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
|
BH0520021_010423APB_FTO_2434
|
0520021000NRG23010420230568196
|
1207037584
|
01/04/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL142297
|
00354
|
PUNB0251500
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0520021_150423APB_FTO_38697
|
0520021000NRG23090420230578437
|
1437415216
|
15/04/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL144217
|
00354
|
PUNB0251500
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533831
|
5741245042
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
4
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533832
|
5741245041
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
5
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533834
|
5741245040
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
6
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533835
|
5741245039
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
7
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533836
|
5741245038
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
1890
|
19/09/2023
|
A/c Blocked or Frozen
|
8
|
BH0520021_010423FTO_3346
|
0520021000NRG23310320230563201
|
1878059585
|
01/04/2023
|
Bindeshwar Chaudhary
|
Bindeshwar Chaudhary
|
0520021WL141536
|
00415
|
SBIN0005897
|
1470
|
26/05/2023
|
Account closed
|
9
|
BH0520021_010324APB_FTO_883393
|
0520021000NRG24010320240482746
|
3039773198
|
01/03/2024
|
Chhote Lal Sah
|
Chhote Lal Sah
|
0520021WL109945
|
00045
|
BARB0DBSAUR
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0520021_010623APB_FTO_211972
|
0520021000NRG24010620230089241
|
2310279605
|
01/06/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL016327
|
00078
|
CNRB0002313
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0520021_020823APB_FTO_458737
|
0520021000NRG24010820230233904
|
5785074462
|
02/08/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL034380
|
00538
|
CBIN0R10001
|
1368
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234170
|
5784887129
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
13
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234171
|
5784887130
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
2964
|
21/09/2023
|
No Such Account
|
14
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234172
|
5784887131
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
15
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234173
|
5784887132
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
16
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234182
|
5784887102
|
02/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL034480
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
17
|
BH0520021_030923APB_FTO_517155
|
0520021000NRG24010920230263366
|
5744938785
|
03/09/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL046866
|
00468
|
UBIN0816281
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0520021_020224APB_FTO_830223
|
0520021000NRG24020220240437153
|
2146864544
|
02/02/2024
|
Ravi shankar kumar ravi
|
Ravi shankar kumar ravi
|
0520021WL101639
|
00415
|
SBIN0005897
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
19
|
BH0520021_050523FTO_108363
|
0520021000NRG24020520230022632
|
1481902341
|
05/05/2023
|
Devkanta Kamat
|
Devkanta Kamat
|
0520021WL005335
|
00045
|
BARB0DBSAUR
|
1824
|
12/05/2023
|
No Such Account
|
20
|
BH0520021_050523FTO_108363
|
0520021000NRG24020520230022653
|
1481902352
|
05/05/2023
|
Radha Devi
|
Radha Devi
|
0520021WL005335
|
00415
|
SBIN0005897
|
2052
|
12/05/2023
|
A/c Blocked or Frozen
|
21
|
BH0520021_030923FTO_517178
|
0520021000NRG24020920230264555
|
5743178424
|
03/09/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL047674
|
00354
|
PUNB0239800
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
22
|
BH0520021_031223APB_FTO_705789
|
0520021000NRG24021220230359660
|
8616743833
|
03/12/2023
|
shiv sagar thakur
|
shiv sagar thakur
|
0520021WL084277
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0520021_031223APB_FTO_705788
|
0520021000NRG24021220230359806
|
8616746414
|
03/12/2023
|
Sunil Kumar Jha
|
Sunil Kumar Jha
|
0520021WL084335
|
00415
|
SBIN0005897
|
912
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0520021_031223APB_FTO_705787
|
0520021000NRG24021220230360031
|
8616746341
|
03/12/2023
|
Manori Devi
|
Manori Devi
|
0520021WL084453
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0520021_040124APB_FTO_781830
|
0520021000NRG24030120240395778
|
1992270422
|
04/01/2024
|
FULO DEVI
|
FULO DEVI
|
0520021WL093895
|
00415
|
SBIN0014305
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0520021_040124APB_FTO_781827
|
0520021000NRG24030120240396576
|
1998626071
|
04/01/2024
|
Jibachh Ray
|
Jibachh Ray
|
0520021WL094105
|
00089
|
CBIN0282646
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0520021_080224APB_FTO_840176
|
0520021000NRG24030220240438370
|
2146795524
|
08/02/2024
|
Chhote Lal Sah
|
Chhote Lal Sah
|
0520021WL101981
|
00045
|
BARB0DBSAUR
|
2736
|
25/03/2024
|
Account closed
|
28
|
BH0520021_080224APB_FTO_840174
|
0520021000NRG24030220240438503
|
2151340320
|
08/02/2024
|
Kapileshwar Thakur
|
Kapileshwar Thakur
|
0520021WL101994
|
00045
|
BARB0DBSAUR
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0520021_040523APB_FTO_106209
|
0520021000NRG24030520230026119
|
1481415333
|
04/05/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL005999
|
00354
|
PUNB0251500
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0520021_030623APB_FTO_220072
|
0520021000NRG24030620230093777
|
2496969411
|
03/06/2023
|
Rekha Kumari
|
Rekha Kumari
|
0520021WL017183
|
00468
|
UBIN0816281
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0520021_030623APB_FTO_220986
|
0520021000NRG24030620230094644
|
2490728730
|
03/06/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL017568
|
00354
|
PUNB0474300
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0520021_050723APB_FTO_360514
|
0520021000NRG24030720230187054
|
4962854402
|
05/07/2023
|
NILU DEVI
|
NILU DEVI
|
0520021WL027552
|
00415
|
SBIN0005897
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0520021_060823APB_FTO_469503
|
0520021000NRG24030820230235819
|
5741355353
|
06/08/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL035519
|
00468
|
UBIN0816281
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0520021_060823APB_FTO_469491
|
0520021000NRG24030820230237158
|
5741267720
|
06/08/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL036138
|
00078
|
CNRB0002313
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0520021_040523APB_FTO_106264
|
0520021000NRG24040520230027628
|
1481422833
|
04/05/2023
|
Rekha Kumari
|
Rekha Kumari
|
0520021WL006417
|
00468
|
UBIN0816281
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0520021_040723APB_FTO_356169
|
0520021000NRG24040720230190543
|
4966478979
|
04/07/2023
|
Daroga Mandal
|
Daroga Mandal
|
0520021WL027847
|
00415
|
SBIN0005897
|
3648
|
30/08/2023
|
Account closed
|
37
|
BH0520021_070723FTO_378416
|
0520021000NRG24040720230193241
|
5080237272
|
07/07/2023
|
Soni Devi
|
Soni Devi
|
0520021WL028309
|
00078
|
CNRB0017418
|
3420
|
02/09/2023
|
No Such Account
|
38
|
BH0520021_060823FTO_469520
|
0520021000NRG24040820230237858
|
5741223575
|
06/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL036538
|
00354
|
PUNB0239800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
39
|
BH0520021_060823FTO_469520
|
0520021000NRG24040820230237859
|
5741223576
|
06/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL036538
|
00354
|
PUNB0239800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
40
|
BH0520021_060823FTO_469520
|
0520021000NRG24040820230237860
|
5741223577
|
06/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL036538
|
00354
|
PUNB0239800
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
41
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266345
|
5744853987
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
2964
|
19/09/2023
|
No Such Account
|
42
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266346
|
5744853988
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
43
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266347
|
5744853989
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
44
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266348
|
5744853990
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
45
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266349
|
5744853991
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
46
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266350
|
5744853992
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
2052
|
19/09/2023
|
No Such Account
|
47
|
BH0520021_051223APB_FTO_709220
|
0520021000NRG24041220230360211
|
9000878709
|
05/12/2023
|
yashmin prween
|
yashmin prween
|
0520021WL084554
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0520021_050324APB_FTO_894856
|
0520021000NRG24050320240488950
|
3039998400
|
05/03/2024
|
Akhil Kumar Mishra
|
Akhil Kumar Mishra
|
0520021WL111387
|
00045
|
BARB0DBSAUR
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
49
|
BH0520021_060523FTO_115518
|
0520021000NRG24050520230030667
|
1482488848
|
06/05/2023
|
Sagar Devi
|
Sagar Devi
|
0520021WL006952
|
00354
|
PUNB0474300
|
3192
|
12/05/2023
|
Account closed
|
50
|
BH0520021_060823FTO_469523
|
0520021000NRG24050820230238990
|
5741223661
|
06/08/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL037102
|
00048
|
BKID0004540
|
3192
|
19/09/2023
|
Account closed
|
51
|
BH0520021_060823FTO_469523
|
0520021000NRG24050820230238991
|
5741223662
|
06/08/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL037102
|
00048
|
BKID0004540
|
3192
|
19/09/2023
|
Account closed
|
52
|
BH0520021_060823FTO_469523
|
0520021000NRG24050820230238992
|
5741223663
|
06/08/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL037102
|
00048
|
BKID0004540
|
3192
|
19/09/2023
|
Account closed
|
53
|
BH0520021_080224APB_FTO_840173
|
0520021000NRG24060220240441721
|
2146799750
|
08/02/2024
|
Dev Narayan Rai
|
Dev Narayan Rai
|
0520021WL102636
|
00415
|
SBIN0005897
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
54
|
BH0520021_060523APB_FTO_115091
|
0520021000NRG24060520230033023
|
1482593257
|
06/05/2023
|
CHANDRMOHAN KUMAR SINGH
|
CHANDRMOHAN KUMAR SINGH
|
0520021WL007493
|
00354
|
PUNB0251500
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0520021_060623APB_FTO_233774
|
0520021000NRG24060620230101206
|
2541995254
|
06/06/2023
|
Kapleshwar Kamat
|
Kapleshwar Kamat
|
0520021WL018412
|
00045
|
BARB0DBSAUR
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
56
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196499
|
4964298600
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
3192
|
30/08/2023
|
No Such Account
|
57
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196500
|
4964298601
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
3192
|
30/08/2023
|
No Such Account
|
58
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196501
|
4964298602
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
3192
|
30/08/2023
|
No Such Account
|
59
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196502
|
4964298603
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
2736
|
30/08/2023
|
No Such Account
|
60
|
BH0520021_100823APB_FTO_477551
|
0520021000NRG24060820230239427
|
5742949387
|
10/08/2023
|
AJAY KUMAR THAKUR
|
AJAY KUMAR THAKUR
|
0520021WL037266
|
00415
|
SBIN0005897
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0520021_100823APB_FTO_477551
|
0520021000NRG24060820230239495
|
5742949404
|
10/08/2023
|
DUKHI PASWAN
|
DUKHI PASWAN
|
0520021WL037266
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0520021_100823APB_FTO_477555
|
0520021000NRG24060820230239511
|
5742015927
|
10/08/2023
|
Daroga Mandal
|
Daroga Mandal
|
0520021WL037267
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0520021_071123FTO_653075
|
0520021000NRG24061120230335257
|
8575278472
|
07/11/2023
|
RAM SEVAK MANDAL
|
RAM SEVAK MANDAL
|
0520021WL074606
|
00089
|
CBIN0282466
|
3420
|
13/12/2023
|
No Such Account
|
64
|
BH0520021_071123FTO_653075
|
0520021000NRG24061120230335258
|
8575278473
|
07/11/2023
|
RAM SEVAK MANDAL
|
RAM SEVAK MANDAL
|
0520021WL074606
|
00089
|
CBIN0282466
|
1140
|
13/12/2023
|
No Such Account
|
65
|
BH0520021_080523FTO_120536
|
0520021000NRG24070520230036015
|
1631644491
|
08/05/2023
|
Bindeshwar Chaudhary
|
Bindeshwar Chaudhary
|
0520021WL008138
|
00415
|
SBIN0005897
|
1824
|
17/05/2023
|
Account closed
|
66
|
BH0520021_070723APB_FTO_375081
|
0520021000NRG24070720230200324
|
5083667648
|
07/07/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL028887
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0520021_070823FTO_471781
|
0520021000NRG24070820230240505
|
5732052772
|
07/08/2023
|
shumitra devi
|
shumitra devi
|
0520021WL037494
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Account closed
|
68
|
BH0520021_070823APB_FTO_471615
|
0520021000NRG24070820230240506
|
5735499623
|
07/08/2023
|
MD NIZAMUDDIN
|
MD NIZAMUDDIN
|
0520021WL037495
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0520021_070823APB_FTO_471615
|
0520021000NRG24070820230240507
|
5735499624
|
07/08/2023
|
MD NIZAMUDDIN
|
MD NIZAMUDDIN
|
0520021WL037495
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0520021_070823FTO_471867
|
0520021000NRG24070820230240619
|
5732052771
|
07/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL037548
|
00354
|
PUNB0239800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
71
|
BH0520021_081023FTO_594816
|
0520021000NRG24071020230305076
|
6933999268
|
08/10/2023
|
Darji
|
Darji
|
0520021WL062205
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
72
|
BH0520021_081023FTO_594816
|
0520021000NRG24071020230305077
|
6933999269
|
08/10/2023
|
Darji
|
Darji
|
0520021WL062205
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
73
|
BH0520021_080124APB_FTO_790050
|
0520021000NRG24080120240403356
|
2134474502
|
08/01/2024
|
Rohit Kumar Paswan
|
Rohit Kumar Paswan
|
0520021WL095394
|
00468
|
UBIN0563919
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
74
|
BH0520021_080124APB_FTO_790312
|
0520021000NRG24080120240403621
|
2135021222
|
08/01/2024
|
Akhil Kumar Mishra
|
Akhil Kumar Mishra
|
0520021WL095424
|
00045
|
BARB0DBSAUR
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
75
|
BH0520021_100723APB_FTO_401051
|
0520021000NRG24080720230204252
|
5083261233
|
10/07/2023
|
Farha anjum
|
Farha anjum
|
0520021WL029288
|
00089
|
CBIN0281398
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0520021_100723APB_FTO_401051
|
0520021000NRG24080720230204253
|
5083261234
|
10/07/2023
|
AAFREEN FIRDAUS
|
AAFREEN FIRDAUS
|
0520021WL029288
|
00089
|
CBIN0281398
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0520021_090923FTO_533327
|
0520021000NRG24080920230271080
|
5743159594
|
09/09/2023
|
RANI JHA
|
RANI JHA
|
0520021WL049873
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
78
|
BH0520021_090923FTO_533316
|
0520021000NRG24080920230272051
|
5741196562
|
09/09/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL049954
|
00048
|
BKID0004540
|
3420
|
19/09/2023
|
Account closed
|
79
|
BH0520021_090923FTO_533302
|
0520021000NRG24080920230272074
|
5744853975
|
09/09/2023
|
SHOBHIT MUKHIYA
|
SHOBHIT MUKHIYA
|
0520021WL049964
|
00176
|
IDIB000M523
|
1596
|
19/09/2023
|
No Such Account
|
80
|
BH0520021_130324APB_FTO_913179
|
0520021000NRG24090320240493666
|
3044116510
|
13/03/2024
|
MUNNI
|
MUNNI
|
0520021WL112332
|
00468
|
UBIN0563919
|
3597
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0520021_111023FTO_601475
|
0520021000NRG24091020230306126
|
6933994108
|
11/10/2023
|
Darji
|
Darji
|
0520021WL062586
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
82
|
BH0520021_110623APB_FTO_253585
|
0520021000NRG24100620230113133
|
2541880735
|
11/06/2023
|
Kapleshwar Kamat
|
Kapleshwar Kamat
|
0520021WL020111
|
00045
|
BARB0DBSAUR
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
83
|
BH0520021_110623FTO_253598
|
0520021000NRG24100620230114847
|
2541471185
|
11/06/2023
|
Fulvanti Devi
|
Fulvanti Devi
|
0520021WL020226
|
00176
|
IDIB000M523
|
1824
|
14/06/2023
|
A/c Blocked or Frozen
|
84
|
BH0520021_110723FTO_401511
|
0520021000NRG24100720230207024
|
5078829120
|
11/07/2023
|
Sagufta Parween
|
Sagufta Parween
|
0520021WL029579
|
00089
|
CBIN0280053
|
2964
|
02/09/2023
|
No Such Account
|
85
|
BH0520021_100723FTO_400769
|
0520021000NRG24100720230207164
|
5078829447
|
10/07/2023
|
Hira Mandal
|
Hira Mandal
|
0520021WL029585
|
00415
|
SBIN0005758
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
86
|
BH0520021_111023FTO_601469
|
0520021000NRG24101020230307012
|
6937067212
|
11/10/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
0520021WL062927
|
00415
|
SBIN0005758
|
1596
|
02/11/2023
|
No Such Account
|
87
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307293
|
6937067060
|
11/10/2023
|
RAJU PASWAN
|
RAJU PASWAN
|
0520021WL062994
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
Account closed
|
88
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307317
|
6937067062
|
11/10/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520021WL063013
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
No Such Account
|
89
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307318
|
6937067063
|
11/10/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520021WL063013
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
No Such Account
|
90
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307319
|
6937067064
|
11/10/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520021WL063013
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
No Such Account
|
91
|
BH0520021_111023APB_FTO_601527
|
0520021000NRG24101020230307563
|
6937110346
|
11/10/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL063159
|
00078
|
CNRB0017441
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0520021_140923FTO_543555
|
0520021000NRG24110920230277338
|
5798301364
|
14/09/2023
|
DANA DEVI
|
DANA DEVI
|
0520021WL051797
|
00415
|
SBIN0005758
|
3420
|
21/09/2023
|
No Such Account
|
93
|
BH0520021_140923FTO_543555
|
0520021000NRG24110920230277339
|
5798301366
|
14/09/2023
|
NAVO NARAYAN THAKUR A
|
NAVO NARAYAN THAKUR A
|
0520021WL051798
|
00051
|
MAHB0001712
|
1824
|
21/09/2023
|
No Such Account
|
94
|
BH0520021_131123FTO_664692
|
0520021000NRG24111120230339632
|
8995622669
|
13/11/2023
|
Ratan Sharma
|
Ratan Sharma
|
0520021WL077041
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
95
|
BH0520021_130623FTO_259498
|
0520021000NRG24120620230118118
|
2618442793
|
13/06/2023
|
Vinod Kumar Mandal
|
Vinod Kumar Mandal
|
0520021WL020469
|
00045
|
BARB0DBSAUR
|
3420
|
17/06/2023
|
No Such Account
|
96
|
BH0520021_130623FTO_259498
|
0520021000NRG24120620230118144
|
2618442803
|
13/06/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520021WL020469
|
00415
|
SBIN0005758
|
3420
|
17/06/2023
|
No Such Account
|
97
|
BH0520021_120723APB_FTO_406196
|
0520021000NRG24120720230211765
|
5079942512
|
12/07/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL030019
|
00078
|
CNRB0002313
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0520021_121023FTO_603070
|
0520021000NRG24121020230309065
|
6933975497
|
12/10/2023
|
Jahana khatun
|
Jahana khatun
|
0520021WL063932
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
99
|
BH0520021_161023APB_FTO_609498
|
0520021000NRG24121020230309803
|
6937213039
|
16/10/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL064293
|
00078
|
CNRB0017441
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0520021_150224APB_FTO_851112
|
0520021000NRG24130220240453119
|
2886921454
|
15/02/2024
|
Ravi shankar kumar ravi
|
Ravi shankar kumar ravi
|
0520021WL104721
|
00415
|
SBIN0005897
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
101
|
BH0520021_130324APB_FTO_913108
|
0520021000NRG24130320240497896
|
3039483498
|
13/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0520021WL112708
|
00078
|
CNRB0005739
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0520021_130723APB_FTO_412303
|
0520021000NRG24130720230214868
|
5745003138
|
13/07/2023
|
MOHD MUKHTAR RAIN
|
MOHD MUKHTAR RAIN
|
0520021WL030350
|
00078
|
CNRB0005739
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279604
|
5799701646
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
104
|
BH0520021_140923FTO_543563
|
0520021000NRG24130920230279605
|
5799699482
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
105
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279606
|
5799701647
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
2964
|
21/09/2023
|
No Such Account
|
106
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279607
|
5799701648
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3648
|
21/09/2023
|
No Such Account
|
107
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279608
|
5799701649
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
108
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279609
|
5799701650
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
1368
|
21/09/2023
|
No Such Account
|
109
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279610
|
5799701651
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
110
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279611
|
5799701652
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
2964
|
21/09/2023
|
No Such Account
|
111
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279612
|
5799701653
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
2964
|
21/09/2023
|
No Such Account
|
112
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279613
|
5799701654
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
113
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279614
|
5799701655
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
1596
|
21/09/2023
|
No Such Account
|
114
|
BH0520021_150623APB_FTO_266945
|
0520021000NRG24140620230123704
|
2659664963
|
15/06/2023
|
DUKHI PASWAN
|
DUKHI PASWAN
|
0520021WL020812
|
00538
|
CBIN0R10001
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0520021_150623FTO_266951
|
0520021000NRG24140620230123842
|
2662207389
|
15/06/2023
|
Sunny Mandal
|
Sunny Mandal
|
0520021WL020815
|
00045
|
BARB0DBSAUR
|
1824
|
20/06/2023
|
No Such Account
|
116
|
BH0520021_141123APB_FTO_666427
|
0520021000NRG24141120230341330
|
8990575276
|
14/11/2023
|
yashmin prween
|
yashmin prween
|
0520021WL078281
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0520021_180523APB_FTO_158596
|
0520021000NRG24150520230049982
|
1857318949
|
18/05/2023
|
MD NIZAMUDDIN
|
MD NIZAMUDDIN
|
0520021WL010556
|
00089
|
CBIN0280053
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0520021_180523FTO_158102
|
0520021000NRG24150520230050040
|
1855976879
|
18/05/2023
|
Rajiv singh
|
Rajiv singh
|
0520021WL010562
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
119
|
BH0520021_180523FTO_157922
|
0520021000NRG24150520230050301
|
1855978326
|
18/05/2023
|
jaoo devi
|
jaoo devi
|
0520021WL010609
|
00078
|
CNRB0005739
|
3192
|
25/05/2023
|
Account closed
|
120
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282649
|
5874615034
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
121
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282650
|
5874615035
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
122
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282651
|
5874615036
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
123
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282652
|
5874615037
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
124
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282653
|
5874615038
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3420
|
26/09/2023
|
Account closed
|
125
|
BH0520021_180923FTO_550561
|
0520021000NRG24150920230283074
|
5874616970
|
18/09/2023
|
jaoo devi
|
jaoo devi
|
0520021WL054353
|
00078
|
CNRB0005739
|
3420
|
26/09/2023
|
No Such Account
|
126
|
BH0520021_180923FTO_550561
|
0520021000NRG24150920230283077
|
5874616972
|
18/09/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520021WL054355
|
00415
|
SBIN0005897
|
3420
|
26/09/2023
|
No Such Account
|
127
|
BH0520021_170224APB_FTO_855485
|
0520021000NRG24160220240456678
|
2887504501
|
17/02/2024
|
Jibachh Ray
|
Jibachh Ray
|
0520021WL105496
|
00089
|
CBIN0282646
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0520021_170224APB_FTO_855489
|
0520021000NRG24160220240456825
|
2887501550
|
17/02/2024
|
LILA DEVI
|
LILA DEVI
|
0520021WL105510
|
00354
|
PUNB0474300
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0520021_160623APB_FTO_275965
|
0520021000NRG24160620230128493
|
2813247817
|
16/06/2023
|
Ruby Devi
|
Ruby Devi
|
0520021WL021314
|
00089
|
CBIN0284360
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
BH0520021_160623APB_FTO_275965
|
0520021000NRG24160620230128516
|
2813247806
|
16/06/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL021314
|
00078
|
CNRB0002313
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0520021_170823APB_FTO_489194
|
0520021000NRG24160820230246722
|
5744906327
|
17/08/2023
|
SINGHWESHVAR PANDIT.
|
SINGHWESHVAR PANDIT.
|
0520021WL039845
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
132
|
BH0520021_170823APB_FTO_489194
|
0520021000NRG24160820230246723
|
5744906326
|
17/08/2023
|
SINGHWESHVAR PANDIT.
|
SINGHWESHVAR PANDIT.
|
0520021WL039845
|
00415
|
SBIN0005897
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
133
|
BH0520021_171123APB_FTO_671863
|
0520021000NRG24161120230344198
|
9010518535
|
17/11/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL079696
|
00078
|
CNRB0017441
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0520021_180523FTO_157849
|
0520021000NRG24170520230053319
|
1855978217
|
18/05/2023
|
Habib Nadaf
|
Habib Nadaf
|
0520021WL011142
|
00045
|
BARB0DBSAUR
|
3192
|
25/05/2023
|
No Such Account
|
135
|
BH0520021_180523FTO_157849
|
0520021000NRG24170520230053320
|
1855978218
|
18/05/2023
|
Habib Nadaf
|
Habib Nadaf
|
0520021WL011142
|
00045
|
BARB0DBSAUR
|
3192
|
25/05/2023
|
No Such Account
|
136
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220660
|
5742876665
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
137
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220661
|
5742876666
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
138
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220662
|
5742876667
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
139
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220663
|
5742876668
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
140
|
BH0520021_190523APB_FTO_159799
|
0520021000NRG24180520230055779
|
1905366770
|
19/05/2023
|
ADARSH KUMAR SINGH
|
ADARSH KUMAR SINGH
|
0520021WL011498
|
00089
|
CBIN0280053
|
2964
|
27/05/2023
|
Account closed
|
141
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133145
|
2813302032
|
18/06/2023
|
SHIVJI MANDAL
|
SHIVJI MANDAL
|
0520021WL021777
|
00415
|
SBIN0005758
|
3648
|
27/06/2023
|
No Such Account
|
142
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133195
|
2813302023
|
18/06/2023
|
Krishna Kumar Mandal
|
Krishna Kumar Mandal
|
0520021WL021777
|
00089
|
CBIN0282646
|
3648
|
27/06/2023
|
No Such Account
|
143
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133202
|
2813302026
|
18/06/2023
|
Jitendra Kumar Mandal
|
Jitendra Kumar Mandal
|
0520021WL021777
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
144
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133204
|
2813302031
|
18/06/2023
|
Hira Mandal
|
Hira Mandal
|
0520021WL021777
|
00415
|
SBIN0005758
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
145
|
BH0520021_190823FTO_492946
|
0520021000NRG24180820230249039
|
5080253983
|
19/08/2023
|
Dina Paswan
|
Dina Paswan
|
0520021WL040182
|
00415
|
SBIN0005897
|
3420
|
02/09/2023
|
Account closed
|
146
|
BH0520021_180923FTO_550577
|
0520021000NRG24180920230286061
|
5876166944
|
18/09/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL055372
|
00354
|
PUNB0239800
|
684
|
26/09/2023
|
A/c Blocked or Frozen
|
147
|
BH0520021_211123FTO_678472
|
0520021000NRG24181120230346186
|
9010623781
|
21/11/2023
|
Savita Devi
|
Savita Devi
|
0520021WL080353
|
00089
|
CBIN0280053
|
3648
|
01/01/2024
|
No Such Account
|
148
|
BH0520021_230124APB_FTO_812854
|
0520021000NRG24190120240417082
|
2154638948
|
23/01/2024
|
Rohit Kumar Paswan
|
Rohit Kumar Paswan
|
0520021WL096937
|
00468
|
UBIN0563919
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
149
|
BH0520021_230224APB_FTO_868156
|
0520021000NRG24190220240461120
|
2888006908
|
23/02/2024
|
Ashok Kumar Das
|
Ashok Kumar Das
|
0520021WL106439
|
00089
|
CBIN0282466
|
912
|
12/04/2024
|
Participant not mapped to the product
|
150
|
BH0520021_290523FTO_196861
|
0520021000NRG24190520230058206
|
2083069674
|
29/05/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL0011869
|
00354
|
PUNB0474300
|
2736
|
03/06/2023
|
Account closed
|
151
|
BH0520021_240723APB_FTO_441024
|
0520021000NRG24190720230222190
|
5745009222
|
24/07/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL031160
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
BH0520021_230124APB_FTO_812848
|
0520021000NRG24200120240418076
|
2154640689
|
23/01/2024
|
RAMNATH SATYADEV PANDEY
|
RAMNATH SATYADEV PANDEY
|
0520021WL097126
|
00354
|
PUNB0251500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0520021_230124APB_FTO_812848
|
0520021000NRG24200120240418077
|
2154640690
|
23/01/2024
|
RAMNATH SATYADEV PANDEY
|
RAMNATH SATYADEV PANDEY
|
0520021WL097126
|
00354
|
PUNB0251500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0520021_230124APB_FTO_812848
|
0520021000NRG24200120240418078
|
2154640691
|
23/01/2024
|
RAMNATH SATYADEV PANDEY
|
RAMNATH SATYADEV PANDEY
|
0520021WL097126
|
00354
|
PUNB0251500
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0520021_220923FTO_558469
|
0520021000NRG24210920230287851
|
5929736672
|
22/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL055872
|
00089
|
CBIN0280053
|
912
|
28/09/2023
|
Account closed
|
156
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287867
|
5929728080
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3192
|
28/09/2023
|
No Such Account
|
157
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287868
|
5929728081
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3192
|
28/09/2023
|
No Such Account
|
158
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287869
|
5929728082
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
2964
|
28/09/2023
|
No Such Account
|
159
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287870
|
5929728083
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3648
|
28/09/2023
|
No Such Account
|
160
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287871
|
5929728084
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3192
|
28/09/2023
|
No Such Account
|
161
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287872
|
5929728085
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
2280
|
28/09/2023
|
No Such Account
|
162
|
BH0520021_150324FTO_918131
|
0520021000NRG24220120240419516
|
3403765937
|
15/03/2024
|
SHOBHIT MUKHIYAa
|
SHOBHIT MUKHIYAa
|
0520021WL0097336
|
00176
|
IDIB000M523
|
1596
|
30/04/2024
|
No Such Account
|
163
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251655
|
5741959819
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
3192
|
19/09/2023
|
Account closed
|
164
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251656
|
5741959820
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
3192
|
19/09/2023
|
Account closed
|
165
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251657
|
5741959821
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
3192
|
19/09/2023
|
Account closed
|
166
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251658
|
5741959822
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
1368
|
19/09/2023
|
Account closed
|
167
|
BH0520021_221223APB_FTO_752299
|
0520021000NRG24221220230380110
|
1549543950
|
22/12/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0520021WL089996
|
00048
|
BKID0004540
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0520021_221223APB_FTO_752299
|
0520021000NRG24221220230380120
|
1549543949
|
22/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520021WL089997
|
00048
|
BKID0004540
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
169
|
BH0520021_230124APB_FTO_812789
|
0520021000NRG24230120240421725
|
2151425853
|
23/01/2024
|
Jibachh Ray
|
Jibachh Ray
|
0520021WL097711
|
00089
|
CBIN0282646
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0520021_230124APB_FTO_812789
|
0520021000NRG24230120240421744
|
2151425840
|
23/01/2024
|
LILA DEVI
|
LILA DEVI
|
0520021WL097711
|
00354
|
PUNB0474300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0520021_270224APB_FTO_874787
|
0520021000NRG24230220240468300
|
2887815680
|
27/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520021WL107646
|
00048
|
BKID0004540
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
172
|
BH0520021_270224APB_FTO_874787
|
0520021000NRG24230220240468330
|
2887815681
|
27/02/2024
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0520021WL107646
|
00048
|
BKID0004540
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0520021_230523APB_FTO_172753
|
0520021000NRG24230520230064571
|
1946358459
|
23/05/2023
|
DUKHI PASWAN
|
DUKHI PASWAN
|
0520021WL012621
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0520021_230623FTO_306533
|
0520021000NRG24230620230147382
|
2861007022
|
23/06/2023
|
chandni parween
|
chandni parween
|
0520021WL022654
|
00078
|
CNRB0005739
|
3648
|
30/06/2023
|
No Such Account
|
175
|
BH0520021_230623FTO_307503
|
0520021000NRG24230620230149894
|
2861007802
|
23/06/2023
|
Fulvanti Devi
|
Fulvanti Devi
|
0520021WL0022805
|
00176
|
IDIB000M523
|
1824
|
30/06/2023
|
No Such Account
|
176
|
BH0520021_230823FTO_500734
|
0520021000NRG24230820230253173
|
5744845985
|
23/08/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520021WL041673
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account closed
|
177
|
BH0520021_230823FTO_500734
|
0520021000NRG24230820230253184
|
5744845992
|
23/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL041675
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
178
|
BH0520021_230823FTO_500786
|
0520021000NRG24230820230253291
|
5744846341
|
23/08/2023
|
shumitra devi
|
shumitra devi
|
0520021WL041695
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Account closed
|
179
|
BH0520021_231123FTO_683887
|
0520021000NRG24231120230349939
|
8995627283
|
23/11/2023
|
SAMJHA DEVI
|
SAMJHA DEVI
|
0520021WL081525
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
180
|
BH0520021_231123FTO_683907
|
0520021000NRG24231120230350282
|
8998177863
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
181
|
BH0520021_231123FTO_683907
|
0520021000NRG24231120230350283
|
8998177864
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
182
|
BH0520021_231123FTO_683907
|
0520021000NRG24231120230350284
|
8998177865
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
183
|
BH0520021_231123FTO_683911
|
0520021000NRG24231120230350285
|
8998178945
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
184
|
BH0520021_240523FTO_179904
|
0520021000NRG24240520230067061
|
1944059205
|
24/05/2023
|
jaoo devi
|
jaoo devi
|
0520021WL013052
|
00078
|
CNRB0005739
|
3192
|
30/05/2023
|
Account closed
|
185
|
BH0520021_240523APB_FTO_178398
|
0520021000NRG24240520230067691
|
1945309774
|
24/05/2023
|
Bauan Ray
|
Bauan Ray
|
0520021WL013206
|
00078
|
CNRB0005739
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
186
|
BH0520021_240523APB_FTO_178398
|
0520021000NRG24240520230067692
|
1945309777
|
24/05/2023
|
Suman Rai
|
Suman Rai
|
0520021WL013206
|
00468
|
UBIN0563919
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0520021_260623APB_FTO_318133
|
0520021000NRG24240620230151369
|
4966400138
|
26/06/2023
|
NILU DEVI
|
NILU DEVI
|
0520021WL022864
|
00415
|
SBIN0005897
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352448
|
8999964683
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
189
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352449
|
8999964682
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
190
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352450
|
8999964681
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
191
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352451
|
8999964680
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
192
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352452
|
8999964679
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
193
|
BH0520021_271023FTO_630583
|
0520021000NRG24251020230322749
|
7017876305
|
27/10/2023
|
Darji
|
Darji
|
0520021WL070333
|
00691
|
IPOS0000001
|
3420
|
04/11/2023
|
No Such Account
|
194
|
BH0520021_251123FTO_689585
|
0520021000NRG24251120230353060
|
9008100167
|
25/11/2023
|
Prabhu Narayan Thakur
|
Prabhu Narayan Thakur
|
0520021WL081926
|
00089
|
CBIN0281398
|
3420
|
01/01/2024
|
No Such Account
|
195
|
BH0520021_251123FTO_689585
|
0520021000NRG24251120230353061
|
9008100168
|
25/11/2023
|
Prabhu Narayan Thakur
|
Prabhu Narayan Thakur
|
0520021WL081926
|
00089
|
CBIN0281398
|
2508
|
01/01/2024
|
No Such Account
|
196
|
BH0520021_251123FTO_689585
|
0520021000NRG24251120230353062
|
9008100169
|
25/11/2023
|
Prabhu Narayan Thakur
|
Prabhu Narayan Thakur
|
0520021WL081926
|
00089
|
CBIN0281398
|
3420
|
01/01/2024
|
No Such Account
|
197
|
BH0520021_270324APB_FTO_950858
|
0520021000NRG24260320240522337
|
3039957821
|
27/03/2024
|
Chhote Lal Sah
|
Chhote Lal Sah
|
0520021WL116095
|
00045
|
BARB0DBSAUR
|
3063
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0520021_270324APB_FTO_950877
|
0520021000NRG24260320240522898
|
3039960638
|
27/03/2024
|
MUZAHIR
|
MUZAHIR
|
0520021WL116218
|
00048
|
BKID0004540
|
1969
|
16/04/2024
|
A/c Blocked or Frozen
|
199
|
BH0520021_260523FTO_186922
|
0520021000NRG24260520230072166
|
1977690857
|
26/05/2023
|
Sunny Mandal
|
Sunny Mandal
|
0520021WL013753
|
018
|
KKBK0005665
|
2964
|
31/05/2023
|
No Such Account
|
200
|
BH0520021_260523FTO_186922
|
0520021000NRG24260520230072173
|
1977690853
|
26/05/2023
|
RAJESH KUMAR SADAY
|
RAJESH KUMAR SADAY
|
0520021WL013753
|
00691
|
IPOS0000001
|
2964
|
31/05/2023
|
No Such Account
|
201
|
BH0520021_260523FTO_186908
|
0520021000NRG24260520230072213
|
1977692932
|
26/05/2023
|
Niro Devi
|
Niro Devi
|
0520021WL013754
|
00089
|
CBIN0280053
|
3420
|
31/05/2023
|
No Such Account
|
202
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294246
|
7017877495
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
No Such Account
|
203
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294247
|
7017877494
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
No Such Account
|
204
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294248
|
7017877493
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
2964
|
04/11/2023
|
No Such Account
|
205
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294249
|
7017877492
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3648
|
04/11/2023
|
No Such Account
|
206
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294250
|
7017877491
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
No Such Account
|
207
|
BH0520021_261223APB_FTO_761376
|
0520021000NRG24261220230384516
|
1550326160
|
26/12/2023
|
CHANDRMOHAN KUMAR SINGH
|
CHANDRMOHAN KUMAR SINGH
|
0520021WL091265
|
00538
|
CBIN0R10001
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0520021_270224APB_FTO_874803
|
0520021000NRG24270220240473400
|
2887811744
|
27/02/2024
|
FULO DEVI
|
FULO DEVI
|
0520021WL108179
|
00415
|
SBIN0014305
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0520021_270623APB_FTO_323040
|
0520021000NRG24270620230161488
|
4966400374
|
27/06/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL023969
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
BH0520021_280723FTO_449473
|
0520021000NRG24270720230228466
|
5742865742
|
28/07/2023
|
Krishna Kumar Mandal
|
Krishna Kumar Mandal
|
0520021WL0032355
|
00089
|
CBIN0282646
|
3648
|
19/09/2023
|
No Such Account
|
211
|
BH0520021_300923APB_FTO_574617
|
0520021000NRG24270920230294780
|
6930921037
|
30/09/2023
|
FULO DEVI
|
FULO DEVI
|
0520021WL058759
|
00415
|
SBIN0014305
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0520021_271023FTO_630564
|
0520021000NRG24271020230325128
|
7069095515
|
27/10/2023
|
Jahana khatun
|
Jahana khatun
|
0520021WL070891
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
213
|
BH0520021_290423FTO_86091
|
0520021000NRG24280420230016164
|
1449254630
|
29/04/2023
|
Ramswaroop mandal
|
Ramswaroop mandal
|
0520021WL003759
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
214
|
BH0520021_100823FTO_477544
|
0520021000NRG24280720230229497
|
5742263234
|
10/08/2023
|
Dina Paswan
|
Dina Paswan
|
0520021WL032711
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
Account closed
|
215
|
BH0520021_281123FTO_695246
|
0520021000NRG24281120230356000
|
9010635056
|
28/11/2023
|
Leela Devi
|
Leela Devi
|
0520021WL082712
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
216
|
BH0520021_281223APB_FTO_766801
|
0520021000NRG24281220230387651
|
1998499583
|
28/12/2023
|
yashmin prween
|
yashmin prween
|
0520021WL092240
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0520021_290224APB_FTO_880712
|
0520021000NRG24290220240478265
|
2923531226
|
29/02/2024
|
MUNNI
|
MUNNI
|
0520021WL109004
|
00468
|
UBIN0563919
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0520021_290523FTO_196486
|
0520021000NRG24290520230077780
|
2083063530
|
29/05/2023
|
USHA DEVI
|
USHA DEVI
|
0520021WL014716
|
00691
|
IPOS0000001
|
3192
|
03/06/2023
|
No Such Account
|
219
|
BH0520021_290523FTO_196486
|
0520021000NRG24290520230077781
|
2083063531
|
29/05/2023
|
USHA DEVI
|
USHA DEVI
|
0520021WL014716
|
00691
|
IPOS0000001
|
2964
|
03/06/2023
|
No Such Account
|
220
|
BH0520021_290523FTO_196426
|
0520021000NRG24290520230078597
|
2081029409
|
29/05/2023
|
Yogeshwar Saday
|
Yogeshwar Saday
|
0520021WL014795
|
00415
|
SBIN0005897
|
2052
|
03/06/2023
|
No Such Account
|
221
|
BH0520021_290523FTO_196426
|
0520021000NRG24290520230078599
|
2081029411
|
29/05/2023
|
JHARI SADAY
|
JHARI SADAY
|
0520021WL014795
|
00415
|
SBIN0005897
|
2052
|
03/06/2023
|
No Such Account
|
222
|
BH0520021_290523APB_FTO_197014
|
0520021000NRG24290520230078914
|
2084038432
|
29/05/2023
|
FULO DEVI
|
FULO DEVI
|
0520021WL014803
|
00415
|
SBIN0014305
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0520021_290823FTO_509445
|
0520021000NRG24290820230258437
|
5741194406
|
29/08/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520021WL044344
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
No Such Account
|
224
|
BH0520021_290823FTO_509426
|
0520021000NRG24290820230258564
|
5741195000
|
29/08/2023
|
DANA DEVI
|
DANA DEVI
|
0520021WL044387
|
00415
|
SBIN0005758
|
3420
|
19/09/2023
|
No Such Account
|
225
|
BH0520021_290823FTO_509426
|
0520021000NRG24290820230258567
|
5741194997
|
29/08/2023
|
NAVO NARAYAN THAKUR A
|
NAVO NARAYAN THAKUR A
|
0520021WL044388
|
00051
|
MAHB0001712
|
3648
|
19/09/2023
|
No Such Account
|
226
|
BH0520021_311223APB_FTO_775938
|
0520021000NRG24291220230389511
|
1998814858
|
31/12/2023
|
Ravi shankar kumar ravi
|
Ravi shankar kumar ravi
|
0520021WL092670
|
00415
|
SBIN0005897
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
227
|
BH0520021_311223APB_FTO_775938
|
0520021000NRG24291220230389522
|
1998814875
|
31/12/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL092681
|
00078
|
CNRB0017441
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0520021_010623FTO_212895
|
0520021000NRG24300520230080874
|
2311655519
|
01/06/2023
|
Jagtaran Devi
|
Jagtaran Devi
|
0520021WL015109
|
00415
|
SBIN0005897
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
229
|
BH0520021_300623FTO_337417
|
0520021000NRG24300620230174343
|
4962386609
|
30/06/2023
|
Fulvanti Devi
|
Fulvanti Devi
|
0520021WL025763
|
00176
|
IDIB000M523
|
3648
|
30/08/2023
|
No Such Account
|
230
|
BH0520021_310124APB_FTO_826495
|
0520021000NRG24310120240432230
|
2151648701
|
31/01/2024
|
Ashok Kumar Das
|
Ashok Kumar Das
|
0520021WL100260
|
00089
|
CBIN0282466
|
912
|
25/03/2024
|
Participant not mapped to the product
|
231
|
BH0520021_310124APB_FTO_826605
|
0520021000NRG24310120240432642
|
2154601212
|
31/01/2024
|
Akhil Kumar Mishra
|
Akhil Kumar Mishra
|
0520021WL100365
|
00045
|
BARB0DBSAUR
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
232
|
BH0520021_010623APB_FTO_212638
|
0520021000NRG24310520230084402
|
2311844117
|
01/06/2023
|
Lakshman Sah
|
Lakshman Sah
|
0520021WL015633
|
00078
|
CNRB0005739
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0520021_010923FTO_513451
|
0520021000NRG24310820230261327
|
5784892550
|
01/09/2023
|
jaoo devi
|
jaoo devi
|
0520021WL046165
|
00078
|
CNRB0005739
|
1368
|
21/09/2023
|
No Such Account
|
234
|
BH0520021_010923FTO_513451
|
0520021000NRG24310820230261334
|
5784892556
|
01/09/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520021WL046168
|
00415
|
SBIN0005897
|
1824
|
21/09/2023
|
No Such Account
|
235
|
BH0520021_010923FTO_513464
|
0520021000NRG24310820230261538
|
5784893314
|
01/09/2023
|
shumitra devi
|
shumitra devi
|
0520021WL046208
|
00089
|
CBIN0284131
|
1824
|
21/09/2023
|
Account closed
|
236
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261569
|
5784418133
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
3192
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261570
|
5784418134
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
3192
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261571
|
5784418135
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261572
|
5784418136
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
3192
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|