
|
25/05/2023
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL013220
|
00354
|
PUNB0113520
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0520017_270623APB_FTO_322310
|
0520017000NRG24240620230154766
|
4964704956
|
27/06/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL023063
|
00415
|
SBIN0015928
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0520017_270623APB_FTO_322310
|
0520017000NRG24240620230154985
|
4964704963
|
27/06/2023
|
URGESH MAHARAJ
|
URGESH MAHARAJ
|
0520017WL023102
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0520017_250823FTO_504561
|
0520017000NRG24240820230254139
|
5741255634
|
25/08/2023
|
TARA DEVI
|
TARA DEVI
|
0520017WL0042028
|
00354
|
PUNB0113520
|
2736
|
19/09/2023
|
No Such Account
|
313
|
BH0520017_250124APB_FTO_817814
|
0520017000NRG24250120240423748
|
2139624410
|
25/01/2024
|
SHYAM BABU SAH
|
SHYAM BABU SAH
|
0520017WL098168
|
00415
|
SBIN0015928
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
314
|
BH0520017_250224APB_FTO_872859
|
0520017000NRG24250220240471442
|
2887887770
|
25/02/2024
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0520017WL108085
|
00354
|
PUNB0113520
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0520017_270324APB_FTO_952664
|
0520017000NRG24250320240522038
|
3043989666
|
27/03/2024
|
Fuldeo Yadav
|
Fuldeo Yadav
|
0520017WL116046
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0520017_250423APB_FTO_62401
|
0520017000NRG24250420230009536
|
1438975073
|
25/04/2023
|
VINDESHWAR RAM
|
VINDESHWAR RAM
|
0520017WL002139
|
00415
|
SBIN0005436
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0520017_250823FTO_504535
|
0520017000NRG24250820230254766
|
5744841776
|
25/08/2023
|
vimAa devi
|
vimAa devi
|
0520017WL042317
|
00354
|
PUNB0113520
|
3648
|
19/09/2023
|
No Such Account
|
318
|
BH0520017_251123FTO_690421
|
0520017000NRG24251120230353844
|
8995625102
|
25/11/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL0082136
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Account closed
|
319
|
BH0520017_251123FTO_690421
|
0520017000NRG24251120230353845
|
8995625101
|
25/11/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL0082136
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
Account closed
|
320
|
BH0520017_260124APB_FTO_818616
|
0520017000NRG24260120240424783
|
2143081690
|
26/01/2024
|
BAIJNATH GUPTA
|
BAIJNATH GUPTA
|
0520017WL098320
|
00176
|
IDIB000M632
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
321
|
BH0520017_260124APB_FTO_818616
|
0520017000NRG24260120240424829
|
2143081614
|
26/01/2024
|
JEEVACHHI DEVI
|
JEEVACHHI DEVI
|
0520017WL098320
|
00089
|
CBIN0281093
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0520017_260124APB_FTO_818616
|
0520017000NRG24260120240424880
|
2143081593
|
26/01/2024
|
CHHOTELAL SAH
|
CHHOTELAL SAH
|
0520017WL098320
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0520017_260523FTO_187798
|
0520017000NRG24260520230073144
|
1977694632
|
26/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL013886
|
00688
|
FINO0001422
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
324
|
BH0520017_260523FTO_187798
|
0520017000NRG24260520230073149
|
1977694634
|
26/05/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL013886
|
00688
|
FINO0001422
|
228
|
31/05/2023
|
A/c Blocked or Frozen
|
325
|
BH0520017_270623APB_FTO_322325
|
0520017000NRG24260620230156899
|
4963011462
|
27/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520017WL023302
|
00176
|
IDIB000L537
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0520017_270623APB_FTO_322345
|
0520017000NRG24260620230157943
|
4962997262
|
27/06/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
0520017WL023441
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0520017_270623FTO_322337
|
0520017000NRG24260620230157982
|
4962371527
|
27/06/2023
|
BACHCHAN KUMAR RAY
|
BACHCHAN KUMAR RAY
|
0520017WL023441
|
00354
|
PUNB0113520
|
2964
|
30/08/2023
|
No Such Account
|
328
|
BH0520017_270623FTO_322337
|
0520017000NRG24260620230157985
|
4962371533
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL023441
|
00354
|
PUNB0113520
|
2964
|
30/08/2023
|
No Such Account
|
329
|
BH0520017_010823FTO_456249
|
0520017000NRG24260720230227556
|
5784886853
|
01/08/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520017WL031919
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
330
|
BH0520017_260923FTO_567291
|
0520017000NRG24260920230293874
|
6025951843
|
26/09/2023
|
BINDU DEVI
|
BINDU DEVI
|
0520017WL0058354
|
00176
|
IDIB000L537
|
3648
|
03/10/2023
|
No Such Account
|
331
|
BH0520017_260923FTO_567292
|
0520017000NRG24260920230293945
|
6029241274
|
26/09/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520017WL0058367
|
00688
|
FINO0001422
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
332
|
BH0520017_261223APB_FTO_761778
|
0520017000NRG24261220230383258
|
1550318992
|
26/12/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL090884
|
00538
|
CBIN0R10001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0520017_261223APB_FTO_762621
|
0520017000NRG24261220230384774
|
1550326784
|
26/12/2023
|
RANVIR SAH
|
RANVIR SAH
|
0520017WL091372
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0520017_261223APB_FTO_762621
|
0520017000NRG24261220230384854
|
1550326760
|
26/12/2023
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0520017WL091407
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0520017_270124APB_FTO_820997
|
0520017000NRG24270120240425780
|
2154330589
|
27/01/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL098504
|
00354
|
PUNB0113520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0520017_270124APB_FTO_820997
|
0520017000NRG24270120240425826
|
2154330554
|
27/01/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL098504
|
00415
|
SBIN0015928
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0520017_270124APB_FTO_820997
|
0520017000NRG24270120240425855
|
2154330591
|
27/01/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL098504
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0520017_280324APB_FTO_956934
|
0520017000NRG24270320240523071
|
3041400373
|
28/03/2024
|
DHARAM KUMAR
|
DHARAM KUMAR
|
0520017WL116232
|
00538
|
CBIN0R10001
|
3178
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
339
|
BH0520017_270523FTO_190203
|
0520017000NRG24270520230073716
|
1976045561
|
27/05/2023
|
SANJULA DEVI
|
SANJULA DEVI
|
0520017WL013935
|
00415
|
SBIN0015928
|
3648
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
340
|
BH0520017_270523FTO_190203
|
0520017000NRG24270520230073722
|
1976045553
|
27/05/2023
|
ANAR DEVI
|
ANAR DEVI
|
0520017WL013936
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
No Such Account
|
341
|
BH0520017_270523FTO_190203
|
0520017000NRG24270520230073723
|
1976045554
|
27/05/2023
|
ANAR DEVI
|
ANAR DEVI
|
0520017WL013936
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
No Such Account
|
342
|
BH0520017_270523FTO_190421
|
0520017000NRG24270520230074340
|
1976043450
|
27/05/2023
|
amina khatun
|
amina khatun
|
0520017WL014057
|
00176
|
IDIB000M632
|
3648
|
31/05/2023
|
No Such Account
|
343
|
BH0520017_270623FTO_325304
|
0520017000NRG24270620230164124
|
4964277174
|
27/06/2023
|
BECHAN CHAUPAL
|
BECHAN CHAUPAL
|
0520017WL024287
|
00415
|
SBIN0015928
|
2964
|
30/08/2023
|
Account closed
|
344
|
BH0520017_270623FTO_325304
|
0520017000NRG24270620230164148
|
4964277167
|
27/06/2023
|
BILAT MANDAL
|
BILAT MANDAL
|
0520017WL024287
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
345
|
BH0520017_271123FTO_693232
|
0520017000NRG24271120230355366
|
8995624564
|
27/11/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL0082451
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
346
|
BH0520017_280224APB_FTO_879112
|
0520017000NRG24280220240475706
|
2887997650
|
28/02/2024
|
RANJIT KUMAR RAY
|
RANJIT KUMAR RAY
|
0520017WL108519
|
00176
|
IDIB000L537
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0520017_280224APB_FTO_879188
|
0520017000NRG24280220240476769
|
2887997939
|
28/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0520017WL108717
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0520017_280224APB_FTO_879188
|
0520017000NRG24280220240476779
|
2887997930
|
28/02/2024
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0520017WL108717
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0520017_280224APB_FTO_879188
|
0520017000NRG24280220240477000
|
2887998069
|
28/02/2024
|
KRISHNA KUMAR MANDAL
|
KRISHNA KUMAR MANDAL
|
0520017WL108727
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0520017_010324APB_FTO_884528
|
0520017000NRG24290220240481215
|
3041436963
|
01/03/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL109578
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0520017_010324APB_FTO_884543
|
0520017000NRG24290220240481284
|
3039608700
|
01/03/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL109579
|
00354
|
PUNB0113520
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0520017_010324APB_FTO_884543
|
0520017000NRG24290220240481344
|
3039608705
|
01/03/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL109579
|
00415
|
SBIN0015928
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0520017_030723FTO_352744
|
0520017000NRG24290620230170304
|
4964283935
|
03/07/2023
|
KISHUN LAL CHAUPAL
|
KISHUN LAL CHAUPAL
|
0520017WL025192
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
No Such Account
|
354
|
BH0520017_040723APB_FTO_354544
|
0520017000NRG24290620230171662
|
4962940745
|
04/07/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0520017WL025225
|
00538
|
CBIN0R10001
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0520017_010723FTO_342332
|
0520017000NRG24300620230172516
|
4960818543
|
01/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520017WL025369
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
356
|
BH0520017_010723FTO_342344
|
0520017000NRG24300620230173006
|
4960836062
|
01/07/2023
|
amina khatun
|
amina khatun
|
0520017WL025480
|
00176
|
IDIB000M632
|
3648
|
30/08/2023
|
No Such Account
|
357
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173039
|
4962401306
|
01/07/2023
|
CHANDAN DEVI
|
CHANDAN DEVI
|
0520017WL025484
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
358
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173041
|
4962401315
|
01/07/2023
|
SITA RAM MOCHI
|
SITA RAM MOCHI
|
0520017WL025484
|
00688
|
FINO0001422
|
2280
|
30/08/2023
|
No Such Account
|
359
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173056
|
4962401330
|
01/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL025484
|
00176
|
IDIB000L537
|
2280
|
30/08/2023
|
No Such Account
|
360
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173060
|
4962401304
|
01/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520017WL025484
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
361
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173061
|
4962401305
|
01/07/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0520017WL025484
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
362
|
BH0520017_010723APB_FTO_342503
|
0520017000NRG24300620230173311
|
4961118523
|
01/07/2023
|
Ranju devi
|
Ranju devi
|
0520017WL025559
|
00354
|
PUNB0113520
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0520017_040723APB_FTO_355485
|
0520017000NRG24300620230173487
|
4964854214
|
04/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0520017WL025583
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230173984
|
4964285948
|
03/07/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL025690
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
365
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230173995
|
4964285951
|
03/07/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0520017WL025690
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
No Such Account
|
366
|
BH0520017_010723APB_FTO_342552
|
0520017000NRG24300620230174087
|
4961120992
|
01/07/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
0520017WL025699
|
00354
|
PUNB0222800
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0520017_010723FTO_342542
|
0520017000NRG24300620230174126
|
4960827390
|
01/07/2023
|
BACHCHAN KUMAR RAY
|
BACHCHAN KUMAR RAY
|
0520017WL025699
|
00354
|
PUNB0113520
|
1368
|
30/08/2023
|
No Such Account
|
368
|
BH0520017_010723FTO_342542
|
0520017000NRG24300620230174129
|
4960827395
|
01/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL025699
|
00354
|
PUNB0113520
|
1140
|
30/08/2023
|
No Such Account
|
369
|
BH0520017_010723APB_FTO_342316
|
0520017000NRG24300620230174483
|
4960865172
|
01/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520017WL025783
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0520017_010723APB_FTO_342276
|
0520017000NRG24300620230174689
|
4962835965
|
01/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL025826
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175248
|
5744824782
|
05/07/2023
|
MAKHAN MANDAL
|
MAKHAN MANDAL
|
0520017WL025966
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
No Such Account
|
372
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175301
|
5744824757
|
05/07/2023
|
JOGINDRA SADAY
|
JOGINDRA SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
373
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175342
|
5744824758
|
05/07/2023
|
BHAGVAT SADAY
|
BHAGVAT SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
374
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175348
|
5744824759
|
05/07/2023
|
ARJUN SADAY
|
ARJUN SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
375
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175352
|
5744824760
|
05/07/2023
|
SATYAJIVAN SADAY
|
SATYAJIVAN SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
376
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230175397
|
4964285966
|
03/07/2023
|
RASLAL MANDAL
|
RASLAL MANDAL
|
0520017WL025970
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
No Such Account
|
377
|
BH0520017_030723APB_FTO_352898
|
0520017000NRG24300620230175407
|
4963028996
|
03/07/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
0520017WL025970
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
KYC Documents Pending
|
378
|
BH0520017_030723APB_FTO_352898
|
0520017000NRG24300620230175422
|
4963028958
|
03/07/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520017WL025970
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
379
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230175435
|
4964285952
|
03/07/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL025970
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
No Such Account
|
380
|
BH0520017_040723APB_FTO_354559
|
0520017000NRG24300620230176087
|
4963166412
|
04/07/2023
|
LAKSHMI RAY
|
LAKSHMI RAY
|
0520017WL026050
|
00415
|
SBIN0012568
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0520017_030723APB_FTO_352756
|
0520017000NRG24300620230177249
|
4964735841
|
03/07/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0520017WL026204
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0520017_030723APB_FTO_352756
|
0520017000NRG24300620230177251
|
4964735857
|
03/07/2023
|
GAGANDEV KUMAR
|
GAGANDEV KUMAR
|
0520017WL026204
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0520017_020723APB_FTO_348554
|
0520017000NRG24300620230177409
|
4961112741
|
02/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL026206
|
00538
|
CBIN0R10001
|
228
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
BH0520017_020723APB_FTO_348554
|
0520017000NRG24300620230177410
|
4961112740
|
02/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL026206
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177447
|
4960823150
|
02/07/2023
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0520017WL026206
|
00415
|
SBIN0015928
|
228
|
30/08/2023
|
No Such Account
|
386
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177448
|
4960823149
|
02/07/2023
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0520017WL026206
|
00415
|
SBIN0015928
|
3648
|
30/08/2023
|
No Such Account
|
387
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177700
|
4960823151
|
02/07/2023
|
VASISAR KHATOON
|
VASISAR KHATOON
|
0520017WL026206
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
No Such Account
|
388
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177701
|
4960823152
|
02/07/2023
|
VASISAR KHATOON
|
VASISAR KHATOON
|
0520017WL026206
|
00415
|
SBIN0015928
|
228
|
30/08/2023
|
No Such Account
|
389
|
BH0520017_040723APB_FTO_357785
|
0520017000NRG24300620230177944
|
4964843947
|
04/07/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL026211
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0520017_040723FTO_354550
|
0520017000NRG24300620230178446
|
4964291583
|
04/07/2023
|
SUJAN DEVI
|
SUJAN DEVI
|
0520017WL026262
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
391
|
BH0520017_040723APB_FTO_354551
|
0520017000NRG24300620230178447
|
4962930712
|
04/07/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0520017WL026262
|
00688
|
FINO0001422
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
392
|
BH0520017_050723FTO_362306
|
0520017000NRG24300620230180239
|
5742238051
|
05/07/2023
|
VIRENDRA MANDAL
|
VIRENDRA MANDAL
|
0520017WL026549
|
00176
|
IDIB000L537
|
684
|
19/09/2023
|
No Such Account
|
393
|
BH0520017_050723FTO_362306
|
0520017000NRG24300620230180247
|
5742238050
|
05/07/2023
|
RAMANAND KUMAR MANDAL
|
RAMANAND KUMAR MANDAL
|
0520017WL026549
|
00176
|
IDIB000L537
|
684
|
19/09/2023
|
No Such Account
|
394
|
BH0520017_040723FTO_354569
|
0520017000NRG24300620230180341
|
4964293064
|
04/07/2023
|
VIRENDRA MANDAL
|
VIRENDRA MANDAL
|
0520017WL026563
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
No Such Account
|
395
|
BH0520017_040723FTO_354569
|
0520017000NRG24300620230180349
|
4964293063
|
04/07/2023
|
RAMANAND KUMAR MANDAL
|
RAMANAND KUMAR MANDAL
|
0520017WL026563
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
No Such Account
|
396
|
BH0520017_040723APB_FTO_355418
|
0520017000NRG24300620230180483
|
4962946350
|
04/07/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL026565
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0520017_030723FTO_350943
|
0520017000NRG24300620230180624
|
4964283956
|
03/07/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL026567
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
398
|
BH0520017_051223APB_FTO_710682
|
0520017000NRG24301120230357138
|
8997969280
|
05/12/2023
|
Naresh Yadav
|
Naresh Yadav
|
0520017WL083172
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
BH0520017_030124FTO_780831
|
0520017000NRG24301220230392831
|
1996155145
|
03/01/2024
|
SHIV NARAYAN PASWAN
|
SHIV NARAYAN PASWAN
|
0520017WL093214
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
400
|
BH0520017_030124FTO_780831
|
0520017000NRG24301220230393301
|
1996155155
|
03/01/2024
|
JANAKI MAMNDAL
|
JANAKI MAMNDAL
|
0520017WL093225
|
638
|
INDB0000447
|
3420
|
20/03/2024
|
No Such Account
|
401
|
BH0520017_030124FTO_780831
|
0520017000NRG24301220230393312
|
1996155151
|
03/01/2024
|
RAM LAKHAN MUKHIYA
|
RAM LAKHAN MUKHIYA
|
0520017WL093225
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
402
|
BH0520017_050623FTO_225498
|
0520017000NRG24310520230086923
|
2397758853
|
05/06/2023
|
SITA KUMARI DEVI
|
SITA KUMARI DEVI
|
0520017WL015822
|
00176
|
IDIB000L537
|
2964
|
10/06/2023
|
No Such Account
|
403
|
BH0520017_010623APB_FTO_208655
|
0520017000NRG24310520230086927
|
2314063748
|
01/06/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520017WL015822
|
00176
|
IDIB000L537
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0520017_050623FTO_225498
|
0520017000NRG24310520230086988
|
2397758834
|
05/06/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL015822
|
00703
|
AIRP0000001
|
2964
|
10/06/2023
|
A/c Blocked or Frozen
|
405
|
BH0520017_010823FTO_456299
|
0520017000NRG24310720230231734
|
5784888363
|
01/08/2023
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520017WL033452
|
00176
|
IDIB000L537
|
3648
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
406
|
BH0520017_010823FTO_456390
|
0520017000NRG24310720230231849
|
5778359152
|
01/08/2023
|
VIRENDRA KUMAR SAH
|
VIRENDRA KUMAR SAH
|
0520017WL033466
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
407
|
BH0520017_010823APB_FTO_456347
|
0520017000NRG24310720230232192
|
5778523452
|
01/08/2023
|
VINDESHWAR RAM
|
VINDESHWAR RAM
|
0520017WL033595
|
00415
|
SBIN0005436
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0520017_030923APB_FTO_517424
|
0520017000NRG24310820230262305
|
5741534563
|
03/09/2023
|
NIRAJ KUMAR NANHA
|
NIRAJ KUMAR NANHA
|
0520017WL046438
|
00152
|
HDFC0002790
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0520017_030923APB_FTO_517424
|
0520017000NRG24310820230262310
|
5741534555
|
03/09/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL046443
|
00415
|
SBIN0015928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0520017_040124APB_FTO_782853
|
0520017000NRG24311220230393574
|
1992309846
|
04/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520017WL093293
|
00415
|
SBIN0002986
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0520017_130623APB_FTO_259759
|
0520017001NRG24130620230119202
|
2619320425
|
13/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520017WL020586
|
00176
|
IDIB000M632
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0520017_070523APB_FTO_117050
|
0520017005NRG24070520230035644
|
1481684957
|
07/05/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL008053
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0520017_100523FTO_128458
|
0520017005NRG24100520230041797
|
1631641229
|
10/05/2023
|
amina khatun
|
amina khatun
|
0520017WL009272
|
00176
|
IDIB000L537
|
3648
|
17/05/2023
|
No Such Account
|
414
|
BH0520017_280623FTO_328891
|
0520017000NRG24270620230160834
|
4965694197
|
28/06/2023
|
BINDU DEVI
|
BINDU DEVI
|
0520017WL023794
|
00354
|
PUNB0113520
|
3648
|
30/08/2023
|
No Such Account
|
415
|
BH0520017_280623FTO_328844
|
0520017000NRG24270620230163989
|
4962363287
|
28/06/2023
|
MAKHAN MANDAL
|
MAKHAN MANDAL
|
0520017WL024286
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
No Such Account
|
416
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164040
|
4964269143
|
28/06/2023
|
JOGINDRA SADAY
|
JOGINDRA SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
417
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164081
|
4964269144
|
28/06/2023
|
BHAGVAT SADAY
|
BHAGVAT SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
418
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164083
|
4964269152
|
28/06/2023
|
SONA DEVI
|
SONA DEVI
|
0520017WL024286
|
00688
|
FINO0001422
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
419
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164087
|
4964269145
|
28/06/2023
|
ARJUN SADAY
|
ARJUN SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
420
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164091
|
4964269146
|
28/06/2023
|
SATYAJIVAN SADAY
|
SATYAJIVAN SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
421
|
BH0520017_281223APB_FTO_768764
|
0520017000NRG24271220230385630
|
1998510905
|
28/12/2023
|
SATILA DEVI
|
SATILA DEVI
|
0520017WL091628
|
00688
|
FINO0001422
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
422
|
BH0520017_281223APB_FTO_768764
|
0520017000NRG24271220230385676
|
1998510793
|
28/12/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL091628
|
00176
|
IDIB000L537
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0520017_281223FTO_768814
|
0520017000NRG24271220230386542
|
1996146522
|
28/12/2023
|
RAMAN KUMAR YADAV
|
RAMAN KUMAR YADAV
|
0520017WL091964
|
00415
|
SBIN0015928
|
1824
|
20/03/2024
|
Account closed
|
424
|
BH0520017_280423APB_FTO_82769
|
0520017000NRG24280420230016714
|
1440272470
|
28/04/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL003883
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017456
|
1440055987
|
28/04/2023
|
UDAY KUMAR YADAV
|
UDAY KUMAR YADAV
|
0520017WL004061
|
00688
|
FINO0001448
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
426
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017461
|
1440055986
|
28/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL004061
|
00688
|
FINO0001422
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
427
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017462
|
1440055983
|
28/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL004061
|
00688
|
FINO0001422
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
428
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017473
|
1440055985
|
28/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL004061
|
00688
|
FINO0001422
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
429
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017474
|
1440055989
|
28/04/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL004061
|
00176
|
IDIB000L537
|
3648
|
11/05/2023
|
No Such Account
|
430
|
BH0520017_280523APB_FTO_193822
|
0520017000NRG24280520230076301
|
1978197422
|
28/05/2023
|
Naresh Yadav
|
Naresh Yadav
|
0520017WL014472
|
00538
|
CBIN0R10001
|
2052
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
BH0520017_280623APB_FTO_329027
|
0520017000NRG24280620230165053
|
4962973793
|
28/06/2023
|
BARELAL MANDAL
|
BARELAL MANDAL
|
0520017WL024373
|
00688
|
FINO0001422
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0520017_280623FTO_329109
|
0520017000NRG24280620230167347
|
4962416127
|
28/06/2023
|
SUJAN DEVI
|
SUJAN DEVI
|
0520017WL024847
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
433
|
BH0520017_280623APB_FTO_329117
|
0520017000NRG24280620230167348
|
4964681268
|
28/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0520017WL024847
|
00688
|
FINO0001422
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
434
|
BH0520017_280823FTO_507961
|
0520017000NRG24280820230256648
|
5744853683
|
28/08/2023
|
VIRENDRA KUMAR SAH
|
VIRENDRA KUMAR SAH
|
0520017WL043325
|
00688
|
FINO0001448
|
1824
|
19/09/2023
|
No Such Account
|
435
|
BH0520017_280823FTO_507976
|
0520017000NRG24280820230257530
|
5741965699
|
28/08/2023
|
ABADH NARAYAN MANDAL
|
ABADH NARAYAN MANDAL
|
0520017WL043925
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
436
|
BH0520017_301223APB_FTO_774030
|
0520017000NRG24281220230387602
|
1991782234
|
30/12/2023
|
MINTAN KUMAR YADAV
|
MINTAN KUMAR YADAV
|
0520017WL092239
|
00415
|
SBIN0015928
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
437
|
BH0520017_281223FTO_768718
|
0520017000NRG24281220230388607
|
1996144381
|
28/12/2023
|
KAMALDEV YADAV
|
KAMALDEV YADAV
|
0520017WL092437
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
438
|
BH0520017_281223FTO_768718
|
0520017000NRG24281220230388609
|
1996144387
|
28/12/2023
|
BRAHAMDEV YADAV
|
BRAHAMDEV YADAV
|
0520017WL092437
|
00176
|
IDIB000L537
|
2964
|
20/03/2024
|
No Such Account
|
439
|
BH0520017_290124APB_FTO_823535
|
0520017000NRG24290120240429095
|
2151381512
|
29/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520017WL099189
|
00415
|
SBIN0002986
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0520017_290224APB_FTO_881670
|
0520017000NRG24290220240479609
|
2926045843
|
29/02/2024
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL109453
|
00176
|
IDIB000L537
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0520017_290224APB_FTO_881692
|
0520017000NRG24290220240479832
|
2926046045
|
29/02/2024
|
SALAM ANSARI
|
SALAM ANSARI
|
0520017WL109456
|
00078
|
CNRB0006718
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0520017_290224APB_FTO_881692
|
0520017000NRG24290220240479851
|
2926046077
|
29/02/2024
|
LALIYA DEVI
|
LALIYA DEVI
|
0520017WL109456
|
00538
|
CBIN0R10001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0520017_290224APB_FTO_881699
|
0520017000NRG24290220240479967
|
2926043546
|
29/02/2024
|
RANI DEVI
|
RANI DEVI
|
0520017WL109486
|
00538
|
CBIN0R10001
|
2899
|
13/04/2024
|
A/c Blocked or Frozen
|
444
|
BH0520017_290224APB_FTO_881699
|
0520017000NRG24290220240479983
|
2926043523
|
29/02/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0520017WL109486
|
00538
|
CBIN0R10001
|
2899
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
BH0520017_300324APB_FTO_967750
|
0520017000NRG24290320240528968
|
3039617153
|
30/03/2024
|
KALYANI DEVI
|
KALYANI DEVI
|
0520017WL117436
|
00176
|
IDIB000L537
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0520017_290523FTO_196796
|
0520017000NRG24290520230079335
|
2000696950
|
29/05/2023
|
uma devi
|
uma devi
|
0520017WL014809
|
00538
|
CBIN0R10001
|
2964
|
01/06/2023
|
No Such Account
|
447
|
BH0520017_290923APB_FTO_573044
|
0520017000NRG24290920230296469
|
6934068488
|
29/09/2023
|
NAVIN KUMAR SAH
|
NAVIN KUMAR SAH
|
0520017WL059758
|
00354
|
PUNB0622700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0520017_290923FTO_572971
|
0520017000NRG24290920230296758
|
6930721966
|
29/09/2023
|
RAMAPRABHA DEVI
|
RAMAPRABHA DEVI
|
0520017WL0059800
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
449
|
BH0520017_290923FTO_572971
|
0520017000NRG24290920230296759
|
6930721965
|
29/09/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0520017WL0059800
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
450
|
BH0520017_290923FTO_573050
|
0520017000NRG24290920230297018
|
6930720283
|
29/09/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL059866
|
00176
|
IDIB000L537
|
3648
|
02/11/2023
|
No Such Account
|
451
|
BH0520017_290923FTO_572964
|
0520017000NRG24290920230297346
|
6930719829
|
29/09/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL0059998
|
00176
|
IDIB000L537
|
3648
|
02/11/2023
|
No Such Account
|
452
|
BH0520017_301223APB_FTO_774021
|
0520017000NRG24291220230389188
|
1998881298
|
30/12/2023
|
BAIJNATH GUPTA
|
BAIJNATH GUPTA
|
0520017WL092593
|
00176
|
IDIB000M632
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
453
|
BH0520017_301223APB_FTO_774021
|
0520017000NRG24291220230389242
|
1998881322
|
30/12/2023
|
JEEVACHHI DEVI
|
JEEVACHHI DEVI
|
0520017WL092593
|
00089
|
CBIN0281093
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0520017_301223FTO_774005
|
0520017000NRG24291220230389290
|
1995967258
|
30/12/2023
|
RITA DEVI
|
RITA DEVI
|
0520017WL092593
|
00415
|
SBIN0015928
|
2964
|
20/03/2024
|
No Such Account
|
455
|
BH0520017_301223FTO_774005
|
0520017000NRG24291220230389292
|
1995967229
|
30/12/2023
|
SHIV SHANKAR SAFI
|
SHIV SHANKAR SAFI
|
0520017WL092593
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
456
|
BH0520017_310823APB_FTO_513164
|
0520017000NRG24300820230260588
|
5784422860
|
31/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520017WL045667
|
00415
|
SBIN0015928
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0520017_300923FTO_575500
|
0520017000NRG24300920230298529
|
6933988521
|
30/09/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520017WL0060494
|
00688
|
FINO0001422
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
458
|
BH0520017_300923FTO_575504
|
0520017000NRG24300920230298585
|
6933987872
|
30/09/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL0060501
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
459
|
BH0520017_301223FTO_774076
|
0520017000NRG24301220230391207
|
1995965957
|
30/12/2023
|
KAMALDEV YADAV
|
KAMALDEV YADAV
|
0520017WL092921
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
460
|
BH0520017_301223FTO_774076
|
0520017000NRG24301220230391209
|
1995965975
|
30/12/2023
|
BRAHAMDEV YADAV
|
BRAHAMDEV YADAV
|
0520017WL092921
|
00176
|
IDIB000L537
|
1824
|
20/03/2024
|
No Such Account
|
461
|
BH0520017_301223APB_FTO_774114
|
0520017000NRG24301220230391607
|
1998887561
|
30/12/2023
|
SATILA DEVI
|
SATILA DEVI
|
0520017WL092989
|
00688
|
FINO0001422
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
462
|
BH0520017_301223APB_FTO_774114
|
0520017000NRG24301220230391653
|
1998887717
|
30/12/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL092989
|
00176
|
IDIB000L537
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0520017_310124APB_FTO_827634
|
0520017000NRG24310120240432533
|
2143219231
|
31/01/2024
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0520017WL100334
|
00354
|
PUNB0113520
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0520017_310324APB_FTO_974546
|
0520017000NRG24310320240535008
|
3043575128
|
31/03/2024
|
KRISHNA KUMAR MANDAL
|
KRISHNA KUMAR MANDAL
|
0520017WL118902
|
00703
|
AIRP0000001
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0520017_310324APB_FTO_974585
|
0520017000NRG24310320240535185
|
3046462151
|
31/03/2024
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL118934
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0520017_310324APB_FTO_974418
|
0520017000NRG24310320240536098
|
3044284762
|
31/03/2024
|
AMIT KUMAR MANDAL
|
AMIT KUMAR MANDAL
|
0520017WL119052
|
00415
|
SBIN0009217
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
467
|
BH0520017_310823FTO_513248
|
0520017000NRG24310820230261476
|
5784895158
|
31/08/2023
|
ram kumar bhindvar
|
ram kumar bhindvar
|
0520017WL046188
|
00415
|
SBIN0015928
|
3420
|
21/09/2023
|
Account closed
|
468
|
BH0520017_310823FTO_513248
|
0520017000NRG24310820230261486
|
5784895157
|
31/08/2023
|
debu barabarlyaa
|
debu barabarlyaa
|
0520017WL046190
|
00415
|
SBIN0015928
|
3420
|
21/09/2023
|
Account closed
|
469
|
BH0520017_310823FTO_513261
|
0520017000NRG24310820230261884
|
5784895772
|
31/08/2023
|
RAM BAHAADUR MANDAL
|
RAM BAHAADUR MANDAL
|
0520017WL046277
|
00415
|
SBIN0015928
|
3420
|
21/09/2023
|
Account closed
|
470
|
BH0520017_311023APB_FTO_639918
|
0520017000NRG24311020230329561
|
7017907440
|
31/10/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL072473
|
00415
|
SBIN0015928
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0520017_311223APB_FTO_777092
|
0520017000NRG24311220230393945
|
1998761135
|
31/12/2023
|
NIBHESH KUMAR
|
NIBHESH KUMAR
|
0520017WL093337
|
00354
|
PUNB0113520
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
BH0520017_311223APB_FTO_777062
|
0520017000NRG24311220230393975
|
1998752098
|
31/12/2023
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0520017WL093358
|
00354
|
PUNB0113520
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|