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
|
BH0520010_010423APB_FTO_1949
|
0520010000NRG23010420230567547
|
1877385347
|
01/04/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL142169
|
00354
|
PUNB0304700
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0520010_010423APB_FTO_5522
|
0520010000NRG23010420230569313
|
1204651102
|
01/04/2023
|
SUDHIR RAM
|
SUDHIR RAM
|
0520010WL142542
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0520010_050423APB_FTO_20635
|
0520010000NRG23050420230573041
|
1238151259
|
05/04/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL143500
|
00415
|
SBIN0015579
|
1680
|
05/05/2023
|
Account closed
|
4
|
BH0520010_300823FTO_511247
|
0520010000NRG23270320230545669
|
5744852875
|
30/08/2023
|
MD JIYAUL
|
MD JIYAUL
|
0520010WL0138595
|
00354
|
PUNB0304700
|
3150
|
19/09/2023
|
No Such Account
|
5
|
BH0520010_050823FTO_466931
|
0520010000NRG23270320230546174
|
5742264443
|
05/08/2023
|
ramlashan raut
|
ramlashan raut
|
0520010WL0138730
|
00354
|
PUNB0126900
|
2940
|
19/09/2023
|
No Such Account
|
6
|
BH0520010_240823FTO_501952
|
0520010000NRG23270320230546222
|
5741959410
|
24/08/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520010WL0138734
|
00415
|
SBIN0015579
|
3150
|
19/09/2023
|
No Such Account
|
7
|
BH0520010_240823FTO_501952
|
0520010000NRG23270320230546223
|
5741959409
|
24/08/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520010WL0138734
|
00415
|
SBIN0015579
|
2730
|
19/09/2023
|
No Such Account
|
8
|
BH0520010_240823FTO_501952
|
0520010000NRG23270320230546224
|
5741959408
|
24/08/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520010WL0138734
|
00415
|
SBIN0015579
|
2310
|
19/09/2023
|
No Such Account
|
9
|
BH0520010_080823FTO_473163
|
0520010000NRG23280320230547109
|
5741955572
|
08/08/2023
|
AJAY KUMAR JHA
|
AJAY KUMAR JHA
|
0520010WL139192
|
00354
|
PUNB0126900
|
3150
|
19/09/2023
|
No Such Account
|
10
|
BH0520010_080823FTO_473163
|
0520010000NRG23280320230547110
|
5741955573
|
08/08/2023
|
AJAY KUMAR JHA
|
AJAY KUMAR JHA
|
0520010WL139192
|
00354
|
PUNB0126900
|
3150
|
19/09/2023
|
No Such Account
|
11
|
BH0520010_080823FTO_473167
|
0520010000NRG23280320230547111
|
5741966711
|
08/08/2023
|
AJAY KUMAR JHA
|
AJAY KUMAR JHA
|
0520010WL139192
|
00354
|
PUNB0126900
|
2310
|
19/09/2023
|
No Such Account
|
12
|
BH0520010_010423APB_FTO_549
|
0520010000NRG23280320230548335
|
1877390866
|
01/04/2023
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL139764
|
00089
|
CBIN0281025
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0520010_010423APB_FTO_462
|
0520010000NRG23310320230566092
|
1877276354
|
01/04/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL141801
|
00415
|
SBIN0004655
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0520010_020623APB_FTO_215149
|
0520010000NRG24010620230089210
|
2312083868
|
02/06/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL016325
|
00415
|
SBIN0004655
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0520010_010723APB_FTO_345444
|
0520010000NRG24010720230181401
|
4962801734
|
01/07/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL026648
|
00354
|
PUNB0304700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0520010_010723APB_FTO_345454
|
0520010000NRG24010720230181687
|
4960990388
|
01/07/2023
|
MD MOJIBURRAHAMAN
|
MD MOJIBURRAHAMAN
|
0520010WL026830
|
00354
|
PUNB0304700
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0520010_020923FTO_516511
|
0520010000NRG24010920230262707
|
5744857038
|
02/09/2023
|
NARGISH KHATUN
|
NARGISH KHATUN
|
0520010WL046561
|
00354
|
PUNB0126900
|
3420
|
19/09/2023
|
No Such Account
|
18
|
BH0520010_010923FTO_513960
|
0520010000NRG24010920230263082
|
5744848791
|
01/09/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL0046777
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
19
|
BH0520010_011123APB_FTO_640746
|
0520010000NRG24011120230331128
|
7265681899
|
01/11/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0520010WL073020
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
20
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358185
|
8704303978
|
04/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520010WL083552
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
21
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358201
|
8704303884
|
04/12/2023
|
RESHAMA DEVI
|
RESHAMA DEVI
|
0520010WL083552
|
00415
|
SBIN0015579
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
22
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358202
|
8704303958
|
04/12/2023
|
VAIDYANATH RAY
|
VAIDYANATH RAY
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
23
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358208
|
8704303926
|
04/12/2023
|
JIVACHH PRASAD YADAV
|
JIVACHH PRASAD YADAV
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
24
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358213
|
8704304000
|
04/12/2023
|
ARCHNA KUMARI
|
ARCHNA KUMARI
|
0520010WL083552
|
00415
|
SBIN0015579
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
25
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358223
|
8704303927
|
04/12/2023
|
JAGDEV YADAV
|
JAGDEV YADAV
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
26
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358233
|
8704303960
|
04/12/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
27
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358245
|
8704303979
|
04/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520010WL083552
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
28
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358257
|
8704303956
|
04/12/2023
|
AASHA DEVI
|
AASHA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
29
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358260
|
8704303924
|
04/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
30
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358280
|
8704303891
|
04/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520010WL083555
|
00415
|
SBIN0015579
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
31
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358288
|
8704303973
|
04/12/2023
|
MANCHALIYA DEVI
|
MANCHALIYA DEVI
|
0520010WL083555
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
32
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358292
|
8704303959
|
04/12/2023
|
LILA DEVI
|
LILA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
33
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358322
|
8704303957
|
04/12/2023
|
RAMTARIYA DEVI
|
RAMTARIYA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
34
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358329
|
8704303882
|
04/12/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0520010WL083555
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
35
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358340
|
8704303963
|
04/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
36
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358341
|
8704303961
|
04/12/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
37
|
BH0520010_030124FTO_779683
|
0520010000NRG24011220230358853
|
1996154615
|
03/01/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL0083897
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
No Such Account
|
38
|
BH0520010_060324APB_FTO_896845
|
0520010000NRG24020320240484807
|
3039521470
|
06/03/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL110401
|
00354
|
PUNB0239900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0520010_040324APB_FTO_891752
|
0520010000NRG24020320240485517
|
3043852149
|
04/03/2024
|
RITA DEVI
|
RITA DEVI
|
0520010WL110497
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0520010_030823APB_FTO_461575
|
0520010000NRG24020820230234895
|
5742059581
|
03/08/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL034865
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0520010_030823APB_FTO_461575
|
0520010000NRG24020820230234898
|
5742059579
|
03/08/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0520010WL034868
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0520010_030823APB_FTO_461579
|
0520010000NRG24020820230234920
|
5742930890
|
03/08/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL034889
|
00354
|
PUNB0304700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0520010_041223APB_FTO_706282
|
0520010000NRG24021220230359563
|
8704307702
|
04/12/2023
|
LALIT NARAYAN YADAV
|
LALIT NARAYAN YADAV
|
0520010WL084233
|
00354
|
PUNB0304700
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
44
|
BH0520010_041223APB_FTO_706282
|
0520010000NRG24021220230359668
|
8704307694
|
04/12/2023
|
BIRAJ PASWAN
|
BIRAJ PASWAN
|
0520010WL084280
|
638
|
INDB0000447
|
684
|
16/12/2023
|
invalid Bank Identifier
|
45
|
BH0520010_161223APB_FTO_736271
|
0520010000NRG24021220230359730
|
9907296520
|
16/12/2023
|
KAILASH DAS
|
KAILASH DAS
|
0520010WL084333
|
00078
|
CNRB0002313
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0520010_041023APB_FTO_581276
|
0520010000NRG24031020230301338
|
6937184638
|
04/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520010WL061284
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0520010_041023APB_FTO_581276
|
0520010000NRG24031020230301344
|
6937184627
|
04/10/2023
|
BIHARI THAKUR
|
BIHARI THAKUR
|
0520010WL061284
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0520010_060523APB_FTO_111215
|
0520010000NRG24040520230027784
|
1877562818
|
06/05/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL006456
|
00415
|
SBIN0015579
|
1824
|
26/05/2023
|
Account closed
|
49
|
BH0520010_060523APB_FTO_111213
|
0520010000NRG24040520230028000
|
1876964593
|
06/05/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL006558
|
00538
|
CBIN0R10001
|
1824
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0520010_060523APB_FTO_111218
|
0520010000NRG24040520230028226
|
1877382296
|
06/05/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL006634
|
00415
|
SBIN0004655
|
1824
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0520010_040923APB_FTO_518265
|
0520010000NRG24040920230265365
|
5744873275
|
04/09/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL047911
|
00354
|
PUNB0304700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302707
|
6930728830
|
05/10/2023
|
MUNCHUN
|
MUNCHUN
|
0520010WL061773
|
00354
|
PUNB0126900
|
2964
|
02/11/2023
|
No Such Account
|
53
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302711
|
6930728831
|
05/10/2023
|
RUHI SABA
|
RUHI SABA
|
0520010WL061773
|
00354
|
PUNB0126900
|
2964
|
02/11/2023
|
No Such Account
|
54
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302722
|
6930728823
|
05/10/2023
|
ISARAFIL
|
ISARAFIL
|
0520010WL061773
|
00354
|
PUNB0126900
|
2964
|
02/11/2023
|
No Such Account
|
55
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302726
|
6930728851
|
05/10/2023
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0520010WL061773
|
00415
|
SBIN0015579
|
2736
|
02/11/2023
|
No Such Account
|
56
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302729
|
6930728834
|
05/10/2023
|
SHAMA KHATUN
|
SHAMA KHATUN
|
0520010WL061773
|
00354
|
PUNB0126900
|
2736
|
02/11/2023
|
No Such Account
|
57
|
BH0520010_041123APB_FTO_648442
|
0520010000NRG24041120230334468
|
7366306475
|
04/11/2023
|
RAJENDRA PD SAH
|
RAJENDRA PD SAH
|
0520010WL074331
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0520010_070224APB_FTO_838292
|
0520010000NRG24050220240440073
|
2154219796
|
07/02/2024
|
UPENDRA SINGH
|
UPENDRA SINGH
|
0520010WL102263
|
00354
|
PUNB0304700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0520010_050324APB_FTO_894838
|
0520010000NRG24050320240488603
|
3043850427
|
05/03/2024
|
Atindra kumar jha
|
Atindra kumar jha
|
0520010WL111256
|
00415
|
SBIN0015579
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
60
|
BH0520010_080923APB_FTO_530932
|
0520010000NRG24050920230268977
|
5741983955
|
08/09/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL049222
|
00354
|
PUNB0126900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0520010_051023FTO_583915
|
0520010000NRG24051020230302827
|
6930729306
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
62
|
BH0520010_051023FTO_583915
|
0520010000NRG24051020230302828
|
6930729307
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
63
|
BH0520010_051023FTO_583915
|
0520010000NRG24051020230302829
|
6930729308
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
64
|
BH0520010_051023FTO_583921
|
0520010000NRG24051020230302830
|
6930728791
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
65
|
BH0520010_060224APB_FTO_836456
|
0520010000NRG24060220240441758
|
2143406641
|
06/02/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL102642
|
00354
|
PUNB0239900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0520010_060523FTO_115059
|
0520010000NRG24060520230032283
|
1540674726
|
06/05/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0520010WL007196
|
00415
|
SBIN0015579
|
456
|
13/05/2023
|
No Such Account
|
67
|
BH0520010_060623FTO_233523
|
0520010000NRG24060620230100509
|
2463151409
|
06/06/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL0018284
|
00415
|
SBIN0004655
|
1824
|
12/06/2023
|
Account closed
|
68
|
BH0520010_080623FTO_244401
|
0520010000NRG24060620230102223
|
2541469962
|
08/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520010WL018740
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
No Such Account
|
69
|
BH0520010_080623APB_FTO_244642
|
0520010000NRG24060620230102326
|
2541489960
|
08/06/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL018749
|
00354
|
PUNB0126900
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0520010_091023APB_FTO_596646
|
0520010000NRG24061020230304542
|
6937190486
|
09/10/2023
|
GAURI YADAV
|
GAURI YADAV
|
0520010WL062107
|
00354
|
PUNB0239900
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0520010_091023APB_FTO_596646
|
0520010000NRG24061020230304543
|
6937190532
|
09/10/2023
|
SHOBHAKANT RAY
|
SHOBHAKANT RAY
|
0520010WL062107
|
00354
|
PUNB0239900
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0520010_310324APB_FTO_972349
|
0520010000NRG24061120230335383
|
3046460474
|
31/03/2024
|
Shankar kumar singh
|
Shankar kumar singh
|
0520010WL074643
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
73
|
BH0520010_080723FTO_380943
|
0520010000NRG24070720230202869
|
5078836998
|
08/07/2023
|
HAJARA KHATOON
|
HAJARA KHATOON
|
0520010WL029264
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Account closed
|
74
|
BH0520010_080723FTO_380916
|
0520010000NRG24070720230203443
|
5078839067
|
08/07/2023
|
DURGANAND KUMAR
|
DURGANAND KUMAR
|
0520010WL029270
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
No Such Account
|
75
|
BH0520010_070823FTO_471062
|
0520010000NRG24070820230240176
|
5743180106
|
07/08/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL0037395
|
00415
|
SBIN0004655
|
1824
|
19/09/2023
|
Account closed
|
76
|
BH0520010_070823FTO_471057
|
0520010000NRG24070820230240177
|
5744852198
|
07/08/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL0037395
|
00415
|
SBIN0004655
|
1824
|
19/09/2023
|
Account closed
|
77
|
BH0520010_070823APB_FTO_471036
|
0520010000NRG24070820230240299
|
5741970396
|
07/08/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL037432
|
00354
|
PUNB0098800
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0520010_070823APB_FTO_471052
|
0520010000NRG24070820230240560
|
5742059083
|
07/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL037526
|
00415
|
SBIN0015579
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0520010_071023APB_FTO_592392
|
0520010000NRG24071020230304841
|
6937184730
|
07/10/2023
|
PITAMBAR MAHTO
|
PITAMBAR MAHTO
|
0520010WL062143
|
00354
|
PUNB0304700
|
1890
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0520010_081223FTO_717604
|
0520010000NRG24071220230362228
|
9906582722
|
08/12/2023
|
TANJILA KHATOON
|
TANJILA KHATOON
|
0520010WL085362
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Account closed
|
81
|
BH0520010_080124APB_FTO_789952
|
0520010000NRG24080120240403093
|
2129578320
|
08/01/2024
|
Atindra kumar jha
|
Atindra kumar jha
|
0520010WL095339
|
00415
|
SBIN0015579
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
82
|
BH0520010_080224APB_FTO_840217
|
0520010000NRG24080220240444827
|
2157821417
|
08/02/2024
|
Atindra kumar jha
|
Atindra kumar jha
|
0520010WL103360
|
00415
|
SBIN0015579
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
83
|
BH0520010_150224APB_FTO_851466
|
0520010000NRG24080220240445289
|
2886960819
|
15/02/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL103427
|
00354
|
PUNB0093500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0520010_090224APB_FTO_842965
|
0520010000NRG24080220240445628
|
2143357277
|
09/02/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL103531
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0520010_080523APB_FTO_122240
|
0520010000NRG24080520230037579
|
1541112221
|
08/05/2023
|
SHYAM DEVI
|
SHYAM DEVI
|
0520010WL008529
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0520010_110723APB_FTO_405121
|
0520010000NRG24080720230204566
|
5080098422
|
11/07/2023
|
RITA DEVI
|
RITA DEVI
|
0520010WL029300
|
00354
|
PUNB0304700
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0520010_110723APB_FTO_405332
|
0520010000NRG24080720230205213
|
5083286619
|
11/07/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL029387
|
00354
|
PUNB0126900
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0520010_110723APB_FTO_405106
|
0520010000NRG24080720230205330
|
5080102279
|
11/07/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0520010WL029392
|
00354
|
PUNB0126900
|
3648
|
02/09/2023
|
Unclaimed/DEAF accounts
|
89
|
BH0520010_110723APB_FTO_405106
|
0520010000NRG24080720230205360
|
5080102282
|
11/07/2023
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
0520010WL029392
|
00354
|
PUNB0126900
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0520010_120523FTO_137500
|
0520010000NRG24090520230038615
|
1636714424
|
12/05/2023
|
RAMASHISH YADAV
|
RAMASHISH YADAV
|
0520010WL008678
|
00538
|
CBIN0R10001
|
2508
|
17/05/2023
|
No Such Account
|
91
|
BH0520010_120523FTO_137531
|
0520010000NRG24090520230039006
|
1638100328
|
12/05/2023
|
DEEPAK KUMAR MANDAL
|
DEEPAK KUMAR MANDAL
|
0520010WL008735
|
00415
|
SBIN0004655
|
3192
|
17/05/2023
|
No Such Account
|
92
|
BH0520010_091023FTO_596740
|
0520010000NRG24091020230306193
|
6933994799
|
09/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL062627
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
93
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364508
|
9906597383
|
09/12/2023
|
RAMASHISH SINGH
|
RAMASHISH SINGH
|
0520010WL085967
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
No Such Account
|
94
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364510
|
9906597384
|
09/12/2023
|
RAMSUNAIR DEVI
|
RAMSUNAIR DEVI
|
0520010WL085967
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
No Such Account
|
95
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364511
|
9906597385
|
09/12/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
0520010WL085967
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
No Such Account
|
96
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364531
|
9906597386
|
09/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520010WL085967
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
No Such Account
|
97
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364532
|
9906597387
|
09/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520010WL085967
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
No Such Account
|
98
|
BH0520010_150224APB_FTO_851529
|
0520010000NRG24100220240449148
|
2886918866
|
15/02/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL103945
|
00089
|
CBIN0281025
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0520010_150224APB_FTO_851529
|
0520010000NRG24100220240449156
|
2886918870
|
15/02/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL103945
|
00415
|
SBIN0012567
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
100
|
BH0520010_110623APB_FTO_253869
|
0520010000NRG24100620230114154
|
2541847840
|
11/06/2023
|
DHARMANAND SADAY
|
DHARMANAND SADAY
|
0520010WL020187
|
00691
|
IPOS0000001
|
3648
|
14/06/2023
|
Account closed
|
101
|
BH0520010_100823APB_FTO_479384
|
0520010000NRG24100820230243467
|
5742927147
|
10/08/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL038731
|
00354
|
PUNB0126900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0520010_101023FTO_598618
|
0520010000NRG24101020230306990
|
6933978412
|
10/10/2023
|
MD TAMNNA
|
MD TAMNNA
|
0520010WL062908
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
103
|
BH0520010_101023FTO_598618
|
0520010000NRG24101020230306991
|
6933978413
|
10/10/2023
|
MD TAMNNA
|
MD TAMNNA
|
0520010WL062908
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
104
|
BH0520010_101023FTO_598618
|
0520010000NRG24101020230306992
|
6933978414
|
10/10/2023
|
MD TAMNNA
|
MD TAMNNA
|
0520010WL062908
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
105
|
BH0520010_121023FTO_603270
|
0520010000NRG24101020230307723
|
6933975381
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL063266
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
106
|
BH0520010_121023FTO_603270
|
0520010000NRG24101020230307724
|
6933975382
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL063266
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
107
|
BH0520010_101123APB_FTO_661202
|
0520010000NRG24101120230338136
|
8990571010
|
10/11/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL076295
|
00354
|
PUNB0126900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0520010_110124APB_FTO_795276
|
0520010000NRG24110120240407652
|
2129755799
|
11/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0520010WL095850
|
00354
|
PUNB0304700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0520010_110124APB_FTO_795276
|
0520010000NRG24110120240407684
|
2129755709
|
11/01/2024
|
JIVACHH SINGH
|
JIVACHH SINGH
|
0520010WL095850
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0520010_110723APB_FTO_405367
|
0520010000NRG24110720230211196
|
5080101187
|
11/07/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL029945
|
00354
|
PUNB0126900
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0520010_110723APB_FTO_405140
|
0520010000NRG24110720230211272
|
5083290017
|
11/07/2023
|
AMLA DEVI
|
AMLA DEVI
|
0520010WL029980
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
BH0520010_111023APB_FTO_601510
|
0520010000NRG24111020230308520
|
6934113164
|
11/10/2023
|
PRAVEEN KHATUN
|
PRAVEEN KHATUN
|
0520010WL063718
|
00354
|
PUNB0126900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0520010_131223APB_FTO_729382
|
0520010000NRG24111220230365506
|
9907889426
|
13/12/2023
|
CHANDESHWARI DEVI
|
CHANDESHWARI DEVI
|
0520010WL086386
|
00354
|
PUNB0239900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0520010_120124APB_FTO_797054
|
0520010000NRG24120120240409580
|
2143301116
|
12/01/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL095994
|
00354
|
PUNB0239900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0520010_160224APB_FTO_853399
|
0520010000NRG24120220240451233
|
2887102489
|
16/02/2024
|
SANDDEP KUMAR YADAV
|
SANDDEP KUMAR YADAV
|
0520010WL104246
|
00354
|
PUNB0126900
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
116
|
BH0520010_160224APB_FTO_853401
|
0520010000NRG24120220240451272
|
2887102976
|
16/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520010WL104247
|
00415
|
SBIN0015579
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0520010_130324APB_FTO_912601
|
0520010000NRG24120320240496835
|
3043735065
|
13/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL112575
|
00354
|
PUNB0093500
|
2710
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0520010_140723APB_FTO_414541
|
0520010000NRG24120720230213002
|
5745035364
|
14/07/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520010WL030226
|
00354
|
PUNB0239900
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0520010_150124APB_FTO_800842
|
0520010000NRG24130120240410648
|
2143161705
|
15/01/2024
|
UPENDRA SINGH
|
UPENDRA SINGH
|
0520010WL096144
|
00354
|
PUNB0304700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0520010_141023FTO_607446
|
0520010000NRG24141020230311619
|
6933974720
|
14/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL065219
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
121
|
BH0520010_171123FTO_671829
|
0520010000NRG24141120230341095
|
9008092281
|
17/11/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520010WL0078133
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
122
|
BH0520010_151223APB_FTO_734605
|
0520010000NRG24141220230370216
|
9907790872
|
15/12/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
0520010WL087444
|
00354
|
PUNB0239900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0520010_151223APB_FTO_734605
|
0520010000NRG24141220230370240
|
9907790824
|
15/12/2023
|
LADO DEVI
|
LADO DEVI
|
0520010WL087444
|
00354
|
PUNB0239900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0520010_161223APB_FTO_736300
|
0520010000NRG24141220230370510
|
9911239234
|
16/12/2023
|
MD NASIR HUSAIN
|
MD NASIR HUSAIN
|
0520010WL087456
|
018
|
KKBK0005665
|
3420
|
01/02/2024
|
Account closed
|
125
|
BH0520010_170923FTO_549548
|
0520010000NRG24150920230282895
|
5874613168
|
17/09/2023
|
MD JIYAUL
|
MD JIYAUL
|
0520010WL054277
|
00354
|
PUNB0304700
|
3420
|
26/09/2023
|
No Such Account
|
126
|
BH0520010_170923FTO_549548
|
0520010000NRG24150920230282896
|
5874613169
|
17/09/2023
|
MD JIYAUL
|
MD JIYAUL
|
0520010WL054277
|
00354
|
PUNB0304700
|
3420
|
26/09/2023
|
No Such Account
|
127
|
BH0520010_170124APB_FTO_803986
|
0520010000NRG24160120240412620
|
2130428430
|
17/01/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL096470
|
00089
|
CBIN0281025
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0520010_170124APB_FTO_803986
|
0520010000NRG24160120240412623
|
2130428423
|
17/01/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL096470
|
00415
|
SBIN0012567
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
129
|
BH0520010_170124APB_FTO_803994
|
0520010000NRG24160120240412657
|
2135575364
|
17/01/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL096471
|
00089
|
CBIN0281025
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0520010_170124APB_FTO_803994
|
0520010000NRG24160120240412664
|
2135575352
|
17/01/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL096471
|
00415
|
SBIN0012567
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
131
|
BH0520010_170124APB_FTO_804124
|
0520010000NRG24160120240413055
|
2135575430
|
17/01/2024
|
KAILASH DAS
|
KAILASH DAS
|
0520010WL096524
|
00078
|
CNRB0002313
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
BH0520010_210224APB_FTO_864295
|
0520010000NRG24160220240456502
|
2887329250
|
21/02/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL105461
|
00354
|
PUNB0239900
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0520010_170623APB_FTO_280645
|
0520010000NRG24170620230131206
|
2813521770
|
17/06/2023
|
FEKANI DEVI
|
FEKANI DEVI
|
0520010WL021713
|
00089
|
CBIN0282850
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0520010_170623APB_FTO_280645
|
0520010000NRG24170620230131310
|
2813521856
|
17/06/2023
|
UMESH GURMITA
|
UMESH GURMITA
|
0520010WL021713
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0520010_190623FTO_286541
|
0520010000NRG24170620230132533
|
2809227839
|
19/06/2023
|
DURGANAND KUMAR
|
DURGANAND KUMAR
|
0520010WL021747
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
No Such Account
|
136
|
BH0520010_170923FTO_549548
|
0520010000NRG24170920230285829
|
5874613165
|
17/09/2023
|
NARGISH KHATUN
|
NARGISH KHATUN
|
0520010WL055276
|
00354
|
PUNB0126900
|
3420
|
26/09/2023
|
No Such Account
|
137
|
BH0520010_180124APB_FTO_805146
|
0520010000NRG24180120240415201
|
2130428843
|
18/01/2024
|
CHANDESHWARI DEVI
|
CHANDESHWARI DEVI
|
0520010WL096750
|
00354
|
PUNB0239900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0520010_220324APB_FTO_936563
|
0520010000NRG24180320240509248
|
3042230822
|
22/03/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL113910
|
00354
|
PUNB0239900
|
2942
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0520010_190324APB_FTO_924996
|
0520010000NRG24180320240509666
|
3044096562
|
19/03/2024
|
Shankar kumar singh
|
Shankar kumar singh
|
0520010WL113959
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
140
|
BH0520010_231223APB_FTO_756299
|
0520010000NRG24181220230374281
|
1549540534
|
23/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
0520010WL088330
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0520010_220324APB_FTO_936533
|
0520010000NRG24190320240511120
|
3042179882
|
22/03/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL114136
|
00089
|
CBIN0281025
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0520010_220324APB_FTO_936533
|
0520010000NRG24190320240511127
|
3042179879
|
22/03/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL114136
|
00415
|
SBIN0012567
|
2043
|
16/04/2024
|
Participant not mapped to the product
|
143
|
BH0520010_190324APB_FTO_924992
|
0520010000NRG24190320240511167
|
3039766479
|
19/03/2024
|
RAVINDRA TETAR YADAV
|
RAVINDRA TETAR YADAV
|
0520010WL114139
|
00415
|
SBIN0010773
|
3170
|
16/04/2024
|
Participant not mapped to the product
|
144
|
BH0520010_190523APB_FTO_162140
|
0520010000NRG24190520230057810
|
1858170964
|
19/05/2023
|
Gopal kumar jha
|
Gopal kumar jha
|
0520010WL011810
|
00354
|
PUNB0304700
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0520010_240124APB_FTO_814394
|
0520010000NRG24200120240417470
|
2143074524
|
24/01/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL096979
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0520010_270124APB_FTO_819672
|
0520010000NRG24200120240417675
|
2154278949
|
27/01/2024
|
AKHILESH KUMAR CHAUDHARI
|
AKHILESH KUMAR CHAUDHARI
|
0520010WL097034
|
00354
|
PUNB0126900
|
2736
|
25/03/2024
|
Account closed
|
147
|
BH0520010_210224APB_FTO_864318
|
0520010000NRG24200220240462152
|
2887321290
|
21/02/2024
|
PANCHI NONIA
|
PANCHI NONIA
|
0520010WL106589
|
00415
|
SBIN0010773
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0520010_210623APB_FTO_296760
|
0520010000NRG24200620230137727
|
2806568410
|
21/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520010WL022172
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0520010_221223FTO_752738
|
0520010000NRG24211220230379690
|
1549079736
|
22/12/2023
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0520010WL089866
|
00354
|
PUNB0126900
|
2964
|
09/03/2024
|
No Such Account
|
150
|
BH0520010_250923FTO_565629
|
0520010000NRG24220920230289186
|
6034213425
|
25/09/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0520010WL056231
|
00691
|
IPOS0000001
|
2052
|
03/10/2023
|
No Such Account
|
151
|
BH0520010_230324APB_FTO_939505
|
0520010000NRG24230320240519887
|
3043719991
|
23/03/2024
|
PANCHI NONIA
|
PANCHI NONIA
|
0520010WL115569
|
00415
|
SBIN0010773
|
2713
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0520010_230324APB_FTO_939505
|
0520010000NRG24230320240519977
|
3043720138
|
23/03/2024
|
BRAHAMDEV KAMAT
|
BRAHAMDEV KAMAT
|
0520010WL115572
|
638
|
INDB0000447
|
2928
|
16/04/2024
|
Participant not mapped to the product
|
153
|
BH0520010_230324APB_FTO_939678
|
0520010000NRG24230320240520263
|
3044268571
|
23/03/2024
|
PANCHI NONIA
|
PANCHI NONIA
|
0520010WL115614
|
00415
|
SBIN0010773
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0520010_240423APB_FTO_59796
|
0520010000NRG24230420230006002
|
1438937955
|
24/04/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL001164
|
00354
|
PUNB0126900
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0520010_240423APB_FTO_59796
|
0520010000NRG24230420230006015
|
1438937961
|
24/04/2023
|
KRISHNA DEV SINGH
|
KRISHNA DEV SINGH
|
0520010WL001177
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0520010_240423APB_FTO_59695
|
0520010000NRG24230420230006063
|
1438935498
|
24/04/2023
|
SUDHIR RAM
|
SUDHIR RAM
|
0520010WL001180
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0520010_280623APB_FTO_331738
|
0520010000NRG24230620230147865
|
4963211316
|
28/06/2023
|
RANJIT KUMAR PASWAN
|
RANJIT KUMAR PASWAN
|
0520010WL022714
|
00415
|
SBIN0015579
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0520010_270224APB_FTO_874278
|
0520010000NRG24240220240470129
|
2887807221
|
27/02/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL107790
|
00354
|
PUNB0093500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0520010_250623APB_FTO_315865
|
0520010000NRG24240620230152766
|
2867326735
|
25/06/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL022964
|
00354
|
PUNB0304700
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0520010_250423FTO_65695
|
0520010000NRG24250420230008699
|
1438093253
|
25/04/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0520010WL001826
|
00415
|
SBIN0015579
|
1140
|
11/05/2023
|
No Such Account
|
161
|
BH0520010_270423FTO_72605
|
0520010000NRG24250420230010315
|
1438082782
|
27/04/2023
|
RAMBHAROSH MAHTO
|
RAMBHAROSH MAHTO
|
0520010WL002265
|
00165
|
IBKL0001066
|
1824
|
11/05/2023
|
No Such Account
|
162
|
BH0520010_260523APB_FTO_188287
|
0520010000NRG24260520230071515
|
1978481472
|
26/05/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520010WL013671
|
00538
|
CBIN0R10001
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0520010_260523APB_FTO_188633
|
0520010000NRG24260520230071537
|
1978487143
|
26/05/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL013680
|
00354
|
PUNB0239900
|
1824
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
BH0520010_260523APB_FTO_188639
|
0520010000NRG24260520230073152
|
1978483552
|
26/05/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL013889
|
00538
|
CBIN0R10001
|
1824
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
BH0520010_070823FTO_471067
|
0520010000NRG24260720230227553
|
5741965296
|
07/08/2023
|
DURGANAND KUMAR
|
DURGANAND KUMAR
|
0520010WL0031917
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
166
|
BH0520010_260923APB_FTO_568021
|
0520010000NRG24260920230293686
|
6028617338
|
26/09/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL058223
|
00354
|
PUNB0098800
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0520010_260923APB_FTO_567997
|
0520010000NRG24260920230294079
|
6028615679
|
26/09/2023
|
SHYAM DEVI
|
SHYAM DEVI
|
0520010WL058419
|
00538
|
CBIN0R10001
|
1140
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0520010_261023FTO_627736
|
0520010000NRG24261020230323084
|
7069078362
|
26/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL070485
|
00691
|
IPOS0000001
|
456
|
06/11/2023
|
No Such Account
|
169
|
BH0520010_261223FTO_761411
|
0520010000NRG24261220230383837
|
1550188788
|
26/12/2023
|
TANJILA KHATOON
|
TANJILA KHATOON
|
0520010WL091177
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Account closed
|
170
|
BH0520010_271223APB_FTO_764265
|
0520010000NRG24261220230384315
|
1550623376
|
27/12/2023
|
JIVACHH SINGH
|
JIVACHH SINGH
|
0520010WL091238
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0520010_270224APB_FTO_874281
|
0520010000NRG24270220240473179
|
2887807197
|
27/02/2024
|
ANMOL DEVI
|
ANMOL DEVI
|
0520010WL108140
|
00354
|
PUNB0126900
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
172
|
BH0520010_010324APB_FTO_882738
|
0520010000NRG24270220240474818
|
2929481233
|
01/03/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL108479
|
00089
|
CBIN0281025
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0520010_010324APB_FTO_882738
|
0520010000NRG24270220240474825
|
2929481236
|
01/03/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL108479
|
00415
|
SBIN0012567
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
174
|
BH0520010_300923APB_FTO_574551
|
0520010000NRG24270920230295237
|
6934137336
|
30/09/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL059118
|
00354
|
PUNB0304700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0520010_271023APB_FTO_631211
|
0520010000NRG24271020230325406
|
7072121420
|
27/10/2023
|
KAILASH DAS
|
KAILASH DAS
|
0520010WL071025
|
00078
|
CNRB0002313
|
2508
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
BH0520010_290224APB_FTO_880722
|
0520010000NRG24280220240477282
|
2929475358
|
29/02/2024
|
SANDDEP KUMAR YADAV
|
SANDDEP KUMAR YADAV
|
0520010WL108770
|
00354
|
PUNB0126900
|
2964
|
13/04/2024
|
Participant not mapped to the product
|
177
|
BH0520010_290224APB_FTO_879806
|
0520010000NRG24280220240477724
|
2929474354
|
29/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520010WL108808
|
00415
|
SBIN0015579
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0520010_280324APB_FTO_955521
|
0520010000NRG24280320240525570
|
3037028003
|
28/03/2024
|
AMLA DEVI
|
AMLA DEVI
|
0520010WL116701
|
00354
|
PUNB0239900
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0520010_280324APB_FTO_956402
|
0520010000NRG24280320240526036
|
3039948882
|
28/03/2024
|
BRAHAMDEV KAMAT
|
BRAHAMDEV KAMAT
|
0520010WL116815
|
638
|
INDB0000447
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
180
|
BH0520010_280423APB_FTO_83469
|
0520010000NRG24280420230015878
|
1445288206
|
28/04/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL003533
|
00354
|
PUNB0304700
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0520010_280623APB_FTO_332061
|
0520010000NRG24280620230165321
|
4963212033
|
28/06/2023
|
Gopal kumar jha
|
Gopal kumar jha
|
0520010WL024450
|
00354
|
PUNB0304700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0520010_280623APB_FTO_332064
|
0520010000NRG24280620230165324
|
4964970061
|
28/06/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL024453
|
00415
|
SBIN0015579
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0520010_280623APB_FTO_331995
|
0520010000NRG24280620230166869
|
4964876954
|
28/06/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL024805
|
00354
|
PUNB0098800
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
BH0520010_281023FTO_633246
|
0520010000NRG24281020230326289
|
7017870627
|
28/10/2023
|
RUHI SABA
|
RUHI SABA
|
0520010WL071389
|
00354
|
PUNB0126900
|
2052
|
04/11/2023
|
No Such Account
|
185
|
BH0520010_291223APB_FTO_770065
|
0520010000NRG24281220230387708
|
1556750723
|
29/12/2023
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL092242
|
00354
|
PUNB0239900
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0520010_291223APB_FTO_770065
|
0520010000NRG24281220230387783
|
1556750672
|
29/12/2023
|
HARIDEV YADAV
|
HARIDEV YADAV
|
0520010WL092242
|
00354
|
PUNB0098800
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0520010_020224APB_FTO_831402
|
0520010000NRG24290120240426840
|
2154303498
|
02/02/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL098763
|
00089
|
CBIN0281025
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0520010_020224APB_FTO_831402
|
0520010000NRG24290120240426848
|
2154303492
|
02/02/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL098763
|
00415
|
SBIN0012567
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
189
|
BH0520010_010324APB_FTO_882796
|
0520010000NRG24290220240478724
|
2930216343
|
01/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL109142
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0520010_010324APB_FTO_882796
|
0520010000NRG24290220240478736
|
2930216415
|
01/03/2024
|
USHA DEVI
|
USHA DEVI
|
0520010WL109142
|
00415
|
SBIN0010773
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0520010_290623APB_FTO_333417
|
0520010000NRG24290620230169678
|
4964866509
|
29/06/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520010WL025149
|
00354
|
PUNB0239900
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0520010_290623APB_FTO_333417
|
0520010000NRG24290620230169697
|
4964866484
|
29/06/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0520010WL025149
|
00354
|
PUNB0239900
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0520010_030224APB_FTO_832120
|
0520010000NRG24300120240430888
|
2151354030
|
03/02/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL099786
|
00354
|
PUNB0093500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0520010_300324APB_FTO_967757
|
0520010000NRG24300320240530728
|
3037015071
|
30/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL117909
|
00538
|
CBIN0R10001
|
3154
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0520010_300324APB_FTO_967757
|
0520010000NRG24300320240530741
|
3037015164
|
30/03/2024
|
USHA DEVI
|
USHA DEVI
|
0520010WL117909
|
00415
|
SBIN0010773
|
2939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0520010_310324APB_FTO_968278
|
0520010000NRG24300320240534463
|
3037017093
|
31/03/2024
|
DULARI DEVI
|
DULARI DEVI
|
0520010WL118698
|
00354
|
PUNB0126900
|
2723
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0520010_310324APB_FTO_968278
|
0520010000NRG24300320240534525
|
3037017166
|
31/03/2024
|
RAM SEWAK MAHTO
|
RAM SEWAK MAHTO
|
0520010WL118698
|
00415
|
SBIN0015579
|
2723
|
16/04/2024
|
A/c Blocked or Frozen
|
198
|
BH0520010_010723APB_FTO_345399
|
0520010000NRG24300620230174705
|
4960975375
|
01/07/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL025828
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0520010_010723APB_FTO_345399
|
0520010000NRG24300620230174709
|
4960975372
|
01/07/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0520010WL025831
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0520010_310823APB_FTO_512503
|
0520010000NRG24300820230259881
|
5741263684
|
31/08/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL045244
|
00354
|
PUNB0098800
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0520010_310823APB_FTO_512531
|
0520010000NRG24300820230260527
|
5741265468
|
31/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL045637
|
00415
|
SBIN0015579
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0520010_310823APB_FTO_512528
|
0520010000NRG24300820230260998
|
5744875875
|
31/08/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL045946
|
00354
|
PUNB0126900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357267
|
8704303199
|
04/12/2023
|
malti devi
|
malti devi
|
0520010WL083247
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
204
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357268
|
8704303219
|
04/12/2023
|
RAMSUNDAR TANTI
|
RAMSUNDAR TANTI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
205
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357270
|
8704303212
|
04/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
206
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357273
|
8704303210
|
04/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
207
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357277
|
8704303222
|
04/12/2023
|
ANISH KUMAR CHAUDHARI
|
ANISH KUMAR CHAUDHARI
|
0520010WL083247
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
208
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357280
|
8704303218
|
04/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
209
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357281
|
8704303203
|
04/12/2023
|
INDRA KUMAR MEHTA
|
INDRA KUMAR MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
210
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357282
|
8704303200
|
04/12/2023
|
MANOJ KUMAR MEHTA
|
MANOJ KUMAR MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
211
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357286
|
8704303208
|
04/12/2023
|
CHANDAN KUMAR MEHTA
|
CHANDAN KUMAR MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
212
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357287
|
8704303205
|
04/12/2023
|
GITA DEVI
|
GITA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
213
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357288
|
8704303216
|
04/12/2023
|
LALAN KUMAR MEHATA
|
LALAN KUMAR MEHATA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
214
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357290
|
8704303209
|
04/12/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
215
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357291
|
8704303213
|
04/12/2023
|
SIL DEVI
|
SIL DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
216
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357292
|
8704303202
|
04/12/2023
|
HARI NARAYAN MEHTA
|
HARI NARAYAN MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
217
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357294
|
8704303201
|
04/12/2023
|
DINESH PRASAD MEHTA
|
DINESH PRASAD MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
218
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357301
|
8704303215
|
04/12/2023
|
MAGAL TANTI
|
MAGAL TANTI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
219
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357304
|
8704303211
|
04/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
220
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357307
|
8704303206
|
04/12/2023
|
SHATRUGHAN MEHATA
|
SHATRUGHAN MEHATA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
221
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357311
|
8704303214
|
04/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
222
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357312
|
8704303207
|
04/12/2023
|
SONI DEVI
|
SONI DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
223
|
BH0520010_060124FTO_786208
|
0520010000NRG24301220230391991
|
2129152893
|
06/01/2024
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0520010WL093032
|
00354
|
PUNB0126900
|
3192
|
25/03/2024
|
No Such Account
|
224
|
BH0520010_200124FTO_808531
|
0520010000NRG24301220230392710
|
2132381832
|
20/01/2024
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0520010WL093210
|
00415
|
SBIN0010773
|
2964
|
25/03/2024
|
No Such Account
|
225
|
BH0520010_200124FTO_808531
|
0520010000NRG24301220230392711
|
2132381831
|
20/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0520010WL093210
|
00415
|
SBIN0010773
|
3192
|
25/03/2024
|
No Such Account
|
226
|
BH0520010_311023FTO_638128
|
0520010000NRG24311020230329123
|
7268690127
|
31/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL072333
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
No Such Account
|
227
|
BH0520010_311023APB_FTO_638133
|
0520010000NRG24311020230329144
|
7269284524
|
31/10/2023
|
BIRAJ PASWAN
|
BIRAJ PASWAN
|
0520010WL072338
|
638
|
INDB0000447
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
228
|
BH0520010_311023APB_FTO_638641
|
0520010000NRG24311020230329998
|
7265686363
|
31/10/2023
|
TULA KANT JHA
|
TULA KANT JHA
|
0520010WL072631
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
229
|
BH0520010_311023APB_FTO_638641
|
0520010000NRG24311020230330014
|
7265686382
|
31/10/2023
|
HARI KUMAR PASWAN
|
HARI KUMAR PASWAN
|
0520010WL072639
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
230
|
BH0520010_311023APB_FTO_638641
|
0520010000NRG24311020230330019
|
7265686365
|
31/10/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520010WL072644
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
231
|
BH0520010_311023FTO_638637
|
0520010000NRG24311020230330048
|
7268689012
|
31/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520010WL072672
|
00415
|
SBIN0015579
|
3192
|
09/11/2023
|
No Such Account
|
232
|
BH0520010_311023FTO_638637
|
0520010000NRG24311020230330049
|
7268689013
|
31/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL072673
|
00415
|
SBIN0015579
|
3192
|
09/11/2023
|
No Such Account
|