|
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
|
BH0541003_010423APB_FTO_6343
|
0541003000NRG23010420230811966
|
1207038927
|
01/04/2023
|
MD Intezar
|
MD Intezar
|
0541003WL079353
|
00415
|
SBIN0002903
|
840
|
04/05/2023
|
Account closed
|
|
2
|
BH0541003_030423APB_FTO_12559
|
0541003000NRG23030420230814667
|
1203902644
|
03/04/2023
|
CHUDKA MURMU
|
CHUDKA MURMU
|
0541003WL079561
|
00045
|
BARB0BASAIT
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0541003_040423APB_FTO_16554
|
0541003000NRG23030420230815915
|
1238246488
|
04/04/2023
|
MAHARANI DEVI
|
MAHARANI DEVI
|
0541003WL079699
|
00415
|
SBIN0012648
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0541003_060423APB_FTO_22559
|
0541003000NRG23050420230824916
|
1205275799
|
06/04/2023
|
Bechani Devi
|
Bechani Devi
|
0541003WL080125
|
00045
|
BARB0JAGTAX
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0541003_070423APB_FTO_25656
|
0541003000NRG23060420230826780
|
1205260057
|
07/04/2023
|
Dhirendra mehta
|
Dhirendra mehta
|
0541003WL080179
|
00176
|
IDIB000R595
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0541003_070423APB_FTO_26484
|
0541003000NRG23060420230828542
|
1204826087
|
07/04/2023
|
Para Mandal
|
Para Mandal
|
0541003WL080236
|
00415
|
SBIN0001739
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0541003_070423APB_FTO_25752
|
0541003000NRG23060420230829198
|
1205260695
|
07/04/2023
|
Shila devi
|
Shila devi
|
0541003WL080265
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0541003_070423APB_FTO_26580
|
0541003000NRG23070420230829518
|
1205263412
|
07/04/2023
|
Asnara Khatoon
|
Asnara Khatoon
|
0541003WL080291
|
00415
|
SBIN0012648
|
1260
|
04/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0541003_100423APB_FTO_32509
|
0541003000NRG23090420230831061
|
1434837377
|
10/04/2023
|
MD Intezar
|
MD Intezar
|
0541003WL080354
|
00415
|
SBIN0002903
|
1260
|
11/05/2023
|
Account closed
|
|
10
|
BH0541003_120423FTO_35790
|
0541003000NRG23120420230831199
|
1435042481
|
12/04/2023
|
Sangita Devi
|
Sangita Devi
|
0541003WL0080387
|
00045
|
BARB0HANSAX
|
3150
|
11/05/2023
|
No Such Account
|
|
11
|
BH0541003_130523FTO_139888
|
0541003000NRG23130520230831488
|
1638114283
|
13/05/2023
|
Bechani Devi
|
Bechani Devi
|
0541003WL0080461
|
00045
|
BARB0JAGTAX
|
2100
|
17/05/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0541003_160523FTO_147883
|
0541003000NRG23160520230831515
|
1752638792
|
16/05/2023
|
Sangita Devi
|
Sangita Devi
|
0541003WL0080465
|
00045
|
BARB0BISTOR
|
3150
|
20/05/2023
|
No Such Account
|
|
13
|
BH0541003_200523FTO_166437
|
0541003000NRG23200520230831597
|
1878072228
|
20/05/2023
|
Bechani Devi
|
Bechani Devi
|
0541003WL0080496
|
00045
|
BARB0JAGTAX
|
2100
|
26/05/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0541003_210623FTO_294235
|
0541003000NRG23210620230831846
|
2808927326
|
21/06/2023
|
Anju Devi
|
Anju Devi
|
0541003WL0080563
|
00045
|
BARB0RAMMAR
|
1738
|
28/06/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0541003_220623FTO_300417
|
0541003000NRG23220620230831851
|
2808913393
|
22/06/2023
|
Bechani Devi
|
Bechani Devi
|
0541003WL0080564
|
00045
|
BARB0BISTOR
|
2100
|
28/06/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0541003_220623FTO_300417
|
0541003000NRG23220620230831852
|
2808913394
|
22/06/2023
|
Sangita Devi
|
Sangita Devi
|
0541003WL0080565
|
00045
|
BARB0JAGTAX
|
3150
|
28/06/2023
|
No Such Account
|
|
17
|
BH0541003_010423FTO_2285
|
0541003000NRG23310320230800451
|
1206734882
|
01/04/2023
|
Anju Devi
|
Anju Devi
|
0541003WL0078954
|
00045
|
BARB0RAMMAR
|
1738
|
04/05/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0541003_010224APB_FTO_829425
|
0541003000NRG24010220240399806
|
2154581020
|
01/02/2024
|
Rakesh Roushan
|
Rakesh Roushan
|
0541003WL039020
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
19
|
BH0541003_010224APB_FTO_828481
|
0541003000NRG24010220240399942
|
2151827456
|
01/02/2024
|
TETRI DEVI
|
TETRI DEVI
|
0541003WL039046
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0541003_040324APB_FTO_893255
|
0541003000NRG24010320240462337
|
3041725428
|
04/03/2024
|
Bhupendra Rishidev
|
Bhupendra Rishidev
|
0541003WL042239
|
00703
|
AIRP0000001
|
228
|
16/04/2024
|
Account closed
|
|
21
|
BH0541003_020324APB_FTO_887167
|
0541003000NRG24010320240462874
|
3041445414
|
02/03/2024
|
Rakesh Roushan
|
Rakesh Roushan
|
0541003WL042326
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
22
|
BH0541003_020324APB_FTO_887167
|
0541003000NRG24010320240463006
|
3041445419
|
02/03/2024
|
Babita Devi
|
Babita Devi
|
0541003WL042337
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0541003_010623FTO_211108
|
0541003000NRG24010620230127522
|
2311837239
|
01/06/2023
|
Nishu kumari
|
Nishu kumari
|
0541003WL008988
|
00048
|
BKID0005835
|
684
|
08/06/2023
|
No Such Account
|
|
24
|
BH0541003_010623APB_FTO_211118
|
0541003000NRG24010620230127567
|
2314064988
|
01/06/2023
|
Dinesh Mandal
|
Dinesh Mandal
|
0541003WL008988
|
00691
|
IPOS0000001
|
912
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0541003_010723APB_FTO_343784
|
0541003000NRG24010720230210744
|
4961091032
|
01/07/2023
|
Aminas Khatun
|
Aminas Khatun
|
0541003WL013425
|
00688
|
FINO0001445
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0541003_011223APB_FTO_702011
|
0541003000NRG24011220230315472
|
8705941291
|
01/12/2023
|
POONAM DEVI
|
POONAM DEVI
|
0541003WL031406
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
27
|
BH0541003_011223APB_FTO_702011
|
0541003000NRG24011220230315480
|
8705941293
|
01/12/2023
|
KRISHN KUMAR JHA
|
KRISHN KUMAR JHA
|
0541003WL031414
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
28
|
BH0541003_011223APB_FTO_702011
|
0541003000NRG24011220230315491
|
8705941274
|
01/12/2023
|
Ashutosh Kumar
|
Ashutosh Kumar
|
0541003WL031419
|
00688
|
FINO0001422
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
29
|
BH0541003_011223APB_FTO_702011
|
0541003000NRG24011220230315505
|
8705941290
|
01/12/2023
|
SANTOSH JHA
|
SANTOSH JHA
|
0541003WL031433
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
30
|
BH0541003_011223APB_FTO_702011
|
0541003000NRG24011220230315506
|
8705941266
|
01/12/2023
|
JENUL
|
JENUL
|
0541003WL031434
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
31
|
BH0541003_011223FTO_702006
|
0541003000NRG24011220230315508
|
8701979057
|
01/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541003WL031436
|
00688
|
FINO0001422
|
1824
|
16/12/2023
|
Account closed
|
|
32
|
BH0541003_020324APB_FTO_887141
|
0541003000NRG24020320240464076
|
3044147655
|
02/03/2024
|
Babita Devi
|
Babita Devi
|
0541003WL042428
|
00176
|
IDIB000R595
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
33
|
BH0541003_020523FTO_96267
|
0541003000NRG24020520230052755
|
1449240143
|
02/05/2023
|
POOLAM DEVI
|
POOLAM DEVI
|
0541003WL004082
|
00078
|
CNRB0003147
|
228
|
11/05/2023
|
No Such Account
|
|
34
|
BH0541003_040523APB_FTO_104389
|
0541003000NRG24020520230054490
|
1481230351
|
04/05/2023
|
Salkhi Devi
|
Salkhi Devi
|
0541003WL004205
|
00415
|
SBIN0012648
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0541003_040523APB_FTO_104389
|
0541003000NRG24020520230054617
|
1481230399
|
04/05/2023
|
NAIYAR RAJA
|
NAIYAR RAJA
|
0541003WL004205
|
00078
|
CNRB0006092
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0541003_040523FTO_104363
|
0541003000NRG24020520230054624
|
1481908451
|
04/05/2023
|
AJAJ
|
AJAJ
|
0541003WL004205
|
00688
|
FINO0001422
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0541003_030823APB_FTO_462149
|
0541003000NRG24020820230261169
|
5778509009
|
03/08/2023
|
Shila devi
|
Shila devi
|
0541003WL017859
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0541003_021123APB_FTO_644558
|
0541003000NRG24021120230297694
|
7265680956
|
02/11/2023
|
rupesh kumar
|
rupesh kumar
|
0541003WL028803
|
00032
|
UTIB0002154
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
39
|
BH0541003_021123APB_FTO_644558
|
0541003000NRG24021120230297695
|
7265680938
|
02/11/2023
|
Maso Anita Devi
|
Maso Anita Devi
|
0541003WL028804
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
40
|
BH0541003_021123APB_FTO_644638
|
0541003000NRG24021120230297791
|
7269280254
|
02/11/2023
|
Dhuva kumar yadav
|
Dhuva kumar yadav
|
0541003WL028860
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
41
|
BH0541003_021223APB_FTO_704282
|
0541003000NRG24021220230316870
|
9000459977
|
02/12/2023
|
Mahshar Zabi
|
Mahshar Zabi
|
0541003WL031679
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0541003_030224APB_FTO_833346
|
0541003000NRG24030220240404749
|
2146876912
|
03/02/2024
|
Usman
|
Usman
|
0541003WL039325
|
00045
|
BARB0BASAIT
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0541003_070523APB_FTO_117900
|
0541003000NRG24030520230055830
|
1484431678
|
07/05/2023
|
MONIYA DEVI
|
MONIYA DEVI
|
0541003WL004326
|
00415
|
SBIN0012648
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0541003_030723APB_FTO_353101
|
0541003000NRG24030720230214879
|
4963176541
|
03/07/2023
|
Dezi devi
|
Dezi devi
|
0541003WL013718
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0541003_031023APB_FTO_579355
|
0541003000NRG24031020230286744
|
6930925572
|
03/10/2023
|
Dinesh Mandal
|
Dinesh Mandal
|
0541003WL025087
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0541003_031123APB_FTO_646291
|
0541003000NRG24031120230299550
|
7345005738
|
03/11/2023
|
Bhulo Devi
|
Bhulo Devi
|
0541003WL029148
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0541003_060324APB_FTO_896792
|
0541003000NRG24040320240465564
|
3043795373
|
06/03/2024
|
Arvind Yadav
|
Arvind Yadav
|
0541003WL042531
|
00045
|
BARB0BISTOR
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0541003_040324APB_FTO_892276
|
0541003000NRG24040320240466984
|
3040007852
|
04/03/2024
|
sadan quamar
|
sadan quamar
|
0541003WL042616
|
00045
|
BARB0HARIAX
|
2280
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
49
|
BH0541003_040723FTO_358180
|
0541003000NRG24040720230220359
|
4962383929
|
04/07/2023
|
anila devi
|
anila devi
|
0541003WL013950
|
00415
|
SBIN0012648
|
1596
|
30/08/2023
|
No Such Account
|
|
50
|
BH0541003_040723FTO_358180
|
0541003000NRG24040720230220369
|
4962383930
|
04/07/2023
|
sulekha devi
|
sulekha devi
|
0541003WL013950
|
00415
|
SBIN0017447
|
1596
|
30/08/2023
|
No Such Account
|
|
51
|
BH0541003_040723FTO_358180
|
0541003000NRG24040720230220370
|
4962383931
|
04/07/2023
|
birbal kumar
|
birbal kumar
|
0541003WL013950
|
00415
|
SBIN0017447
|
1596
|
30/08/2023
|
No Such Account
|
|
52
|
BH0541003_040923FTO_518177
|
0541003000NRG24040920230276433
|
5744850976
|
04/09/2023
|
nitish kumar mehta
|
nitish kumar mehta
|
0541003WL021537
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0541003_041223APB_FTO_707085
|
0541003000NRG24041220230317358
|
8704305744
|
04/12/2023
|
AMARNATTH sah
|
AMARNATTH sah
|
0541003WL031906
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
54
|
BH0541003_060324APB_FTO_896865
|
0541003000NRG24050320240470352
|
3043849074
|
06/03/2024
|
Mahshar Zabi
|
Mahshar Zabi
|
0541003WL042959
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0541003_050623APB_FTO_226596
|
0541003000NRG24050620230134425
|
2394356661
|
05/06/2023
|
MARANGMAY DEVI
|
MARANGMAY DEVI
|
0541003WL009345
|
638
|
INDB0001462
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0541003_060723FTO_368811
|
0541003000NRG24050720230224310
|
4962388914
|
06/07/2023
|
Md Islam
|
Md Islam
|
0541003WL014104
|
00415
|
SBIN0001739
|
2964
|
30/08/2023
|
No Such Account
|
|
57
|
BH0541003_050723FTO_364515
|
0541003000NRG24050720230224972
|
5744823067
|
05/07/2023
|
SHAGUPTA
|
SHAGUPTA
|
0541003WL0014157
|
00415
|
SBIN0001739
|
3192
|
19/09/2023
|
No Such Account
|
|
58
|
BH0541003_050823FTO_467861
|
0541003000NRG24050820230263447
|
5741234004
|
05/08/2023
|
nitish kumar mehta
|
nitish kumar mehta
|
0541003WL018508
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0541003_050923APB_FTO_521638
|
0541003000NRG24050920230277610
|
5741262658
|
05/09/2023
|
Shila devi
|
Shila devi
|
0541003WL022009
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0541003_060224APB_FTO_836951
|
0541003000NRG24060220240409927
|
2151220619
|
06/02/2024
|
bibi anjum
|
bibi anjum
|
0541003WL039765
|
00045
|
BARB0BASAIT
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0541003_060324APB_FTO_896942
|
0541003000NRG24060320240470948
|
3041425063
|
06/03/2024
|
Md Zeeshan Ansari
|
Md Zeeshan Ansari
|
0541003WL043051
|
00045
|
BARB0BASAIT
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
62
|
BH0541003_060324APB_FTO_896942
|
0541003000NRG24060320240471017
|
3041425067
|
06/03/2024
|
mausam kumari
|
mausam kumari
|
0541003WL043051
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0541003_070324APB_FTO_899465
|
0541003000NRG24060320240472003
|
3041449940
|
07/03/2024
|
yougendra rishidev
|
yougendra rishidev
|
0541003WL043246
|
00045
|
BARB0BISTOR
|
2964
|
16/04/2024
|
Account closed
|
|
64
|
BH0541003_060523APB_FTO_114829
|
0541003000NRG24060520230062696
|
1481998958
|
06/05/2023
|
Kanchan Devi
|
Kanchan Devi
|
0541003WL004864
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0541003_060723APB_FTO_370667
|
0541003000NRG24060720230227544
|
4962855970
|
06/07/2023
|
Lalita Devi
|
Lalita Devi
|
0541003WL014310
|
00415
|
SBIN0012648
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0541003_061123APB_FTO_651411
|
0541003000NRG24061120230300963
|
7349905074
|
06/11/2023
|
MD AZIM UDDIN
|
MD AZIM UDDIN
|
0541003WL029291
|
00354
|
PUNB0120820
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0541003_061123APB_FTO_651411
|
0541003000NRG24061120230300967
|
7349905078
|
06/11/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0541003WL029292
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0541003_061123APB_FTO_651411
|
0541003000NRG24061120230300968
|
7349905057
|
06/11/2023
|
Denesh Mandal
|
Denesh Mandal
|
0541003WL029292
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0541003_061123APB_FTO_651411
|
0541003000NRG24061120230300970
|
7349905054
|
06/11/2023
|
chansi yadav
|
chansi yadav
|
0541003WL029293
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0541003_061123APB_FTO_651411
|
0541003000NRG24061120230301152
|
7349905079
|
06/11/2023
|
prakash mandal
|
prakash mandal
|
0541003WL029302
|
638
|
INDB0000447
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301545
|
7365427515
|
06/11/2023
|
arun kumar rishidev
|
arun kumar rishidev
|
0541003WL029327
|
00415
|
SBIN0012648
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301546
|
7365427507
|
06/11/2023
|
subhadra devi
|
subhadra devi
|
0541003WL029328
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301561
|
7365427524
|
06/11/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0541003WL029333
|
00045
|
BARB0RAGHUN
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301569
|
7365427506
|
06/11/2023
|
rambha devi
|
rambha devi
|
0541003WL029337
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301581
|
7365427526
|
06/11/2023
|
Veena Devi
|
Veena Devi
|
0541003WL029349
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301582
|
7365427512
|
06/11/2023
|
Subhash Mishra
|
Subhash Mishra
|
0541003WL029350
|
00176
|
IDIB000R595
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301584
|
7365427520
|
06/11/2023
|
Satish Mishra
|
Satish Mishra
|
0541003WL029352
|
00354
|
PUNB0758500
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0541003_061123APB_FTO_651557
|
0541003000NRG24061120230301585
|
7365427523
|
06/11/2023
|
gujjan Devi
|
gujjan Devi
|
0541003WL029353
|
00415
|
SBIN0012648
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0541003_061223FTO_713581
|
0541003000NRG24061220230318850
|
9908823106
|
06/12/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0541003WL032334
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
|
80
|
BH0541003_070723APB_FTO_378590
|
0541003000NRG24070720230232134
|
5081539963
|
07/07/2023
|
Shila devi
|
Shila devi
|
0541003WL014558
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0541003_070723FTO_378714
|
0541003000NRG24070720230234413
|
5080239464
|
07/07/2023
|
Saroj
|
Saroj
|
0541003WL014682
|
00176
|
IDIB000R595
|
684
|
02/09/2023
|
No Such Account
|
|
82
|
BH0541003_070823APB_FTO_471311
|
0541003000NRG24070820230263612
|
5741355425
|
07/08/2023
|
MD Abudullah
|
MD Abudullah
|
0541003WL018552
|
00045
|
BARB0ARARIA
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0541003_070823FTO_471332
|
0541003000NRG24070820230263907
|
5741225339
|
07/08/2023
|
binod sinhh
|
binod sinhh
|
0541003WL018593
|
00045
|
BARB0BASAIT
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
84
|
BH0541003_080923APB_FTO_530202
|
0541003000NRG24070920230278004
|
5741260186
|
08/09/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
0541003WL022161
|
00176
|
IDIB000R595
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0541003_071023APB_FTO_592759
|
0541003000NRG24071020230289207
|
6934098746
|
07/10/2023
|
Shila devi
|
Shila devi
|
0541003WL025934
|
00045
|
BARB0RAMMAR
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
86
|
BH0541003_071023APB_FTO_592759
|
0541003000NRG24071020230289224
|
6934098769
|
07/10/2023
|
Bijay Kumar Jha
|
Bijay Kumar Jha
|
0541003WL025938
|
00415
|
SBIN0017447
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0541003_080623FTO_242531
|
0541003000NRG24080620230143911
|
2543131169
|
08/06/2023
|
Umashankar goswami
|
Umashankar goswami
|
0541003WL009968
|
00354
|
PUNB0230000
|
2508
|
14/06/2023
|
No Such Account
|
|
88
|
BH0541003_100224APB_FTO_845320
|
0541003000NRG24090220240416719
|
2143366006
|
10/02/2024
|
ABDUL WAHAB
|
ABDUL WAHAB
|
0541003WL040182
|
00045
|
BARB0BISTOR
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0541003_090324APB_FTO_903830
|
0541003000NRG24090320240479403
|
3039523717
|
09/03/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0541003WL043548
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
90
|
BH0541003_090324APB_FTO_903877
|
0541003000NRG24090320240480255
|
3039984225
|
09/03/2024
|
Karim
|
Karim
|
0541003WL043585
|
00045
|
BARB0BASAIT
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
91
|
BH0541003_130324APB_FTO_912112
|
0541003000NRG24090320240482592
|
3044114552
|
13/03/2024
|
AJAY KUMAR RAM
|
AJAY KUMAR RAM
|
0541003WL043649
|
00354
|
PUNB0120820
|
2508
|
16/04/2024
|
Account closed
|
|
92
|
BH0541003_090523FTO_124580
|
0541003000NRG24090520230069202
|
1636696409
|
09/05/2023
|
ranjana devi
|
ranjana devi
|
0541003WL005240
|
00176
|
IDIB000R595
|
3420
|
17/05/2023
|
No Such Account
|
|
93
|
BH0541003_110523APB_FTO_132621
|
0541003000NRG24090520230071899
|
1637424250
|
11/05/2023
|
Domi Mandal
|
Domi Mandal
|
0541003WL005361
|
00045
|
BARB0BAUSIX
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0541003_120224APB_FTO_847186
|
0541003000NRG24100220240419041
|
2887026622
|
12/02/2024
|
ABUJHAFAR
|
ABUJHAFAR
|
0541003WL040279
|
00688
|
FINO0001422
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
95
|
BH0541003_110523FTO_132607
|
0541003000NRG24100520230073366
|
1636799581
|
11/05/2023
|
Buddhan Kumar
|
Buddhan Kumar
|
0541003WL005401
|
00045
|
BARB0BAUSIX
|
2964
|
17/05/2023
|
No Such Account
|
|
96
|
BH0541003_110523APB_FTO_132663
|
0541003000NRG24100520230073405
|
1637430272
|
11/05/2023
|
Hira lal yadav
|
Hira lal yadav
|
0541003WL005405
|
00045
|
BARB0BASAIT
|
3648
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
97
|
BH0541003_100523FTO_129149
|
0541003000NRG24100520230077191
|
1636804028
|
10/05/2023
|
Pintu kumar
|
Pintu kumar
|
0541003WL005564
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0541003_120623APB_FTO_256563
|
0541003000NRG24100620230149054
|
2605133615
|
12/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0541003WL010266
|
00045
|
BARB0JAGTAX
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0541003_100723FTO_401283
|
0541003000NRG24100720230237495
|
5742233305
|
10/07/2023
|
tetri devi
|
tetri devi
|
0541003WL014830
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Account closed
|
|
100
|
BH0541003_100723FTO_401082
|
0541003000NRG24100720230238466
|
5742232370
|
10/07/2023
|
Sahodari rishi
|
Sahodari rishi
|
0541003WL014905
|
00688
|
FINO0001422
|
1824
|
19/09/2023
|
No Such Account
|
|
101
|
BH0541003_101123FTO_661045
|
0541003000NRG24101120230302779
|
8991125251
|
10/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541003WL0029580
|
00688
|
FINO0001422
|
3192
|
01/01/2024
|
Account closed
|
|
102
|
BH0541003_110324APB_FTO_907870
|
0541003000NRG24110320240484086
|
3042030965
|
11/03/2024
|
Abha Devi
|
Abha Devi
|
0541003WL043721
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0541003_110324APB_FTO_907881
|
0541003000NRG24110320240484850
|
3039894331
|
11/03/2024
|
ABUJHAFAR
|
ABUJHAFAR
|
0541003WL043738
|
00688
|
FINO0001422
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
104
|
BH0541003_110523FTO_132763
|
0541003000NRG24110520230077415
|
1636792107
|
11/05/2023
|
mahamud alam
|
mahamud alam
|
0541003WL005580
|
00045
|
BARB0RAMMAR
|
3420
|
17/05/2023
|
No Such Account
|
|
105
|
BH0541003_110723APB_FTO_403953
|
0541003000NRG24110720230239160
|
5080089583
|
11/07/2023
|
Hira lal yadav
|
Hira lal yadav
|
0541003WL014976
|
00045
|
BARB0BASAIT
|
2052
|
02/09/2023
|
Unclaimed/DEAF accounts
|
|
106
|
BH0541003_110723APB_FTO_403965
|
0541003000NRG24110720230239165
|
5080093962
|
11/07/2023
|
MUKARRAM L SAJJID
|
MUKARRAM L SAJJID
|
0541003WL014977
|
00045
|
BARB0BAUSIX
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0541003_110723FTO_404091
|
0541003000NRG24110720230239222
|
5078834565
|
11/07/2023
|
mayni devi
|
mayni devi
|
0541003WL014986
|
00045
|
BARB0BASAIT
|
3648
|
02/09/2023
|
Account closed
|
|
108
|
BH0541003_150224APB_FTO_852061
|
0541003000NRG24120220240421300
|
2886913808
|
15/02/2024
|
MARANGMAY DEVI
|
MARANGMAY DEVI
|
0541003WL040328
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0541003_120224APB_FTO_847525
|
0541003000NRG24120220240421389
|
2887025796
|
12/02/2024
|
Kanchan Devi
|
Kanchan Devi
|
0541003WL040329
|
00045
|
BARB0BISTOR
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0541003_120224APB_FTO_847525
|
0541003000NRG24120220240421392
|
2887025811
|
12/02/2024
|
jaymala devi
|
jaymala devi
|
0541003WL040329
|
00045
|
BARB0RAGHUN
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0541003_120523FTO_136801
|
0541003000NRG24120520230079885
|
1636798017
|
12/05/2023
|
Kanchan devi
|
Kanchan devi
|
0541003WL005768
|
00415
|
SBIN0017447
|
1596
|
17/05/2023
|
No Such Account
|
|
112
|
BH0541003_120623APB_FTO_257586
|
0541003000NRG24120620230152006
|
2605132264
|
12/06/2023
|
pawan kumar
|
pawan kumar
|
0541003WL010377
|
00045
|
BARB0BAUSIX
|
684
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0541003_120623APB_FTO_257586
|
0541003000NRG24120620230152108
|
2605132265
|
12/06/2023
|
pawan kumar
|
pawan kumar
|
0541003WL010378
|
00045
|
BARB0BAUSIX
|
912
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0541003_120723FTO_409250
|
0541003000NRG24120720230241086
|
5076893140
|
12/07/2023
|
Sarita Devi
|
Sarita Devi
|
0541003WL015102
|
00045
|
BARB0RAMMAR
|
1596
|
02/09/2023
|
Account closed
|
|
115
|
BH0541003_120723APB_FTO_409278
|
0541003000NRG24120720230241334
|
5079938678
|
12/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541003WL015106
|
00045
|
BARB0HANSAX
|
1368
|
02/09/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0541003_150124APB_FTO_801197
|
0541003000NRG24130120240364022
|
2142965668
|
15/01/2024
|
Usman
|
Usman
|
0541003WL036876
|
00045
|
BARB0BASAIT
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0541003_150124APB_FTO_801221
|
0541003000NRG24130120240365902
|
2143154537
|
15/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0541003WL036969
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0541003_130224APB_FTO_848893
|
0541003000NRG24130220240423979
|
2887092413
|
13/02/2024
|
BIBI REHANA
|
BIBI REHANA
|
0541003WL040444
|
00415
|
SBIN0001739
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0541003_150224APB_FTO_851592
|
0541003000NRG24130220240425465
|
2886925956
|
15/02/2024
|
sadan quamar
|
sadan quamar
|
0541003WL040508
|
00045
|
BARB0HARIAX
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
120
|
BH0541003_160224APB_FTO_854421
|
0541003000NRG24130220240425519
|
2886772389
|
16/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0541003WL040511
|
00176
|
IDIB000R595
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0541003_160224APB_FTO_854421
|
0541003000NRG24130220240425588
|
2886772310
|
16/02/2024
|
Babita Devi
|
Babita Devi
|
0541003WL040511
|
00176
|
IDIB000R595
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
122
|
BH0541003_130523FTO_139866
|
0541003000NRG24130520230082512
|
1638104537
|
13/05/2023
|
ranjit kumar yadav
|
ranjit kumar yadav
|
0541003WL0005930
|
00176
|
IDIB000A178
|
2964
|
17/05/2023
|
No Such Account
|
|
123
|
BH0541003_130523FTO_139866
|
0541003000NRG24130520230082572
|
1638104538
|
13/05/2023
|
Umiya Devi
|
Umiya Devi
|
0541003WL0005931
|
00176
|
IDIB000A178
|
228
|
17/05/2023
|
No Such Account
|
|
124
|
BH0541003_130523FTO_139866
|
0541003000NRG24130520230082576
|
1638104536
|
13/05/2023
|
laltita devi
|
laltita devi
|
0541003WL0005933
|
00045
|
BARB0JAGTAX
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
|
125
|
BH0541003_130523FTO_140146
|
0541003000NRG24130520230083072
|
1638102146
|
13/05/2023
|
Manchan Devi
|
Manchan Devi
|
0541003WL005950
|
00176
|
IDIB000R595
|
1140
|
17/05/2023
|
No Such Account
|
|
126
|
BH0541003_130523FTO_140146
|
0541003000NRG24130520230083073
|
1638102147
|
13/05/2023
|
Tarachand Yadav
|
Tarachand Yadav
|
0541003WL005950
|
00176
|
IDIB000R595
|
1140
|
17/05/2023
|
No Such Account
|
|
127
|
BH0541003_130623FTO_260722
|
0541003000NRG24130620230154583
|
2604604605
|
13/06/2023
|
Ranju Devi
|
Ranju Devi
|
0541003WL010478
|
00045
|
BARB0RAMMAR
|
3192
|
16/06/2023
|
No Such Account
|
|
128
|
BH0541003_130723APB_FTO_412504
|
0541003000NRG24130720230242555
|
5083651581
|
13/07/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0541003WL015204
|
00045
|
BARB0JAGTAX
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0541003_130723APB_FTO_413377
|
0541003000NRG24130720230242622
|
5079818091
|
13/07/2023
|
Ajima Khatoon
|
Ajima Khatoon
|
0541003WL015205
|
638
|
INDB0000447
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0541003_180224APB_FTO_858793
|
0541003000NRG24150220240426342
|
2887949906
|
18/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0541003WL040620
|
00691
|
IPOS0000001
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
131
|
BH0541003_150324APB_FTO_918161
|
0541003000NRG24150320240493556
|
3041605231
|
15/03/2024
|
Md Zeeshan Ansari
|
Md Zeeshan Ansari
|
0541003WL044119
|
00045
|
BARB0BASAIT
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
132
|
BH0541003_150324APB_FTO_918192
|
0541003000NRG24150320240493892
|
3044505345
|
15/03/2024
|
HIRALAL MUKHIYA
|
HIRALAL MUKHIYA
|
0541003WL044128
|
00045
|
BARB0BANMAN
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0541003_180324APB_FTO_923138
|
0541003000NRG24150320240494044
|
3039764838
|
18/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0541003WL044131
|
00045
|
BARB0BAUSIX
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
BH0541003_150623APB_FTO_270872
|
0541003000NRG24150620230157535
|
2813846263
|
15/06/2023
|
Anant kumar
|
Anant kumar
|
0541003WL010674
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0541003_150623APB_FTO_268530
|
0541003000NRG24150620230158519
|
2813522520
|
15/06/2023
|
Manti devi
|
Manti devi
|
0541003WL010719
|
00045
|
BARB0HANSAX
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
BH0541003_160124APB_FTO_802942
|
0541003000NRG24160120240369278
|
2135532153
|
16/01/2024
|
Mahshar Zabi
|
Mahshar Zabi
|
0541003WL037208
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0541003_160224APB_FTO_854384
|
0541003000NRG24160220240429698
|
2886786887
|
16/02/2024
|
jafar akbal
|
jafar akbal
|
0541003WL040745
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
138
|
BH0541003_160224APB_FTO_854384
|
0541003000NRG24160220240429737
|
2886786879
|
16/02/2024
|
Ranjan Rishidev
|
Ranjan Rishidev
|
0541003WL040745
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Account closed
|
|
139
|
BH0541003_160224APB_FTO_854366
|
0541003000NRG24160220240431035
|
2886779479
|
16/02/2024
|
Rupa Devi
|
Rupa Devi
|
0541003WL040769
|
00415
|
SBIN0006356
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0541003_160523FTO_147823
|
0541003000NRG24160520230087694
|
1752646138
|
16/05/2023
|
Kokiya devi
|
Kokiya devi
|
0541003WL006214
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
|
141
|
BH0541003_160823FTO_488646
|
0541003000NRG24160820230267130
|
5741228932
|
16/08/2023
|
mayni devi
|
mayni devi
|
0541003WL019270
|
00045
|
BARB0BASAIT
|
3192
|
19/09/2023
|
Account closed
|
|
142
|
BH0541003_170423APB_FTO_41057
|
0541003000NRG24170420230001172
|
1437426491
|
17/04/2023
|
MAHARANI DEVI
|
MAHARANI DEVI
|
0541003WL000266
|
00415
|
SBIN0012648
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0541003_170423APB_FTO_41057
|
0541003000NRG24170420230001292
|
1437426482
|
17/04/2023
|
laltita devi
|
laltita devi
|
0541003WL000289
|
00045
|
BARB0BISTOR
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
|
144
|
BH0541003_170423APB_FTO_41092
|
0541003000NRG24170420230001787
|
1437038774
|
17/04/2023
|
Hira lal yadav
|
Hira lal yadav
|
0541003WL000396
|
00045
|
BARB0BASAIT
|
456
|
11/05/2023
|
Unclaimed/DEAF accounts
|
|
145
|
BH0541003_180423APB_FTO_42565
|
0541003000NRG24170420230001832
|
1436782700
|
18/04/2023
|
MARANGMAY DEVI
|
MARANGMAY DEVI
|
0541003WL000420
|
638
|
INDB0001462
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0541003_180423FTO_42588
|
0541003000NRG24170420230001887
|
1436407064
|
18/04/2023
|
Sumintra devi
|
Sumintra devi
|
0541003WL000455
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
|
147
|
BH0541003_170423APB_FTO_41184
|
0541003000NRG24170420230002145
|
1437093275
|
17/04/2023
|
Shila devi
|
Shila devi
|
0541003WL000510
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
|
148
|
BH0541003_170523FTO_153579
|
0541003000NRG24170520230089712
|
1752644018
|
17/05/2023
|
AJAJ
|
AJAJ
|
0541003WL0006411
|
00688
|
FINO0001448
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
|
149
|
BH0541003_170523APB_FTO_153999
|
0541003000NRG24170520230089771
|
1753452101
|
17/05/2023
|
MUKARRAM L SAJJID
|
MUKARRAM L SAJJID
|
0541003WL006426
|
00415
|
SBIN0012648
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0541003_181023APB_FTO_614306
|
0541003000NRG24171020230292238
|
6937153414
|
18/10/2023
|
Mahshar Zabi
|
Mahshar Zabi
|
0541003WL027067
|
00354
|
PUNB0120820
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0541003_180423FTO_42712
|
0541003000NRG24180420230002945
|
1436403538
|
18/04/2023
|
PRAMOD KUMAR SINGH
|
PRAMOD KUMAR SINGH
|
0541003WL000637
|
00176
|
IDIB000R595
|
228
|
11/05/2023
|
No Such Account
|
|
152
|
BH0541003_180423FTO_42712
|
0541003000NRG24180420230002948
|
1436403539
|
18/04/2023
|
ranjana devi
|
ranjana devi
|
0541003WL000637
|
00176
|
IDIB000R595
|
228
|
11/05/2023
|
No Such Account
|
|
153
|
BH0541003_180423FTO_42781
|
0541003000NRG24180420230002990
|
1436403541
|
18/04/2023
|
DUKHAN MEHTA
|
DUKHAN MEHTA
|
0541003WL000643
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
154
|
BH0541003_190423APB_FTO_45139
|
0541003000NRG24190420230004632
|
1436901758
|
19/04/2023
|
Dezi devi
|
Dezi devi
|
0541003WL000884
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0541003_190423FTO_44586
|
0541003000NRG24190420230005673
|
1436422114
|
19/04/2023
|
Umiya Devi
|
Umiya Devi
|
0541003WL000993
|
00176
|
IDIB000R595
|
228
|
11/05/2023
|
No Such Account
|
|
156
|
BH0541003_190423FTO_45027
|
0541003000NRG24190420230006503
|
1436416012
|
19/04/2023
|
Lakhichand Paswan
|
Lakhichand Paswan
|
0541003WL001088
|
00176
|
IDIB000R595
|
3648
|
11/05/2023
|
No Such Account
|
|
157
|
BH0541003_190923APB_FTO_553687
|
0541003000NRG24190920230281207
|
5877623020
|
19/09/2023
|
Hawa Devi
|
Hawa Devi
|
0541003WL023135
|
00538
|
CBIN0R10001
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0541003_210423APB_FTO_50104
|
0541003000NRG24200420230007198
|
1437543764
|
21/04/2023
|
MUKARRAM L SAJJID
|
MUKARRAM L SAJJID
|
0541003WL001155
|
00415
|
SBIN0012640
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0541003_220423FTO_52824
|
0541003000NRG24200420230009305
|
1436395802
|
22/04/2023
|
Sarmila devi
|
Sarmila devi
|
0541003WL001374
|
00045
|
BARB0BASAIT
|
3648
|
11/05/2023
|
Account closed
|
|
160
|
BH0541003_210423APB_FTO_50226
|
0541003000NRG24200420230010957
|
1436785077
|
21/04/2023
|
MD Intezar
|
MD Intezar
|
0541003WL001504
|
00415
|
SBIN0002903
|
684
|
11/05/2023
|
Account closed
|
|
161
|
BH0541003_210423APB_FTO_50226
|
0541003000NRG24200420230010958
|
1436785078
|
21/04/2023
|
MD Intezar
|
MD Intezar
|
0541003WL001504
|
00415
|
SBIN0002903
|
912
|
11/05/2023
|
Account closed
|
|
162
|
BH0541003_210423FTO_49283
|
0541003000NRG24200420230013593
|
1436420606
|
21/04/2023
|
ranjit kumar yadav
|
ranjit kumar yadav
|
0541003WL001579
|
00176
|
IDIB000R595
|
2964
|
11/05/2023
|
No Such Account
|
|
163
|
BH0541003_200523FTO_166345
|
0541003000NRG24200520230097401
|
1878071451
|
20/05/2023
|
Anoj Kumar
|
Anoj Kumar
|
0541003WL006937
|
00538
|
CBIN0R10001
|
3648
|
26/05/2023
|
No Such Account
|
|
164
|
BH0541003_200623APB_FTO_289092
|
0541003000NRG24200620230172665
|
2809211545
|
20/06/2023
|
Anil kumar
|
Anil kumar
|
0541003WL011241
|
00415
|
SBIN0012648
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
BH0541003_200623FTO_289391
|
0541003000NRG24200620230172761
|
2808918210
|
20/06/2023
|
Doli Kumari
|
Doli Kumari
|
0541003WL011258
|
00415
|
SBIN0012648
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
|
166
|
BH0541003_200623APB_FTO_289284
|
0541003000NRG24200620230172948
|
2809280510
|
20/06/2023
|
Hira lal yadav
|
Hira lal yadav
|
0541003WL011269
|
00045
|
BARB0BASAIT
|
3648
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
167
|
BH0541003_200623APB_FTO_291287
|
0541003000NRG24200620230177461
|
2808799373
|
20/06/2023
|
Amrita Devi
|
Amrita Devi
|
0541003WL011509
|
00415
|
SBIN0002903
|
2736
|
27/06/2023
|
Account closed
|
|
168
|
BH0541003_200723FTO_431099
|
0541003000NRG24200720230249032
|
5741238050
|
20/07/2023
|
GHOLTA KUMAR
|
GHOLTA KUMAR
|
0541003WL015953
|
00468
|
UBIN0561088
|
3192
|
19/09/2023
|
No Such Account
|
|
169
|
BH0541003_240723APB_FTO_441541
|
0541003000NRG24200720230249469
|
5745020661
|
24/07/2023
|
Dezi devi
|
Dezi devi
|
0541003WL016023
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0541003_201223FTO_746805
|
0541003000NRG24201220230328456
|
1524227853
|
20/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541003WL0033664
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
Account closed
|
|
171
|
BH0541003_210224APB_FTO_864682
|
0541003000NRG24210220240440582
|
2887431003
|
21/02/2024
|
Mular Devi
|
Mular Devi
|
0541003WL041179
|
00045
|
BARB0BISTOR
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
172
|
BH0541003_210224APB_FTO_865113
|
0541003000NRG24210220240441156
|
2886906414
|
21/02/2024
|
Md Zeeshan Ansari
|
Md Zeeshan Ansari
|
0541003WL041276
|
00045
|
BARB0BASAIT
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
|
173
|
BH0541003_210224APB_FTO_865113
|
0541003000NRG24210220240441193
|
2886906384
|
21/02/2024
|
mausam kumari
|
mausam kumari
|
0541003WL041276
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0541003_220423FTO_53376
|
0541003000NRG24210420230015527
|
1878072302
|
22/04/2023
|
Sumit sharma
|
Sumit sharma
|
0541003WL001722
|
00045
|
BARB0RAMMAR
|
1824
|
26/05/2023
|
No Such Account
|
|
175
|
BH0541003_220423FTO_53233
|
0541003000NRG24210420230017206
|
1878063013
|
22/04/2023
|
ZUBAIR ALAM
|
ZUBAIR ALAM
|
0541003WL001820
|
00176
|
IDIB000R595
|
684
|
26/05/2023
|
No Such Account
|
|
176
|
BH0541003_210623FTO_294194
|
0541003000NRG24210620230179500
|
2809221353
|
21/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0541003WL011545
|
00045
|
BARB0JAGTAX
|
3648
|
27/06/2023
|
No Such Account
|
|
177
|
BH0541003_210623APB_FTO_294121
|
0541003000NRG24210620230179514
|
2806186202
|
21/06/2023
|
MARANGMAY DEVI
|
MARANGMAY DEVI
|
0541003WL011551
|
638
|
INDB0001462
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0541003_211223FTO_750006
|
0541003000NRG24211220230330146
|
1524218213
|
21/12/2023
|
Aminas Khatun
|
Aminas Khatun
|
0541003WL0033880
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
179
|
BH0541003_221223FTO_753071
|
0541003000NRG24211220230330312
|
1544817536
|
22/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541003WL033928
|
00688
|
FINO0001448
|
1824
|
09/03/2024
|
Account closed
|
|
180
|
BH0541003_240224APB_FTO_871869
|
0541003000NRG24220220240441903
|
2887903017
|
24/02/2024
|
ABUJHAFAR
|
ABUJHAFAR
|
0541003WL041298
|
00688
|
FINO0001422
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
181
|
BH0541003_230224APB_FTO_868765
|
0541003000NRG24220220240443768
|
2887583248
|
23/02/2024
|
jafar akbal
|
jafar akbal
|
0541003WL041363
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
182
|
BH0541003_230224APB_FTO_868765
|
0541003000NRG24220220240443847
|
2887583240
|
23/02/2024
|
Ranjan Rishidev
|
Ranjan Rishidev
|
0541003WL041363
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Account closed
|
|
183
|
BH0541003_240324APB_FTO_942772
|
0541003000NRG24220320240509634
|
3040265543
|
24/03/2024
|
Arvind Yadav
|
Arvind Yadav
|
0541003WL044880
|
00045
|
BARB0BISTOR
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0541003_220623APB_FTO_300168
|
0541003000NRG24220620230185477
|
2809249998
|
22/06/2023
|
SHAGUPTA
|
SHAGUPTA
|
0541003WL011803
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
BH0541003_220623APB_FTO_300264
|
0541003000NRG24220620230185489
|
2809249921
|
22/06/2023
|
MUKARRAM L SAJJID
|
MUKARRAM L SAJJID
|
0541003WL011810
|
00415
|
SBIN0012640
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0541003_220723FTO_438016
|
0541003000NRG24220720230252986
|
5741252874
|
22/07/2023
|
Kundan Devi
|
Kundan Devi
|
0541003WL016327
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
187
|
BH0541003_240224APB_FTO_871857
|
0541003000NRG24230220240444937
|
2887902945
|
24/02/2024
|
Kanchan Devi
|
Kanchan Devi
|
0541003WL041420
|
00045
|
BARB0BISTOR
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0541003_230523APB_FTO_173890
|
0541003000NRG24230520230103044
|
1903565810
|
23/05/2023
|
Shila devi
|
Shila devi
|
0541003WL007385
|
00538
|
CBIN0R10001
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
|
189
|
BH0541003_240324APB_FTO_943473
|
0541003000NRG24240320240515894
|
3042215957
|
24/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0541003WL045159
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0541003_240324APB_FTO_943490
|
0541003000NRG24240320240516124
|
3042183342
|
24/03/2024
|
Md Zeeshan Ansari
|
Md Zeeshan Ansari
|
0541003WL045163
|
00045
|
BARB0BASAIT
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
191
|
BH0541003_240324APB_FTO_943490
|
0541003000NRG24240320240516191
|
3042183286
|
24/03/2024
|
mausam kumari
|
mausam kumari
|
0541003WL045163
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0541003_250423APB_FTO_63508
|
0541003000NRG24240420230024360
|
1439062618
|
25/04/2023
|
Rupesh KumarYadav
|
Rupesh KumarYadav
|
0541003WL002458
|
00078
|
CNRB0006092
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0541003_260423APB_FTO_71265
|
0541003000NRG24240420230027038
|
1439137138
|
26/04/2023
|
Aminas Khatun
|
Aminas Khatun
|
0541003WL002561
|
00045
|
BARB0BAUSIX
|
2964
|
11/05/2023
|
Account closed
|
|
194
|
BH0541003_240523APB_FTO_178286
|
0541003000NRG24240520230106822
|
1944798446
|
24/05/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0541003WL007650
|
00045
|
BARB0BISTOR
|
2052
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0541003_250523APB_FTO_182523
|
0541003000NRG24240520230107553
|
1945314412
|
25/05/2023
|
Kanchan Devi
|
Kanchan Devi
|
0541003WL007732
|
00045
|
BARB0RAGHUN
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0541003_240623APB_FTO_314295
|
0541003000NRG24240620230196432
|
2866899909
|
24/06/2023
|
Dinesh Mandal
|
Dinesh Mandal
|
0541003WL012601
|
00415
|
SBIN0012648
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
BH0541003_250124APB_FTO_816808
|
0541003000NRG24250120240385499
|
2134730414
|
25/01/2024
|
Sushila Devi
|
Sushila Devi
|
0541003WL038078
|
00045
|
BARB0BASAIT
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0541003_250124APB_FTO_816808
|
0541003000NRG24250120240385754
|
2134730401
|
25/01/2024
|
ghanshyam rishi
|
ghanshyam rishi
|
0541003WL038103
|
00045
|
BARB0BASAIT
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0541003_260324APB_FTO_947896
|
0541003000NRG24250320240517045
|
3041468934
|
26/03/2024
|
GULABI RAJWANSHI
|
GULABI RAJWANSHI
|
0541003WL045196
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0541003_260324APB_FTO_947896
|
0541003000NRG24250320240517048
|
3041468933
|
26/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0541003WL045196
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0541003_250423APB_FTO_64880
|
0541003000NRG24250420230031295
|
1439209865
|
25/04/2023
|
CHUDKA MURMU
|
CHUDKA MURMU
|
0541003WL002830
|
00045
|
BARB0BASAIT
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0541003_291123APB_FTO_697985
|
0541003000NRG24251120230310661
|
9000474000
|
29/11/2023
|
Ajima Khatoon
|
Ajima Khatoon
|
0541003WL030718
|
00045
|
BARB0BAUSIX
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0541003_251123FTO_691294
|
0541003000NRG24251120230310844
|
8999954637
|
25/11/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0541003WL0030769
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
|
204
|
BH0541003_270423FTO_75197
|
0541003000NRG24260420230034400
|
1440069169
|
27/04/2023
|
Ganeshi Thakur
|
Ganeshi Thakur
|
0541003WL002964
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Account closed
|
|
205
|
BH0541003_260423APB_FTO_71397
|
0541003000NRG24260420230035215
|
1439135805
|
26/04/2023
|
MONIYA DEVI
|
MONIYA DEVI
|
0541003WL002992
|
00415
|
SBIN0012648
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
|
206
|
BH0541003_260423FTO_71870
|
0541003000NRG24260420230037237
|
1438082182
|
26/04/2023
|
SATYANARAYAN MANDAL
|
SATYANARAYAN MANDAL
|
0541003WL003091
|
00045
|
BARB0HANSAX
|
2310
|
11/05/2023
|
No Such Account
|
|
207
|
BH0541003_260523FTO_186573
|
0541003000NRG24260520230110743
|
1977692412
|
26/05/2023
|
mahamud alam
|
mahamud alam
|
0541003WL007862
|
00045
|
BARB0BISTOR
|
3420
|
31/05/2023
|
No Such Account
|
|
208
|
BH0541003_260523FTO_187631
|
0541003000NRG24260520230111797
|
1976056932
|
26/05/2023
|
Anita Devi
|
Anita Devi
|
0541003WL007939
|
00045
|
BARB0RAMMAR
|
2736
|
31/05/2023
|
Account closed
|
|
209
|
BH0541003_260623APB_FTO_318845
|
0541003000NRG24260620230197727
|
|
26/06/2023
|
Rani Kumari
|
Rani Kumari
|
0541003WL012713
|
00415
|
SBIN0008564
|
1596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0541003_260723FTO_445843
|
0541003000NRG24260720230255983
|
5742253750
|
26/07/2023
|
binod sinhh
|
binod sinhh
|
0541003WL016821
|
00045
|
BARB0BASAIT
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
211
|
BH0541003_261023FTO_628619
|
0541003000NRG24261020230294573
|
7071410689
|
26/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541003WL027983
|
00688
|
FINO0001448
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
|
212
|
BH0541003_280224APB_FTO_877571
|
0541003000NRG24270220240452004
|
2887631216
|
28/02/2024
|
BIBI REHANA
|
BIBI REHANA
|
0541003WL041713
|
00415
|
SBIN0001739
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0541003_270324APB_FTO_950818
|
0541003000NRG24270320240520064
|
3044328614
|
27/03/2024
|
yougendra rishidev
|
yougendra rishidev
|
0541003WL045283
|
00045
|
BARB0BISTOR
|
1596
|
16/04/2024
|
Account closed
|
|
214
|
BH0541003_270523APB_FTO_191779
|
0541003000NRG24270520230112928
|
1976360339
|
27/05/2023
|
Mueli Mandal
|
Mueli Mandal
|
0541003WL008022
|
00176
|
IDIB000R595
|
2052
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0541003_280623APB_FTO_329246
|
0541003000NRG24270620230199998
|
4962870536
|
28/06/2023
|
basant rishi
|
basant rishi
|
0541003WL012869
|
00415
|
SBIN0012648
|
1596
|
30/08/2023
|
Account closed
|
|
216
|
BH0541003_270623APB_FTO_325319
|
0541003000NRG24270620230200015
|
4964892160
|
27/06/2023
|
jamala devi
|
jamala devi
|
0541003WL012870
|
638
|
INDB0000447
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0541003_270723FTO_447333
|
0541003000NRG24270720230256164
|
5742229872
|
27/07/2023
|
Gita Devi
|
Gita Devi
|
0541003WL016863
|
00415
|
SBIN0012648
|
2964
|
19/09/2023
|
No Such Account
|
|
218
|
BH0541003_270723APB_FTO_449263
|
0541003000NRG24270720230257320
|
5741577767
|
27/07/2023
|
Masum alam
|
Masum alam
|
0541003WL017088
|
00415
|
SBIN0002903
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
BH0541003_271023FTO_630521
|
0541003000NRG24271020230294681
|
7069084003
|
27/10/2023
|
JANKI DEVI
|
JANKI DEVI
|
0541003WL028021
|
00354
|
PUNB0120820
|
3648
|
06/11/2023
|
Account closed
|
|
220
|
BH0541003_290224APB_FTO_881334
|
0541003000NRG24280220240454469
|
2926034727
|
29/02/2024
|
mithesh Mehta
|
mithesh Mehta
|
0541003WL041802
|
00415
|
SBIN0012648
|
1596
|
13/04/2024
|
Participant not mapped to the product
|
|
221
|
BH0541003_280423FTO_84931
|
0541003000NRG24280420230048044
|
1440058263
|
28/04/2023
|
Ratan Rishi
|
Ratan Rishi
|
0541003WL003675
|
00078
|
CNRB0006092
|
2052
|
11/05/2023
|
Account closed
|
|
222
|
BH0541003_290823APB_FTO_509663
|
0541003000NRG24280820230273661
|
5742929491
|
29/08/2023
|
Dezi devi
|
Dezi devi
|
0541003WL020709
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0541003_281023APB_FTO_633068
|
0541003000NRG24281020230295336
|
7017945755
|
28/10/2023
|
Shila devi
|
Shila devi
|
0541003WL028215
|
00045
|
BARB0RAMMAR
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
|
224
|
BH0541003_281023APB_FTO_633068
|
0541003000NRG24281020230295340
|
7017945768
|
28/10/2023
|
Bijay Kumar Jha
|
Bijay Kumar Jha
|
0541003WL028216
|
00415
|
SBIN0017447
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0541003_290124APB_FTO_822515
|
0541003000NRG24290120240391690
|
2146488686
|
29/01/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0541003WL038452
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
226
|
BH0541003_290124APB_FTO_822515
|
0541003000NRG24290120240391703
|
2146488669
|
29/01/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0541003WL038452
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0541003_290324APB_FTO_960207
|
0541003000NRG24290320240527937
|
3040066424
|
29/03/2024
|
AJAY KUMAR RAM
|
AJAY KUMAR RAM
|
0541003WL045575
|
00354
|
PUNB0120820
|
2052
|
16/04/2024
|
Account closed
|
|
228
|
BH0541003_290324APB_FTO_959867
|
0541003000NRG24290320240528039
|
3040032682
|
29/03/2024
|
ABUJHAFAR
|
ABUJHAFAR
|
0541003WL045582
|
00688
|
FINO0001422
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
229
|
BH0541003_290523FTO_199069
|
0541003000NRG24290520230117021
|
2017410850
|
29/05/2023
|
girandan ram
|
girandan ram
|
0541003WL008338
|
00415
|
SBIN0002903
|
1140
|
01/06/2023
|
No Such Account
|
|
230
|
BH0541003_301123APB_FTO_699333
|
0541003000NRG24291120230313800
|
8703780037
|
30/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
0541003WL031227
|
00045
|
BARB0RAMMAR
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
231
|
BH0541003_300324APB_FTO_964869
|
0541003000NRG24300320240534891
|
3037051057
|
30/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0541003WL045993
|
00045
|
BARB0BAUSIX
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
BH0541003_300324APB_FTO_964595
|
0541003000NRG24300320240537142
|
3039626525
|
30/03/2024
|
GABBAR KUMAR
|
GABBAR KUMAR
|
0541003WL046118
|
00078
|
CNRB0006092
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
233
|
BH0541003_310324APB_FTO_974007
|
0541003000NRG24300320240537614
|
3046391386
|
31/03/2024
|
Suresh Kisku
|
Suresh Kisku
|
0541003WL046144
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0541003_310324APB_FTO_974007
|
0541003000NRG24300320240537640
|
3046391428
|
31/03/2024
|
ratna devi
|
ratna devi
|
0541003WL046144
|
00045
|
BARB0BAUSIX
|
1482
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0541003_300523APB_FTO_203554
|
0541003000NRG24300520230122298
|
2081410431
|
30/05/2023
|
Dezi devi
|
Dezi devi
|
0541003WL008604
|
00415
|
SBIN0017447
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0541003_300923FTO_575008
|
0541003000NRG24300920230286033
|
6930735466
|
30/09/2023
|
Aminas Khatun
|
Aminas Khatun
|
0541003WL0024829
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
237
|
BH0541003_301023APB_FTO_636076
|
0541003000NRG24301020230295686
|
7017921551
|
30/10/2023
|
babita devi
|
babita devi
|
0541003WL028348
|
00538
|
CBIN0R10001
|
3648
|
04/11/2023
|
Account closed
|
|
238
|
BH0541003_301123FTO_699346
|
0541003000NRG24301120230314798
|
8701979322
|
30/11/2023
|
baby devi
|
baby devi
|
0541003WL031331
|
00176
|
IDIB000R595
|
3192
|
16/12/2023
|
No Such Account
|
|
239
|
BH0541003_301123APB_FTO_699349
|
0541003000NRG24301120230314881
|
8703780197
|
30/11/2023
|
pano devi
|
pano devi
|
0541003WL031362
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
240
|
BH0541003_301123FTO_699358
|
0541003000NRG24301120230315381
|
8701979707
|
30/11/2023
|
Mahshar Zabi
|
Mahshar Zabi
|
0541003WL0031392
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
A/c Blocked or Frozen
|
|
241
|
BH0541003_301223APB_FTO_773332
|
0541003000NRG24301220230339100
|
1991779380
|
30/12/2023
|
Mahshar Zabi
|
Mahshar Zabi
|
0541003WL035018
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0541003_010623APB_FTO_208836
|
0541003000NRG24310520230123693
|
2312510416
|
01/06/2023
|
Hawa Devi
|
Hawa Devi
|
0541003WL008697
|
00538
|
CBIN0R10001
|
1824
|
08/06/2023
|
A/c Blocked or Frozen
|