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
|
BH0520012_220723APB_FTO_437783
|
0520012000NRG23140620230579560
|
5742286391
|
22/07/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL144406
|
00538
|
CBIN0R10001
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0520012_220723APB_FTO_437783
|
0520012000NRG23140620230579561
|
5742286393
|
22/07/2023
|
GULO DEVI
|
GULO DEVI
|
0520012WL144407
|
00415
|
SBIN0014305
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0520012_010423APB_FTO_4116
|
0520012000NRG23310320230565656
|
1206524593
|
01/04/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL141723
|
00354
|
PUNB0251500
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
BH0520012_030224APB_FTO_833488
|
0520012000NRG24010220240435180
|
2142691337
|
03/02/2024
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL100979
|
00415
|
SBIN0005859
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0520012_030224APB_FTO_833468
|
0520012000NRG24010220240435912
|
2154561694
|
03/02/2024
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL101208
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0520012_010823APB_FTO_457150
|
0520012000NRG24010820230233714
|
5741512902
|
01/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520012WL034304
|
00415
|
SBIN0014296
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262895
|
5743179239
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
8
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262896
|
5743179240
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
9
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262897
|
5743179241
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
10
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262898
|
5743179242
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
11
|
BH0520012_040923APB_FTO_518046
|
0520012000NRG24010920230263588
|
5741535154
|
04/09/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL046945
|
00354
|
PUNB0251500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330616
|
7131796918
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330617
|
7131796919
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330618
|
7131796920
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330619
|
7131796921
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330620
|
7131796922
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330866
|
7131798067
|
01/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520012WL072909
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330869
|
7131798066
|
01/11/2023
|
RAMAVTAR PRASAD
|
RAMAVTAR PRASAD
|
0520012WL072910
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330873
|
7131797996
|
01/11/2023
|
GOPI MUKHIYA
|
GOPI MUKHIYA
|
0520012WL072914
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330881
|
7131797995
|
01/11/2023
|
RAMABTAR YADAV
|
RAMABTAR YADAV
|
0520012WL072921
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330885
|
7131798059
|
01/11/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0520012WL072923
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330890
|
7131797999
|
01/11/2023
|
Rameshwar Paswan
|
Rameshwar Paswan
|
0520012WL072925
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330894
|
7131798068
|
01/11/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0520012WL072927
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331077
|
7131798036
|
01/11/2023
|
TIJE PASWAN
|
TIJE PASWAN
|
0520012WL072993
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331078
|
7131798032
|
01/11/2023
|
RAJ KUMAR PSWAN
|
RAJ KUMAR PSWAN
|
0520012WL072994
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331079
|
7131798064
|
01/11/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0520012WL072995
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331082
|
7131797998
|
01/11/2023
|
RAMESHWAR THAKUR
|
RAMESHWAR THAKUR
|
0520012WL072998
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331090
|
7131798044
|
01/11/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0520012WL073006
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331096
|
7131798037
|
01/11/2023
|
VIRENDRA PRASAD YADAV
|
VIRENDRA PRASAD YADAV
|
0520012WL073012
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331308
|
7131798042
|
01/11/2023
|
KISHUN YADAV
|
KISHUN YADAV
|
0520012WL073069
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331435
|
7131797993
|
01/11/2023
|
SUBH KALA DEVI
|
SUBH KALA DEVI
|
0520012WL073124
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331436
|
7131798063
|
01/11/2023
|
AMBIKA DEVI
|
AMBIKA DEVI
|
0520012WL073125
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331454
|
7131798028
|
01/11/2023
|
SUSHIL YADAV
|
SUSHIL YADAV
|
0520012WL073140
|
00703
|
AIRP0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331456
|
7131798054
|
01/11/2023
|
RAUSHAN KUMAR SINGH
|
RAUSHAN KUMAR SINGH
|
0520012WL073142
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331457
|
7131798065
|
01/11/2023
|
SHIVDAY DEVI
|
SHIVDAY DEVI
|
0520012WL073143
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331462
|
7131797987
|
01/11/2023
|
SATYNARAYAN YADAV
|
SATYNARAYAN YADAV
|
0520012WL073147
|
00415
|
SBIN0000127
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331473
|
7131798033
|
01/11/2023
|
LAXMI YADAV
|
LAXMI YADAV
|
0520012WL073151
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331507
|
7131798047
|
01/11/2023
|
Sahdev Yadav
|
Sahdev Yadav
|
0520012WL073173
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331520
|
7131798038
|
01/11/2023
|
Bindeshwar yadav
|
Bindeshwar yadav
|
0520012WL073186
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331552
|
7131798048
|
01/11/2023
|
JITENDAR SAHU
|
JITENDAR SAHU
|
0520012WL073201
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331554
|
7131798029
|
01/11/2023
|
RAM ASHISH YADAV
|
RAM ASHISH YADAV
|
0520012WL073203
|
00354
|
PUNB0751300
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331557
|
7131798043
|
01/11/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520012WL073206
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331562
|
7131798060
|
01/11/2023
|
RAMDEO PRASAD
|
RAMDEO PRASAD
|
0520012WL073211
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331565
|
7131798045
|
01/11/2023
|
LALIT YADAV
|
LALIT YADAV
|
0520012WL073214
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331566
|
7131798039
|
01/11/2023
|
LAKSHMI KANT YADAV
|
LAKSHMI KANT YADAV
|
0520012WL073215
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357973
|
8703786172
|
01/12/2023
|
Anshu Devi
|
Anshu Devi
|
0520012WL083507
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
47
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357974
|
8703786173
|
01/12/2023
|
Jay Narayan jha
|
Jay Narayan jha
|
0520012WL083508
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
48
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357975
|
8703786170
|
01/12/2023
|
Krishan mohan murari
|
Krishan mohan murari
|
0520012WL083509
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
49
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357982
|
8703786177
|
01/12/2023
|
Rita devi
|
Rita devi
|
0520012WL083516
|
00415
|
SBIN0000127
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
50
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230358054
|
8703786168
|
01/12/2023
|
DURGANAND YADAV
|
DURGANAND YADAV
|
0520012WL083526
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
51
|
BH0520012_041223FTO_707295
|
0520012000NRG24011220230359075
|
9908823858
|
04/12/2023
|
ASHIK
|
ASHIK
|
0520012WL083951
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
52
|
BH0520012_041223FTO_707295
|
0520012000NRG24011220230359076
|
9908823859
|
04/12/2023
|
ASHIK
|
ASHIK
|
0520012WL083951
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
53
|
BH0520012_041223FTO_707295
|
0520012000NRG24011220230359077
|
9908823860
|
04/12/2023
|
ASHIK
|
ASHIK
|
0520012WL083951
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
54
|
BH0520012_040124APB_FTO_781473
|
0520012000NRG24020120240394389
|
1674471975
|
04/01/2024
|
Rekha Devi
|
Rekha Devi
|
0520012WL093514
|
00538
|
CBIN0R10001
|
3192
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0520012_020324FTO_888422
|
0520012000NRG24020320240485471
|
3039434607
|
02/03/2024
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL0110474
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
No Such Account
|
56
|
BH0520012_020324FTO_888422
|
0520012000NRG24020320240485472
|
3039434608
|
02/03/2024
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL0110474
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
No Such Account
|
57
|
BH0520012_020523FTO_95790
|
0520012000NRG24020520230022276
|
1449237423
|
02/05/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520012WL005223
|
00048
|
BKID0005999
|
3192
|
11/05/2023
|
Account closed
|
58
|
BH0520012_040923FTO_517971
|
0520012000NRG24020920230265116
|
5744850855
|
04/09/2023
|
RUNA JHA
|
RUNA JHA
|
0520012WL047795
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
No Such Account
|
59
|
BH0520012_040923FTO_517971
|
0520012000NRG24020920230265120
|
5744850860
|
04/09/2023
|
ASHARFI JHA
|
ASHARFI JHA
|
0520012WL047799
|
00415
|
SBIN0005758
|
3192
|
19/09/2023
|
No Such Account
|
60
|
BH0520012_021123FTO_643417
|
0520012000NRG24021120230332380
|
7265421600
|
02/11/2023
|
SUNIL KUMAR JHA
|
SUNIL KUMAR JHA
|
0520012WL073428
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
No Such Account
|
61
|
BH0520012_030523FTO_99858
|
0520012000NRG24030520230026045
|
1481888966
|
03/05/2023
|
BABY DEVI
|
BABY DEVI
|
0520012WL005991
|
00176
|
IDIB000S584
|
228
|
12/05/2023
|
No Such Account
|
62
|
BH0520012_050623FTO_226663
|
0520012000NRG24030620230093910
|
2495240270
|
05/06/2023
|
umesh chaudhry
|
umesh chaudhry
|
0520012WL017271
|
00089
|
CBIN0281398
|
2736
|
13/06/2023
|
No Such Account
|
63
|
BH0520012_050623FTO_226663
|
0520012000NRG24030620230093912
|
2495240271
|
05/06/2023
|
bhola chaudhary
|
bhola chaudhary
|
0520012WL017271
|
00089
|
CBIN0281398
|
2736
|
13/06/2023
|
No Such Account
|
64
|
BH0520012_050623APB_FTO_226672
|
0520012000NRG24030620230093937
|
2490942026
|
05/06/2023
|
KALI DEVI
|
KALI DEVI
|
0520012WL017271
|
00415
|
SBIN0000127
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0520012_040923APB_FTO_518416
|
0520012000NRG24030920230265152
|
5741534957
|
04/09/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520012WL047814
|
00415
|
SBIN0014296
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0520012_031023APB_FTO_579130
|
0520012000NRG24031020230300761
|
6934108563
|
03/10/2023
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL061165
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0520012_031023FTO_579125
|
0520012000NRG24031020230300765
|
6930732842
|
03/10/2023
|
ANIL KUMAR THAKUR
|
ANIL KUMAR THAKUR
|
0520012WL061169
|
00415
|
SBIN0004924
|
1824
|
02/11/2023
|
No Such Account
|
68
|
BH0520012_031023FTO_579125
|
0520012000NRG24031020230300769
|
6930732840
|
03/10/2023
|
DINESHWAR THAKUR
|
DINESHWAR THAKUR
|
0520012WL061172
|
00415
|
SBIN0004924
|
1824
|
02/11/2023
|
No Such Account
|
69
|
BH0520012_070224APB_FTO_838483
|
0520012000NRG24040220240439967
|
2154207426
|
07/02/2024
|
Mithlesh Kumar Yadav
|
Mithlesh Kumar Yadav
|
0520012WL102247
|
00045
|
BARB0PANDAU
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0520012_050324APB_FTO_894387
|
0520012000NRG24040320240487039
|
3043848885
|
05/03/2024
|
MD MEHMUD SAKUR SEKH
|
MD MEHMUD SAKUR SEKH
|
0520012WL110742
|
00089
|
CBIN0281398
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0520012_050324APB_FTO_894387
|
0520012000NRG24040320240487043
|
3043848874
|
05/03/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0520012WL110742
|
00089
|
CBIN0281398
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0520012_050324APB_FTO_894074
|
0520012000NRG24040320240487272
|
3041731493
|
05/03/2024
|
LAL
|
LAL
|
0520012WL110774
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0520012_070623APB_FTO_236572
|
0520012000NRG24040620230095632
|
2495925594
|
07/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520012WL017633
|
00538
|
CBIN0R10001
|
1596
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0520012_070623FTO_236559
|
0520012000NRG24040620230095671
|
2490461848
|
07/06/2023
|
Rajkapoor paswan
|
Rajkapoor paswan
|
0520012WL017633
|
00538
|
CBIN0R10001
|
1596
|
13/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
75
|
BH0520012_041023APB_FTO_581602
|
0520012000NRG24041020230301985
|
6930880547
|
04/10/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL061433
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0520012_041023APB_FTO_581602
|
0520012000NRG24041020230301997
|
6930880535
|
04/10/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL061444
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334424
|
7366311321
|
04/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
0520012WL074292
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334425
|
7366311322
|
04/11/2023
|
Vidya Devi
|
Vidya Devi
|
0520012WL074293
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334432
|
7366311310
|
04/11/2023
|
KAILASH NATH CHAUDHARY
|
KAILASH NATH CHAUDHARY
|
0520012WL074300
|
00089
|
CBIN0284131
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334439
|
7366311325
|
04/11/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0520012WL074302
|
00415
|
SBIN0000127
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334447
|
7366311323
|
04/11/2023
|
Kumari Kalindri Chaudhari
|
Kumari Kalindri Chaudhari
|
0520012WL074310
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0520012_050923APB_FTO_521624
|
0520012000NRG24050920230267731
|
5744880194
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520012WL048790
|
00415
|
SBIN0005859
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
83
|
BH0520012_050923APB_FTO_521639
|
0520012000NRG24050920230268185
|
5744880218
|
05/09/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520012WL048903
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0520012_051223APB_FTO_709639
|
0520012000NRG24051220230360846
|
9907881983
|
05/12/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL084830
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0520012_051223APB_FTO_709639
|
0520012000NRG24051220230360857
|
9907881971
|
05/12/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL084841
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0520012_120523APB_FTO_136495
|
0520012000NRG24060520230034229
|
1636934288
|
12/05/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
0520012WL007698
|
00415
|
SBIN0004924
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0520012_060723APB_FTO_369353
|
0520012000NRG24060720230196656
|
4964937122
|
06/07/2023
|
GULO DEVI
|
GULO DEVI
|
0520012WL028665
|
00415
|
SBIN0014305
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0520012_071123APB_FTO_654431
|
0520012000NRG24061120230335009
|
8576802330
|
07/11/2023
|
AKBARI KHATOON
|
AKBARI KHATOON
|
0520012WL074534
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0520012_071123APB_FTO_654423
|
0520012000NRG24061120230335143
|
8572616695
|
07/11/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520012WL074556
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0520012_120224APB_FTO_847888
|
0520012000NRG24070220240444510
|
2887047752
|
12/02/2024
|
rehana khatun
|
rehana khatun
|
0520012WL103214
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
91
|
BH0520012_090324APB_FTO_903917
|
0520012000NRG24070320240492335
|
3041545254
|
09/03/2024
|
Ranku devi
|
Ranku devi
|
0520012WL112175
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0520012_090324APB_FTO_903917
|
0520012000NRG24070320240492338
|
3041545259
|
09/03/2024
|
GULO DEVI
|
GULO DEVI
|
0520012WL112175
|
00415
|
SBIN0014305
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0520012_071123APB_FTO_654382
|
0520012000NRG24071120230335786
|
8577066563
|
07/11/2023
|
TEJU RAM
|
TEJU RAM
|
0520012WL074732
|
00089
|
CBIN0281398
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0520012_071123APB_FTO_654382
|
0520012000NRG24071120230335798
|
8577066556
|
07/11/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520012WL074732
|
00415
|
SBIN0014305
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0520012_080923APB_FTO_530641
|
0520012000NRG24080920230271038
|
5742938874
|
08/09/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL049850
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0520012_080923APB_FTO_530604
|
0520012000NRG24080920230272588
|
5744976869
|
08/09/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL050135
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0520012_090324APB_FTO_903927
|
0520012000NRG24090320240492962
|
3041547083
|
09/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL112243
|
00048
|
BKID0005993
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0520012_200723APB_FTO_431477
|
0520012000NRG24090720230206824
|
5744983662
|
20/07/2023
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0520012WL029570
|
00089
|
CBIN0281398
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0520012_200723APB_FTO_431477
|
0520012000NRG24090720230206847
|
5744983703
|
20/07/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0520012WL029570
|
00089
|
CBIN0281398
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0520012_150124APB_FTO_800930
|
0520012000NRG24100120240406686
|
2143147947
|
15/01/2024
|
Papu Thakur
|
Papu Thakur
|
0520012WL095719
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
101
|
BH0520012_120324APB_FTO_910883
|
0520012000NRG24100320240494443
|
3043810550
|
12/03/2024
|
Sita Devi
|
Sita Devi
|
0520012WL112395
|
00415
|
SBIN0004924
|
2964
|
16/04/2024
|
Account closed
|
102
|
BH0520012_130324APB_FTO_913479
|
0520012000NRG24100320240494462
|
3042105497
|
13/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0520012WL112396
|
00415
|
SBIN0004924
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0520012_130324APB_FTO_913479
|
0520012000NRG24100320240494587
|
3042105576
|
13/03/2024
|
Ramvriksh Saday
|
Ramvriksh Saday
|
0520012WL112396
|
00415
|
SBIN0004924
|
2964
|
16/04/2024
|
Account closed
|
104
|
BH0520012_100623APB_FTO_250444
|
0520012000NRG24100620230113671
|
2542040925
|
10/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520012WL020155
|
00089
|
CBIN0281398
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0520012_120523FTO_136433
|
0520012000NRG24110520230043871
|
1636794239
|
12/05/2023
|
M. HARUN
|
M. HARUN
|
0520012WL009511
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
106
|
BH0520012_121023APB_FTO_603146
|
0520012000NRG24111020230308023
|
6934136618
|
12/10/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL063398
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0520012_121023APB_FTO_603146
|
0520012000NRG24111020230308075
|
6934136629
|
12/10/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL063449
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0520012_111223FTO_723141
|
0520012000NRG24111220230364862
|
9906597336
|
11/12/2023
|
Rohit Brahmanand
|
Rohit Brahmanand
|
0520012WL086065
|
00415
|
SBIN0014296
|
1824
|
01/02/2024
|
Account closed
|
109
|
BH0520012_111223APB_FTO_723926
|
0520012000NRG24111220230365579
|
9907679766
|
11/12/2023
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL086389
|
00354
|
PUNB0788900
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0520012_130224APB_FTO_848418
|
0520012000NRG24120220240451009
|
2886834648
|
13/02/2024
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL104218
|
00354
|
PUNB0251500
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0520012_180523FTO_157038
|
0520012000NRG24120520230044759
|
1820621339
|
18/05/2023
|
RAM VILASH SADAY
|
RAM VILASH SADAY
|
0520012WL009714
|
00538
|
CBIN0R10001
|
2508
|
24/05/2023
|
Account closed
|
112
|
BH0520012_150523APB_FTO_145841
|
0520012000NRG24120520230046406
|
1750021694
|
15/05/2023
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL009949
|
00354
|
PUNB0788900
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0520012_130623FTO_260548
|
0520012000NRG24120620230115528
|
2620132029
|
13/06/2023
|
MD YASIN
|
MD YASIN
|
0520012WL020296
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
No Such Account
|
114
|
BH0520012_130623FTO_260548
|
0520012000NRG24120620230115543
|
2620132032
|
13/06/2023
|
MISHRI RAM
|
MISHRI RAM
|
0520012WL020296
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
No Such Account
|
115
|
BH0520012_130623FTO_260548
|
0520012000NRG24120620230115554
|
2620132028
|
13/06/2023
|
RASID
|
RASID
|
0520012WL020296
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
No Such Account
|
116
|
BH0520012_130623APB_FTO_260662
|
0520012000NRG24120620230117201
|
2619319639
|
13/06/2023
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0520012WL020456
|
00089
|
CBIN0281398
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0520012_120923FTO_540323
|
0520012000NRG24120920230277570
|
5798301218
|
12/09/2023
|
ROSHAN KUMAR THAKUR
|
ROSHAN KUMAR THAKUR
|
0520012WL051965
|
00176
|
IDIB000S584
|
3192
|
21/09/2023
|
No Such Account
|
118
|
BH0520012_150923FTO_546826
|
0520012000NRG24120920230279133
|
5809990615
|
15/09/2023
|
Meena Devi
|
Meena Devi
|
0520012WL052634
|
00538
|
CBIN0R10001
|
2736
|
22/09/2023
|
No Such Account
|
119
|
BH0520012_150923APB_FTO_546838
|
0520012000NRG24120920230279139
|
5808584636
|
15/09/2023
|
Kapil Dev Thakur
|
Kapil Dev Thakur
|
0520012WL052634
|
00538
|
CBIN0R10001
|
2736
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0520012_121023APB_FTO_603250
|
0520012000NRG24121020230309320
|
6934137203
|
12/10/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL063978
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0520012_121023FTO_603273
|
0520012000NRG24121020230309457
|
6933973407
|
12/10/2023
|
Hira Devi
|
Hira Devi
|
0520012WL064041
|
00415
|
SBIN0005859
|
684
|
02/11/2023
|
No Such Account
|
122
|
BH0520012_121023APB_FTO_604263
|
0520012000NRG24121020230309690
|
6934133871
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL064185
|
00354
|
PUNB0751300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0520012_131123APB_FTO_664717
|
0520012000NRG24121120230339717
|
8990572935
|
13/11/2023
|
KAILASH NATH CHAUDHARY
|
KAILASH NATH CHAUDHARY
|
0520012WL077104
|
00089
|
CBIN0284131
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0520012_141223APB_FTO_731810
|
0520012000NRG24121220230366699
|
9907874093
|
14/12/2023
|
VIDAYANAND YADAV
|
VIDAYANAND YADAV
|
0520012WL086620
|
00176
|
IDIB000S584
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0520012_140224APB_FTO_850695
|
0520012000NRG24130220240453871
|
2886872919
|
14/02/2024
|
Ranku devi
|
Ranku devi
|
0520012WL104915
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0520012_140224APB_FTO_850695
|
0520012000NRG24130220240453873
|
2886872934
|
14/02/2024
|
GULO DEVI
|
GULO DEVI
|
0520012WL104915
|
00415
|
SBIN0014305
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0520012_130823FTO_484556
|
0520012000NRG24130820230245577
|
5741231349
|
13/08/2023
|
RAM PRASAD
|
RAM PRASAD
|
0520012WL039371
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
128
|
BH0520012_130923APB_FTO_542881
|
0520012000NRG24130920230280579
|
5798400633
|
13/09/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL053329
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0520012_131123APB_FTO_664786
|
0520012000NRG24131120230339876
|
8991538159
|
13/11/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL077209
|
00354
|
PUNB0251500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0520012_131123APB_FTO_664786
|
0520012000NRG24131120230339940
|
8991538155
|
13/11/2023
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL077265
|
00415
|
SBIN0000127
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0520012_131123APB_FTO_664717
|
0520012000NRG24131120230340075
|
8990572952
|
13/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL077375
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0520012_141223APB_FTO_730956
|
0520012000NRG24131220230367637
|
9907872920
|
14/12/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL086804
|
00354
|
PUNB0251500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0520012_190623APB_FTO_285869
|
0520012000NRG24140620230123979
|
2813025304
|
19/06/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0520012WL020816
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0520012_141023APB_FTO_607334
|
0520012000NRG24141020230311417
|
6937260348
|
14/10/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL065124
|
00354
|
PUNB0251500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0520012_141023APB_FTO_607341
|
0520012000NRG24141020230311527
|
6937253155
|
14/10/2023
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL065179
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0520012_141023FTO_607338
|
0520012000NRG24141020230311528
|
6933996129
|
14/10/2023
|
ANIL KUMAR THAKUR
|
ANIL KUMAR THAKUR
|
0520012WL065180
|
00415
|
SBIN0004924
|
1824
|
02/11/2023
|
No Such Account
|
137
|
BH0520012_141123APB_FTO_666387
|
0520012000NRG24141120230341573
|
8991548210
|
14/11/2023
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL078452
|
00415
|
SBIN0014305
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
BH0520012_141123APB_FTO_666387
|
0520012000NRG24141120230341586
|
8991548209
|
14/11/2023
|
LAL
|
LAL
|
0520012WL078463
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0520012_181223APB_FTO_739671
|
0520012000NRG24141220230370783
|
1523218181
|
18/12/2023
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL087476
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0520012_160124APB_FTO_801878
|
0520012000NRG24150120240412045
|
2135536619
|
16/01/2024
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL096356
|
00354
|
PUNB0251500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0520012_160324APB_FTO_920936
|
0520012000NRG24150320240503226
|
3404030671
|
16/03/2024
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL113348
|
00415
|
SBIN0005859
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0520012_150324APB_FTO_918830
|
0520012000NRG24150320240503589
|
3043733565
|
15/03/2024
|
RIJAVANA KHATUN
|
RIJAVANA KHATUN
|
0520012WL113384
|
00045
|
BARB0PANDAU
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0520012_170623APB_FTO_276910
|
0520012000NRG24150620230126152
|
2813264001
|
17/06/2023
|
Sato Ram
|
Sato Ram
|
0520012WL021040
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0520012_170623APB_FTO_276910
|
0520012000NRG24150620230126153
|
2813263999
|
17/06/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0520012WL021040
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0520012_170623APB_FTO_276910
|
0520012000NRG24150620230126156
|
2813263991
|
17/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520012WL021040
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0520012_200723APB_FTO_430091
|
0520012000NRG24150720230219224
|
5741322768
|
20/07/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520012WL030721
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0520012_150923APB_FTO_546895
|
0520012000NRG24150920230283473
|
5812910608
|
15/09/2023
|
GHURAN DAS
|
GHURAN DAS
|
0520012WL054478
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0520012_151223APB_FTO_734398
|
0520012000NRG24151220230371895
|
9907788093
|
15/12/2023
|
Rekha Devi
|
Rekha Devi
|
0520012WL087715
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0520012_151223FTO_734371
|
0520012000NRG24151220230371908
|
9906592028
|
15/12/2023
|
ASHIK
|
ASHIK
|
0520012WL087718
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
No Such Account
|
150
|
BH0520012_170124APB_FTO_803438
|
0520012000NRG24160120240412827
|
2139389012
|
17/01/2024
|
Rekha Devi
|
Rekha Devi
|
0520012WL096481
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0520012_160224APB_FTO_854506
|
0520012000NRG24160220240455851
|
2886772600
|
16/02/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0520012WL105263
|
00089
|
CBIN0281398
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0520012_160324APB_FTO_921060
|
0520012000NRG24160320240507067
|
3404031714
|
16/03/2024
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL113627
|
00354
|
PUNB0251500
|
1368
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0520012_190523APB_FTO_161655
|
0520012000NRG24160520230050923
|
1858516394
|
19/05/2023
|
Md Kudus
|
Md Kudus
|
0520012WL010708
|
00415
|
SBIN0014296
|
2736
|
25/05/2023
|
Account closed
|
154
|
BH0520012_170523FTO_152271
|
0520012000NRG24160520230051126
|
1752641623
|
17/05/2023
|
anutha
|
anutha
|
0520012WL010734
|
00089
|
CBIN0281398
|
3192
|
20/05/2023
|
No Such Account
|
155
|
BH0520012_170623APB_FTO_276807
|
0520012000NRG24160620230129690
|
2813991317
|
17/06/2023
|
Manju Yadav
|
Manju Yadav
|
0520012WL021344
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0520012_070224FTO_838538
|
0520012000NRG24160820230247167
|
2150919615
|
07/02/2024
|
bhola chaudhary
|
bhola chaudhary
|
0520012WL0039898
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
157
|
BH0520012_160823APB_FTO_489029
|
0520012000NRG24160820230247696
|
5744907487
|
16/08/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0520012WL039910
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0520012_161023APB_FTO_610394
|
0520012000NRG24161020230314329
|
6937153684
|
16/10/2023
|
LAL
|
LAL
|
0520012WL066681
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0520012_161023APB_FTO_610394
|
0520012000NRG24161020230314342
|
6937153689
|
16/10/2023
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL066694
|
00415
|
SBIN0014305
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
BH0520012_161123APB_FTO_670924
|
0520012000NRG24161120230342147
|
9008441610
|
16/11/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL078715
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0520012_161123FTO_670958
|
0520012000NRG24161120230342185
|
9004414086
|
16/11/2023
|
Rohit Brahmanand
|
Rohit Brahmanand
|
0520012WL078733
|
00415
|
SBIN0014296
|
3192
|
01/01/2024
|
Account closed
|
162
|
BH0520012_170523FTO_152312
|
0520012000NRG24170520230054330
|
1752640832
|
17/05/2023
|
PRAMOD MANDAL
|
PRAMOD MANDAL
|
0520012WL011253
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
163
|
BH0520012_200723FTO_430254
|
0520012000NRG24170720230220958
|
5741209330
|
20/07/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520012WL030968
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
164
|
BH0520012_190124APB_FTO_806984
|
0520012000NRG24180120240415048
|
2139747538
|
19/01/2024
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL096727
|
00415
|
SBIN0005859
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0520012_180823FTO_492374
|
0520012000NRG24180820230248951
|
5080253987
|
18/08/2023
|
M. HARUN
|
M. HARUN
|
0520012WL040175
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
166
|
BH0520012_180823APB_FTO_492390
|
0520012000NRG24180820230248954
|
5083658495
|
18/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520012WL040177
|
00415
|
SBIN0014296
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0520012_181223FTO_740426
|
0520012000NRG24181220230374590
|
1522577890
|
18/12/2023
|
Baiju Yadav
|
Baiju Yadav
|
0520012WL088374
|
00415
|
SBIN0014296
|
2736
|
08/03/2024
|
No Such Account
|
168
|
BH0520012_220623APB_FTO_299219
|
0520012000NRG24190620230134517
|
2809061435
|
22/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520012WL021970
|
00045
|
BARB0PANDAU
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
BH0520012_220623FTO_299176
|
0520012000NRG24190620230135113
|
2808913445
|
22/06/2023
|
LALIT YADAV
|
LALIT YADAV
|
0520012WL022015
|
00176
|
IDIB000S584
|
2964
|
28/06/2023
|
No Such Account
|
170
|
BH0520012_200623FTO_288490
|
0520012000NRG24190620230135453
|
2809228798
|
20/06/2023
|
MADHU DEVI
|
MADHU DEVI
|
0520012WL022026
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
171
|
BH0520012_240723FTO_440675
|
0520012000NRG24190720230222258
|
5741245096
|
24/07/2023
|
Pramod Kumar Sah
|
Pramod Kumar Sah
|
0520012WL031165
|
00089
|
CBIN0281398
|
1368
|
19/09/2023
|
Account closed
|
172
|
BH0520012_200823APB_FTO_495199
|
0520012000NRG24190820230249379
|
5742030414
|
20/08/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0520012WL040270
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
173
|
BH0520012_210823APB_FTO_496680
|
0520012000NRG24190820230250118
|
5742912818
|
21/08/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL040453
|
00354
|
PUNB0251500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0520012_200224APB_FTO_862752
|
0520012000NRG24200220240462443
|
2887488307
|
20/02/2024
|
Mithlesh Kumar Yadav
|
Mithlesh Kumar Yadav
|
0520012WL106640
|
00045
|
BARB0PANDAU
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0520012_220623APB_FTO_299700
|
0520012000NRG24200620230138969
|
2809064669
|
22/06/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0520012WL022279
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
BH0520012_210423APB_FTO_50085
|
0520012000NRG24210420230004323
|
1436817043
|
21/04/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
0520012WL000787
|
00415
|
SBIN0004924
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0520012_230623APB_FTO_305619
|
0520012000NRG24210620230141918
|
2868989936
|
23/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520012WL022435
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0520012_230623APB_FTO_305619
|
0520012000NRG24210620230141967
|
2868989925
|
23/06/2023
|
Anil Kumar das
|
Anil Kumar das
|
0520012WL022435
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
BH0520012_211123APB_FTO_678784
|
0520012000NRG24211120230347728
|
9013734947
|
21/11/2023
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL080694
|
00354
|
PUNB0788900
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0520012_230124APB_FTO_813719
|
0520012000NRG24220120240419803
|
2143069694
|
23/01/2024
|
ANISH RAJ
|
ANISH RAJ
|
0520012WL097403
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
181
|
BH0520012_260224APB_FTO_873666
|
0520012000NRG24220220240465668
|
2887810865
|
26/02/2024
|
rehana khatun
|
rehana khatun
|
0520012WL107240
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
182
|
BH0520012_230324APB_FTO_937236
|
0520012000NRG24220320240518396
|
3041523261
|
23/03/2024
|
Ramvriksh Saday
|
Ramvriksh Saday
|
0520012WL115177
|
00415
|
SBIN0004924
|
2938
|
16/04/2024
|
Account closed
|
183
|
BH0520012_230324APB_FTO_937271
|
0520012000NRG24220320240518447
|
3043978980
|
23/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0520012WL115179
|
00415
|
SBIN0004924
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0520012_230324APB_FTO_937271
|
0520012000NRG24220320240518576
|
3043979013
|
23/03/2024
|
Sita Devi
|
Sita Devi
|
0520012WL115179
|
00415
|
SBIN0004924
|
2712
|
16/04/2024
|
Account closed
|
185
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252156
|
5742040984
|
23/08/2023
|
GHURAN DAS
|
GHURAN DAS
|
0520012WL041203
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252193
|
5742040997
|
23/08/2023
|
FULDAY DEVI
|
FULDAY DEVI
|
0520012WL041203
|
00048
|
BKID0005993
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252209
|
5742040996
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL041203
|
00048
|
BKID0005993
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252210
|
5742041017
|
23/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520012WL041203
|
00415
|
SBIN0004924
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
189
|
BH0520012_221223APB_FTO_752562
|
0520012000NRG24221220230380078
|
1549545455
|
22/12/2023
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL089975
|
00415
|
SBIN0000127
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0520012_221223APB_FTO_752618
|
0520012000NRG24221220230380145
|
1549545132
|
22/12/2023
|
BIJENDRA KUMAR THAKUR
|
BIJENDRA KUMAR THAKUR
|
0520012WL089999
|
00415
|
SBIN0004924
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0520012_230124APB_FTO_813904
|
0520012000NRG24230120240420374
|
2143067517
|
23/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL097477
|
00048
|
BKID0005993
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0520012_230124APB_FTO_813863
|
0520012000NRG24230120240420676
|
2143067440
|
23/01/2024
|
Pramila Devi
|
Pramila Devi
|
0520012WL097535
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0520012_240224APB_FTO_871478
|
0520012000NRG24230220240469289
|
2887860036
|
24/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0520012WL107774
|
00176
|
IDIB000S584
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0520012_260224APB_FTO_873681
|
0520012000NRG24230220240469359
|
2887809666
|
26/02/2024
|
Papu Thakur
|
Papu Thakur
|
0520012WL107776
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Account closed
|
195
|
BH0520012_280324APB_FTO_953375
|
0520012000NRG24230320240520488
|
3041396591
|
28/03/2024
|
Ranku devi
|
Ranku devi
|
0520012WL115645
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0520012_280324APB_FTO_953375
|
0520012000NRG24230320240520493
|
3041396613
|
28/03/2024
|
GULO DEVI
|
GULO DEVI
|
0520012WL115645
|
00415
|
SBIN0014305
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0520012_240823APB_FTO_502083
|
0520012000NRG24230820230253257
|
5744895743
|
24/08/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520012WL041690
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0520012_250124APB_FTO_816437
|
0520012000NRG24240120240422754
|
2154674054
|
25/01/2024
|
rehana khatun
|
rehana khatun
|
0520012WL097989
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
199
|
BH0520012_240224APB_FTO_871438
|
0520012000NRG24240220240470260
|
2887866006
|
24/02/2024
|
Pramila Devi
|
Pramila Devi
|
0520012WL107794
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0520012_240324APB_FTO_942592
|
0520012000NRG24240320240520657
|
3044355822
|
24/03/2024
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL115712
|
00415
|
SBIN0000127
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0520012_240324APB_FTO_942608
|
0520012000NRG24240320240520682
|
3044356794
|
24/03/2024
|
ROSHAN THAKUR
|
ROSHAN THAKUR
|
0520012WL115737
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0520012_270623FTO_321809
|
0520012000NRG24240620230154331
|
4962371200
|
27/06/2023
|
Pramod Kumar Sah
|
Pramod Kumar Sah
|
0520012WL023045
|
00089
|
CBIN0281398
|
2280
|
30/08/2023
|
Account closed
|
203
|
BH0520012_251023APB_FTO_626183
|
0520012000NRG24241020230322033
|
7068240995
|
25/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520012WL070139
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0520012_260923FTO_568348
|
0520012000NRG24250920230292186
|
6930720175
|
26/09/2023
|
Hira Devi
|
Hira Devi
|
0520012WL057468
|
00415
|
SBIN0005859
|
3192
|
02/11/2023
|
No Such Account
|
205
|
BH0520012_260923APB_FTO_566315
|
0520012000NRG24250920230292836
|
6028234723
|
26/09/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL057769
|
00354
|
PUNB0251500
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353604
|
9906582795
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
207
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353605
|
9906582796
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
2052
|
01/02/2024
|
A/c Blocked or Frozen
|
208
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353606
|
9906582791
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
209
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353607
|
9906582792
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
210
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353608
|
9906582793
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
A/c Blocked or Frozen
|
211
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353609
|
9906582794
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
212
|
BH0520012_270623APB_FTO_321746
|
0520012000NRG24260620230159963
|
4963019059
|
27/06/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL023683
|
00354
|
PUNB0251500
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293284
|
6025952535
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
214
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293285
|
6025952534
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
215
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293286
|
6025952533
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
216
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293287
|
6025952532
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
217
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293288
|
6025952531
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
1596
|
03/10/2023
|
Account closed
|
218
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293289
|
6025952530
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
1596
|
03/10/2023
|
Account closed
|
219
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293290
|
6025952529
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
1368
|
03/10/2023
|
Account closed
|
220
|
BH0520012_280324APB_FTO_953386
|
0520012000NRG24270320240522984
|
3041402856
|
28/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL116229
|
00048
|
BKID0005993
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0520012_020523APB_FTO_96073
|
0520012000NRG24270420230015507
|
1446266133
|
02/05/2023
|
LALITA JHA
|
LALITA JHA
|
0520012WL003454
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0520012_020523APB_FTO_96073
|
0520012000NRG24270420230015531
|
1446266109
|
02/05/2023
|
RAM PRASAD PANDIT
|
RAM PRASAD PANDIT
|
0520012WL003454
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
BH0520012_300523APB_FTO_200074
|
0520012000NRG24270520230075776
|
2084259637
|
30/05/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL014328
|
00354
|
PUNB0251500
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0520012_280623APB_FTO_329026
|
0520012000NRG24270620230162545
|
4966435584
|
28/06/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL024167
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0520012_290124APB_FTO_823112
|
0520012000NRG24280120240426489
|
2151385093
|
29/01/2024
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL098717
|
00415
|
SBIN0000127
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0520012_280224APB_FTO_878935
|
0520012000NRG24280220240476232
|
2926086618
|
28/02/2024
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL108606
|
00415
|
SBIN0000127
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0520012_280224APB_FTO_878947
|
0520012000NRG24280220240477018
|
2929480781
|
28/02/2024
|
ROSHAN THAKUR
|
ROSHAN THAKUR
|
0520012WL108739
|
00703
|
AIRP0000001
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0520012_280423APB_FTO_81946
|
0520012000NRG24280420230016014
|
1443385546
|
28/04/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL003649
|
00354
|
PUNB0251500
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0520012_280623APB_FTO_329046
|
0520012000NRG24280620230165571
|
4963198472
|
28/06/2023
|
BINOD JHA
|
BINOD JHA
|
0520012WL024520
|
00354
|
PUNB0222800
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0520012_290623APB_FTO_332327
|
0520012000NRG24280620230167696
|
4962887587
|
29/06/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0520012WL024905
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0520012_290623APB_FTO_332330
|
0520012000NRG24280620230167967
|
4964873333
|
29/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL024973
|
00354
|
PUNB0751300
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
BH0520012_280723APB_FTO_450816
|
0520012000NRG24280720230230292
|
5743043328
|
28/07/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL032992
|
00354
|
PUNB0251500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0520012_290823APB_FTO_508954
|
0520012000NRG24280820230257478
|
5744969244
|
29/08/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL043897
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0520012_290823APB_FTO_509015
|
0520012000NRG24280820230257535
|
5742926036
|
29/08/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL043926
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0520012_290823FTO_509033
|
0520012000NRG24280820230257558
|
5741966069
|
29/08/2023
|
M. HARUN
|
M. HARUN
|
0520012WL043937
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
236
|
BH0520012_281023APB_FTO_634629
|
0520012000NRG24281020230326891
|
7017917785
|
28/10/2023
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL071600
|
00415
|
SBIN0000127
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0520012_281223APB_FTO_766496
|
0520012000NRG24281220230387238
|
1998497420
|
28/12/2023
|
LAL
|
LAL
|
0520012WL092148
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0520012_281223APB_FTO_766496
|
0520012000NRG24281220230387248
|
1998497417
|
28/12/2023
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL092156
|
00415
|
SBIN0014305
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0520012_301223FTO_772589
|
0520012000NRG24281220230388318
|
1996151683
|
30/12/2023
|
Papu Thakur
|
Papu Thakur
|
0520012WL092346
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Account closed
|
240
|
BH0520012_310523FTO_205596
|
0520012000NRG24290520230080206
|
2267514239
|
31/05/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0520012WL014932
|
00048
|
BKID0005993
|
2736
|
07/06/2023
|
No Such Account
|
241
|
BH0520012_300823APB_FTO_510818
|
0520012000NRG24290820230258945
|
5742062191
|
30/08/2023
|
LAL
|
LAL
|
0520012WL044595
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
BH0520012_310124APB_FTO_826989
|
0520012000NRG24300120240429285
|
2151650351
|
31/01/2024
|
Papu Thakur
|
Papu Thakur
|
0520012WL099248
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Account closed
|
243
|
BH0520012_300124APB_FTO_825773
|
0520012000NRG24300120240429403
|
2151650216
|
30/01/2024
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL099268
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0520012_300124APB_FTO_825773
|
0520012000NRG24300120240429416
|
2151650187
|
30/01/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0520012WL099281
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0520012_300124APB_FTO_825768
|
0520012000NRG24300120240431695
|
2154596499
|
30/01/2024
|
ROSHAN THAKUR
|
ROSHAN THAKUR
|
0520012WL100125
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0520012_300324APB_FTO_963896
|
0520012000NRG24300320240530617
|
3036917700
|
30/03/2024
|
Rekha Devi
|
Rekha Devi
|
0520012WL117883
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
BH0520012_300324APB_FTO_964580
|
0520012000NRG24300320240532886
|
3036963143
|
30/03/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0520012WL118395
|
00089
|
CBIN0281398
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0520012_070723APB_FTO_372919
|
0520012000NRG24300620230172408
|
5080066843
|
07/07/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0520012WL025341
|
00089
|
CBIN0281398
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0520012_070723APB_FTO_372906
|
0520012000NRG24300620230172566
|
5081086544
|
07/07/2023
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0520012WL025372
|
00089
|
CBIN0281398
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0520012_311023APB_FTO_638296
|
0520012000NRG24301020230328629
|
7131794461
|
31/10/2023
|
RAJENDRA CHAUPAL
|
RAJENDRA CHAUPAL
|
0520012WL072121
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
BH0520012_310124APB_FTO_826319
|
0520012000NRG24310120240433410
|
2154599695
|
31/01/2024
|
LAL
|
LAL
|
0520012WL100598
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
BH0520012_310124APB_FTO_826319
|
0520012000NRG24310120240433420
|
2154599698
|
31/01/2024
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL100608
|
00415
|
SBIN0014305
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0520012_310523APB_FTO_205557
|
0520012000NRG24310520230084277
|
2267925703
|
31/05/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0520012WL015629
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0520012_310523FTO_205419
|
0520012000NRG24310520230084991
|
2265976828
|
31/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0520012WL015654
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
No Such Account
|
255
|
BH0520012_010823APB_FTO_457105
|
0520012000NRG24310720230232525
|
5741522394
|
01/08/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL033741
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0520012_010923FTO_514697
|
0520012000NRG24310820230261944
|
5741961417
|
01/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520012WL046283
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
257
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329277
|
7129089050
|
01/11/2023
|
RASHMI KUMARI
|
RASHMI KUMARI
|
0520012WL072405
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329384
|
7129089061
|
01/11/2023
|
RAMRAGHUVIR THAKUR
|
RAMRAGHUVIR THAKUR
|
0520012WL072410
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329386
|
7129089064
|
01/11/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL072412
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329433
|
7129089063
|
01/11/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL072419
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329434
|
7129089052
|
01/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL072420
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329435
|
7129089062
|
01/11/2023
|
Navinath mishra
|
Navinath mishra
|
0520012WL072421
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329436
|
7129089051
|
01/11/2023
|
Parmand thakur
|
Parmand thakur
|
0520012WL072422
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329440
|
7129089053
|
01/11/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL072426
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329483
|
7129079410
|
31/10/2023
|
Bhagwan Mukhiya
|
Bhagwan Mukhiya
|
0520012WL072457
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329494
|
7129079411
|
31/10/2023
|
TETARI DEVI
|
TETARI DEVI
|
0520012WL072461
|
00045
|
BARB0MADHUB
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329496
|
7129079409
|
31/10/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0520012WL072462
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329503
|
7129079404
|
31/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL072465
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329506
|
7129079415
|
31/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL072467
|
00048
|
BKID0005993
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
BH0520012_011123FTO_640348
|
0520012000NRG24311020230329879
|
7128560931
|
01/11/2023
|
Hira Devi
|
Hira Devi
|
0520012WL072597
|
00415
|
SBIN0005859
|
1824
|
07/11/2023
|
No Such Account
|
271
|
BH0520012_011123APB_FTO_640390
|
0520012000NRG24311020230330080
|
7129079712
|
01/11/2023
|
RAM LAKHAN PASWAN
|
RAM LAKHAN PASWAN
|
0520012WL072699
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
BH0520012_011123APB_FTO_640390
|
0520012000NRG24311020230330105
|
7129079714
|
01/11/2023
|
Rajni Devi
|
Rajni Devi
|
0520012WL072699
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
BH0520012_011123APB_FTO_640390
|
0520012000NRG24311020230330131
|
7129079708
|
01/11/2023
|
Bihari lal paswan
|
Bihari lal paswan
|
0520012WL072699
|
00691
|
IPOS0000001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|