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
|
BH0520007_090823FTO_477189
|
0520007000NRG23180320230534221
|
5732058667
|
09/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520007WL0135910
|
00538
|
CBIN0R10001
|
630
|
19/09/2023
|
No Such Account
|
2
|
BH0520007_010423FTO_1923
|
0520007000NRG23280320230547090
|
1236826097
|
01/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520007WL139174
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
3
|
BH0520007_040423FTO_15698
|
0520007000NRG23310320230563241
|
1236826020
|
04/04/2023
|
Mr. SURESH SAHU
|
Mr. SURESH SAHU
|
0520007WL141538
|
00354
|
PUNB0093500
|
2520
|
05/05/2023
|
No Such Account
|
4
|
BH0520007_020124APB_FTO_777737
|
0520007000NRG24010120240394165
|
1998746292
|
02/01/2024
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL093386
|
00415
|
SBIN0004655
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0520007_020124APB_FTO_777737
|
0520007000NRG24010120240394173
|
1998746296
|
02/01/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL093394
|
00176
|
IDIB000M235
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0520007_020324APB_FTO_885910
|
0520007000NRG24010320240482294
|
3041509782
|
02/03/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL109827
|
00089
|
CBIN0284951
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0520007_070723FTO_375146
|
0520007000NRG24010720230182199
|
4962353877
|
07/07/2023
|
RAMNARESH PASWAN
|
RAMNARESH PASWAN
|
0520007WL026904
|
00415
|
SBIN0004655
|
3420
|
30/08/2023
|
Account closed
|
8
|
BH0520007_030823APB_FTO_461867
|
0520007000NRG24010820230234664
|
5784479228
|
03/08/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL034684
|
00415
|
SBIN0004655
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0520007_031023APB_FTO_579249
|
0520007000NRG24011020230299401
|
6930927192
|
03/10/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520007WL060716
|
00415
|
SBIN0004655
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0520007_031023FTO_579173
|
0520007000NRG24011020230299418
|
6930734486
|
03/10/2023
|
KUSHEHWAR YADAV
|
KUSHEHWAR YADAV
|
0520007WL060723
|
00415
|
SBIN0004655
|
3192
|
02/11/2023
|
Account closed
|
11
|
BH0520007_021123APB_FTO_642806
|
0520007000NRG24011120230330327
|
7269285275
|
02/11/2023
|
MINAKSHI SINGH
|
MINAKSHI SINGH
|
0520007WL072769
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
12
|
BH0520007_021123APB_FTO_642806
|
0520007000NRG24011120230330328
|
7269285276
|
02/11/2023
|
SONU KUMAR SINGH
|
SONU KUMAR SINGH
|
0520007WL072770
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
13
|
BH0520007_021123APB_FTO_643259
|
0520007000NRG24011120230330382
|
7265688185
|
02/11/2023
|
ISAIR DEVI
|
ISAIR DEVI
|
0520007WL072817
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
14
|
BH0520007_021123FTO_643256
|
0520007000NRG24011120230330392
|
7265421658
|
02/11/2023
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
0520007WL072817
|
00415
|
SBIN0004655
|
3192
|
09/11/2023
|
Account closed
|
15
|
BH0520007_021123APB_FTO_643259
|
0520007000NRG24011120230330395
|
7265688186
|
02/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520007WL072817
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
16
|
BH0520007_021123APB_FTO_643259
|
0520007000NRG24011120230330400
|
7265688184
|
02/11/2023
|
RAM BALAK SINGH
|
RAM BALAK SINGH
|
0520007WL072817
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
17
|
BH0520007_021123APB_FTO_642835
|
0520007000NRG24011120230331010
|
7265688217
|
02/11/2023
|
RAM DEV CHAUDHARY
|
RAM DEV CHAUDHARY
|
0520007WL072973
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
18
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331031
|
7265681305
|
02/11/2023
|
MR PAWAN KUMAR PASWAN
|
MR PAWAN KUMAR PASWAN
|
0520007WL072987
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
19
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331041
|
7265681295
|
02/11/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
0520007WL072987
|
00691
|
IPOS0000001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
20
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331045
|
7265681303
|
02/11/2023
|
PRADEEP KUMAR SINGH
|
PRADEEP KUMAR SINGH
|
0520007WL072987
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
21
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331051
|
7265681311
|
02/11/2023
|
POOJA DEVI
|
POOJA DEVI
|
0520007WL072987
|
00415
|
SBIN0004655
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
22
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331052
|
7265681301
|
02/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0520007WL072987
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
23
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331054
|
7265681310
|
02/11/2023
|
KUMARI SHASHIKANTA
|
KUMARI SHASHIKANTA
|
0520007WL072987
|
00089
|
CBIN0284951
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
24
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331338
|
7269281477
|
02/11/2023
|
MRS TARA DEVI
|
MRS TARA DEVI
|
0520007WL073085
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
25
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331340
|
7269281479
|
02/11/2023
|
KALI DEVI
|
KALI DEVI
|
0520007WL073087
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
26
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331344
|
7269281478
|
02/11/2023
|
BHAVNA DEVI
|
BHAVNA DEVI
|
0520007WL073091
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
27
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331345
|
7269281481
|
02/11/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520007WL073092
|
00415
|
SBIN0004655
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0520007_021123APB_FTO_642829
|
0520007000NRG24011120230331656
|
7265688198
|
02/11/2023
|
MRS MINU DEVI
|
MRS MINU DEVI
|
0520007WL073248
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
29
|
BH0520007_021123APB_FTO_642829
|
0520007000NRG24011120230331658
|
7265688199
|
02/11/2023
|
RAMVILASH MANDAL
|
RAMVILASH MANDAL
|
0520007WL073250
|
00354
|
PUNB0126900
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
30
|
BH0520007_021123APB_FTO_642875
|
0520007000NRG24011120230331686
|
7265674774
|
02/11/2023
|
UPENDRA KUMAR SAHU
|
UPENDRA KUMAR SAHU
|
0520007WL073272
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
31
|
BH0520007_021223APB_FTO_704879
|
0520007000NRG24011220230358591
|
9000461788
|
02/12/2023
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL083666
|
00415
|
SBIN0004655
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0520007_021223APB_FTO_704879
|
0520007000NRG24011220230358596
|
9000461785
|
02/12/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL083671
|
00176
|
IDIB000M235
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0520007_021223APB_FTO_704879
|
0520007000NRG24011220230358645
|
9000461769
|
02/12/2023
|
RAM KRISHN SAHU
|
RAM KRISHN SAHU
|
0520007WL083715
|
00415
|
SBIN0000127
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0520007_081123APB_FTO_656443
|
0520007000NRG24021120230332543
|
8572614540
|
08/11/2023
|
PITAMBAR PANDIT
|
PITAMBAR PANDIT
|
0520007WL073454
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0520007_021223APB_FTO_704895
|
0520007000NRG24021220230359383
|
8998045996
|
02/12/2023
|
MR SURY KANT KUNWAR
|
MR SURY KANT KUNWAR
|
0520007WL084169
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0520007_021223FTO_704894
|
0520007000NRG24021220230359393
|
9008111370
|
02/12/2023
|
MUKESH KUMAR MANDAL
|
MUKESH KUMAR MANDAL
|
0520007WL084169
|
00415
|
SBIN0004655
|
2508
|
01/01/2024
|
No Such Account
|
37
|
BH0520007_080224APB_FTO_840062
|
0520007000NRG24030220240439762
|
2146764846
|
08/02/2024
|
MR ASHESHWAR MAHTO
|
MR ASHESHWAR MAHTO
|
0520007WL102237
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0520007_080224APB_FTO_840062
|
0520007000NRG24030220240439771
|
2146764790
|
08/02/2024
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL102237
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Account closed
|
39
|
BH0520007_040523FTO_104510
|
0520007000NRG24030520230025031
|
1482478786
|
04/05/2023
|
Mr. SURESH SAHU
|
Mr. SURESH SAHU
|
0520007WL005946
|
00354
|
PUNB0093500
|
3192
|
12/05/2023
|
No Such Account
|
40
|
BH0520007_050723FTO_360795
|
0520007000NRG24030720230189391
|
5742872055
|
05/07/2023
|
chandrakala devi
|
chandrakala devi
|
0520007WL027736
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
41
|
BH0520007_050723FTO_360795
|
0520007000NRG24030720230189410
|
5742872050
|
05/07/2023
|
MR RAM DULAR MAHTO
|
MR RAM DULAR MAHTO
|
0520007WL027736
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
42
|
BH0520007_050723FTO_360795
|
0520007000NRG24030720230189414
|
5742872059
|
05/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0520007WL027736
|
00415
|
SBIN0004655
|
3420
|
19/09/2023
|
Account closed
|
43
|
BH0520007_031023APB_FTO_579311
|
0520007000NRG24031020230300555
|
6934109399
|
03/10/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0520007WL061147
|
00468
|
UBIN0919560
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0520007_041123APB_FTO_647339
|
0520007000NRG24031120230333347
|
7366308958
|
04/11/2023
|
SHIV SHANKAR PRASAD SINGH
|
SHIV SHANKAR PRASAD SINGH
|
0520007WL073808
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333605
|
7365011976
|
04/11/2023
|
SIKANDAR CHAUDHARY
|
SIKANDAR CHAUDHARY
|
0520007WL073965
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333750
|
7365011972
|
04/11/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520007WL074078
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333751
|
7365011955
|
04/11/2023
|
RENU SINHA
|
RENU SINHA
|
0520007WL074079
|
00415
|
SBIN0004655
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333752
|
7365011975
|
04/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520007WL074080
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0520007_041123FTO_647341
|
0520007000NRG24031120230333753
|
7361838965
|
04/11/2023
|
KUSHEHWAR YADAV
|
KUSHEHWAR YADAV
|
0520007WL074081
|
00415
|
SBIN0004655
|
1824
|
10/11/2023
|
Account closed
|
50
|
BH0520007_040723APB_FTO_354568
|
0520007000NRG24040720230190121
|
4964736874
|
04/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0520007WL027806
|
00415
|
SBIN0004655
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0520007_040723FTO_354573
|
0520007000NRG24040720230190309
|
4965703733
|
04/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520007WL027841
|
00354
|
PUNB0023700
|
2280
|
30/08/2023
|
No Such Account
|
52
|
BH0520007_040723APB_FTO_354579
|
0520007000NRG24040720230190334
|
4964734894
|
04/07/2023
|
UTTIM LAL SAFI
|
UTTIM LAL SAFI
|
0520007WL027841
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0520007_071023APB_FTO_590041
|
0520007000NRG24041020230302577
|
6934057739
|
07/10/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL061737
|
00415
|
SBIN0004655
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0520007_051123APB_FTO_649841
|
0520007000NRG24041120230333889
|
7365431132
|
05/11/2023
|
BHUNESHWAR YADAV
|
BHUNESHWAR YADAV
|
0520007WL074159
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0520007_080224APB_FTO_840072
|
0520007000NRG24050220240441089
|
2146764673
|
08/02/2024
|
USHA DEVI
|
USHA DEVI
|
0520007WL102529
|
00415
|
SBIN0002950
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0520007_100124APB_FTO_793437
|
0520007000NRG24060120240401285
|
2129846602
|
10/01/2024
|
USHA DEVI
|
USHA DEVI
|
0520007WL095072
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0520007_070324APB_FTO_898641
|
0520007000NRG24060320240489786
|
3039523233
|
07/03/2024
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0520007WL111660
|
00045
|
BARB0MADHUB
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0520007_070823APB_FTO_470161
|
0520007000NRG24060820230239877
|
5741358082
|
07/08/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0520007WL037337
|
00415
|
SBIN0004655
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0520007_080224APB_FTO_840074
|
0520007000NRG24070220240444453
|
2151339701
|
08/02/2024
|
Mr SHARAVAN SAFI
|
Mr SHARAVAN SAFI
|
0520007WL103213
|
00415
|
SBIN0004655
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0520007_100723FTO_400321
|
0520007000NRG24070720230204010
|
5078843990
|
10/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520007WL029276
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
61
|
BH0520007_100723APB_FTO_400391
|
0520007000NRG24070720230204058
|
5079656008
|
10/07/2023
|
MR BINDESWAR PASWAN
|
MR BINDESWAR PASWAN
|
0520007WL029278
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
62
|
BH0520007_090723FTO_394749
|
0520007000NRG24080720230204684
|
5744821716
|
09/07/2023
|
VECHANI DEVI
|
VECHANI DEVI
|
0520007WL029303
|
00415
|
SBIN0004655
|
1368
|
19/09/2023
|
No Such Account
|
63
|
BH0520007_090723FTO_394749
|
0520007000NRG24080720230204697
|
5744821715
|
09/07/2023
|
SUKUN SADAY
|
SUKUN SADAY
|
0520007WL029303
|
00415
|
SBIN0004655
|
1368
|
19/09/2023
|
No Such Account
|
64
|
BH0520007_090723FTO_394749
|
0520007000NRG24080720230204700
|
5744821710
|
09/07/2023
|
SANTU RAM
|
SANTU RAM
|
0520007WL029303
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
65
|
BH0520007_090723FTO_394802
|
0520007000NRG24080720230204735
|
5742241718
|
09/07/2023
|
GANESH KUMAR YADAV
|
GANESH KUMAR YADAV
|
0520007WL029304
|
00415
|
SBIN0004655
|
2964
|
19/09/2023
|
No Such Account
|
66
|
BH0520007_090723FTO_394802
|
0520007000NRG24080720230204756
|
5742241717
|
09/07/2023
|
GOPAL KUMAR JHA
|
GOPAL KUMAR JHA
|
0520007WL029304
|
00415
|
SBIN0004655
|
2964
|
19/09/2023
|
No Such Account
|
67
|
BH0520007_081123APB_FTO_656468
|
0520007000NRG24081120230336357
|
8577067181
|
08/11/2023
|
MRS SHAKUNTLA GUPTA
|
MRS SHAKUNTLA GUPTA
|
0520007WL075123
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0520007_130623FTO_258487
|
0520007000NRG24090620230110557
|
2604605739
|
13/06/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0520007WL019832
|
00538
|
CBIN0R10001
|
3192
|
16/06/2023
|
No Such Account
|
69
|
BH0520007_120923FTO_539240
|
0520007000NRG24090920230273505
|
5799700712
|
12/09/2023
|
PARIKSHAN YADAV
|
PARIKSHAN YADAV
|
0520007WL050479
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
70
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274919
|
5743182205
|
09/09/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0520007WL051081
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
71
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274921
|
5743182215
|
09/09/2023
|
DHAYANI RAM
|
DHAYANI RAM
|
0520007WL051081
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
No Such Account
|
72
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274924
|
5743182216
|
09/09/2023
|
RAMDEV RAM
|
RAMDEV RAM
|
0520007WL051081
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
No Such Account
|
73
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274928
|
5743182214
|
09/09/2023
|
SHIV KUMAR SINGH
|
SHIV KUMAR SINGH
|
0520007WL051081
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
No Such Account
|
74
|
BH0520007_120124APB_FTO_796539
|
0520007000NRG24100120240405758
|
2142384885
|
12/01/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0520007WL095627
|
00415
|
SBIN0004655
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0520007_110224APB_FTO_846606
|
0520007000NRG24110220240450489
|
2887025957
|
11/02/2024
|
ASGARI KHATOON
|
ASGARI KHATOON
|
0520007WL104037
|
00415
|
SBIN0004655
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0520007_130723FTO_410903
|
0520007000NRG24110720230208968
|
5742248424
|
13/07/2023
|
MOTI PASWAN
|
MOTI PASWAN
|
0520007WL029741
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
Account closed
|
77
|
BH0520007_130723FTO_413198
|
0520007000NRG24110720230210949
|
5741250857
|
13/07/2023
|
SABITA KUMARI
|
SABITA KUMARI
|
0520007WL029924
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
78
|
BH0520007_120923APB_FTO_539251
|
0520007000NRG24110920230276164
|
5801038776
|
12/09/2023
|
Mr LOKESH KUMAR BHARTI
|
Mr LOKESH KUMAR BHARTI
|
0520007WL051341
|
00415
|
SBIN0004655
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276820
|
5799701344
|
12/09/2023
|
DURGESH KUMAR SINGH
|
DURGESH KUMAR SINGH
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
80
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276826
|
5799701343
|
12/09/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
81
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276836
|
5799701337
|
12/09/2023
|
TULO DEVI
|
TULO DEVI
|
0520007WL051575
|
00415
|
SBIN0004655
|
1368
|
21/09/2023
|
No Such Account
|
82
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276837
|
5799701341
|
12/09/2023
|
LAKSHMI PASWAN
|
LAKSHMI PASWAN
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
83
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276847
|
5799701330
|
12/09/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
84
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276861
|
5799701336
|
12/09/2023
|
NIRMAL KUMAR MAHTO
|
NIRMAL KUMAR MAHTO
|
0520007WL051575
|
00415
|
SBIN0004655
|
2052
|
21/09/2023
|
No Such Account
|
85
|
BH0520007_120923FTO_539240
|
0520007000NRG24110920230277258
|
5799700713
|
12/09/2023
|
PARIKSHAN YADAV
|
PARIKSHAN YADAV
|
0520007WL051762
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
86
|
BH0520007_120823FTO_483603
|
0520007000NRG24120820230244884
|
5742263757
|
12/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520007WL039185
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
87
|
BH0520007_130923APB_FTO_542004
|
0520007000NRG24120920230278563
|
5800037279
|
13/09/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL052415
|
00415
|
SBIN0002950
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0520007_130923APB_FTO_542004
|
0520007000NRG24120920230278578
|
5800037290
|
13/09/2023
|
BINDESWAR PASWAN
|
BINDESWAR PASWAN
|
0520007WL052415
|
00538
|
CBIN0R10001
|
684
|
21/09/2023
|
A/c Blocked or Frozen
|
89
|
BH0520007_130923FTO_542670
|
0520007000NRG24120920230278624
|
5800887742
|
13/09/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0520007WL052424
|
00415
|
SBIN0004655
|
2508
|
21/09/2023
|
Account closed
|
90
|
BH0520007_160224APB_FTO_852855
|
0520007000NRG24130220240453778
|
2887113127
|
16/02/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520007WL104911
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0520007_131223APB_FTO_728909
|
0520007000NRG24131220230368495
|
9909756709
|
13/12/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520007WL087065
|
00045
|
BARB0MADHUB
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0520007_150723FTO_417435
|
0520007000NRG24140720230216974
|
5742872529
|
15/07/2023
|
AKALU PASWAN
|
AKALU PASWAN
|
0520007WL030524
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
93
|
BH0520007_150823FTO_486106
|
0520007000NRG24140820230245752
|
4907176387
|
15/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520007WL039481
|
00538
|
CBIN0R10001
|
684
|
28/08/2023
|
No Such Account
|
94
|
BH0520007_150823APB_FTO_486109
|
0520007000NRG24140820230245771
|
4907924693
|
15/08/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL039481
|
00415
|
SBIN0002950
|
684
|
28/08/2023
|
Account closed
|
95
|
BH0520007_150823APB_FTO_486109
|
0520007000NRG24140820230245783
|
4907924686
|
15/08/2023
|
MR BINDESWAR PASWAN
|
MR BINDESWAR PASWAN
|
0520007WL039481
|
00538
|
CBIN0R10001
|
456
|
28/08/2023
|
A/c Blocked or Frozen
|
96
|
BH0520007_150923FTO_545981
|
0520007000NRG24140920230281724
|
5807596117
|
15/09/2023
|
JAGDISH RAUT
|
JAGDISH RAUT
|
0520007WL053835
|
00538
|
CBIN0R10001
|
2736
|
22/09/2023
|
No Such Account
|
97
|
BH0520007_150923FTO_546038
|
0520007000NRG24140920230281835
|
5810326300
|
15/09/2023
|
GANESH KUMAR YADAV
|
GANESH KUMAR YADAV
|
0520007WL053865
|
00415
|
SBIN0004655
|
2736
|
22/09/2023
|
No Such Account
|
98
|
BH0520007_141223FTO_732093
|
0520007000NRG24141220230369963
|
9908853136
|
14/12/2023
|
VINOD YADAV
|
VINOD YADAV
|
0520007WL087429
|
00354
|
PUNB0023700
|
2964
|
01/02/2024
|
No Such Account
|
99
|
BH0520007_141223APB_FTO_732100
|
0520007000NRG24141220230369984
|
9907361312
|
14/12/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
0520007WL087429
|
00354
|
PUNB0111720
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0520007_180124APB_FTO_804332
|
0520007000NRG24150120240411465
|
2134239988
|
18/01/2024
|
MR ASHESHWAR MAHTO
|
MR ASHESHWAR MAHTO
|
0520007WL096283
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0520007_180124APB_FTO_804332
|
0520007000NRG24150120240411473
|
2134239943
|
18/01/2024
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL096283
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
102
|
BH0520007_161123APB_FTO_669737
|
0520007000NRG24151120230341972
|
9010440141
|
16/11/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520007WL078645
|
00045
|
BARB0MADHUB
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0520007_161123APB_FTO_669758
|
0520007000NRG24151120230342047
|
9013740538
|
16/11/2023
|
MRS KUMKUM DEVI
|
MRS KUMKUM DEVI
|
0520007WL078646
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0520007_170823FTO_490325
|
0520007000NRG24160820230247089
|
5744843007
|
17/08/2023
|
GANESH KUMAR YADAV
|
GANESH KUMAR YADAV
|
0520007WL039892
|
00415
|
SBIN0004655
|
2736
|
19/09/2023
|
No Such Account
|
105
|
BH0520007_161123APB_FTO_669850
|
0520007000NRG24161120230342947
|
9010512800
|
16/11/2023
|
MR ASHESHWAR MAHTO
|
MR ASHESHWAR MAHTO
|
0520007WL079068
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0520007_161123FTO_669806
|
0520007000NRG24161120230343464
|
9010626429
|
16/11/2023
|
SHUBHKALA DEVI
|
SHUBHKALA DEVI
|
0520007WL079311
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
107
|
BH0520007_170523FTO_153617
|
0520007000NRG24170520230053796
|
1752646458
|
17/05/2023
|
RASO DEVI
|
RASO DEVI
|
0520007WL011228
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
108
|
BH0520007_201223APB_FTO_746086
|
0520007000NRG24181220230374794
|
1522858300
|
20/12/2023
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL088469
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Account closed
|
109
|
BH0520007_220224APB_FTO_866729
|
0520007000NRG24190220240461037
|
2887427707
|
22/02/2024
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL106419
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Account closed
|
110
|
BH0520007_220224APB_FTO_866729
|
0520007000NRG24190220240461081
|
2887427733
|
22/02/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520007WL106419
|
00415
|
SBIN0004655
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0520007_220623FTO_301872
|
0520007000NRG24190620230135163
|
2862085550
|
22/06/2023
|
MD MOHABBAT ALI
|
MD MOHABBAT ALI
|
0520007WL022016
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
No Such Account
|
112
|
BH0520007_220623FTO_301872
|
0520007000NRG24190620230135206
|
2862085557
|
22/06/2023
|
MD MUSTAFA
|
MD MUSTAFA
|
0520007WL022016
|
00415
|
SBIN0006160
|
2508
|
30/06/2023
|
No Such Account
|
113
|
BH0520007_220324APB_FTO_933556
|
0520007000NRG24200320240512948
|
3044152741
|
22/03/2024
|
MINTU SAHNI
|
MINTU SAHNI
|
0520007WL114451
|
00045
|
BARB0MADHUB
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0520007_220723FTO_438155
|
0520007000NRG24200720230222773
|
5742257731
|
22/07/2023
|
MR RAM DULAR MAHTO
|
MR RAM DULAR MAHTO
|
0520007WL031265
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
115
|
BH0520007_220723FTO_438155
|
0520007000NRG24200720230222777
|
5742257725
|
22/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0520007WL031265
|
00415
|
SBIN0004655
|
3420
|
19/09/2023
|
Account closed
|
116
|
BH0520007_220723FTO_438118
|
0520007000NRG24200720230222877
|
5741253536
|
22/07/2023
|
AKALU PASWAN
|
AKALU PASWAN
|
0520007WL031267
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
117
|
BH0520007_220224APB_FTO_866756
|
0520007000NRG24220220240464679
|
2887425708
|
22/02/2024
|
MR SUBHASH KR MANDAL
|
MR SUBHASH KR MANDAL
|
0520007WL107096
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0520007_220723FTO_438035
|
0520007000NRG24220720230225037
|
5743164365
|
22/07/2023
|
BAIDYANATH GOHIWAR
|
BAIDYANATH GOHIWAR
|
0520007WL031458
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
119
|
BH0520007_220723APB_FTO_438048
|
0520007000NRG24220720230225057
|
5742973028
|
22/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0520007WL031458
|
00415
|
SBIN0004655
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0520007_250823FTO_504539
|
0520007000NRG24220820230251599
|
5741955417
|
25/08/2023
|
VIMLESH YADAV
|
VIMLESH YADAV
|
0520007WL041076
|
00415
|
SBIN0004655
|
2280
|
19/09/2023
|
No Such Account
|
121
|
BH0520007_231223APB_FTO_756209
|
0520007000NRG24221220230380667
|
1544445300
|
23/12/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0520007WL090153
|
00415
|
SBIN0004655
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0520007_230124APB_FTO_813510
|
0520007000NRG24230120240420476
|
2142614709
|
23/01/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520007WL097493
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0520007_230124APB_FTO_813480
|
0520007000NRG24230120240420909
|
2142615123
|
23/01/2024
|
MR SUBHASH KR MANDAL
|
MR SUBHASH KR MANDAL
|
0520007WL097616
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0520007_250124APB_FTO_816165
|
0520007000NRG24230120240422239
|
2139628926
|
25/01/2024
|
Mr SHARAVAN SAFI
|
Mr SHARAVAN SAFI
|
0520007WL097841
|
00415
|
SBIN0004655
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0520007_250723FTO_442245
|
0520007000NRG24230720230225961
|
5742876498
|
25/07/2023
|
SABITA KUMARI
|
SABITA KUMARI
|
0520007WL031571
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
126
|
BH0520007_250124APB_FTO_816167
|
0520007000NRG24240120240422649
|
2134732692
|
25/01/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL097954
|
00089
|
CBIN0284951
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0520007_250324APB_FTO_945024
|
0520007000NRG24240320240520956
|
3043717159
|
25/03/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL115793
|
00176
|
IDIB000M235
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0520007_260623APB_FTO_317002
|
0520007000NRG24240620230152497
|
|
26/06/2023
|
MRS TRIVENI DEVI
|
MRS TRIVENI DEVI
|
0520007WL022922
|
00538
|
CBIN0R10001
|
2964
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
BH0520007_250723FTO_442246
|
0520007000NRG24240720230226072
|
5744828796
|
25/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520007WL031606
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
130
|
BH0520007_250723APB_FTO_442248
|
0520007000NRG24240720230226083
|
5742297434
|
25/07/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL031606
|
00415
|
SBIN0002950
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0520007_250723APB_FTO_442225
|
0520007000NRG24240720230226121
|
5743010787
|
25/07/2023
|
SITA KUMARI
|
SITA KUMARI
|
0520007WL031613
|
00354
|
PUNB0640100
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
132
|
BH0520007_250723FTO_442233
|
0520007000NRG24240720230227112
|
5742254589
|
25/07/2023
|
DILIP YADAV
|
DILIP YADAV
|
0520007WL031767
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
133
|
BH0520007_250723APB_FTO_442230
|
0520007000NRG24240720230227125
|
5743117441
|
25/07/2023
|
UTTIM LAL SAFI
|
UTTIM LAL SAFI
|
0520007WL031767
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0520007_290823APB_FTO_508988
|
0520007000NRG24250820230255061
|
5742925771
|
29/08/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL042477
|
00415
|
SBIN0004655
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0520007_251123APB_FTO_690137
|
0520007000NRG24251120230353414
|
9004320039
|
25/11/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL082007
|
00089
|
CBIN0284951
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0520007_261023APB_FTO_629344
|
0520007000NRG24261020230323962
|
7068229949
|
26/10/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0520007WL070707
|
00468
|
UBIN0919560
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0520007_270923APB_FTO_570614
|
0520007000NRG24270920230295235
|
6034313774
|
27/09/2023
|
Mr LOKESH KUMAR BHARTI
|
Mr LOKESH KUMAR BHARTI
|
0520007WL059116
|
00354
|
PUNB0251500
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295455
|
6029232592
|
27/09/2023
|
TULO DEVI
|
TULO DEVI
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
139
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295456
|
6029232596
|
27/09/2023
|
LAKSHMI PASWAN
|
LAKSHMI PASWAN
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
140
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295463
|
6029232595
|
27/09/2023
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
141
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295472
|
6029232591
|
27/09/2023
|
NIRMAL KUMAR MAHTO
|
NIRMAL KUMAR MAHTO
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
142
|
BH0520007_271223APB_FTO_764128
|
0520007000NRG24271220230385523
|
1550330879
|
27/12/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL091611
|
00089
|
CBIN0284951
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0520007_290324APB_FTO_959556
|
0520007000NRG24280320240526125
|
3040038000
|
29/03/2024
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0520007WL116840
|
00045
|
BARB0MADHUB
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0520007_300523FTO_200693
|
0520007000NRG24280520230076855
|
2083071034
|
30/05/2023
|
Ratan Devi
|
Ratan Devi
|
0520007WL014543
|
00538
|
CBIN0R10001
|
2964
|
03/06/2023
|
No Such Account
|
145
|
BH0520007_300523APB_FTO_200700
|
0520007000NRG24280520230076857
|
2018089939
|
30/05/2023
|
MR SHIV SUNDAR CHOUDHARY
|
MR SHIV SUNDAR CHOUDHARY
|
0520007WL014543
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0520007_300124APB_FTO_824071
|
0520007000NRG24290120240428740
|
2154603251
|
30/01/2024
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL099128
|
00415
|
SBIN0004655
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0520007_300124APB_FTO_824071
|
0520007000NRG24290120240428807
|
2154603253
|
30/01/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL099131
|
00176
|
IDIB000M235
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0520007_290224APB_FTO_880291
|
0520007000NRG24290220240478905
|
2925980200
|
29/02/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL109198
|
00176
|
IDIB000M235
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0520007_290224APB_FTO_880291
|
0520007000NRG24290220240478909
|
2925980198
|
29/02/2024
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL109200
|
00415
|
SBIN0004655
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0520007_300723FTO_453321
|
0520007000NRG24290720230230896
|
5743167789
|
30/07/2023
|
MR SHIV SUNDAR CHOUDHARY
|
MR SHIV SUNDAR CHOUDHARY
|
0520007WL0033210
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
151
|
BH0520007_300324APB_FTO_963496
|
0520007000NRG24300320240531121
|
3044035518
|
30/03/2024
|
MR SUBHASH KR MANDAL
|
MR SUBHASH KR MANDAL
|
0520007WL118074
|
00538
|
CBIN0R10001
|
2480
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0520007_010523FTO_92557
|
0520007000NRG24300420230021096
|
1449248985
|
01/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520007WL004680
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
153
|
BH0520007_050923APB_FTO_519587
|
0520007000NRG24300820230260441
|
5747448411
|
05/09/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL045579
|
00415
|
SBIN0002950
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0520007_050923APB_FTO_519587
|
0520007000NRG24300820230260456
|
5747448426
|
05/09/2023
|
BINDESWAR PASWAN
|
BINDESWAR PASWAN
|
0520007WL045579
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
A/c Blocked or Frozen
|
155
|
BH0520007_301223APB_FTO_773206
|
0520007000NRG24301220230392182
|
1998749840
|
30/12/2023
|
MR SURY KANT KUNWAR
|
MR SURY KANT KUNWAR
|
0520007WL093048
|
00538
|
CBIN0R10001
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0520007_301223FTO_773102
|
0520007000NRG24301220230392319
|
1996156161
|
30/12/2023
|
RAJDEV SAHU
|
RAJDEV SAHU
|
0520007WL093078
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
No Such Account
|
157
|
BH0520007_301223FTO_773102
|
0520007000NRG24301220230392324
|
1996156157
|
30/12/2023
|
BALRAM RAY
|
BALRAM RAY
|
0520007WL093078
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
No Such Account
|
158
|
BH0520007_030823APB_FTO_461859
|
0520007000NRG24310720230233619
|
5778379095
|
03/08/2023
|
Mr LOKESH KUMAR BHARTI
|
Mr LOKESH KUMAR BHARTI
|
0520007WL034244
|
00415
|
SBIN0004655
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329263
|
7269285286
|
02/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
0520007WL072391
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
160
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329265
|
7269285283
|
02/11/2023
|
SRI UTTIM LAL SINGH
|
SRI UTTIM LAL SINGH
|
0520007WL072393
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
161
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329268
|
7269285288
|
02/11/2023
|
RITA KUMARI
|
RITA KUMARI
|
0520007WL072396
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
162
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329274
|
7269285289
|
02/11/2023
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
0520007WL072402
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
163
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329785
|
7265678807
|
02/11/2023
|
GYAN KUMAR YADAV
|
GYAN KUMAR YADAV
|
0520007WL072582
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
164
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329790
|
7265678810
|
02/11/2023
|
LAKSHMAN KUMAR CHAUDHARI
|
LAKSHMAN KUMAR CHAUDHARI
|
0520007WL072586
|
00415
|
SBIN0004655
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
165
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329796
|
7265678801
|
02/11/2023
|
VINAI KUMAR YADAV
|
VINAI KUMAR YADAV
|
0520007WL072592
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
166
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329903
|
7265678794
|
02/11/2023
|
LOKESH KUMAR BHARTI
|
LOKESH KUMAR BHARTI
|
0520007WL072600
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
167
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329904
|
7265678795
|
02/11/2023
|
UMA SHANKAR YADAV
|
UMA SHANKAR YADAV
|
0520007WL072601
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
168
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329909
|
7265678802
|
02/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520007WL072606
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
169
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329912
|
7265678808
|
02/11/2023
|
JEETLAL YADAV
|
JEETLAL YADAV
|
0520007WL072609
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
170
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329914
|
7265678805
|
02/11/2023
|
MR RAMGOVIND YADAV
|
MR RAMGOVIND YADAV
|
0520007WL072611
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
171
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329915
|
7265678799
|
02/11/2023
|
GAURI SHANKAR PASWAN
|
GAURI SHANKAR PASWAN
|
0520007WL072612
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
172
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329917
|
7265678812
|
02/11/2023
|
GANGA RAM SINGH
|
GANGA RAM SINGH
|
0520007WL072614
|
00415
|
SBIN0004655
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
173
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329930
|
7265678800
|
02/11/2023
|
OVIL DEV YADAV
|
OVIL DEV YADAV
|
0520007WL072627
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|