|
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
|
BH0520019_090823FTO_475770
|
0520019000NRG23120320230520201
|
5741218810
|
09/08/2023
|
DURGA DEVI
|
DURGA DEVI
|
0520019WL0132457
|
00048
|
BKID0004686
|
1050
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0520019_020923FTO_516668
|
0520019000NRG24010920230262744
|
5743178188
|
02/09/2023
|
RINKI DEVI
|
RINKI DEVI
|
0520019WL046584
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
No Such Account
|
|
3
|
BH0520019_020923FTO_516668
|
0520019000NRG24010920230262747
|
5743178189
|
02/09/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0520019WL046587
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
No Such Account
|
|
4
|
BH0520019_011223FTO_703026
|
0520019000NRG24011220230357961
|
9004423603
|
01/12/2023
|
chhotu thakur
|
chhotu thakur
|
0520019WL083499
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
No Such Account
|
|
5
|
BH0520019_020224APB_FTO_830391
|
0520019000NRG24020220240436740
|
2151747143
|
02/02/2024
|
Mahesh Jha
|
Mahesh Jha
|
0520019WL101508
|
00048
|
BKID0004687
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0520019_060623FTO_232678
|
0520019000NRG24020620230092551
|
2463158618
|
06/06/2023
|
Rani Devi
|
Rani Devi
|
0520019WL016822
|
00538
|
CBIN0R10001
|
2280
|
12/06/2023
|
No Such Account
|
|
7
|
BH0520019_030623APB_FTO_221033
|
0520019000NRG24020620230092698
|
2394341853
|
03/06/2023
|
RANJAN KUMAR SINGH
|
RANJAN KUMAR SINGH
|
0520019WL016843
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0520019_031123APB_FTO_646786
|
0520019000NRG24031120230333637
|
7344995730
|
03/11/2023
|
BIJULI SADAY
|
BIJULI SADAY
|
0520019WL073981
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0520019_040124APB_FTO_783156
|
0520019000NRG24040120240398398
|
1998697126
|
04/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0520019WL094517
|
00354
|
PUNB0168420
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0520019_040124APB_FTO_783142
|
0520019000NRG24040120240398658
|
1998700276
|
04/01/2024
|
Naresh Kumar Thakur
|
Naresh Kumar Thakur
|
0520019WL094581
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
11
|
BH0520019_050523FTO_108878
|
0520019000NRG24040520230027557
|
1481902749
|
05/05/2023
|
Saini saday
|
Saini saday
|
0520019WL006365
|
00089
|
CBIN0280056
|
2508
|
12/05/2023
|
No Such Account
|
|
12
|
BH0520019_120823FTO_482385
|
0520019000NRG24040820230238148
|
4907177819
|
12/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL0036690
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
|
13
|
BH0520019_120823FTO_482385
|
0520019000NRG24040820230238149
|
4907177818
|
12/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL0036690
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
|
14
|
BH0520019_050324APB_FTO_895798
|
0520019000NRG24050320240488006
|
3039579234
|
05/03/2024
|
SHALO DEVI
|
SHALO DEVI
|
0520019WL110935
|
00048
|
BKID0004687
|
2953
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0520019_050324APB_FTO_895798
|
0520019000NRG24050320240488049
|
3039579247
|
05/03/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL110935
|
00048
|
BKID0004687
|
2730
|
16/04/2024
|
Account closed
|
|
16
|
BH0520019_050324APB_FTO_895798
|
0520019000NRG24050320240488059
|
3039579220
|
05/03/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0520019WL110935
|
00048
|
BKID0004687
|
2719
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0520019_111023APB_FTO_600805
|
0520019000NRG24051020230303328
|
6934136273
|
11/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520019WL061851
|
00048
|
BKID0004687
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0520019_090523APB_FTO_123149
|
0520019000NRG24060520230032474
|
1541111759
|
09/05/2023
|
BHIKHAR CHAUPAL
|
BHIKHAR CHAUPAL
|
0520019WL007262
|
00538
|
CBIN0R10001
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0520019_090523APB_FTO_123139
|
0520019000NRG24060520230032504
|
1541113476
|
09/05/2023
|
VINA DEVI
|
VINA DEVI
|
0520019WL007275
|
00354
|
PUNB0168420
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0520019_071023FTO_591231
|
0520019000NRG24071020230304963
|
6934005105
|
07/10/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL062178
|
00089
|
CBIN0280056
|
456
|
02/11/2023
|
No Such Account
|
|
21
|
BH0520019_071223FTO_715314
|
0520019000NRG24071220230362330
|
9908847073
|
07/12/2023
|
Soman Saday
|
Soman Saday
|
0520019WL085403
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
No Such Account
|
|
22
|
BH0520019_071223APB_FTO_715338
|
0520019000NRG24071220230362606
|
9909543589
|
07/12/2023
|
Shanti Devi
|
Shanti Devi
|
0520019WL085408
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0520019_090124APB_FTO_792150
|
0520019000NRG24090120240404001
|
2129953129
|
09/01/2024
|
Dukhani Devi
|
Dukhani Devi
|
0520019WL095457
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0520019_100224APB_FTO_845375
|
0520019000NRG24090220240447768
|
2886836487
|
10/02/2024
|
BAUKU MOCHI
|
BAUKU MOCHI
|
0520019WL103864
|
00089
|
CBIN0280056
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0520019_100224APB_FTO_845375
|
0520019000NRG24090220240447771
|
2886836486
|
10/02/2024
|
BAUKU MOCHI
|
BAUKU MOCHI
|
0520019WL103864
|
00089
|
CBIN0280056
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0520019_100923FTO_534624
|
0520019000NRG24090920230274038
|
5744855957
|
10/09/2023
|
Savita kumari
|
Savita kumari
|
0520019WL0050730
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0520019_100923FTO_534624
|
0520019000NRG24090920230274039
|
5744855956
|
10/09/2023
|
Savita kumari
|
Savita kumari
|
0520019WL0050730
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0520019_100923FTO_534624
|
0520019000NRG24090920230274040
|
5744855955
|
10/09/2023
|
Savita kumari
|
Savita kumari
|
0520019WL0050730
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
29
|
BH0520019_100523APB_FTO_130195
|
0520019000NRG24100520230040659
|
1636934995
|
10/05/2023
|
RANJAN KUMAR SINGH
|
RANJAN KUMAR SINGH
|
0520019WL009118
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0520019_100823FTO_479150
|
0520019000NRG24100820230243266
|
5774281459
|
10/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL038666
|
00538
|
CBIN0R10001
|
3420
|
20/09/2023
|
No Such Account
|
|
31
|
BH0520019_100823FTO_479136
|
0520019000NRG24100820230243285
|
5774280134
|
10/08/2023
|
Savita kumari
|
Savita kumari
|
0520019WL038676
|
00703
|
AIRP0000001
|
3420
|
20/09/2023
|
A/c Blocked or Frozen
|
|
32
|
BH0520019_100823APB_FTO_479234
|
0520019000NRG24100820230243327
|
5774355152
|
10/08/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL038695
|
00354
|
PUNB0168420
|
456
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0520019_100823APB_FTO_479234
|
0520019000NRG24100820230243328
|
5774355153
|
10/08/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL038695
|
00354
|
PUNB0168420
|
228
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0520019_310324APB_FTO_971598
|
0520019000NRG24100820230243551
|
3046291155
|
31/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520019WL038760
|
00048
|
BKID0004852
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0520019_111023FTO_600803
|
0520019000NRG24101020230307945
|
6937083768
|
11/10/2023
|
Kameshwar Mukhiya
|
Kameshwar Mukhiya
|
0520019WL063370
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
36
|
BH0520019_111023FTO_600803
|
0520019000NRG24101020230307947
|
6937083767
|
11/10/2023
|
Kameshwar Mukhiya
|
Kameshwar Mukhiya
|
0520019WL063370
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
37
|
BH0520019_111123APB_FTO_663434
|
0520019000NRG24101120230337987
|
8993456363
|
11/11/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL076166
|
00048
|
BKID0004687
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0520019_110124APB_FTO_795411
|
0520019000NRG24110120240407327
|
2129903801
|
11/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0520019WL095827
|
00415
|
SBIN0012574
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
39
|
BH0520019_110124APB_FTO_795402
|
0520019000NRG24110120240407449
|
2129900148
|
11/01/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL095839
|
00048
|
BKID0004687
|
3192
|
25/03/2024
|
Account closed
|
|
40
|
BH0520019_110124APB_FTO_795402
|
0520019000NRG24110120240407455
|
2129900120
|
11/01/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0520019WL095839
|
00048
|
BKID0004687
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0520019_130723APB_FTO_411911
|
0520019000NRG24110720230209578
|
5083656067
|
13/07/2023
|
HASBUN KHATOON
|
HASBUN KHATOON
|
0520019WL029857
|
00048
|
BKID0004687
|
282
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0520019_130723APB_FTO_411911
|
0520019000NRG24110720230209604
|
5083656075
|
13/07/2023
|
SAHABUN KHATUN
|
SAHABUN KHATUN
|
0520019WL029857
|
00415
|
SBIN0003266
|
141
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0520019_120324APB_FTO_910900
|
0520019000NRG24120320240497055
|
3042098187
|
12/03/2024
|
LALAN KUMAR PRASAD
|
LALAN KUMAR PRASAD
|
0520019WL112642
|
00468
|
UBIN0575267
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0520019_120324APB_FTO_910915
|
0520019000NRG24120320240497224
|
3042020238
|
12/03/2024
|
VINDA DEVI
|
VINDA DEVI
|
0520019WL112667
|
00703
|
AIRP0000001
|
1579
|
16/04/2024
|
Participant not mapped to the product
|
|
45
|
BH0520019_120324APB_FTO_910915
|
0520019000NRG24120320240497228
|
3042020247
|
12/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520019WL112667
|
00703
|
AIRP0000001
|
1810
|
16/04/2024
|
Participant not mapped to the product
|
|
46
|
BH0520019_130224APB_FTO_849975
|
0520019000NRG24130220240453312
|
2886768894
|
13/02/2024
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL104841
|
00032
|
UTIB0002930
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0520019_130224APB_FTO_849999
|
0520019000NRG24130220240453315
|
2887119582
|
13/02/2024
|
Puja Jha
|
Puja Jha
|
0520019WL104844
|
00045
|
BARB0DBLXMI
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0520019_150623APB_FTO_266914
|
0520019000NRG24130620230120439
|
2813494719
|
15/06/2023
|
BABLI KUMARI
|
BABLI KUMARI
|
0520019WL020644
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0520019_130723FTO_411962
|
0520019000NRG24130720230215335
|
5080251446
|
13/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL030391
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0520019_130723FTO_411962
|
0520019000NRG24130720230215336
|
5080251447
|
13/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL030391
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
51
|
BH0520019_130723FTO_411962
|
0520019000NRG24130720230215337
|
5080251448
|
13/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL030391
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0520019_131223APB_FTO_730671
|
0520019000NRG24131220230367795
|
9909752680
|
13/12/2023
|
ramday devi
|
ramday devi
|
0520019WL086867
|
00354
|
PUNB0222800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0520019_131223APB_FTO_730671
|
0520019000NRG24131220230367801
|
9909752670
|
13/12/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520019WL086867
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0520019_131223FTO_730666
|
0520019000NRG24131220230368194
|
9908854851
|
13/12/2023
|
Asha Devi
|
Asha Devi
|
0520019WL086982
|
00538
|
CBIN0R10001
|
228
|
01/02/2024
|
No Such Account
|
|
55
|
BH0520019_131223APB_FTO_730579
|
0520019000NRG24131220230368430
|
9907779094
|
13/12/2023
|
Tulasi Kumari
|
Tulasi Kumari
|
0520019WL087062
|
00703
|
AIRP0000001
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520019_131223FTO_730680
|
0520019000NRG24131220230368973
|
9908854855
|
13/12/2023
|
Raj Kumar Saday
|
Raj Kumar Saday
|
0520019WL0087145
|
00089
|
CBIN0280056
|
456
|
01/02/2024
|
No Such Account
|
|
57
|
BH0520019_131223FTO_730680
|
0520019000NRG24131220230368974
|
9908854854
|
13/12/2023
|
Rajkumar
|
Rajkumar
|
0520019WL0087145
|
00089
|
CBIN0280056
|
1368
|
01/02/2024
|
No Such Account
|
|
58
|
BH0520019_131223FTO_730647
|
0520019000NRG24131220230369099
|
9906589305
|
13/12/2023
|
Arti Devi
|
Arti Devi
|
0520019WL087148
|
00354
|
PUNB0168420
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0520019_141223APB_FTO_732612
|
0520019000NRG24131220230369427
|
9909370614
|
14/12/2023
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL087238
|
00078
|
CNRB0006718
|
456
|
01/02/2024
|
Account closed
|
|
60
|
BH0520019_150623APB_FTO_266912
|
0520019000NRG24140620230121269
|
2813593430
|
15/06/2023
|
SHYAMDEV CHAOUDHARY
|
SHYAMDEV CHAOUDHARY
|
0520019WL020661
|
00354
|
PUNB0168420
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0520019_150623APB_FTO_266912
|
0520019000NRG24140620230121278
|
2813593427
|
15/06/2023
|
RAMAVTARCHAUDHARY
|
RAMAVTARCHAUDHARY
|
0520019WL020661
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0520019_150623APB_FTO_266912
|
0520019000NRG24140620230121289
|
2813593416
|
15/06/2023
|
ANSAR ALAM
|
ANSAR ALAM
|
0520019WL020661
|
00538
|
CBIN0R10001
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0520019_150623APB_FTO_266917
|
0520019000NRG24140620230121852
|
2813321939
|
15/06/2023
|
Shyam Sundar Saday
|
Shyam Sundar Saday
|
0520019WL020718
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0520019_150923APB_FTO_547390
|
0520019000NRG24140920230281964
|
5807620232
|
15/09/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL053926
|
00048
|
BKID0004687
|
1824
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0520019_151023APB_FTO_608382
|
0520019000NRG24141020230312250
|
6934039649
|
15/10/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL065412
|
00048
|
BKID0004687
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0520019_141223APB_FTO_732580
|
0520019000NRG24141220230370104
|
9907783295
|
14/12/2023
|
MITHU SADAY
|
MITHU SADAY
|
0520019WL087432
|
00048
|
BKID0004687
|
1368
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0520019_141223APB_FTO_732580
|
0520019000NRG24141220230370112
|
9907783328
|
14/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520019WL087432
|
00048
|
BKID0004852
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0520019_141223FTO_732593
|
0520019000NRG24141220230370120
|
9906591437
|
14/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL087432
|
00538
|
CBIN0R10001
|
1368
|
01/02/2024
|
No Such Account
|
|
69
|
BH0520019_141223FTO_732593
|
0520019000NRG24141220230370128
|
9906591427
|
14/12/2023
|
MAHENDRA SADAY
|
MAHENDRA SADAY
|
0520019WL087432
|
00048
|
BKID0004687
|
456
|
01/02/2024
|
No Such Account
|
|
70
|
BH0520019_160324APB_FTO_919629
|
0520019000NRG24150320240503888
|
3403767944
|
16/03/2024
|
MUKESH KUMAR MAHTO
|
MUKESH KUMAR MAHTO
|
0520019WL113409
|
018
|
KKBK0005652
|
3185
|
30/04/2024
|
Participant not mapped to the product
|
|
71
|
BH0520019_160124APB_FTO_802911
|
0520019000NRG24160120240412973
|
2135573863
|
16/01/2024
|
VINDA DEVI
|
VINDA DEVI
|
0520019WL096498
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
72
|
BH0520019_160124APB_FTO_802911
|
0520019000NRG24160120240412981
|
2135573873
|
16/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520019WL096498
|
00703
|
AIRP0000001
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0520019_190224APB_FTO_860705
|
0520019000NRG24160220240455965
|
2887364418
|
19/02/2024
|
Mahesh Jha
|
Mahesh Jha
|
0520019WL105302
|
00048
|
BKID0004687
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0520019_170523APB_FTO_150840
|
0520019000NRG24160520230052652
|
1821777654
|
17/05/2023
|
SHYAMDEV CHAOUDHARY
|
SHYAMDEV CHAOUDHARY
|
0520019WL010942
|
00354
|
PUNB0168420
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0520019_170523APB_FTO_150840
|
0520019000NRG24160520230052656
|
1821777653
|
17/05/2023
|
Ramavtar Chaudhary
|
Ramavtar Chaudhary
|
0520019WL010942
|
00703
|
AIRP0000001
|
1824
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0520019_210623FTO_293044
|
0520019000NRG24160620230127088
|
2866224556
|
21/06/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL021154
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
|
77
|
BH0520019_210623FTO_293044
|
0520019000NRG24160620230127089
|
2866224557
|
21/06/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL021154
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
|
78
|
BH0520019_200823APB_FTO_494910
|
0520019000NRG24160820230246930
|
5742030236
|
20/08/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0520019WL039867
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
invalid Bank Identifier
|
|
79
|
BH0520019_200823APB_FTO_494910
|
0520019000NRG24160820230246931
|
5742030237
|
20/08/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0520019WL039867
|
00354
|
PUNB0222800
|
456
|
19/09/2023
|
invalid Bank Identifier
|
|
80
|
BH0520019_161223FTO_738154
|
0520019000NRG24161220230373503
|
1522568233
|
16/12/2023
|
chhotu thakur
|
chhotu thakur
|
0520019WL088174
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
No Such Account
|
|
81
|
BH0520019_190224APB_FTO_860680
|
0520019000NRG24170220240458584
|
2887496517
|
19/02/2024
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL106032
|
00089
|
CBIN0284459
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0520019_180923FTO_550257
|
0520019000NRG24170920230285690
|
5876164328
|
18/09/2023
|
KUMAL DEVI
|
KUMAL DEVI
|
0520019WL055205
|
00538
|
CBIN0R10001
|
3420
|
26/09/2023
|
No Such Account
|
|
83
|
BH0520019_180324APB_FTO_923579
|
0520019000NRG24180320240507971
|
3041625224
|
18/03/2024
|
DHIRAJ THAKUR
|
DHIRAJ THAKUR
|
0520019WL113680
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0520019_180324APB_FTO_923579
|
0520019000NRG24180320240509228
|
3041625247
|
18/03/2024
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL113900
|
00089
|
CBIN0284459
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520019_200823FTO_494868
|
0520019000NRG24180820230248785
|
5742265731
|
20/08/2023
|
Nutan Devi
|
Nutan Devi
|
0520019WL040147
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
|
86
|
BH0520019_190124APB_FTO_806634
|
0520019000NRG24190120240416465
|
2139381624
|
19/01/2024
|
Shanti Devi
|
Shanti Devi
|
0520019WL096900
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0520019_211023FTO_623473
|
0520019000NRG24191020230318157
|
7017865950
|
21/10/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL068693
|
00089
|
CBIN0280056
|
1824
|
04/11/2023
|
No Such Account
|
|
88
|
BH0520019_200324APB_FTO_927815
|
0520019000NRG24200320240512148
|
3041588645
|
20/03/2024
|
SHALO DEVI
|
SHALO DEVI
|
0520019WL114254
|
00048
|
BKID0004687
|
3407
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520019_200324APB_FTO_927815
|
0520019000NRG24200320240512231
|
3041588661
|
20/03/2024
|
SANICHARI DEVI
|
SANICHARI DEVI
|
0520019WL114254
|
00048
|
BKID0004687
|
3392
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0520019_200324APB_FTO_927959
|
0520019000NRG24200320240512446
|
3039850415
|
20/03/2024
|
Prakash Kumar
|
Prakash Kumar
|
0520019WL114320
|
00048
|
BKID0004686
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
91
|
BH0520019_200324APB_FTO_927963
|
0520019000NRG24200320240514069
|
3044298564
|
20/03/2024
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL114577
|
00032
|
UTIB0002930
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0520019_230523APB_FTO_171134
|
0520019000NRG24200520230059536
|
1902888846
|
23/05/2023
|
VINA DEVI
|
VINA DEVI
|
0520019WL012071
|
00354
|
PUNB0168420
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0520019_200823FTO_494851
|
0520019000NRG24200820230250178
|
5743172636
|
20/08/2023
|
KUMAL DEVI
|
KUMAL DEVI
|
0520019WL040492
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
94
|
BH0520019_201223APB_FTO_747190
|
0520019000NRG24201220230378039
|
1522857126
|
20/12/2023
|
MITHU SADAY
|
MITHU SADAY
|
0520019WL089414
|
00048
|
BKID0004687
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0520019_201223APB_FTO_747190
|
0520019000NRG24201220230378046
|
1522857148
|
20/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520019WL089414
|
00048
|
BKID0004852
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0520019_201223FTO_747127
|
0520019000NRG24201220230378051
|
1524228416
|
20/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL089414
|
00538
|
CBIN0R10001
|
228
|
08/03/2024
|
No Such Account
|
|
97
|
BH0520019_210224APB_FTO_864912
|
0520019000NRG24210220240463943
|
2887523167
|
21/02/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL106942
|
00048
|
BKID0004687
|
3420
|
12/04/2024
|
Account closed
|
|
98
|
BH0520019_210224APB_FTO_864912
|
0520019000NRG24210220240463947
|
2887523154
|
21/02/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0520019WL106942
|
00048
|
BKID0004687
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0520019_230423APB_FTO_55509
|
0520019000NRG24210420230004606
|
1436812289
|
23/04/2023
|
BHIKHAR CHAUPAL
|
BHIKHAR CHAUPAL
|
0520019WL000867
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520019_230124APB_FTO_813296
|
0520019000NRG24220120240420295
|
2151815554
|
23/01/2024
|
Mahesh Jha
|
Mahesh Jha
|
0520019WL097473
|
00048
|
BKID0004687
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0520019_220224APB_FTO_867317
|
0520019000NRG24220220240464776
|
2887591653
|
22/02/2024
|
BAUKU MOCHI
|
BAUKU MOCHI
|
0520019WL107114
|
00089
|
CBIN0280056
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0520019_280623APB_FTO_327629
|
0520019000NRG24220620230143106
|
4963209313
|
28/06/2023
|
HASBUN KHATOON
|
HASBUN KHATOON
|
0520019WL022506
|
00048
|
BKID0004687
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0520019_241223FTO_758998
|
0520019000NRG24231220230382359
|
1735259259
|
24/12/2023
|
Soman Saday
|
Soman Saday
|
0520019WL090576
|
00538
|
CBIN0R10001
|
2052
|
13/03/2024
|
No Such Account
|
|
104
|
BH0520019_240224APB_FTO_871732
|
0520019000NRG24240220240470808
|
2929470558
|
24/02/2024
|
VINDA DEVI
|
VINDA DEVI
|
0520019WL107931
|
00703
|
AIRP0000001
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
105
|
BH0520019_240224APB_FTO_871732
|
0520019000NRG24240220240470813
|
2929470568
|
24/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520019WL107931
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
106
|
BH0520019_260124APB_FTO_818498
|
0520019000NRG24250120240423560
|
2142631922
|
26/01/2024
|
Naresh Kumar Thakur
|
Naresh Kumar Thakur
|
0520019WL098152
|
00691
|
IPOS0000001
|
684
|
25/03/2024
|
Participant not mapped to the product
|
|
107
|
BH0520019_260124APB_FTO_818495
|
0520019000NRG24250120240424056
|
2151387981
|
26/01/2024
|
Dukhani Devi
|
Dukhani Devi
|
0520019WL098208
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0520019_260124APB_FTO_818489
|
0520019000NRG24250120240424212
|
2146498457
|
26/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0520019WL098210
|
00048
|
BKID0004687
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
109
|
BH0520019_261223APB_FTO_762138
|
0520019000NRG24251220230383026
|
1553241547
|
26/12/2023
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL090776
|
00078
|
CNRB0006718
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0520019_260523APB_FTO_188450
|
0520019000NRG24260520230071238
|
1976111800
|
26/05/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520019WL013646
|
00048
|
BKID0004686
|
912
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0520019_260523APB_FTO_188450
|
0520019000NRG24260520230071239
|
1976111801
|
26/05/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520019WL013646
|
00048
|
BKID0004686
|
684
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0520019_280623APB_FTO_327619
|
0520019000NRG24260620230158082
|
4963209203
|
28/06/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520019WL023452
|
00048
|
BKID0004686
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0520019_280623APB_FTO_327619
|
0520019000NRG24260620230158090
|
4963209218
|
28/06/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520019WL023452
|
00048
|
BKID0004686
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383241
|
1550186966
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
|
115
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383242
|
1550186965
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
|
116
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383243
|
1550186964
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
|
117
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383244
|
1550186963
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
1140
|
09/03/2024
|
No Such Account
|
|
118
|
BH0520019_271223APB_FTO_764151
|
0520019000NRG24261220230385123
|
1553243162
|
27/12/2023
|
FULDAI DEVI
|
FULDAI DEVI
|
0520019WL091455
|
00048
|
BKID0004687
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0520019_290523APB_FTO_198163
|
0520019000NRG24270520230075079
|
2081697854
|
29/05/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL014256
|
00354
|
PUNB0168420
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0520019_290523APB_FTO_198163
|
0520019000NRG24270520230075080
|
2081697855
|
29/05/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL014256
|
00354
|
PUNB0168420
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0520019_280623FTO_330077
|
0520019000NRG24280620230167856
|
4965694471
|
28/06/2023
|
Raj Kumar Saday
|
Raj Kumar Saday
|
0520019WL024906
|
00089
|
CBIN0280056
|
456
|
30/08/2023
|
Account closed
|
|
122
|
BH0520019_280623FTO_330077
|
0520019000NRG24280620230167863
|
4965694469
|
28/06/2023
|
Rajkumar
|
Rajkumar
|
0520019WL024906
|
00089
|
CBIN0280056
|
1368
|
30/08/2023
|
Account closed
|
|
123
|
BH0520019_280623FTO_330077
|
0520019000NRG24280620230167871
|
4965694467
|
28/06/2023
|
Mithilesh Saday
|
Mithilesh Saday
|
0520019WL024906
|
00048
|
BKID0004686
|
684
|
30/08/2023
|
No Such Account
|
|
124
|
BH0520019_300823FTO_512213
|
0520019000NRG24280820230257415
|
5784892937
|
30/08/2023
|
Fudani Devi
|
Fudani Devi
|
0520019WL043841
|
00048
|
BKID0004852
|
2280
|
21/09/2023
|
No Such Account
|
|
125
|
BH0520019_281223FTO_767661
|
0520019000NRG24281220230387020
|
1996145410
|
28/12/2023
|
Soman Saday
|
Soman Saday
|
0520019WL092137
|
00538
|
CBIN0R10001
|
456
|
20/03/2024
|
No Such Account
|
|
126
|
BH0520019_281223FTO_767614
|
0520019000NRG24281220230387412
|
1991594347
|
28/12/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0520019WL092231
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
127
|
BH0520019_281223APB_FTO_767648
|
0520019000NRG24281220230387432
|
1998519596
|
28/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0520019WL092232
|
00415
|
SBIN0012574
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
128
|
BH0520019_290124APB_FTO_822482
|
0520019000NRG24290120240427065
|
2146484263
|
29/01/2024
|
Puja Jha
|
Puja Jha
|
0520019WL098837
|
00045
|
BARB0DBLXMI
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0520019_290224FTO_881748
|
0520019000NRG24290220240478881
|
2925544890
|
29/02/2024
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0109189
|
00354
|
PUNB0168420
|
456
|
13/04/2024
|
No Such Account
|
|
130
|
BH0520019_290224FTO_881748
|
0520019000NRG24290220240478882
|
2925544891
|
29/02/2024
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0109189
|
00354
|
PUNB0168420
|
1824
|
13/04/2024
|
No Such Account
|
|
131
|
BH0520019_290224FTO_881748
|
0520019000NRG24290220240478883
|
2925544892
|
29/02/2024
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0109189
|
00354
|
PUNB0168420
|
1824
|
13/04/2024
|
No Such Account
|
|
132
|
BH0520019_290224FTO_881758
|
0520019000NRG24290220240479459
|
2925544861
|
29/02/2024
|
Arti Devi
|
Arti Devi
|
0520019WL0109452
|
00354
|
PUNB0168420
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
|
133
|
BH0520019_290324APB_FTO_960698
|
0520019000NRG24290320240527622
|
3039944721
|
29/03/2024
|
SHALO DEVI
|
SHALO DEVI
|
0520019WL117282
|
00048
|
BKID0004687
|
2725
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0520019_290324APB_FTO_960698
|
0520019000NRG24290320240527657
|
3039944761
|
29/03/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL117282
|
00048
|
BKID0004687
|
2497
|
16/04/2024
|
Account closed
|
|
135
|
BH0520019_300324APB_FTO_962616
|
0520019000NRG24290320240529724
|
3043884565
|
30/03/2024
|
LALAN KUMAR PRASAD
|
LALAN KUMAR PRASAD
|
0520019WL117643
|
00468
|
UBIN0575267
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
136
|
BH0520019_290523FTO_197846
|
0520019000NRG24290520230077693
|
2081033609
|
29/05/2023
|
Md Nasiruddin
|
Md Nasiruddin
|
0520019WL014710
|
00354
|
PUNB0253500
|
3420
|
03/06/2023
|
No Such Account
|
|
137
|
BH0520019_310324APB_FTO_970607
|
0520019000NRG24290620230170004
|
3043880868
|
31/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520019WL025186
|
00048
|
BKID0004852
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0520019_011223FTO_703051
|
0520019000NRG24291120230356512
|
8995628934
|
01/12/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL082879
|
00354
|
PUNB0168420
|
1824
|
01/01/2024
|
No Such Account
|
|
139
|
BH0520019_011223FTO_703104
|
0520019000NRG24291120230356513
|
9004422938
|
01/12/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0082880
|
00354
|
PUNB0168420
|
456
|
01/01/2024
|
No Such Account
|
|
140
|
BH0520019_011223FTO_703104
|
0520019000NRG24291120230356514
|
9004422937
|
01/12/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0082880
|
00354
|
PUNB0168420
|
1824
|
01/01/2024
|
No Such Account
|
|
141
|
BH0520019_070723FTO_379011
|
0520019000NRG24300620230172914
|
5080248994
|
07/07/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL025464
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
|
142
|
BH0520019_301223APB_FTO_773831
|
0520019000NRG24301220230391749
|
1671901838
|
30/12/2023
|
Puja Jha
|
Puja Jha
|
0520019WL093019
|
00045
|
BARB0DBLXMI
|
456
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0520019_311223APB_FTO_776124
|
0520019000NRG24301220230392169
|
1669654749
|
31/12/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL093048
|
00048
|
BKID0004687
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0520019_310124APB_FTO_827638
|
0520019000NRG24310120240433298
|
2146919568
|
31/01/2024
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL100537
|
00078
|
CNRB0006718
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0520019_310723FTO_455074
|
0520019000NRG24310720230232863
|
5743165656
|
31/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL034012
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
146
|
BH0520019_020923FTO_516695
|
0520019000NRG24310820230261285
|
5743179415
|
02/09/2023
|
KUMAL DEVI
|
KUMAL DEVI
|
0520019WL046146
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|