|
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
|
BH0510001_010424APB_FTO_848
|
0510001000NRG24010420240413735
|
3044421606
|
01/04/2024
|
SATYANARAYAN SAH
|
SATYANARAYAN SAH
|
0510001WL091945
|
00354
|
PUNB0105620
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0510001_050524FTO_72267
|
0510001000NRG24050520240421790
|
3857662098
|
05/05/2024
|
SHARMA PRASAD
|
SHARMA PRASAD
|
0510001WL0094376
|
00538
|
CBIN0R10001
|
2964
|
08/05/2024
|
No Such Account
|
|
3
|
BH0510001_060424APB_FTO_19239
|
0510001000NRG24060420240419482
|
3122125081
|
06/04/2024
|
DAYANAND CHAUHAN
|
DAYANAND CHAUHAN
|
0510001WL093698
|
00415
|
SBIN0002975
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0510001_060424APB_FTO_19860
|
0510001000NRG24060420240419746
|
3253603125
|
06/04/2024
|
MALTI DEVI
|
MALTI DEVI
|
0510001WL093762
|
00538
|
CBIN0R10001
|
228
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0510001_010424FTO_190
|
0510001000NRG24060720230199600
|
3253499571
|
01/04/2024
|
PRITH LATHAUR
|
PRITH LATHAUR
|
0510001WL0024480
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
Account closed
|
|
6
|
BH0510001_100424APB_FTO_29444
|
0510001000NRG24090420240420751
|
3253590790
|
10/04/2024
|
KUMAR DHOBI
|
KUMAR DHOBI
|
0510001WL094033
|
00703
|
AIRP0000001
|
2964
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0510001_250424FTO_49954
|
0510001000NRG24240420240421474
|
3487642563
|
25/04/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
0510001WL0094232
|
00415
|
SBIN0002975
|
2964
|
02/05/2024
|
Account closed
|
|
8
|
BH0510001_250424FTO_49954
|
0510001000NRG24240420240421475
|
3487642564
|
25/04/2024
|
SRIMATI DEVI
|
SRIMATI DEVI
|
0510001WL0094232
|
00415
|
SBIN0002975
|
2964
|
02/05/2024
|
Account closed
|
|
9
|
BH0510001_250424FTO_49961
|
0510001000NRG24250420240421488
|
3487642343
|
25/04/2024
|
AARTI KUMARI GUPTA
|
AARTI KUMARI GUPTA
|
0510001WL0094238
|
00048
|
BKID0004679
|
2964
|
02/05/2024
|
A/c Blocked or Frozen
|
|
10
|
BH0510001_010424FTO_204
|
0510001000NRG24281120230286594
|
2922254241
|
01/04/2024
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0510001WL0062485
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
No Such Account
|
|
11
|
BH0510001_050524FTO_72266
|
0510001000NRG25050520240046004
|
3862816288
|
05/05/2024
|
AARTI KUMARI GUPTA
|
AARTI KUMARI GUPTA
|
0510001WL0005426
|
00048
|
BKID0004679
|
2940
|
08/05/2024
|
A/c Blocked or Frozen
|
|
12
|
BH0510001_080524APB_FTO_80364
|
0510001000NRG25080520240055161
|
3973646674
|
08/05/2024
|
DRUGAWATI DEVI
|
DRUGAWATI DEVI
|
0510001WL006573
|
00415
|
SBIN0005970
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0510001_080524APB_FTO_80364
|
0510001000NRG25080520240055167
|
3973646685
|
08/05/2024
|
KUMAR DHOBI
|
KUMAR DHOBI
|
0510001WL006573
|
00703
|
AIRP0000001
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0510001_200424APB_FTO_40685
|
0510001000NRG25190420240009580
|
3369788356
|
20/04/2024
|
AARTI KUMARI GUPTA
|
AARTI KUMARI GUPTA
|
0510001WL000700
|
00048
|
BKID0004679
|
2940
|
29/04/2024
|
A/c Blocked or Frozen
|
|
15
|
BH0510001_270424APB_FTO_55050
|
0510001000NRG25260420240026567
|
3552319167
|
27/04/2024
|
HARERAM YADAV
|
HARERAM YADAV
|
0510001WL002436
|
00415
|
SBIN0002975
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0510002_060424APB_FTO_19213
|
0510002000NRG24050420240419029
|
3122308239
|
06/04/2024
|
PATI RAJ RAJVAR
|
PATI RAJ RAJVAR
|
0510002WL093518
|
00538
|
CBIN0R10001
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510002_190424FTO_38916
|
0510002000NRG24190420240421000
|
3371159462
|
19/04/2024
|
Sudin kurmi
|
Sudin kurmi
|
0510002WL0094090
|
00415
|
SBIN0002975
|
3192
|
29/04/2024
|
Account closed
|
|
18
|
BH0510002_190424FTO_38916
|
0510002000NRG24190420240421001
|
3371159461
|
19/04/2024
|
Sudin kurmi
|
Sudin kurmi
|
0510002WL0094090
|
00415
|
SBIN0002975
|
1824
|
29/04/2024
|
Account closed
|
|
19
|
BH0510002_190424FTO_38916
|
0510002000NRG24190420240421004
|
3371159460
|
19/04/2024
|
Sudin kurmi
|
Sudin kurmi
|
0510002WL0094090
|
00415
|
SBIN0002975
|
1140
|
29/04/2024
|
Account closed
|
|
20
|
BH0510002_250424FTO_50182
|
0510002000NRG24250420240421512
|
3544231258
|
25/04/2024
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
0510002WL0094250
|
00662
|
BDBL0001101
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
21
|
BH0510002_250424FTO_50424
|
0510002000NRG24250420240421551
|
3544231110
|
25/04/2024
|
Mina Kumari Rajbhar
|
Mina Kumari Rajbhar
|
0510002WL0094268
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
22
|
BH0510002_250424FTO_50424
|
0510002000NRG24250420240421559
|
3544231115
|
25/04/2024
|
KESHAR DEVI
|
KESHAR DEVI
|
0510002WL0094273
|
00415
|
SBIN0005970
|
3192
|
03/05/2024
|
No Such Account
|
|
23
|
BH0510002_030524APB_FTO_66763
|
0510002000NRG25020520240034414
|
3859160508
|
03/05/2024
|
Kitabuddin Nat
|
Kitabuddin Nat
|
0510002WL004142
|
00703
|
AIRP0000001
|
2520
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0510002_030524APB_FTO_66763
|
0510002000NRG25020520240034435
|
3859160488
|
03/05/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0510002WL004163
|
00538
|
CBIN0R10001
|
1470
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0510002_070524APB_FTO_76868
|
0510002000NRG25070520240052330
|
3974319180
|
07/05/2024
|
Krishnadeo parit
|
Krishnadeo parit
|
0510002WL006269
|
00415
|
SBIN0005970
|
3430
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0510002_180524APB_FTO_99710
|
0510002000NRG25180520240065186
|
4213021823
|
18/05/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510002WL008032
|
00048
|
BKID0004679
|
1960
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
BH0510002_180524APB_FTO_100016
|
0510002000NRG25180520240068386
|
4213423207
|
18/05/2024
|
Ramlachan gond
|
Ramlachan gond
|
0510002WL008322
|
00703
|
AIRP0000001
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0510002_200424APB_FTO_39831
|
0510002000NRG25200420240015882
|
3371267144
|
20/04/2024
|
shrimati devi
|
shrimati devi
|
0510002WL001077
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0510002_260424APB_FTO_53319
|
0510002000NRG25250420240025604
|
3552258225
|
26/04/2024
|
Ramlachan gond
|
Ramlachan gond
|
0510002WL002058
|
00703
|
AIRP0000001
|
1824
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0510002_260424APB_FTO_53327
|
0510002000NRG25250420240025780
|
3552526235
|
26/04/2024
|
Riju devi
|
Riju devi
|
0510002WL002098
|
00691
|
IPOS0000001
|
912
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0510002_300424APB_FTO_61305
|
0510002000NRG25300420240028481
|
3807405620
|
30/04/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510002WL003178
|
00415
|
SBIN0018551
|
1824
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0510003_100524FTO_85380
|
0510003000NRG19280120230164993
|
4046704530
|
10/05/2024
|
HARERAM RAM
|
HARERAM RAM
|
0510003WL0050229
|
00089
|
CBIN0283570
|
2478
|
15/05/2024
|
No Such Account
|
|
33
|
BH0510003_080524FTO_81346
|
0510003000NRG21170220230276107
|
3973368233
|
08/05/2024
|
savita devi
|
savita devi
|
0510003WL0073087
|
00354
|
PUNB0155100
|
2716
|
11/05/2024
|
No Such Account
|
|
34
|
BH0510003_080524FTO_81344
|
0510003000NRG22170220230254314
|
3973367618
|
08/05/2024
|
Washi miya
|
Washi miya
|
0510003WL0057862
|
00415
|
SBIN0006673
|
2772
|
11/05/2024
|
No Such Account
|
|
35
|
BH0510003_080524FTO_81344
|
0510003000NRG22170220230254315
|
3973367617
|
08/05/2024
|
Baleshwar bhagat
|
Baleshwar bhagat
|
0510003WL0057862
|
00354
|
PUNB0155100
|
2772
|
11/05/2024
|
No Such Account
|
|
36
|
BH0510003_030424APB_FTO_9690
|
0510003000NRG24030420240416849
|
2926067553
|
03/04/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0510003WL092879
|
00354
|
PUNB0236600
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0510003_050424APB_FTO_16605
|
0510003000NRG24040420240418083
|
3122145585
|
05/04/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL093231
|
00354
|
PUNB0236600
|
3192
|
19/04/2024
|
Participant not mapped to the product
|
|
38
|
BH0510003_240424FTO_47436
|
0510003000NRG24240420240421354
|
3544230734
|
24/04/2024
|
SONI DEVI
|
SONI DEVI
|
0510003WL0094194
|
00703
|
AIRP0000001
|
2508
|
03/05/2024
|
A/c Blocked or Frozen
|
|
39
|
BH0510003_030524APB_FTO_67530
|
0510003000NRG25030520240038144
|
3860517135
|
03/05/2024
|
GAGIYA DEVI
|
GAGIYA DEVI
|
0510003WL004609
|
00089
|
CBIN0281024
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0510003_040524APB_FTO_69911
|
0510003000NRG25040520240041992
|
3860659843
|
04/05/2024
|
Panmati devi
|
Panmati devi
|
0510003WL005025
|
00415
|
SBIN0002975
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0510003_080524APB_FTO_81296
|
0510003000NRG25080520240054239
|
3974282002
|
08/05/2024
|
Naresh.bhaitha
|
Naresh.bhaitha
|
0510003WL006511
|
00415
|
SBIN0005970
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0510003_100524APB_FTO_84065
|
0510003000NRG25100520240056513
|
4043506027
|
10/05/2024
|
rajesh prasad
|
rajesh prasad
|
0510003WL006754
|
00691
|
IPOS0000001
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0510003_110524APB_FTO_86421
|
0510003000NRG25110520240057969
|
4043506071
|
11/05/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0510003WL007144
|
00354
|
PUNB0236600
|
980
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0510003_170424APB_FTO_36513
|
0510003000NRG25170420240004277
|
3326229656
|
17/04/2024
|
GAGIYA DEVI
|
GAGIYA DEVI
|
0510003WL000416
|
00691
|
IPOS0000001
|
2450
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510003_170424APB_FTO_36513
|
0510003000NRG25170420240004307
|
3326229677
|
17/04/2024
|
Rahul Kumar Singh
|
Rahul Kumar Singh
|
0510003WL000416
|
00354
|
PUNB0155100
|
2450
|
26/04/2024
|
Participant not mapped to the product
|
|
46
|
BH0510003_170424APB_FTO_36513
|
0510003000NRG25170420240004331
|
3326229661
|
17/04/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0510003WL000416
|
00691
|
IPOS0000001
|
2450
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0510003_170424APB_FTO_36519
|
0510003000NRG25170420240004358
|
3326217856
|
17/04/2024
|
Moni Devi
|
Moni Devi
|
0510003WL000416
|
00354
|
PUNB0155100
|
2450
|
26/04/2024
|
A/c Blocked or Frozen
|
|
48
|
BH0510003_180524APB_FTO_101566
|
0510003000NRG25170520240062335
|
4213028281
|
18/05/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0510003WL007955
|
00691
|
IPOS0000001
|
2205
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0510003_180524APB_FTO_101566
|
0510003000NRG25170520240062345
|
4213028289
|
18/05/2024
|
Moni Devi
|
Moni Devi
|
0510003WL007955
|
00354
|
PUNB0155100
|
2205
|
22/05/2024
|
A/c Blocked or Frozen
|
|
50
|
BH0510003_180524APB_FTO_101594
|
0510003000NRG25180520240070557
|
4211522431
|
18/05/2024
|
golu Yadav
|
golu Yadav
|
0510003WL008546
|
00354
|
PUNB0236600
|
3430
|
22/05/2024
|
Participant not mapped to the product
|
|
51
|
BH0510003_180524APB_FTO_101779
|
0510003000NRG25180520240071698
|
4211493786
|
18/05/2024
|
Panmati devi
|
Panmati devi
|
0510003WL008612
|
00415
|
SBIN0002975
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0510003_240424APB_FTO_47455
|
0510003000NRG25200420240011286
|
3544444015
|
24/04/2024
|
Naresh.bhaitha
|
Naresh.bhaitha
|
0510003WL000774
|
00415
|
SBIN0005970
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510004_060424FTO_19738
|
0510004000NRG24060420240419864
|
3121616852
|
06/04/2024
|
nilam devi
|
nilam devi
|
0510004WL0093778
|
00354
|
PUNB0101400
|
1824
|
19/04/2024
|
Account closed
|
|
54
|
BH0510004_100524FTO_83506
|
0510004000NRG24090520240421818
|
4118974967
|
10/05/2024
|
VRIJANANDAN YADAV
|
VRIJANANDAN YADAV
|
0510004WL0094386
|
00703
|
AIRP0000001
|
1596
|
18/05/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0510004_100524FTO_83506
|
0510004000NRG24090520240421819
|
4118974968
|
10/05/2024
|
VRIJANANDAN YADAV
|
VRIJANANDAN YADAV
|
0510004WL0094386
|
00703
|
AIRP0000001
|
1824
|
18/05/2024
|
A/c Blocked or Frozen
|
|
56
|
BH0510004_100524FTO_83506
|
0510004000NRG24090520240421820
|
4118974966
|
10/05/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0510004WL0094387
|
00703
|
AIRP0000001
|
2280
|
18/05/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0510004_060424FTO_19738
|
0510004000NRG24190320240398675
|
3121616851
|
06/04/2024
|
nilam devi
|
nilam devi
|
0510004WL0088901
|
00354
|
PUNB0101400
|
1824
|
19/04/2024
|
Account closed
|
|
58
|
BH0510004_200424FTO_39071
|
0510004000NRG24190420240421017
|
3374224444
|
20/04/2024
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0510004WL0094093
|
00415
|
SBIN0006673
|
228
|
29/04/2024
|
Account closed
|
|
59
|
BH0510004_200424FTO_39082
|
0510004000NRG24190420240421028
|
3374224560
|
20/04/2024
|
CHANDAN KUMAR BHAGAT
|
CHANDAN KUMAR BHAGAT
|
0510004WL0094097
|
00691
|
IPOS0000001
|
1824
|
29/04/2024
|
No Such Account
|
|
60
|
BH0510004_200424FTO_39071
|
0510004000NRG24200420240421037
|
3374224437
|
20/04/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0510004WL0094101
|
00691
|
IPOS0000001
|
2280
|
29/04/2024
|
No Such Account
|
|
61
|
BH0510004_200424FTO_39071
|
0510004000NRG24200420240421044
|
3374224431
|
20/04/2024
|
PINTU SHARMA
|
PINTU SHARMA
|
0510004WL0094103
|
00538
|
CBIN0R10001
|
2964
|
29/04/2024
|
Account closed
|
|
62
|
BH0510004_200424FTO_39088
|
0510004000NRG24200420240421054
|
3374225898
|
20/04/2024
|
VRIJANANDAN YADAV
|
VRIJANANDAN YADAV
|
0510004WL0094107
|
00703
|
AIRP0000001
|
1596
|
29/04/2024
|
A/c Blocked or Frozen
|
|
63
|
BH0510004_200424FTO_39088
|
0510004000NRG24200420240421055
|
3374225899
|
20/04/2024
|
VRIJANANDAN YADAV
|
VRIJANANDAN YADAV
|
0510004WL0094107
|
00703
|
AIRP0000001
|
1824
|
29/04/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0510004_030524APB_FTO_68249
|
0510004000NRG25020520240032452
|
3859212920
|
03/05/2024
|
SHANTA DEVI
|
SHANTA DEVI
|
0510004WL003795
|
00354
|
PUNB0101400
|
490
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0510004_030524APB_FTO_68243
|
0510004000NRG25020520240033267
|
3859160806
|
03/05/2024
|
VASAMATI DEVI
|
VASAMATI DEVI
|
0510004WL003894
|
00538
|
CBIN0R10001
|
3185
|
08/05/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0510004_030524APB_FTO_68243
|
0510004000NRG25020520240033280
|
3859160797
|
03/05/2024
|
VIJAY SHAH
|
VIJAY SHAH
|
0510004WL003894
|
00538
|
CBIN0R10001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0510004_030524APB_FTO_68262
|
0510004000NRG25030520240036375
|
3859882195
|
03/05/2024
|
FULMALA DEVI
|
FULMALA DEVI
|
0510004WL004483
|
00354
|
PUNB0101400
|
1715
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510004_060524APB_FTO_74727
|
0510004000NRG25030520240041894
|
3910890990
|
06/05/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0510004WL005011
|
00415
|
SBIN0006673
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510004_060424APB_FTO_19702
|
0510004000NRG25060420240000013
|
3122372611
|
06/04/2024
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0510004WL000010
|
00538
|
CBIN0R10001
|
125
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0510004_060524APB_FTO_74729
|
0510004000NRG25060520240048572
|
3910179709
|
06/05/2024
|
RANJIT KUMAR SAH
|
RANJIT KUMAR SAH
|
0510004WL005656
|
00415
|
SBIN0006673
|
2695
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0510004_060524APB_FTO_74731
|
0510004000NRG25060520240048599
|
3910173780
|
06/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0510004WL005659
|
00703
|
AIRP0000001
|
1470
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0510004_200524APB_FTO_103551
|
0510004000NRG25180520240066586
|
4213013076
|
20/05/2024
|
PANKAJ KUMAR GOND
|
PANKAJ KUMAR GOND
|
0510004WL008144
|
00089
|
CBIN0281527
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0510004_200524APB_FTO_103557
|
0510004000NRG25180520240067247
|
4213433377
|
20/05/2024
|
shanti devi
|
shanti devi
|
0510004WL008185
|
00354
|
PUNB0101400
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0510004_200524APB_FTO_103566
|
0510004000NRG25190520240073975
|
4212859925
|
20/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0510004WL008663
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0510004_200524APB_FTO_103566
|
0510004000NRG25190520240073979
|
4212859943
|
20/05/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0510004WL008663
|
00415
|
SBIN0006673
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0510004_200524APB_FTO_103531
|
0510004000NRG25190520240074082
|
4213016991
|
20/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0510004WL008666
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0510004_220424APB_FTO_41846
|
0510004000NRG25200420240015210
|
3364867286
|
22/04/2024
|
DHARMNATH MAHTO
|
DHARMNATH MAHTO
|
0510004WL001050
|
00691
|
IPOS0000001
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0510004_200524APB_FTO_103536
|
0510004000NRG25200520240075398
|
4212797384
|
20/05/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0510004WL008737
|
00415
|
SBIN0006673
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0510004_290424APB_FTO_60610
|
0510004000NRG25290420240028226
|
3630320845
|
29/04/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0510004WL003125
|
00538
|
CBIN0R10001
|
490
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0510004_290424APB_FTO_60611
|
0510004000NRG25290420240028301
|
3630324211
|
29/04/2024
|
VASHISHT YADAV
|
VASHISHT YADAV
|
0510004WL003146
|
00703
|
AIRP0000001
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0510005_080424APB_FTO_23843
|
0510005000NRG24040420240418330
|
3121811904
|
08/04/2024
|
Amir Suhail
|
Amir Suhail
|
0510005WL093274
|
00176
|
IDIB000S734
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510005_080424APB_FTO_23859
|
0510005000NRG24060420240419687
|
3122289592
|
08/04/2024
|
AKHTARI KHATOON
|
AKHTARI KHATOON
|
0510005WL093744
|
00176
|
IDIB000H597
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0510005_090424APB_FTO_27958
|
0510005000NRG24090420240420844
|
3253600714
|
09/04/2024
|
Omprakash Verma
|
Omprakash Verma
|
0510005WL094036
|
00415
|
SBIN0001238
|
1824
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510005_100424APB_FTO_30444
|
0510005000NRG24100420240420876
|
3251516299
|
10/04/2024
|
MANTI DEVI
|
MANTI DEVI
|
0510005WL094040
|
00415
|
SBIN0001238
|
2964
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0510005_180424FTO_37191
|
0510005000NRG24180420240420944
|
3371159597
|
18/04/2024
|
Muni khatoon
|
Muni khatoon
|
0510005WL0094055
|
00415
|
SBIN0006669
|
3648
|
29/04/2024
|
No Such Account
|
|
86
|
BH0510005_180424FTO_37216
|
0510005000NRG24180420240420945
|
3371159922
|
18/04/2024
|
Sahana Khatoon
|
Sahana Khatoon
|
0510005WL0094056
|
00415
|
SBIN0006669
|
3192
|
29/04/2024
|
Account closed
|
|
87
|
BH0510005_180424FTO_37216
|
0510005000NRG24180420240420946
|
3371159921
|
18/04/2024
|
Chandtara
|
Chandtara
|
0510005WL0094056
|
00415
|
SBIN0006669
|
3192
|
29/04/2024
|
Account closed
|
|
88
|
BH0510005_230424FTO_45573
|
0510005000NRG24220420240421222
|
3374226615
|
23/04/2024
|
Kamrun Nesha
|
Kamrun Nesha
|
0510005WL0094138
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
Account closed
|
|
89
|
BH0510005_230424FTO_45561
|
0510005000NRG24230420240421257
|
3374226890
|
23/04/2024
|
Salama Khatoon
|
Salama Khatoon
|
0510005WL0094151
|
00176
|
IDIB000H597
|
456
|
29/04/2024
|
Account closed
|
|
90
|
BH0510005_290424FTO_59236
|
0510005000NRG24260420240421583
|
3627347873
|
29/04/2024
|
Sahana Khatoon
|
Sahana Khatoon
|
0510005WL0094289
|
00415
|
SBIN0006669
|
3192
|
04/05/2024
|
Account closed
|
|
91
|
BH0510005_070524APB_FTO_78023
|
0510005000NRG25060520240047447
|
3910899825
|
07/05/2024
|
Omprakash Verma
|
Omprakash Verma
|
0510005WL005548
|
00415
|
SBIN0001238
|
1470
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510005_080524APB_FTO_78308
|
0510005000NRG25060520240050096
|
3973817165
|
08/05/2024
|
Nagendra
|
Nagendra
|
0510005WL005878
|
00176
|
IDIB000T574
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0510005_070524APB_FTO_77948
|
0510005000NRG25070520240051448
|
3910502667
|
07/05/2024
|
Rajkumar Sah
|
Rajkumar Sah
|
0510005WL006213
|
00691
|
IPOS0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0510005_180424APB_FTO_36686
|
0510005000NRG25180420240005241
|
3371539083
|
18/04/2024
|
Shunayana Devi
|
Shunayana Devi
|
0510005WL000472
|
00538
|
CBIN0R10001
|
3416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0510005_180424APB_FTO_36686
|
0510005000NRG25180420240005259
|
3371539090
|
18/04/2024
|
Mohit kumar Singh
|
Mohit kumar Singh
|
0510005WL000472
|
00538
|
CBIN0R10001
|
3416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510005_200424APB_FTO_40914
|
0510005000NRG25180420240005822
|
3364873004
|
20/04/2024
|
Binda Devi
|
Binda Devi
|
0510005WL000492
|
00176
|
IDIB000T574
|
3185
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0510005_200424APB_FTO_40914
|
0510005000NRG25180420240005828
|
3364873085
|
20/04/2024
|
Umaravati Devi
|
Umaravati Devi
|
0510005WL000492
|
00703
|
AIRP0000001
|
1960
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0510005_200424APB_FTO_40886
|
0510005000NRG25190420240008281
|
3364872218
|
20/04/2024
|
MANTI DEVI
|
MANTI DEVI
|
0510005WL000629
|
00415
|
SBIN0001238
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0510005_200424APB_FTO_40895
|
0510005000NRG25190420240009553
|
3364865292
|
20/04/2024
|
Rahul Sah
|
Rahul Sah
|
0510005WL000699
|
00691
|
IPOS0000001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0510005_200424APB_FTO_40895
|
0510005000NRG25190420240009559
|
3364865300
|
20/04/2024
|
Taranum Khatoon
|
Taranum Khatoon
|
0510005WL000699
|
00078
|
CNRB0001160
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0510005_230424APB_FTO_45354
|
0510005000NRG25220420240020635
|
3375726237
|
23/04/2024
|
Tarique Anwar
|
Tarique Anwar
|
0510005WL001535
|
00415
|
SBIN0006669
|
2940
|
29/04/2024
|
Participant not mapped to the product
|
|
102
|
BH0510005_230424APB_FTO_45439
|
0510005000NRG25230420240023517
|
3375729464
|
23/04/2024
|
Manju Devi
|
Manju Devi
|
0510005WL001804
|
00176
|
IDIB000T574
|
1715
|
29/04/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0510006_040424APB_FTO_12703
|
0510006000NRG24030420240416658
|
2926102445
|
04/04/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL092802
|
00415
|
SBIN0012552
|
1824
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0510006_050424APB_FTO_16899
|
0510006000NRG24030420240417549
|
3122169907
|
05/04/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0510006WL093048
|
00691
|
IPOS0000001
|
1824
|
19/04/2024
|
Participant not mapped to the product
|
|
105
|
BH0510006_050424APB_FTO_16983
|
0510006000NRG24040420240418599
|
3122001894
|
05/04/2024
|
Satyendra Singh
|
Satyendra Singh
|
0510006WL093376
|
00538
|
CBIN0R10001
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0510006_220424FTO_43927
|
0510006000NRG24190420240420955
|
3374226336
|
22/04/2024
|
Sanjeev kumar
|
Sanjeev kumar
|
0510006WL0094062
|
00089
|
CBIN0280034
|
3420
|
29/04/2024
|
Account closed
|
|
107
|
BH0510006_040524APB_FTO_69291
|
0510006000NRG25030520240039487
|
3861266482
|
04/05/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0510006WL004735
|
00415
|
SBIN0012552
|
1960
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0510006_060524APB_FTO_75282
|
0510006000NRG25040520240043933
|
3912854739
|
06/05/2024
|
Rita Devi
|
Rita Devi
|
0510006WL005299
|
00691
|
IPOS0000001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0510006_070524APB_FTO_77238
|
0510006000NRG25070520240051138
|
3910898174
|
07/05/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0510006WL006201
|
00048
|
BKID0004450
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0510006_070524APB_FTO_77318
|
0510006000NRG25070520240052418
|
3910637288
|
07/05/2024
|
Marachhiya Devi
|
Marachhiya Devi
|
0510006WL006273
|
00691
|
IPOS0000001
|
1715
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0510006_080524APB_FTO_80792
|
0510006000NRG25080520240054695
|
3973872452
|
08/05/2024
|
Satyendra Singh
|
Satyendra Singh
|
0510006WL006554
|
00538
|
CBIN0R10001
|
1470
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0510006_100524APB_FTO_85348
|
0510006000NRG25100520240056904
|
4043362625
|
10/05/2024
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0510006WL006920
|
00703
|
AIRP0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0510006_100524APB_FTO_85348
|
0510006000NRG25100520240056914
|
4043362611
|
10/05/2024
|
Sumit kumar
|
Sumit kumar
|
0510006WL006920
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
114
|
BH0510006_180524APB_FTO_99894
|
0510006000NRG25160520240060526
|
4213026501
|
18/05/2024
|
sanjay yadav
|
sanjay yadav
|
0510006WL007687
|
00176
|
IDIB000T574
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0510006_220424APB_FTO_43609
|
0510006000NRG25220420240020753
|
3375341045
|
22/04/2024
|
Rajeswari Devi
|
Rajeswari Devi
|
0510006WL001573
|
00089
|
CBIN0280034
|
3675
|
29/04/2024
|
Account closed
|
|
116
|
BH0510006_230424APB_FTO_44712
|
0510006000NRG25220420240022217
|
3375230787
|
23/04/2024
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0510006WL001762
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0510007_020424APB_FTO_7234
|
0510007000NRG24020420240415239
|
3043631050
|
02/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL092412
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0510007_020424APB_FTO_7160
|
0510007000NRG24020420240415321
|
3044417100
|
02/04/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0510007WL092424
|
00032
|
UTIB0003521
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0510007_020424APB_FTO_7167
|
0510007000NRG24020420240415389
|
3043899006
|
02/04/2024
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0510007WL092476
|
00354
|
PUNB0155500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0510007_020424APB_FTO_5950
|
0510007000NRG24020420240415754
|
3043890543
|
02/04/2024
|
Imteyaz Ahmad
|
Imteyaz Ahmad
|
0510007WL092611
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0510007_020524FTO_65531
|
0510007000NRG24020520240421764
|
3807186828
|
02/05/2024
|
SABIR ALAM
|
SABIR ALAM
|
0510007WL0094363
|
00538
|
CBIN0R10001
|
2508
|
07/05/2024
|
Account closed
|
|
122
|
BH0510007_030424APB_FTO_9548
|
0510007000NRG24030420240417019
|
2925966695
|
03/04/2024
|
Ashish Kumar
|
Ashish Kumar
|
0510007WL092930
|
00415
|
SBIN0017825
|
1596
|
13/04/2024
|
Participant not mapped to the product
|
|
123
|
BH0510007_040424APB_FTO_13039
|
0510007000NRG24030420240417568
|
2926110465
|
04/04/2024
|
Mohammad Moazzam Ali
|
Mohammad Moazzam Ali
|
0510007WL093062
|
00048
|
BKID0005750
|
2280
|
13/04/2024
|
Participant not mapped to the product
|
|
124
|
BH0510007_040424APB_FTO_14059
|
0510007000NRG24040420240418656
|
2923067553
|
04/04/2024
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL093388
|
00462
|
UCBA0002136
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0510007_040424APB_FTO_14320
|
0510007000NRG24040420240418683
|
2926069874
|
04/04/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0510007WL093391
|
00354
|
PUNB0155500
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0510007_040424APB_FTO_14417
|
0510007000NRG24040420240418777
|
2923056439
|
04/04/2024
|
Devanti Devi
|
Devanti Devi
|
0510007WL093406
|
00415
|
SBIN0000133
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0510007_080424FTO_23704
|
0510007000NRG24080420240420506
|
3253498454
|
08/04/2024
|
Devanti Devi
|
Devanti Devi
|
0510007WL0093968
|
00415
|
SBIN0000133
|
3192
|
24/04/2024
|
Account closed
|
|
128
|
BH0510007_240424FTO_46786
|
0510007000NRG24230420240421259
|
3396979417
|
24/04/2024
|
Devanti Devi
|
Devanti Devi
|
0510007WL0094152
|
00415
|
SBIN0000133
|
3420
|
30/04/2024
|
Account closed
|
|
129
|
BH0510007_270424FTO_55616
|
0510007000NRG24270420240421688
|
3544229618
|
27/04/2024
|
Sukendra Kumar Singh
|
Sukendra Kumar Singh
|
0510007WL0094321
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
Dormant Account
|
|
130
|
BH0510007_020424APB_FTO_7275
|
0510007000NRG24310320240412571
|
3043776209
|
02/04/2024
|
Ahasan Ali Usmani
|
Ahasan Ali Usmani
|
0510007WL091698
|
00415
|
SBIN0000133
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0510007_030524APB_FTO_66816
|
0510007000NRG25010520240030010
|
3859168280
|
03/05/2024
|
ANISHA KHATOON
|
ANISHA KHATOON
|
0510007WL003619
|
00538
|
CBIN0R10001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0510007_020524APB_FTO_64802
|
0510007000NRG25020520240033749
|
3807695254
|
02/05/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0510007WL004023
|
00078
|
CNRB0001160
|
1715
|
07/05/2024
|
Participant not mapped to the product
|
|
133
|
BH0510007_020524APB_FTO_64700
|
0510007000NRG25020520240033841
|
3807696294
|
02/05/2024
|
Paras Nath Singh
|
Paras Nath Singh
|
0510007WL004056
|
00354
|
PUNB0155500
|
1715
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0510007_020524APB_FTO_64812
|
0510007000NRG25020520240034075
|
3807590080
|
02/05/2024
|
Umravati Devi
|
Umravati Devi
|
0510007WL004087
|
00415
|
SBIN0013132
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0510007_030524APB_FTO_66813
|
0510007000NRG25020520240035245
|
3861250071
|
03/05/2024
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL004310
|
00462
|
UCBA0002136
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0510007_030524APB_FTO_66827
|
0510007000NRG25030520240035823
|
3859200525
|
03/05/2024
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL004419
|
00048
|
BKID0004452
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0510007_030524APB_FTO_67448
|
0510007000NRG25030520240039538
|
3859894561
|
03/05/2024
|
Imteyaz Ahmad
|
Imteyaz Ahmad
|
0510007WL004784
|
00538
|
CBIN0R10001
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0510007_080524APB_FTO_79689
|
0510007000NRG25060520240046769
|
3973874202
|
08/05/2024
|
Fuljahan Khatun
|
Fuljahan Khatun
|
0510007WL005490
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0510007_060524FTO_73586
|
0510007000NRG25060520240047448
|
3909532775
|
06/05/2024
|
Bilkish Begam
|
Bilkish Begam
|
0510007WL0005549
|
00415
|
SBIN0013132
|
3430
|
09/05/2024
|
Account closed
|
|
140
|
BH0510007_070524APB_FTO_75945
|
0510007000NRG25060520240048405
|
3973808424
|
07/05/2024
|
Nuraisha Khatun
|
Nuraisha Khatun
|
0510007WL005651
|
00415
|
SBIN0013132
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0510007_080524APB_FTO_79060
|
0510007000NRG25080520240053914
|
3973739211
|
08/05/2024
|
Sajan kumar paswan
|
Sajan kumar paswan
|
0510007WL006429
|
00045
|
BARB0SIWANX
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0510007_100524APB_FTO_83706
|
0510007000NRG25100520240056655
|
4046777055
|
10/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0510007WL006810
|
00415
|
SBIN0001954
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0510007_100524APB_FTO_83706
|
0510007000NRG25100520240056685
|
4046777029
|
10/05/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0510007WL006810
|
00354
|
PUNB0155500
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0510007_100524APB_FTO_83706
|
0510007000NRG25100520240056692
|
4046777018
|
10/05/2024
|
Rita Devi
|
Rita Devi
|
0510007WL006810
|
00538
|
CBIN0R10001
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0510007_140524APB_FTO_90976
|
0510007000NRG25130520240058704
|
4119306953
|
14/05/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0510007WL007288
|
00538
|
CBIN0R10001
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0510007_140524APB_FTO_91425
|
0510007000NRG25130520240058868
|
4107492690
|
14/05/2024
|
Mohammad Yasin
|
Mohammad Yasin
|
0510007WL007326
|
00703
|
AIRP0000001
|
2450
|
18/05/2024
|
Account closed
|
|
147
|
BH0510007_140524APB_FTO_91482
|
0510007000NRG25140520240059014
|
4113740802
|
14/05/2024
|
Madhaiya Devi
|
Madhaiya Devi
|
0510007WL007353
|
00538
|
CBIN0R10001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0510007_150524APB_FTO_93474
|
0510007000NRG25150520240059457
|
4108971669
|
15/05/2024
|
RITESH KUMAR
|
RITESH KUMAR
|
0510007WL007519
|
00538
|
CBIN0R10001
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0510007_160524APB_FTO_96173
|
0510007000NRG25160520240060956
|
4213419686
|
16/05/2024
|
BABU NANDAN CHAUDHARI
|
BABU NANDAN CHAUDHARI
|
0510007WL007797
|
00415
|
SBIN0015594
|
3430
|
22/05/2024
|
Account closed
|
|
150
|
BH0510007_160524APB_FTO_96173
|
0510007000NRG25160520240060961
|
4213419692
|
16/05/2024
|
Anup Kumar
|
Anup Kumar
|
0510007WL007797
|
00048
|
BKID0004452
|
3430
|
22/05/2024
|
Participant not mapped to the product
|
|
151
|
BH0510007_180524APB_FTO_100586
|
0510007000NRG25180520240065289
|
4213144520
|
18/05/2024
|
Sukendra Kumar Singh
|
Sukendra Kumar Singh
|
0510007WL008037
|
00415
|
SBIN0013132
|
3430
|
22/05/2024
|
Participant not mapped to the product
|
|
152
|
BH0510007_180524APB_FTO_100554
|
0510007000NRG25180520240065355
|
4213519406
|
18/05/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0510007WL008038
|
00048
|
BKID0004456
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0510007_180524APB_FTO_100640
|
0510007000NRG25180520240065446
|
4211417623
|
18/05/2024
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL008041
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0510007_220424APB_FTO_42131
|
0510007000NRG25200420240012921
|
3364862482
|
22/04/2024
|
Bilkish Begam
|
Bilkish Begam
|
0510007WL000953
|
00415
|
SBIN0013132
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0510007_200424APB_FTO_39615
|
0510007000NRG25200420240015254
|
3375831631
|
20/04/2024
|
Anup Kumar
|
Anup Kumar
|
0510007WL001052
|
00078
|
CNRB0017444
|
3430
|
29/04/2024
|
Participant not mapped to the product
|
|
156
|
BH0510007_220424APB_FTO_42107
|
0510007000NRG25200420240016443
|
3364863030
|
22/04/2024
|
RUNAZUN DEVI
|
RUNAZUN DEVI
|
0510007WL001097
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0510007_210524APB_FTO_106328
|
0510007000NRG25210520240081141
|
4243235039
|
21/05/2024
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL009154
|
00538
|
CBIN0R10001
|
3920
|
23/05/2024
|
A/c Blocked or Frozen
|
|
158
|
BH0510007_210524APB_FTO_106350
|
0510007000NRG25210520240081436
|
4243233453
|
21/05/2024
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL009184
|
00538
|
CBIN0R10001
|
3920
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0510007_240424APB_FTO_47351
|
0510007000NRG25240420240024033
|
3397746742
|
24/04/2024
|
Shanti Devi
|
Shanti Devi
|
0510007WL001820
|
00048
|
BKID0004452
|
3675
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0510007_240424APB_FTO_47351
|
0510007000NRG25240420240024050
|
3397746741
|
24/04/2024
|
Rajesh Prasad
|
Rajesh Prasad
|
0510007WL001820
|
00089
|
CBIN0283179
|
3675
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0510007_240424APB_FTO_47360
|
0510007000NRG25240420240024074
|
3397745120
|
24/04/2024
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0510007WL001821
|
00538
|
CBIN0R10001
|
3675
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
BH0510007_240424APB_FTO_48274
|
0510007000NRG25240420240024683
|
3397747044
|
24/04/2024
|
Sangita devi
|
Sangita devi
|
0510007WL001839
|
00538
|
CBIN0R10001
|
3430
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0510007_240424APB_FTO_47995
|
0510007000NRG25240420240024915
|
3397746389
|
24/04/2024
|
Nuraisha Khatun
|
Nuraisha Khatun
|
0510007WL001854
|
00415
|
SBIN0013132
|
3920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0510007_270424APB_FTO_55468
|
0510007000NRG25260420240026637
|
3552266242
|
27/04/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0510007WL002438
|
00415
|
SBIN0001954
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0510007_270424APB_FTO_55468
|
0510007000NRG25260420240026664
|
3552266250
|
27/04/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0510007WL002438
|
00354
|
PUNB0155500
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0510007_270424APB_FTO_55508
|
0510007000NRG25270420240027084
|
3552518949
|
27/04/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0510007WL002600
|
00415
|
SBIN0013132
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0510007_290424APB_FTO_58908
|
0510007000NRG25290420240027813
|
3544373688
|
29/04/2024
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL002967
|
00538
|
CBIN0R10001
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0510007_300424APB_FTO_61289
|
0510007000NRG25300420240029477
|
3628106533
|
30/04/2024
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL003424
|
00538
|
CBIN0R10001
|
1960
|
04/05/2024
|
A/c Blocked or Frozen
|
|
169
|
BH0510007_300424APB_FTO_61633
|
0510007000NRG25300420240029555
|
3627477509
|
30/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL003459
|
00691
|
IPOS0000001
|
980
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0510008_040424FTO_13545
|
0510008000NRG24010420240414359
|
2925545262
|
04/04/2024
|
Loha Prasad
|
Loha Prasad
|
0510008WL0092182
|
00089
|
CBIN0281777
|
3192
|
13/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
171
|
BH0510008_040424FTO_13545
|
0510008000NRG24010420240414360
|
2925545263
|
04/04/2024
|
Loha Prasad
|
Loha Prasad
|
0510008WL0092182
|
00089
|
CBIN0281777
|
3420
|
13/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
172
|
BH0510008_030424APB_FTO_10590
|
0510008000NRG24010420240414466
|
2923548898
|
03/04/2024
|
Zishan Ali
|
Zishan Ali
|
0510008WL092213
|
00415
|
SBIN0017825
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0510008_030424APB_FTO_10590
|
0510008000NRG24010420240414492
|
2923548872
|
03/04/2024
|
Geeta Devi
|
Geeta Devi
|
0510008WL092213
|
00045
|
BARB0SIWANX
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0510008_130524FTO_89525
|
0510008000NRG24110520240421850
|
4043106514
|
13/05/2024
|
LALBABU YADAV
|
LALBABU YADAV
|
0510008WL0094396
|
00127
|
FDRL0002157
|
3192
|
15/05/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0510008_190424FTO_38141
|
0510008000NRG24190420240420989
|
3371160027
|
19/04/2024
|
LALBABU YADAV
|
LALBABU YADAV
|
0510008WL0094083
|
00127
|
FDRL0002157
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
176
|
BH0510008_020524APB_FTO_65076
|
0510008000NRG25020520240032877
|
3807415719
|
02/05/2024
|
Deepu Kumar
|
Deepu Kumar
|
0510008WL003853
|
00089
|
CBIN0281270
|
3185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0510008_020524APB_FTO_65085
|
0510008000NRG25020520240033492
|
3807427041
|
02/05/2024
|
AMARJEET RAM
|
AMARJEET RAM
|
0510008WL003937
|
00415
|
SBIN0013132
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0510008_030524APB_FTO_67450
|
0510008000NRG25030520240038506
|
3860162042
|
03/05/2024
|
Pintu Sah
|
Pintu Sah
|
0510008WL004641
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0510008_030524APB_FTO_67794
|
0510008000NRG25030520240039908
|
3860327797
|
03/05/2024
|
Zishan Ali
|
Zishan Ali
|
0510008WL004815
|
00415
|
SBIN0017825
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0510008_040524APB_FTO_70174
|
0510008000NRG25030520240041945
|
3860174805
|
04/05/2024
|
Sunil Prasad
|
Sunil Prasad
|
0510008WL005023
|
00703
|
AIRP0000001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0510008_040524APB_FTO_70174
|
0510008000NRG25030520240041955
|
3860174813
|
04/05/2024
|
Asha Devi
|
Asha Devi
|
0510008WL005023
|
00354
|
PUNB0991200
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0510008_070524APB_FTO_76469
|
0510008000NRG25060520240049567
|
3910483546
|
07/05/2024
|
Sabita Devi
|
Sabita Devi
|
0510008WL005823
|
00703
|
AIRP0000001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0510008_070524APB_FTO_76469
|
0510008000NRG25060520240049580
|
3910483550
|
07/05/2024
|
Vidhotama Devi
|
Vidhotama Devi
|
0510008WL005823
|
00703
|
AIRP0000001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0510008_080524APB_FTO_80942
|
0510008000NRG25080520240054486
|
3974038119
|
08/05/2024
|
Rita Devi
|
Rita Devi
|
0510008WL006517
|
00089
|
CBIN0281270
|
3920
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
BH0510008_080524APB_FTO_80947
|
0510008000NRG25080520240054610
|
3974272555
|
08/05/2024
|
harishankar
|
harishankar
|
0510008WL006524
|
00048
|
BKID0005767
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0510008_150524FTO_93263
|
0510008000NRG25100520240056715
|
4118974915
|
15/05/2024
|
Rina devi
|
Rina devi
|
0510008WL0006811
|
00048
|
BKID0004454
|
3185
|
18/05/2024
|
A/c Blocked or Frozen
|
|
187
|
BH0510008_100524APB_FTO_83857
|
0510008000NRG25100520240056834
|
4043383571
|
10/05/2024
|
Rekha Devi
|
Rekha Devi
|
0510008WL006908
|
00703
|
AIRP0000001
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0510008_100524APB_FTO_83857
|
0510008000NRG25100520240056866
|
4043383567
|
10/05/2024
|
Mahfooz Alam
|
Mahfooz Alam
|
0510008WL006908
|
00415
|
SBIN0013132
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0510008_100524APB_FTO_83857
|
0510008000NRG25100520240056869
|
4043383570
|
10/05/2024
|
Mokhtar Miya
|
Mokhtar Miya
|
0510008WL006908
|
00703
|
AIRP0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0510008_130524APB_FTO_89492
|
0510008000NRG25130520240058282
|
4043498529
|
13/05/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0510008WL007210
|
00089
|
CBIN0281270
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0510008_130524APB_FTO_89500
|
0510008000NRG25130520240058313
|
4043382563
|
13/05/2024
|
Gyatri Devi
|
Gyatri Devi
|
0510008WL007212
|
00089
|
CBIN0281270
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0510008_130524APB_FTO_89496
|
0510008000NRG25130520240058339
|
4046581884
|
13/05/2024
|
Gayatri Devi
|
Gayatri Devi
|
0510008WL007214
|
00703
|
AIRP0000001
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0510008_130524APB_FTO_89496
|
0510008000NRG25130520240058362
|
4046581892
|
13/05/2024
|
Bhutai mahto
|
Bhutai mahto
|
0510008WL007214
|
00048
|
BKID0004454
|
3430
|
15/05/2024
|
A/c Blocked or Frozen
|
|
194
|
BH0510008_200524APB_FTO_103618
|
0510008000NRG25150520240059939
|
4214699287
|
20/05/2024
|
Nur samma khatoon
|
Nur samma khatoon
|
0510008WL007664
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0510008_200524APB_FTO_103703
|
0510008000NRG25170520240063415
|
4211498078
|
20/05/2024
|
JAYBOON NISHA
|
JAYBOON NISHA
|
0510008WL007983
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0510008_190424APB_FTO_38066
|
0510008000NRG25180420240006953
|
3369782616
|
19/04/2024
|
Geeta Devi
|
Geeta Devi
|
0510008WL000572
|
00045
|
BARB0SIWANX
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0510008_200524APB_FTO_103873
|
0510008000NRG25180520240065650
|
4211521452
|
20/05/2024
|
Vaidhnath prasad
|
Vaidhnath prasad
|
0510008WL008044
|
00048
|
BKID0004455
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0510008_200524APB_FTO_103873
|
0510008000NRG25180520240065718
|
4211521443
|
20/05/2024
|
Pintu Sah
|
Pintu Sah
|
0510008WL008073
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0510008_200524FTO_103430
|
0510008000NRG25180520240067424
|
4212716102
|
20/05/2024
|
Bhutai mahto
|
Bhutai mahto
|
0510008WL0008201
|
00048
|
BKID0004454
|
3430
|
22/05/2024
|
A/c Blocked or Frozen
|
|
200
|
BH0510008_190424APB_FTO_38150
|
0510008000NRG25190420240008359
|
3371264174
|
19/04/2024
|
Basdeo Parvat
|
Basdeo Parvat
|
0510008WL000631
|
00048
|
BKID0004454
|
3430
|
29/04/2024
|
A/c Blocked or Frozen
|
|
201
|
BH0510008_190424APB_FTO_38150
|
0510008000NRG25190420240008368
|
3371264171
|
19/04/2024
|
Gangajal Parvat
|
Gangajal Parvat
|
0510008WL000631
|
00048
|
BKID0004454
|
3430
|
29/04/2024
|
A/c Blocked or Frozen
|
|
202
|
BH0510008_220424APB_FTO_41730
|
0510008000NRG25190420240009207
|
3364860345
|
22/04/2024
|
Rita Devi
|
Rita Devi
|
0510008WL000664
|
00089
|
CBIN0281270
|
3430
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0510008_200524APB_FTO_103789
|
0510008000NRG25200520240075904
|
4212805698
|
20/05/2024
|
Nirmala devi
|
Nirmala devi
|
0510008WL008768
|
00048
|
BKID0005767
|
3185
|
22/05/2024
|
Account closed
|
|
204
|
BH0510008_200524APB_FTO_103793
|
0510008000NRG25200520240076245
|
4213020787
|
20/05/2024
|
haricharan bharti
|
haricharan bharti
|
0510008WL008784
|
00048
|
BKID0004454
|
3185
|
22/05/2024
|
A/c Blocked or Frozen
|
|
205
|
BH0510008_200524APB_FTO_103798
|
0510008000NRG25200520240076367
|
4214696367
|
20/05/2024
|
Ramprawesh Giri
|
Ramprawesh Giri
|
0510008WL008787
|
00048
|
BKID0004454
|
3430
|
22/05/2024
|
A/c Blocked or Frozen
|
|
206
|
BH0510008_200524APB_FTO_103812
|
0510008000NRG25200520240076962
|
4212797442
|
20/05/2024
|
Deepu Kumar
|
Deepu Kumar
|
0510008WL008810
|
00089
|
CBIN0281270
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0510008_200524APB_FTO_104018
|
0510008000NRG25200520240077685
|
4211417986
|
20/05/2024
|
Kamlavati devi
|
Kamlavati devi
|
0510008WL008851
|
00048
|
BKID0004454
|
3185
|
22/05/2024
|
A/c Blocked or Frozen
|
|
208
|
BH0510008_230424APB_FTO_45519
|
0510008000NRG25210420240019060
|
3375306414
|
23/04/2024
|
Pintu Sah
|
Pintu Sah
|
0510008WL001267
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0510008_230424APB_FTO_45519
|
0510008000NRG25220420240019773
|
3375306352
|
23/04/2024
|
Vaidhnath prasad
|
Vaidhnath prasad
|
0510008WL001289
|
00048
|
BKID0004455
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0510008_240424APB_FTO_47294
|
0510008000NRG25240420240024122
|
3397728463
|
24/04/2024
|
Mahfooz Alam
|
Mahfooz Alam
|
0510008WL001822
|
00354
|
PUNB0155500
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0510008_240424APB_FTO_47294
|
0510008000NRG25240420240024125
|
3397728461
|
24/04/2024
|
Mokhtar Miya
|
Mokhtar Miya
|
0510008WL001822
|
00703
|
AIRP0000001
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0510008_240524APB_FTO_114938
|
0510008000NRG25240520240087573
|
4332031436
|
24/05/2024
|
Mukha matho
|
Mukha matho
|
0510008WL009944
|
00048
|
BKID0004454
|
3430
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
BH0510008_250424APB_FTO_51230
|
0510008000NRG25250420240025833
|
3544435882
|
25/04/2024
|
Samita. Devi
|
Samita. Devi
|
0510008WL002111
|
00538
|
CBIN0R10001
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0510008_290424APB_FTO_58935
|
0510008000NRG25290420240027487
|
3544488281
|
29/04/2024
|
JAYBOON NISHA
|
JAYBOON NISHA
|
0510008WL002805
|
00703
|
AIRP0000001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0510008_300424APB_FTO_61329
|
0510008000NRG25300420240028829
|
3630651648
|
30/04/2024
|
Poonam devi
|
Poonam devi
|
0510008WL003370
|
00048
|
BKID0004454
|
3430
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0510008_300424APB_FTO_61329
|
0510008000NRG25300420240028849
|
3630651616
|
30/04/2024
|
Lalmati devi
|
Lalmati devi
|
0510008WL003370
|
00415
|
SBIN0001954
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0510008_020524APB_FTO_65085
|
0510008000NRG25300420240029200
|
3807427046
|
02/05/2024
|
Rina devi
|
Rina devi
|
0510008WL003404
|
00048
|
BKID0004454
|
3185
|
07/05/2024
|
A/c Blocked or Frozen
|
|
218
|
BH0510009_030424APB_FTO_10710
|
0510009000NRG24030420240417011
|
2925970961
|
03/04/2024
|
MINA DEVI
|
MINA DEVI
|
0510009WL092926
|
00354
|
PUNB0240000
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0510009_060424APB_FTO_20419
|
0510009000NRG24060420240419947
|
3122161483
|
06/04/2024
|
Sarita Devi
|
Sarita Devi
|
0510009WL093808
|
00538
|
CBIN0R10001
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0510009_060424APB_FTO_20532
|
0510009000NRG24060420240420074
|
3122295031
|
06/04/2024
|
ROHIT KUMAR MISHRA
|
ROHIT KUMAR MISHRA
|
0510009WL093935
|
00703
|
AIRP0000001
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0510009_080424FTO_24234
|
0510009000NRG24080420240420529
|
3121616423
|
08/04/2024
|
Jitendra Sah
|
Jitendra Sah
|
0510009WL0093985
|
00538
|
CBIN0R10001
|
3192
|
19/04/2024
|
No Such Account
|
|
222
|
BH0510009_080424APB_FTO_24248
|
0510009000NRG24080420240420566
|
3122306168
|
08/04/2024
|
Ajay Kumar Singh
|
Ajay Kumar Singh
|
0510009WL094009
|
00089
|
CBIN0283388
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0510009_240424FTO_48362
|
0510009000NRG24240420240421392
|
3396979309
|
24/04/2024
|
Dhanpat Mahato
|
Dhanpat Mahato
|
0510009WL0094208
|
00354
|
PUNB0155500
|
3420
|
30/04/2024
|
No Such Account
|
|
224
|
BH0510009_270424FTO_55325
|
0510009000NRG24260420240421599
|
3551700786
|
27/04/2024
|
Mamta Devi
|
Mamta Devi
|
0510009WL0094297
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
225
|
BH0510009_020524APB_FTO_65091
|
0510009000NRG25020520240032899
|
3807583522
|
02/05/2024
|
NITU DEVI
|
NITU DEVI
|
0510009WL003856
|
00089
|
CBIN0283388
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0510009_030524APB_FTO_66968
|
0510009000NRG25030520240038315
|
3861085085
|
03/05/2024
|
MINA DEVI
|
MINA DEVI
|
0510009WL004614
|
00354
|
PUNB0240000
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0510009_030524APB_FTO_67953
|
0510009000NRG25030520240040288
|
3859166951
|
03/05/2024
|
Harendra prasad
|
Harendra prasad
|
0510009WL004935
|
00354
|
PUNB0240000
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0510009_030524APB_FTO_67943
|
0510009000NRG25030520240040394
|
3861391299
|
03/05/2024
|
Sabita Devi
|
Sabita Devi
|
0510009WL004953
|
00354
|
PUNB0240000
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0510009_040524APB_FTO_70443
|
0510009000NRG25040520240042503
|
3859890911
|
04/05/2024
|
ROHIT KUMAR MISHRA
|
ROHIT KUMAR MISHRA
|
0510009WL005180
|
00703
|
AIRP0000001
|
980
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0510009_070524APB_FTO_76926
|
0510009000NRG25060520240049522
|
3910481669
|
07/05/2024
|
Sarita Devi
|
Sarita Devi
|
0510009WL005788
|
00538
|
CBIN0R10001
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0510009_080524APB_FTO_79086
|
0510009000NRG25070520240051068
|
3973930810
|
08/05/2024
|
JULLI DEVI
|
JULLI DEVI
|
0510009WL006196
|
00354
|
PUNB0155500
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0510009_080524APB_FTO_79871
|
0510009000NRG25080520240054489
|
3973809104
|
08/05/2024
|
Sarswati Devi
|
Sarswati Devi
|
0510009WL006518
|
00354
|
PUNB0144100
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0510009_160524APB_FTO_96890
|
0510009000NRG25160520240061191
|
4119145749
|
16/05/2024
|
Sabita Devi
|
Sabita Devi
|
0510009WL007813
|
00354
|
PUNB0240000
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0510009_180524APB_FTO_100588
|
0510009000NRG25180520240068682
|
4213206718
|
18/05/2024
|
Sahbul miya
|
Sahbul miya
|
0510009WL008335
|
00089
|
CBIN0281497
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0510009_200424APB_FTO_40174
|
0510009000NRG25190420240009282
|
3375848162
|
20/04/2024
|
Ajay Kumar Singh
|
Ajay Kumar Singh
|
0510009WL000683
|
00089
|
CBIN0283388
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0510009_220424APB_FTO_42163
|
0510009000NRG25190420240009471
|
3364867005
|
22/04/2024
|
MINA DEVI
|
MINA DEVI
|
0510009WL000696
|
00354
|
PUNB0240000
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0510009_200424APB_FTO_40131
|
0510009000NRG25200420240014999
|
3375566207
|
20/04/2024
|
Brigu sah
|
Brigu sah
|
0510009WL001045
|
00354
|
PUNB0240000
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0510009_200424APB_FTO_40131
|
0510009000NRG25200420240015009
|
3375566185
|
20/04/2024
|
Sabita Devi
|
Sabita Devi
|
0510009WL001045
|
00354
|
PUNB0240000
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0510009_200424APB_FTO_40131
|
0510009000NRG25200420240015028
|
3375566214
|
20/04/2024
|
Sachin Kumar
|
Sachin Kumar
|
0510009WL001045
|
00691
|
IPOS0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0510009_200424APB_FTO_40116
|
0510009000NRG25200420240016123
|
3375332263
|
20/04/2024
|
Surendra ram
|
Surendra ram
|
0510009WL001083
|
00538
|
CBIN0R10001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0510009_200424APB_FTO_40102
|
0510009000NRG25200420240016410
|
3375836131
|
20/04/2024
|
Harendra prasad
|
Harendra prasad
|
0510009WL001096
|
00354
|
PUNB0240000
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0510009_200424APB_FTO_40102
|
0510009000NRG25200420240016412
|
3375836130
|
20/04/2024
|
RINA DEVI
|
RINA DEVI
|
0510009WL001096
|
00354
|
PUNB0240000
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0510009_220424APB_FTO_42579
|
0510009000NRG25220420240020041
|
3364868980
|
22/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0510009WL001422
|
00538
|
CBIN0R10001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0510009_220424APB_FTO_42590
|
0510009000NRG25220420240020162
|
3364858788
|
22/04/2024
|
Devanti Devi
|
Devanti Devi
|
0510009WL001490
|
00538
|
CBIN0R10001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0510009_220424APB_FTO_42590
|
0510009000NRG25220420240020163
|
3364858782
|
22/04/2024
|
Godawari Devi
|
Godawari Devi
|
0510009WL001490
|
00538
|
CBIN0R10001
|
3675
|
29/04/2024
|
Participant not mapped to the product
|
|
246
|
BH0510009_240424APB_FTO_48313
|
0510009000NRG25220420240021560
|
3397746437
|
24/04/2024
|
Samima Khatoon
|
Samima Khatoon
|
0510009WL001743
|
00045
|
BARB0SIWANX
|
3430
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
BH0510009_240524FTO_115112
|
0510009000NRG25220520240085986
|
4329548901
|
24/05/2024
|
Surendra ram
|
Surendra ram
|
0510009WL0009776
|
00703
|
AIRP0000001
|
3675
|
28/05/2024
|
A/c Blocked or Frozen
|
|
248
|
BH0510009_240424APB_FTO_48319
|
0510009000NRG25240420240024273
|
3400264490
|
24/04/2024
|
VIRAN YADAV
|
VIRAN YADAV
|
0510009WL001825
|
00703
|
AIRP0000001
|
3675
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0510009_240424APB_FTO_48319
|
0510009000NRG25240420240024283
|
3400264449
|
24/04/2024
|
gunjeshwar kumar
|
gunjeshwar kumar
|
0510009WL001825
|
00354
|
PUNB0144100
|
3675
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0510009_240424APB_FTO_48319
|
0510009000NRG25240420240024300
|
3400264484
|
24/04/2024
|
Ganes Prasad
|
Ganes Prasad
|
0510009WL001825
|
00176
|
IDIB000A212
|
3675
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0510009_270424APB_FTO_56014
|
0510009000NRG25270420240027014
|
3544328135
|
27/04/2024
|
Dropadi Devi
|
Dropadi Devi
|
0510009WL002599
|
00089
|
CBIN0282880
|
3185
|
03/05/2024
|
Account closed
|
|
252
|
BH0510010_030424APB_FTO_9941
|
0510010000NRG24030420240417120
|
2926110553
|
03/04/2024
|
Manju devi
|
Manju devi
|
0510010WL092964
|
00089
|
CBIN0281274
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0510010_030424APB_FTO_10023
|
0510010000NRG24030420240417233
|
2923064510
|
03/04/2024
|
Lokesh Kumar Tiwari
|
Lokesh Kumar Tiwari
|
0510010WL092990
|
00415
|
SBIN0014292
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0510010_250424FTO_50736
|
0510010000NRG24250420240421576
|
3544231251
|
25/04/2024
|
omprakash sharma
|
omprakash sharma
|
0510010WL0094283
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
Account closed
|
|
255
|
BH0510010_020524APB_FTO_64557
|
0510010000NRG25020520240033337
|
3814090156
|
02/05/2024
|
Parmila Devi
|
Parmila Devi
|
0510010WL003895
|
00415
|
SBIN0014292
|
3185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0510010_040524APB_FTO_69519
|
0510010000NRG25030520240039722
|
3861387964
|
04/05/2024
|
MAMITA DEVI
|
MAMITA DEVI
|
0510010WL004801
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0510010_040524APB_FTO_70239
|
0510010000NRG25040520240043423
|
3860328381
|
04/05/2024
|
Saroj devi
|
Saroj devi
|
0510010WL005270
|
00048
|
BKID0005998
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0510010_170424APB_FTO_36309
|
0510010000NRG25160420240002296
|
3326215178
|
17/04/2024
|
Basant kumar
|
Basant kumar
|
0510010WL000329
|
00415
|
SBIN0014292
|
3430
|
26/04/2024
|
Participant not mapped to the product
|
|
259
|
BH0510010_170424APB_FTO_36312
|
0510010000NRG25160420240002462
|
3326218035
|
17/04/2024
|
Santosh kumar
|
Santosh kumar
|
0510010WL000337
|
00048
|
BKID0005998
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0510010_170424APB_FTO_36334
|
0510010000NRG25160420240002641
|
3326212264
|
17/04/2024
|
RAMJANAM PRASAD
|
RAMJANAM PRASAD
|
0510010WL000342
|
00538
|
CBIN0R10001
|
3675
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0510010_180524APB_FTO_100167
|
0510010000NRG25180520240069408
|
4211489759
|
18/05/2024
|
Balister sah
|
Balister sah
|
0510010WL008456
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0510010_180524APB_FTO_100167
|
0510010000NRG25180520240069409
|
4211489783
|
18/05/2024
|
Saroj devi
|
Saroj devi
|
0510010WL008456
|
00048
|
BKID0005998
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0510010_200424APB_FTO_39450
|
0510010000NRG25200420240013784
|
3375837052
|
20/04/2024
|
Parmila Devi
|
Parmila Devi
|
0510010WL001003
|
00415
|
SBIN0014292
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0510010_220424APB_FTO_42722
|
0510010000NRG25220420240021011
|
3369417895
|
22/04/2024
|
Sapna Devi
|
Sapna Devi
|
0510010WL001611
|
00354
|
PUNB0144100
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0510010_040524APB_FTO_69653
|
0510010008NRG25030520240039793
|
3860327438
|
04/05/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0510010008WL004812
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0510010_170424APB_FTO_36319
|
0510010008NRG25150420240000317
|
3326217629
|
17/04/2024
|
Gorakh mahato
|
Gorakh mahato
|
0510010008WL000225
|
00089
|
CBIN0281274
|
3430
|
26/04/2024
|
A/c Blocked or Frozen
|
|
267
|
BH0510010_180524APB_FTO_99952
|
0510010008NRG25160520240060854
|
4211507404
|
18/05/2024
|
Gorakh mahato
|
Gorakh mahato
|
0510010008WL007792
|
00089
|
CBIN0281274
|
3430
|
22/05/2024
|
A/c Blocked or Frozen
|
|
268
|
BH0510010_190424APB_FTO_37807
|
0510010008NRG25190420240007764
|
3371536577
|
19/04/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0510010008WL000601
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0510011_020424APB_FTO_4966
|
0510011000NRG24010420240413656
|
3043946007
|
02/04/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0510011WL091941
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0510011_040424APB_FTO_13463
|
0510011000NRG24020420240415567
|
2926070197
|
04/04/2024
|
Rajesh prasad
|
Rajesh prasad
|
0510011WL092498
|
00538
|
CBIN0R10001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0510011_030424FTO_10751
|
0510011000NRG24020420240416572
|
2925544994
|
03/04/2024
|
Dileep Kumar
|
Dileep Kumar
|
0510011WL0092749
|
00703
|
AIRP0000001
|
3420
|
13/04/2024
|
Account closed
|
|
272
|
BH0510011_240424FTO_48420
|
0510011000NRG24240420240421301
|
3551701038
|
24/04/2024
|
Sarawan Kumar tivari
|
Sarawan Kumar tivari
|
0510011WL0094167
|
00703
|
AIRP0000001
|
3648
|
03/05/2024
|
A/c Blocked or Frozen
|
|
273
|
BH0510011_240424FTO_48420
|
0510011000NRG24240420240421302
|
3551701037
|
24/04/2024
|
Sarawan Kumar tivari
|
Sarawan Kumar tivari
|
0510011WL0094167
|
00703
|
AIRP0000001
|
3648
|
03/05/2024
|
A/c Blocked or Frozen
|
|
274
|
BH0510011_240424FTO_48420
|
0510011000NRG24240420240421308
|
3551701036
|
24/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0510011WL0094171
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
275
|
BH0510011_240424FTO_48420
|
0510011000NRG24240420240421309
|
3551701035
|
24/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0510011WL0094171
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
276
|
BH0510011_250424FTO_50880
|
0510011000NRG24250420240421536
|
3551701575
|
25/04/2024
|
MOHAN KUMAR YADAV
|
MOHAN KUMAR YADAV
|
0510011WL0094262
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
277
|
BH0510011_250424FTO_50880
|
0510011000NRG24250420240421537
|
3551701576
|
25/04/2024
|
MOHAN KUMAR YADAV
|
MOHAN KUMAR YADAV
|
0510011WL0094262
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
278
|
BH0510011_290424FTO_58732
|
0510011000NRG24290420240421711
|
3627348423
|
29/04/2024
|
LAKSHMI MUSHAR
|
LAKSHMI MUSHAR
|
0510011WL0094334
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
279
|
BH0510011_290424FTO_58732
|
0510011000NRG24290420240421712
|
3627348424
|
29/04/2024
|
LAKSHMI MUSHAR
|
LAKSHMI MUSHAR
|
0510011WL0094334
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
280
|
BH0510011_290424FTO_58732
|
0510011000NRG24290420240421713
|
3627348425
|
29/04/2024
|
LAKSHMI MUSHAR
|
LAKSHMI MUSHAR
|
0510011WL0094334
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
281
|
BH0510011_030524APB_FTO_68039
|
0510011000NRG25020520240034965
|
3860338891
|
03/05/2024
|
Sarawan Kumar tivari
|
Sarawan Kumar tivari
|
0510011WL004276
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0510011_030524APB_FTO_67999
|
0510011000NRG25030520240039196
|
3859201706
|
03/05/2024
|
Yogendra sah
|
Yogendra sah
|
0510011WL004701
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0510011_030524APB_FTO_68015
|
0510011000NRG25030520240039213
|
3859885757
|
03/05/2024
|
baijnath sah
|
baijnath sah
|
0510011WL004702
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
BH0510011_030524APB_FTO_68015
|
0510011000NRG25030520240039226
|
3859885744
|
03/05/2024
|
RAMSHAKSHI DEVI
|
RAMSHAKSHI DEVI
|
0510011WL004702
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0510011_040524APB_FTO_72065
|
0510011000NRG25040520240042584
|
3860163132
|
04/05/2024
|
Fatima Bibi
|
Fatima Bibi
|
0510011WL005192
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0510011_040524APB_FTO_72065
|
0510011000NRG25040520240042605
|
3860163139
|
04/05/2024
|
Usha devi
|
Usha devi
|
0510011WL005192
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0510011_060524APB_FTO_73828
|
0510011000NRG25050520240045498
|
3910161761
|
06/05/2024
|
Meera devi
|
Meera devi
|
0510011WL005394
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
A/c Blocked or Frozen
|
|
288
|
BH0510011_060524APB_FTO_75549
|
0510011000NRG25050520240046609
|
3910890757
|
06/05/2024
|
ASARFI DEVI
|
ASARFI DEVI
|
0510011WL005457
|
00538
|
CBIN0R10001
|
2695
|
09/05/2024
|
Account closed
|
|
289
|
BH0510011_060524APB_FTO_74587
|
0510011000NRG25060520240049477
|
3906679363
|
06/05/2024
|
Gyanshu Kumar
|
Gyanshu Kumar
|
0510011WL005761
|
00703
|
AIRP0000001
|
3675
|
09/05/2024
|
Account closed
|
|
290
|
BH0510011_080524APB_FTO_81098
|
0510011000NRG25070520240051586
|
3974038521
|
08/05/2024
|
MINA DEVI
|
MINA DEVI
|
0510011WL006221
|
00354
|
PUNB0122500
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0510011_080524APB_FTO_79362
|
0510011000NRG25080520240053510
|
3974281839
|
08/05/2024
|
ramakbal rai
|
ramakbal rai
|
0510011WL006370
|
00354
|
PUNB0122500
|
1960
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
BH0510011_080524APB_FTO_79365
|
0510011000NRG25080520240053604
|
3973874854
|
08/05/2024
|
Rajesh prasad
|
Rajesh prasad
|
0510011WL006402
|
00538
|
CBIN0R10001
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0510011_160524APB_FTO_98011
|
0510011000NRG25160520240060813
|
4213157305
|
16/05/2024
|
DULARI DEVI
|
DULARI DEVI
|
0510011WL007759
|
00045
|
BARB0MAHBIH
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0510011_190524APB_FTO_103231
|
0510011000NRG25180520240069504
|
4213018537
|
19/05/2024
|
MANJIT KUMAR SINGH
|
MANJIT KUMAR SINGH
|
0510011WL008464
|
00662
|
BDBL0001160
|
1225
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0510011_210524APB_FTO_105820
|
0510011000NRG25180520240072817
|
4242579998
|
21/05/2024
|
Babita Devi
|
Babita Devi
|
0510011WL008635
|
00538
|
CBIN0R10001
|
3185
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0510011_190424APB_FTO_38887
|
0510011000NRG25190420240008314
|
3371261687
|
19/04/2024
|
Meera devi
|
Meera devi
|
0510011WL000630
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
A/c Blocked or Frozen
|
|
297
|
BH0510011_190424APB_FTO_38888
|
0510011000NRG25190420240008635
|
3371533457
|
19/04/2024
|
Sabita devi
|
Sabita devi
|
0510011WL000647
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Participant not mapped to the product
|
|
298
|
BH0510011_220424APB_FTO_43046
|
0510011000NRG25200420240015081
|
3369421451
|
22/04/2024
|
Rekha Kumari
|
Rekha Kumari
|
0510011WL001047
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0510011_240424APB_FTO_49651
|
0510011000NRG25200420240015856
|
3544450121
|
24/04/2024
|
Sarawan Kumar tivari
|
Sarawan Kumar tivari
|
0510011WL001076
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0510011_230424APB_FTO_46432
|
0510011000NRG25200420240016233
|
3375155847
|
23/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0510011WL001093
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0510011_230424APB_FTO_46424
|
0510011000NRG25200420240016750
|
3375155727
|
23/04/2024
|
MINA DEVI
|
MINA DEVI
|
0510011WL001122
|
00354
|
PUNB0122500
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0510011_230424APB_FTO_46545
|
0510011000NRG25200420240016884
|
3375306480
|
23/04/2024
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0510011WL001127
|
00354
|
PUNB0122500
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0510011_230424APB_FTO_46593
|
0510011000NRG25200420240017282
|
3375729590
|
23/04/2024
|
Gunara Bibi
|
Gunara Bibi
|
0510011WL001161
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0510011_200524APB_FTO_104708
|
0510011000NRG25200520240077665
|
4212849359
|
20/05/2024
|
manju devi
|
manju devi
|
0510011WL008850
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0510011_200524APB_FTO_104724
|
0510011000NRG25200520240078228
|
4213528758
|
20/05/2024
|
Samitar Devi
|
Samitar Devi
|
0510011WL008864
|
00354
|
PUNB0122500
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0510011_200524APB_FTO_104735
|
0510011000NRG25200520240078327
|
4213132703
|
20/05/2024
|
Meera devi
|
Meera devi
|
0510011WL008865
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
A/c Blocked or Frozen
|
|
307
|
BH0510011_300424APB_FTO_62879
|
0510011000NRG25300420240029829
|
3627479002
|
30/04/2024
|
DULARI DEVI
|
DULARI DEVI
|
0510011WL003584
|
00045
|
BARB0MAHBIH
|
1715
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0510012_120424FTO_32300
|
0510012000NRG24050420240419197
|
3253500228
|
12/04/2024
|
ramneresh
|
ramneresh
|
0510012WL0093657
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
309
|
BH0510012_040524APB_FTO_69888
|
0510012000NRG25030520240040886
|
3858882754
|
04/05/2024
|
Sonamati Devi
|
Sonamati Devi
|
0510012WL004995
|
00048
|
BKID0004454
|
3185
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
BH0510012_040524APB_FTO_69888
|
0510012000NRG25030520240040889
|
3858882775
|
04/05/2024
|
sunaina devi
|
sunaina devi
|
0510012WL004995
|
00703
|
AIRP0000001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0510012_040524APB_FTO_69922
|
0510012000NRG25040520240043077
|
3860481029
|
04/05/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0510012WL005257
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0510012_070524APB_FTO_76656
|
0510012000NRG25070520240051965
|
3906689677
|
07/05/2024
|
Pappu Prasad
|
Pappu Prasad
|
0510012WL006251
|
00354
|
PUNB0034900
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0510012_090524APB_FTO_82085
|
0510012000NRG25080520240054388
|
3973665552
|
09/05/2024
|
Amna Khatun
|
Amna Khatun
|
0510012WL006515
|
00538
|
CBIN0R10001
|
2695
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0510012_090524APB_FTO_82085
|
0510012000NRG25080520240054404
|
3973665563
|
09/05/2024
|
Anmol Kumar
|
Anmol Kumar
|
0510012WL006515
|
00415
|
SBIN0004577
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0510012_090524APB_FTO_81444
|
0510012000NRG25080520240054620
|
3973663730
|
09/05/2024
|
ajay yadav
|
ajay yadav
|
0510012WL006525
|
00538
|
CBIN0R10001
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0510012_120424APB_FTO_32274
|
0510012000NRG25120420240000084
|
3251516367
|
12/04/2024
|
Sogra khatun
|
Sogra khatun
|
0510012WL000076
|
00538
|
CBIN0R10001
|
1960
|
24/04/2024
|
A/c Blocked or Frozen
|
|
317
|
BH0510012_160524APB_FTO_95904
|
0510012000NRG25160520240060578
|
4212984849
|
16/05/2024
|
Aisha khatun
|
Aisha khatun
|
0510012WL007704
|
00354
|
PUNB0224300
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0510012_160524APB_FTO_95909
|
0510012000NRG25160520240060648
|
4212984506
|
16/05/2024
|
Kamlawati devi
|
Kamlawati devi
|
0510012WL007718
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0510012_160524APB_FTO_95909
|
0510012000NRG25160520240060659
|
4212984495
|
16/05/2024
|
Shivnarayan mahto
|
Shivnarayan mahto
|
0510012WL007718
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0510012_200524APB_FTO_103468
|
0510012000NRG25180520240069121
|
4211411994
|
20/05/2024
|
Sonamati Devi
|
Sonamati Devi
|
0510012WL008392
|
00048
|
BKID0004454
|
3430
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
BH0510012_200524APB_FTO_103468
|
0510012000NRG25180520240069124
|
4211411995
|
20/05/2024
|
sunaina devi
|
sunaina devi
|
0510012WL008392
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0510012_180524APB_FTO_100439
|
0510012000NRG25180520240069515
|
4211521882
|
18/05/2024
|
Amna Khatun
|
Amna Khatun
|
0510012WL008475
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0510012_200524APB_FTO_103463
|
0510012000NRG25200520240075138
|
4214624890
|
20/05/2024
|
BABITA DEVI
|
BABITA DEVI
|
0510012WL008727
|
00089
|
CBIN0283696
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0510012_220424APB_FTO_41787
|
0510012000NRG25210420240019126
|
3375403174
|
22/04/2024
|
raghav manjhi
|
raghav manjhi
|
0510012WL001268
|
00354
|
PUNB0300200
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0510012_220424APB_FTO_41787
|
0510012000NRG25210420240019162
|
3375403215
|
22/04/2024
|
Sonamati Devi
|
Sonamati Devi
|
0510012WL001268
|
00048
|
BKID0004454
|
3430
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
BH0510012_220424APB_FTO_41787
|
0510012000NRG25210420240019165
|
3375403216
|
22/04/2024
|
sunaina devi
|
sunaina devi
|
0510012WL001268
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0510012_220424APB_FTO_42738
|
0510012000NRG25220420240021161
|
3369416555
|
22/04/2024
|
Amna Khatun
|
Amna Khatun
|
0510012WL001686
|
00538
|
CBIN0R10001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0510012_240424APB_FTO_48024
|
0510012000NRG25240420240023951
|
3551493771
|
24/04/2024
|
ajay yadav
|
ajay yadav
|
0510012WL001818
|
00538
|
CBIN0R10001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0510012_290424APB_FTO_58495
|
0510012000NRG25270420240027163
|
3544380220
|
29/04/2024
|
Satyendra Kumar chaurasiya
|
Satyendra Kumar chaurasiya
|
0510012WL002602
|
00165
|
IBKL0001959
|
3675
|
03/05/2024
|
Participant not mapped to the product
|
|
330
|
BH0510012_290424APB_FTO_58495
|
0510012000NRG25270420240027165
|
3544380212
|
29/04/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0510012WL002602
|
00415
|
SBIN0004577
|
3675
|
03/05/2024
|
Participant not mapped to the product
|
|
331
|
BH0510012_060524APB_FTO_73920
|
0510012002NRG25050520240046242
|
3910178578
|
06/05/2024
|
ranju devi
|
ranju devi
|
0510012002WL005451
|
00048
|
BKID0004454
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0510012_060524APB_FTO_73920
|
0510012002NRG25050520240046243
|
3910178598
|
06/05/2024
|
kaushalya devi
|
kaushalya devi
|
0510012002WL005451
|
00703
|
AIRP0000001
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0510012_060524APB_FTO_73914
|
0510012002NRG25060520240046985
|
3910511540
|
06/05/2024
|
shivkumari devi
|
shivkumari devi
|
0510012002WL005508
|
00089
|
CBIN0281270
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0510012_220424APB_FTO_41793
|
0510012002NRG25200420240015555
|
3369576180
|
22/04/2024
|
babita devi
|
babita devi
|
0510012002WL001062
|
00089
|
CBIN0281778
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0510012_220424APB_FTO_41793
|
0510012002NRG25200420240015559
|
3369576168
|
22/04/2024
|
ranju devi
|
ranju devi
|
0510012002WL001062
|
00048
|
BKID0004454
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0510012_220424APB_FTO_41793
|
0510012002NRG25200420240015560
|
3369576197
|
22/04/2024
|
kaushalya devi
|
kaushalya devi
|
0510012002WL001062
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0510012_220424APB_FTO_41794
|
0510012002NRG25220420240019618
|
3369411233
|
22/04/2024
|
mala devi
|
mala devi
|
0510012002WL001286
|
00415
|
SBIN0004577
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0510012_040424APB_FTO_13775
|
0510012015NRG24030420240416886
|
3122022283
|
04/04/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
0510012015WL092895
|
00703
|
AIRP0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0510013_010424FTO_1157
|
0510013000NRG24010420240413906
|
3043257047
|
01/04/2024
|
SHASHI KANT
|
SHASHI KANT
|
0510013WL0092031
|
00415
|
SBIN0004577
|
3648
|
16/04/2024
|
Account closed
|
|
340
|
BH0510013_080424APB_FTO_24195
|
0510013000NRG24010420240414728
|
3122165836
|
08/04/2024
|
mithlesh Kumar Singh
|
mithlesh Kumar Singh
|
0510013WL092272
|
00078
|
CNRB0000991
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0510013_070424APB_FTO_22235
|
0510013000NRG24020420240415938
|
3122311441
|
07/04/2024
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0510013WL092628
|
00078
|
CNRB0000991
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0510013_080424APB_FTO_24056
|
0510013000NRG24020420240416069
|
3122287122
|
08/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0510013WL092634
|
00703
|
AIRP0000001
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0510013_070424APB_FTO_22249
|
0510013000NRG24040420240417938
|
3122290415
|
07/04/2024
|
SONU MANJHI
|
SONU MANJHI
|
0510013WL093220
|
00078
|
CNRB0000991
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0510013_080424APB_FTO_24091
|
0510013000NRG24040420240417991
|
3122128174
|
08/04/2024
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
0510013WL093222
|
00415
|
SBIN0004577
|
2052
|
19/04/2024
|
Account closed
|
|
345
|
BH0510013_080424APB_FTO_24279
|
0510013000NRG24040420240418008
|
3122137051
|
08/04/2024
|
husana
|
husana
|
0510013WL093223
|
00354
|
PUNB0300200
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0510013_080424APB_FTO_24283
|
0510013000NRG24040420240418410
|
3122395218
|
08/04/2024
|
Rambha Devi
|
Rambha Devi
|
0510013WL093297
|
00415
|
SBIN0004577
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0510013_070424APB_FTO_22229
|
0510013000NRG24060420240419803
|
3129342536
|
07/04/2024
|
SAIRUN BIBI
|
SAIRUN BIBI
|
0510013WL093768
|
00089
|
CBIN0281270
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0510013_240424FTO_49112
|
0510013000NRG24240420240421454
|
3544231169
|
24/04/2024
|
Rima Devi
|
Rima Devi
|
0510013WL0094229
|
00538
|
CBIN0R10001
|
3420
|
03/05/2024
|
Account closed
|
|
349
|
BH0510013_240424FTO_49122
|
0510013000NRG24240420240421455
|
3544230671
|
24/04/2024
|
MD. Tufan
|
MD. Tufan
|
0510013WL0094230
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
350
|
BH0510013_240424FTO_49129
|
0510013000NRG24240420240421456
|
3551701904
|
24/04/2024
|
salim miya
|
salim miya
|
0510013WL0094231
|
00538
|
CBIN0R10001
|
2508
|
03/05/2024
|
A/c Blocked or Frozen
|
|
351
|
BH0510013_070524APB_FTO_76531
|
0510013000NRG25020520240032342
|
3910910820
|
07/05/2024
|
DEV PATI DEVI
|
DEV PATI DEVI
|
0510013WL003792
|
00354
|
PUNB0300200
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0510013_030524APB_FTO_67534
|
0510013000NRG25020520240033620
|
3860330299
|
03/05/2024
|
LALMATI DEVI
|
LALMATI DEVI
|
0510013WL003999
|
00078
|
CNRB0000991
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0510013_070524APB_FTO_76419
|
0510013000NRG25020520240033794
|
3912726467
|
07/05/2024
|
PRAKASH KUMAR YADAV
|
PRAKASH KUMAR YADAV
|
0510013WL004040
|
00048
|
BKID0004681
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0510013_070524APB_FTO_76419
|
0510013000NRG25020520240033801
|
3912726434
|
07/05/2024
|
acchelal manjhi
|
acchelal manjhi
|
0510013WL004040
|
00078
|
CNRB0001486
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0510013_080524APB_FTO_79156
|
0510013000NRG25020520240034132
|
3973739909
|
08/05/2024
|
KANTI DEVI
|
KANTI DEVI
|
0510013WL004106
|
00078
|
CNRB0001706
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0510013_080524APB_FTO_79128
|
0510013000NRG25020520240034256
|
3973881921
|
08/05/2024
|
MOHAMMAD NESAMUDDIN
|
MOHAMMAD NESAMUDDIN
|
0510013WL004121
|
00032
|
UTIB0003582
|
2940
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
BH0510013_080524APB_FTO_79134
|
0510013000NRG25020520240034287
|
3973936161
|
08/05/2024
|
SHASHI KANT
|
SHASHI KANT
|
0510013WL004134
|
00152
|
HDFC0004336
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0510013_080524APB_FTO_78996
|
0510013000NRG25030520240037903
|
3973936078
|
08/05/2024
|
GITA DEVI
|
GITA DEVI
|
0510013WL004585
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0510013_080524APB_FTO_79009
|
0510013000NRG25030520240037926
|
3973928779
|
08/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0510013WL004587
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
BH0510013_080524APB_FTO_79516
|
0510013000NRG25040520240043117
|
3973930761
|
08/05/2024
|
mandrawati devi
|
mandrawati devi
|
0510013WL005258
|
00703
|
AIRP0000001
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0510013_080524APB_FTO_79516
|
0510013000NRG25040520240043126
|
3973930747
|
08/05/2024
|
ATUL KUMAR
|
ATUL KUMAR
|
0510013WL005258
|
00078
|
CNRB0001486
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0510013_080524APB_FTO_79488
|
0510013000NRG25040520240043274
|
3973881836
|
08/05/2024
|
MANORMA DEVI
|
MANORMA DEVI
|
0510013WL005260
|
00048
|
BKID0004681
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0510013_080524APB_FTO_79677
|
0510013000NRG25040520240043672
|
3973875777
|
08/05/2024
|
Nijamuddin Mali
|
Nijamuddin Mali
|
0510013WL005288
|
00354
|
PUNB0300200
|
2695
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0510013_080524APB_FTO_79641
|
0510013000NRG25040520240043986
|
3973808837
|
08/05/2024
|
Taramati Devi
|
Taramati Devi
|
0510013WL005308
|
00354
|
PUNB0300200
|
2450
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0510013_080524APB_FTO_79641
|
0510013000NRG25040520240043991
|
3973808807
|
08/05/2024
|
KAMAL DEVI
|
KAMAL DEVI
|
0510013WL005308
|
00048
|
BKID0004681
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0510013_080524APB_FTO_79641
|
0510013000NRG25040520240044001
|
3973808825
|
08/05/2024
|
RAJKUMAR MAHTO
|
RAJKUMAR MAHTO
|
0510013WL005308
|
00048
|
BKID0004681
|
3430
|
11/05/2024
|
A/c Blocked or Frozen
|
|
367
|
BH0510013_080524APB_FTO_79138
|
0510013000NRG25040520240044146
|
3973884654
|
08/05/2024
|
KANTI DEVI
|
KANTI DEVI
|
0510013WL005338
|
00078
|
CNRB0001706
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0510013_080524APB_FTO_79146
|
0510013000NRG25040520240044167
|
3973809022
|
08/05/2024
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
0510013WL005339
|
00703
|
AIRP0000001
|
3430
|
11/05/2024
|
Account closed
|
|
369
|
BH0510013_080524APB_FTO_78902
|
0510013000NRG25040520240044319
|
3973737101
|
08/05/2024
|
ABHIMANYU KUMAR CHAUHAN
|
ABHIMANYU KUMAR CHAUHAN
|
0510013WL005342
|
00078
|
CNRB0001706
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0510013_080524APB_FTO_79073
|
0510013000NRG25040520240044469
|
3973936191
|
08/05/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0510013WL005347
|
00078
|
CNRB0001706
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0510013_080524APB_FTO_79073
|
0510013000NRG25040520240044470
|
3973936192
|
08/05/2024
|
bharat prasad
|
bharat prasad
|
0510013WL005347
|
00078
|
CNRB0001706
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0510013_080524APB_FTO_79047
|
0510013000NRG25050520240045567
|
3973874883
|
08/05/2024
|
AJAY KUMAR SINGH
|
AJAY KUMAR SINGH
|
0510013WL005417
|
00078
|
CNRB0001706
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0510013_080524APB_FTO_79047
|
0510013000NRG25050520240045577
|
3973874936
|
08/05/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0510013WL005417
|
00048
|
BKID0004681
|
3675
|
11/05/2024
|
A/c Blocked or Frozen
|
|
374
|
BH0510013_070524APB_FTO_76789
|
0510013000NRG25070520240050382
|
3910908529
|
07/05/2024
|
mithlesh Kumar Singh
|
mithlesh Kumar Singh
|
0510013WL006040
|
00078
|
CNRB0000991
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0510013_210524APB_FTO_106078
|
0510013000NRG25180520240066355
|
4242640031
|
21/05/2024
|
Sunita devi
|
Sunita devi
|
0510013WL008105
|
00415
|
SBIN0002934
|
2450
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0510013_210524APB_FTO_106081
|
0510013000NRG25180520240066410
|
4243246664
|
21/05/2024
|
Akhilesh kumar Patel
|
Akhilesh kumar Patel
|
0510013WL008106
|
00078
|
CNRB0001707
|
2695
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0510013_210524APB_FTO_106833
|
0510013000NRG25180520240068387
|
4242569706
|
21/05/2024
|
DEV PATI DEVI
|
DEV PATI DEVI
|
0510013WL008323
|
00354
|
PUNB0300200
|
3675
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0510013_240424APB_FTO_47682
|
0510013000NRG25190420240008977
|
3544432086
|
24/04/2024
|
Kunti devi
|
Kunti devi
|
0510013WL000657
|
00703
|
AIRP0000001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0510013_240424APB_FTO_47602
|
0510013000NRG25200420240012240
|
3552753317
|
24/04/2024
|
DEV PATI DEVI
|
DEV PATI DEVI
|
0510013WL000889
|
00354
|
PUNB0300200
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0510013_240424APB_FTO_47463
|
0510013000NRG25200420240013103
|
3544467785
|
24/04/2024
|
Bittu Kumar
|
Bittu Kumar
|
0510013WL000957
|
00078
|
CNRB0001706
|
2450
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
381
|
BH0510013_240424APB_FTO_47304
|
0510013000NRG25200420240013322
|
3544469565
|
24/04/2024
|
mandrawati devi
|
mandrawati devi
|
0510013WL000968
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0510013_240424APB_FTO_47304
|
0510013000NRG25200420240013329
|
3544469539
|
24/04/2024
|
ATUL KUMAR
|
ATUL KUMAR
|
0510013WL000968
|
00078
|
CNRB0001486
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0510013_240424APB_FTO_47753
|
0510013000NRG25200420240013685
|
3552757732
|
24/04/2024
|
FARIDA KHATOON
|
FARIDA KHATOON
|
0510013WL000999
|
00354
|
PUNB0300200
|
2940
|
03/05/2024
|
A/c Blocked or Frozen
|
|
384
|
BH0510013_240424APB_FTO_47753
|
0510013000NRG25200420240013697
|
3552757735
|
24/04/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0510013WL000999
|
00045
|
BARB0SIWANX
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0510013_240424APB_FTO_47540
|
0510013000NRG25200420240014226
|
3544419356
|
24/04/2024
|
GITA DEVI
|
GITA DEVI
|
0510013WL001024
|
00538
|
CBIN0R10001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0510013_240424APB_FTO_47762
|
0510013000NRG25200420240016194
|
3544471110
|
24/04/2024
|
RABIYA KHATOON
|
RABIYA KHATOON
|
0510013WL001092
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0510013_240424APB_FTO_47443
|
0510013000NRG25200420240016724
|
3552753273
|
24/04/2024
|
KANTI DEVI
|
KANTI DEVI
|
0510013WL001121
|
00078
|
CNRB0001706
|
2205
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0510013_240424APB_FTO_48137
|
0510013000NRG25200420240016809
|
3544472005
|
24/04/2024
|
LAKSHMINA DEVI
|
LAKSHMINA DEVI
|
0510013WL001125
|
00354
|
PUNB0300200
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0510013_240424APB_FTO_48088
|
0510013000NRG25230420240022544
|
3552314701
|
24/04/2024
|
PRAKASH KUMAR YADAV
|
PRAKASH KUMAR YADAV
|
0510013WL001774
|
00048
|
BKID0004681
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0510013_240424APB_FTO_48096
|
0510013000NRG25230420240022616
|
3544097379
|
24/04/2024
|
acchelal manjhi
|
acchelal manjhi
|
0510013WL001776
|
00078
|
CNRB0001486
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0510013_240424APB_FTO_48176
|
0510013000NRG25230420240023313
|
3552298172
|
24/04/2024
|
Nijamuddin Mali
|
Nijamuddin Mali
|
0510013WL001791
|
00354
|
PUNB0300200
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0510013_270424APB_FTO_56133
|
0510013000NRG25270420240026882
|
3552268884
|
27/04/2024
|
DHANANJAY KUMAR DUBE
|
DHANANJAY KUMAR DUBE
|
0510013WL002516
|
00354
|
PUNB0300200
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0510013_270424APB_FTO_56126
|
0510013000NRG25270420240026936
|
3544347646
|
27/04/2024
|
nand kumar singh
|
nand kumar singh
|
0510013WL002570
|
00354
|
PUNB0300200
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0510014_220424FTO_44378
|
0510014000NRG24220420240421230
|
3374227305
|
22/04/2024
|
RAJA BABU KUMAR YADAV
|
RAJA BABU KUMAR YADAV
|
0510014WL0094141
|
00415
|
SBIN0004658
|
3192
|
29/04/2024
|
Account closed
|
|
395
|
BH0510014_230424FTO_46461
|
0510014000NRG24230420240421276
|
3374226748
|
23/04/2024
|
AMIT KUMAR SAH
|
AMIT KUMAR SAH
|
0510014WL0094160
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
396
|
BH0510014_230424FTO_46461
|
0510014000NRG24230420240421278
|
3374226747
|
23/04/2024
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0510014WL0094160
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
397
|
BH0510014_030524APB_FTO_66825
|
0510014000NRG25020520240032664
|
3860334311
|
03/05/2024
|
Shivpujan Sah
|
Shivpujan Sah
|
0510014WL003834
|
00089
|
CBIN0281695
|
3430
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
BH0510014_030524APB_FTO_66825
|
0510014000NRG25020520240032671
|
3860334301
|
03/05/2024
|
Shobha Devi
|
Shobha Devi
|
0510014WL003834
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0510014_030524APB_FTO_66829
|
0510014000NRG25020520240032692
|
3859895036
|
03/05/2024
|
MAIRUN BIBI
|
MAIRUN BIBI
|
0510014WL003835
|
00089
|
CBIN0281695
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0510014_030524APB_FTO_66829
|
0510014000NRG25020520240032702
|
3859895043
|
03/05/2024
|
Narendra Sah
|
Narendra Sah
|
0510014WL003835
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0510014_070524APB_FTO_76074
|
0510014000NRG25060520240047707
|
3912723709
|
07/05/2024
|
Shushila Devi
|
Shushila Devi
|
0510014WL005567
|
00703
|
AIRP0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0510014_070524APB_FTO_76013
|
0510014000NRG25060520240047981
|
3912734030
|
07/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0510014WL005589
|
00538
|
CBIN0R10001
|
3185
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
BH0510014_070524APB_FTO_76013
|
0510014000NRG25060520240047990
|
3912734048
|
07/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510014WL005589
|
00703
|
AIRP0000001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0510014_070524APB_FTO_77986
|
0510014000NRG25070520240051326
|
3906689269
|
07/05/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0510014WL006207
|
00089
|
CBIN0283570
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0510014_090524APB_FTO_81604
|
0510014000NRG25080520240053448
|
3973654212
|
09/05/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0510014WL006343
|
00048
|
BKID0004451
|
2940
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
BH0510014_090524APB_FTO_81437
|
0510014000NRG25080520240055250
|
3973659052
|
09/05/2024
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0510014WL006578
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0510014_090524APB_FTO_81633
|
0510014000NRG25090520240055579
|
3973941076
|
09/05/2024
|
Shivaji Bharti
|
Shivaji Bharti
|
0510014WL006669
|
00048
|
BKID0004451
|
3920
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
BH0510014_110524APB_FTO_85812
|
0510014000NRG25100520240057338
|
4046582773
|
11/05/2024
|
Arju Kumari
|
Arju Kumari
|
0510014WL006989
|
00538
|
CBIN0R10001
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0510014_110524APB_FTO_85812
|
0510014000NRG25100520240057340
|
4046582769
|
11/05/2024
|
Vikram kumar singh
|
Vikram kumar singh
|
0510014WL006991
|
00538
|
CBIN0R10001
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0510014_140524APB_FTO_90985
|
0510014000NRG25130520240058464
|
4113787951
|
14/05/2024
|
PANKAJ KUMAR SAH GOND
|
PANKAJ KUMAR SAH GOND
|
0510014WL007273
|
00415
|
SBIN0004658
|
3430
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
411
|
BH0510014_140524APB_FTO_91011
|
0510014000NRG25140520240058975
|
4113784114
|
14/05/2024
|
SONU KUMAR SINGH
|
SONU KUMAR SINGH
|
0510014WL007350
|
00468
|
UBIN0551210
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0510014_160524FTO_95912
|
0510014000NRG25150520240059408
|
4118974814
|
16/05/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0510014WL0007513
|
00048
|
BKID0004451
|
2940
|
18/05/2024
|
Account closed
|
|
413
|
BH0510014_200424APB_FTO_40899
|
0510014000NRG25180420240005849
|
3371533212
|
20/04/2024
|
SONU KUMAR SINGH
|
SONU KUMAR SINGH
|
0510014WL000493
|
00468
|
UBIN0551210
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0510014_200524APB_FTO_103644
|
0510014000NRG25180520240066845
|
4213429791
|
20/05/2024
|
KUMARI DEVI
|
KUMARI DEVI
|
0510014WL008167
|
00048
|
BKID0004451
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0510014_200524APB_FTO_103644
|
0510014000NRG25180520240066857
|
4213429795
|
20/05/2024
|
Manju Devi
|
Manju Devi
|
0510014WL008167
|
00048
|
BKID0004451
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0510014_200524APB_FTO_103937
|
0510014000NRG25180520240068169
|
4213528767
|
20/05/2024
|
Ramawati Devi
|
Ramawati Devi
|
0510014WL008258
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0510014_200524APB_FTO_103526
|
0510014000NRG25180520240068792
|
4211416009
|
20/05/2024
|
MAIRUN BIBI
|
MAIRUN BIBI
|
0510014WL008373
|
00089
|
CBIN0281695
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0510014_200524APB_FTO_103526
|
0510014000NRG25180520240068804
|
4211416016
|
20/05/2024
|
Narendra Sah
|
Narendra Sah
|
0510014WL008373
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0510014_200524APB_FTO_103540
|
0510014000NRG25180520240068985
|
4211426007
|
20/05/2024
|
Shivpujan Sah
|
Shivpujan Sah
|
0510014WL008384
|
00089
|
CBIN0281695
|
3430
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
BH0510014_200524APB_FTO_103540
|
0510014000NRG25180520240068991
|
4211426019
|
20/05/2024
|
VIMAL DEVI
|
VIMAL DEVI
|
0510014WL008384
|
00089
|
CBIN0281695
|
3430
|
22/05/2024
|
A/c Blocked or Frozen
|
|
421
|
BH0510014_200524APB_FTO_103960
|
0510014000NRG25180520240069445
|
4213132212
|
20/05/2024
|
Shushila Devi
|
Shushila Devi
|
0510014WL008458
|
00703
|
AIRP0000001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0510014_200424APB_FTO_40903
|
0510014000NRG25200420240012459
|
3371533178
|
20/04/2024
|
rajaram singh
|
rajaram singh
|
0510014WL000897
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0510014_200424APB_FTO_40907
|
0510014000NRG25200420240013069
|
3371262617
|
20/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0510014WL000956
|
00048
|
BKID0004451
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0510014_200424APB_FTO_40882
|
0510014000NRG25200420240013535
|
3371524668
|
20/04/2024
|
Narendra Sah
|
Narendra Sah
|
0510014WL000985
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0510014_200524APB_FTO_103671
|
0510014000NRG25200520240076334
|
4213207038
|
20/05/2024
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0510014WL008786
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
BH0510014_240424APB_FTO_47407
|
0510014000NRG25240420240024594
|
3397731608
|
24/04/2024
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0510014WL001836
|
00538
|
CBIN0R10001
|
2695
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0510014_260424APB_FTO_53259
|
0510014000NRG25260420240026007
|
3487820412
|
26/04/2024
|
OMPRAKASH TIWARI
|
OMPRAKASH TIWARI
|
0510014WL002184
|
00538
|
CBIN0R10001
|
1960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0510014_260424APB_FTO_53259
|
0510014000NRG25260420240026016
|
3487820394
|
26/04/2024
|
HARENDRA SINGH
|
HARENDRA SINGH
|
0510014WL002193
|
00538
|
CBIN0R10001
|
1960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0510014_260424APB_FTO_53321
|
0510014000NRG25260420240026293
|
3487775911
|
26/04/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0510014WL002326
|
00089
|
CBIN0283570
|
3185
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0510014_290424APB_FTO_58809
|
0510014000NRG25270420240026989
|
3544337425
|
29/04/2024
|
BHUAAL KUMAR BHAGAT
|
BHUAAL KUMAR BHAGAT
|
0510014WL002598
|
00538
|
CBIN0R10001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0510014_030524APB_FTO_66881
|
0510014000NRG25290420240027553
|
3860518037
|
03/05/2024
|
SONU KUMAR SINGH
|
SONU KUMAR SINGH
|
0510014WL002818
|
00468
|
UBIN0551210
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0510015_020424APB_FTO_8503
|
0510015000NRG24010420240414764
|
2922375918
|
02/04/2024
|
Bebi Khatoon
|
Bebi Khatoon
|
0510015WL092280
|
00415
|
SBIN0012561
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0510015_020424APB_FTO_8503
|
0510015000NRG24010420240414797
|
2922375946
|
02/04/2024
|
Arman Ali
|
Arman Ali
|
0510015WL092280
|
00468
|
UBIN0830097
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0510015_020424APB_FTO_8503
|
0510015000NRG24010420240414811
|
2922375937
|
02/04/2024
|
Pankaj Baitha
|
Pankaj Baitha
|
0510015WL092280
|
00538
|
CBIN0R10001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0510015_020424APB_FTO_8476
|
0510015000NRG24020420240415030
|
2925965332
|
02/04/2024
|
rinku devi
|
rinku devi
|
0510015WL092396
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0510015_020424APB_FTO_8476
|
0510015000NRG24020420240415089
|
2925965346
|
02/04/2024
|
Sanju davi
|
Sanju davi
|
0510015WL092396
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0510015_020424APB_FTO_8452
|
0510015000NRG24020420240415301
|
2922367506
|
02/04/2024
|
Anuj Kumar tiwari
|
Anuj Kumar tiwari
|
0510015WL092412
|
00415
|
SBIN0012561
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0510015_080424APB_FTO_24850
|
0510015000NRG24070420240420246
|
3122159079
|
08/04/2024
|
OMPRAKASH THAKUR
|
OMPRAKASH THAKUR
|
0510015WL093952
|
00703
|
AIRP0000001
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
BH0510015_080424APB_FTO_24787
|
0510015000NRG24070420240420379
|
3121806632
|
08/04/2024
|
SAVIRI KUWAR
|
SAVIRI KUWAR
|
0510015WL093955
|
00354
|
PUNB0192700
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0510015_090424APB_FTO_28000
|
0510015000NRG24080420240420635
|
3122321948
|
09/04/2024
|
rajmuni devi
|
rajmuni devi
|
0510015WL094026
|
00538
|
CBIN0R10001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0510015_020524FTO_66662
|
0510015000NRG24170620230141533
|
3857664124
|
02/05/2024
|
anjali kumari barnwal
|
anjali kumari barnwal
|
0510015WL0018631
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
442
|
BH0510015_020524FTO_66662
|
0510015000NRG24170620230141538
|
3857664125
|
02/05/2024
|
krisnawati devi
|
krisnawati devi
|
0510015WL0018631
|
00703
|
AIRP0000001
|
28
|
08/05/2024
|
A/c Blocked or Frozen
|
|
443
|
BH0510015_020524FTO_66662
|
0510015000NRG24170620230141539
|
3857664133
|
02/05/2024
|
Prabhawati Devi
|
Prabhawati Devi
|
0510015WL0018631
|
00415
|
SBIN0012561
|
3192
|
08/05/2024
|
No Such Account
|
|
444
|
BH0510015_020524FTO_66662
|
0510015000NRG24170620230141540
|
3857664121
|
02/05/2024
|
Sanju Devi
|
Sanju Devi
|
0510015WL0018631
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
445
|
BH0510015_040524FTO_72030
|
0510015000NRG24170620230141730
|
3857663727
|
04/05/2024
|
Parbhawati devi
|
Parbhawati devi
|
0510015WL0018645
|
00538
|
CBIN0R10001
|
3192
|
08/05/2024
|
No Such Account
|
|
446
|
BH0510015_020524FTO_66662
|
0510015000NRG24200620230147716
|
3857664126
|
02/05/2024
|
sogara bebi
|
sogara bebi
|
0510015WL0018997
|
00538
|
CBIN0R10001
|
2736
|
08/05/2024
|
No Such Account
|
|
447
|
BH0510015_020524FTO_66662
|
0510015000NRG24200620230147717
|
3857664129
|
02/05/2024
|
Srikant devi
|
Srikant devi
|
0510015WL0018998
|
00354
|
PUNB0192700
|
3192
|
08/05/2024
|
No Such Account
|
|
448
|
BH0510015_020524FTO_66662
|
0510015000NRG24200620230147718
|
3857664130
|
02/05/2024
|
Ram pare wash manjhi
|
Ram pare wash manjhi
|
0510015WL0018999
|
00354
|
PUNB0192700
|
3192
|
08/05/2024
|
No Such Account
|
|
449
|
BH0510015_040524FTO_72030
|
0510015000NRG24200620230147720
|
3857663734
|
04/05/2024
|
munni begam
|
munni begam
|
0510015WL0019000
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
450
|
BH0510015_040524FTO_72030
|
0510015000NRG24200620230147721
|
3857663731
|
04/05/2024
|
Aditya kumar sing
|
Aditya kumar sing
|
0510015WL0019000
|
00415
|
SBIN0004658
|
3192
|
08/05/2024
|
No Such Account
|
|
451
|
BH0510015_040524FTO_72030
|
0510015000NRG24200620230147722
|
3857663732
|
04/05/2024
|
Rajkumar sah
|
Rajkumar sah
|
0510015WL0019000
|
00415
|
SBIN0004658
|
3192
|
08/05/2024
|
No Such Account
|
|
452
|
BH0510015_040524FTO_72030
|
0510015000NRG24200620230147725
|
3857663729
|
04/05/2024
|
Pintu kumar rajbhar
|
Pintu kumar rajbhar
|
0510015WL0019000
|
00354
|
PUNB0192700
|
3192
|
08/05/2024
|
No Such Account
|
|
453
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421098
|
3544230306
|
24/04/2024
|
MD SUHAIL ANSARI
|
MD SUHAIL ANSARI
|
0510015WL0094115
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
454
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421115
|
3544230320
|
24/04/2024
|
Pushpa devi
|
Pushpa devi
|
0510015WL0094116
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
455
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421116
|
3544230369
|
24/04/2024
|
Harendar singh
|
Harendar singh
|
0510015WL0094116
|
00415
|
SBIN0004658
|
3192
|
03/05/2024
|
No Such Account
|
|
456
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421117
|
3544230360
|
24/04/2024
|
Pannalal basafor
|
Pannalal basafor
|
0510015WL0094116
|
00538
|
CBIN0R10001
|
3192
|
03/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
457
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421121
|
3544230370
|
24/04/2024
|
Harendar singh
|
Harendar singh
|
0510015WL0094116
|
00415
|
SBIN0004658
|
3192
|
03/05/2024
|
No Such Account
|
|
458
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421138
|
3544230318
|
24/04/2024
|
OMPRAKASH THAKUR
|
OMPRAKASH THAKUR
|
0510015WL0094117
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
459
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421139
|
3544230317
|
24/04/2024
|
gudi devi
|
gudi devi
|
0510015WL0094117
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
460
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421140
|
3544230349
|
24/04/2024
|
Sapna kumari
|
Sapna kumari
|
0510015WL0094117
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
461
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421141
|
3544230350
|
24/04/2024
|
Sapna kumari
|
Sapna kumari
|
0510015WL0094117
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
462
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421142
|
3544230345
|
24/04/2024
|
krisnawati devi
|
krisnawati devi
|
0510015WL0094118
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
463
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421157
|
3544230368
|
24/04/2024
|
Md nauser
|
Md nauser
|
0510015WL0094121
|
00415
|
SBIN0004658
|
3192
|
03/05/2024
|
Account closed
|
|
464
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421169
|
3544230386
|
24/04/2024
|
shobha kumari
|
shobha kumari
|
0510015WL0094124
|
00415
|
SBIN0004658
|
3192
|
03/05/2024
|
Account closed
|
|
465
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421171
|
3544230316
|
24/04/2024
|
sarita devi
|
sarita devi
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
466
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421172
|
3544230351
|
24/04/2024
|
Sima devi
|
Sima devi
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
467
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421173
|
3544230310
|
24/04/2024
|
Muskan kumari
|
Muskan kumari
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
468
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421174
|
3544230301
|
24/04/2024
|
mohan ram
|
mohan ram
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
469
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421179
|
3544230352
|
24/04/2024
|
butan yadav
|
butan yadav
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
470
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421180
|
3544230311
|
24/04/2024
|
akhelesh kumar tyadav
|
akhelesh kumar tyadav
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
471
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421181
|
3544230353
|
24/04/2024
|
munni begam
|
munni begam
|
0510015WL0094124
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
472
|
BH0510015_240424FTO_48838
|
0510015000NRG24210420240421182
|
3544230387
|
24/04/2024
|
shobha kumari
|
shobha kumari
|
0510015WL0094124
|
00415
|
SBIN0004658
|
3192
|
03/05/2024
|
Account closed
|
|
473
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421609
|
3551699145
|
28/04/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0510015WL0094299
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
474
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421611
|
3551699146
|
28/04/2024
|
Ashok bin
|
Ashok bin
|
0510015WL0094299
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
475
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421625
|
3551699152
|
28/04/2024
|
CHIRAIYA DEVI
|
CHIRAIYA DEVI
|
0510015WL0094303
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
476
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421633
|
3551699160
|
28/04/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0510015WL0094305
|
00538
|
CBIN0R10001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
477
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421636
|
3551699155
|
28/04/2024
|
Saykano devi
|
Saykano devi
|
0510015WL0094306
|
00538
|
CBIN0R10001
|
3192
|
03/05/2024
|
No Such Account
|
|
478
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421639
|
3551699193
|
28/04/2024
|
Najbullah ansari
|
Najbullah ansari
|
0510015WL0094306
|
00415
|
SBIN0006673
|
3192
|
03/05/2024
|
Account closed
|
|
479
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421641
|
3551699169
|
28/04/2024
|
ARNAV SINGH
|
ARNAV SINGH
|
0510015WL0094306
|
00688
|
FINO0001325
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
480
|
BH0510015_280424FTO_57836
|
0510015000NRG24260420240421642
|
3551699149
|
28/04/2024
|
OMPRAKASH THAKUR
|
OMPRAKASH THAKUR
|
0510015WL0094306
|
00703
|
AIRP0000001
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
481
|
BH0510015_020424APB_FTO_8576
|
0510015000NRG24310320240413523
|
2922375792
|
02/04/2024
|
Saykano devi
|
Saykano devi
|
0510015WL091930
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0510015_020424APB_FTO_8576
|
0510015000NRG24310320240413526
|
2922375781
|
02/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0510015WL091930
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0510015_030524APB_FTO_69098
|
0510015000NRG25010520240030492
|
3859167812
|
03/05/2024
|
SHILA DEVI
|
SHILA DEVI
|
0510015WL003625
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
BH0510015_030524APB_FTO_69110
|
0510015000NRG25010520240030835
|
3860340027
|
03/05/2024
|
zarina ali
|
zarina ali
|
0510015WL003629
|
00415
|
SBIN0012561
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0510015_030524APB_FTO_69139
|
0510015000NRG25010520240031148
|
3860325084
|
03/05/2024
|
deepk kumar
|
deepk kumar
|
0510015WL003670
|
00691
|
IPOS0000001
|
3430
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
486
|
BH0510015_030524APB_FTO_69126
|
0510015000NRG25020520240032930
|
3860511438
|
03/05/2024
|
Babita devi
|
Babita devi
|
0510015WL003883
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0510015_030524APB_FTO_69043
|
0510015000NRG25030520240036677
|
3860322291
|
03/05/2024
|
radhy shyam barai
|
radhy shyam barai
|
0510015WL004519
|
00415
|
SBIN0004658
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0510015_030524APB_FTO_69038
|
0510015000NRG25030520240036792
|
3860322333
|
03/05/2024
|
SUDARSHN GOAND
|
SUDARSHN GOAND
|
0510015WL004526
|
00415
|
SBIN0004658
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0510015_030524APB_FTO_69038
|
0510015000NRG25030520240036840
|
3860322313
|
03/05/2024
|
Radhika devi
|
Radhika devi
|
0510015WL004526
|
00691
|
IPOS0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0510015_030524APB_FTO_69028
|
0510015000NRG25030520240037037
|
3860327603
|
03/05/2024
|
Chuman KUMAR yadav
|
Chuman KUMAR yadav
|
0510015WL004532
|
00415
|
SBIN0004658
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0510015_030524APB_FTO_69028
|
0510015000NRG25030520240037061
|
3860327672
|
03/05/2024
|
Nitu devi
|
Nitu devi
|
0510015WL004532
|
00415
|
SBIN0004658
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0510015_030524APB_FTO_69016
|
0510015000NRG25030520240037343
|
3860323823
|
03/05/2024
|
Radheshyam kumar yadav
|
Radheshyam kumar yadav
|
0510015WL004536
|
00415
|
SBIN0004658
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0510015_030524APB_FTO_69004
|
0510015000NRG25030520240040069
|
3859167678
|
03/05/2024
|
Shyamnayan sing
|
Shyamnayan sing
|
0510015WL004886
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0510015_030524APB_FTO_68993
|
0510015000NRG25030520240041031
|
3861253713
|
03/05/2024
|
Vikesh kumar thakur
|
Vikesh kumar thakur
|
0510015WL004996
|
00415
|
SBIN0004658
|
3430
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
495
|
BH0510015_030524APB_FTO_68977
|
0510015000NRG25030520240041169
|
3859212065
|
03/05/2024
|
dharmendar mnjhi
|
dharmendar mnjhi
|
0510015WL004997
|
00415
|
SBIN0004658
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0510015_040524FTO_72021
|
0510015000NRG25040520240043964
|
3857663759
|
04/05/2024
|
GAURISHANKAR BEEN
|
GAURISHANKAR BEEN
|
0510015WL0005300
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
A/c Blocked or Frozen
|
|
497
|
BH0510015_040524FTO_72021
|
0510015000NRG25040520240043975
|
3857663774
|
04/05/2024
|
Md nauser
|
Md nauser
|
0510015WL0005305
|
00415
|
SBIN0004658
|
3430
|
08/05/2024
|
Account closed
|
|
498
|
BH0510015_040524FTO_72021
|
0510015000NRG25040520240043981
|
3857663758
|
04/05/2024
|
Sapna kumari
|
Sapna kumari
|
0510015WL0005307
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
A/c Blocked or Frozen
|
|
499
|
BH0510015_040524APB_FTO_72159
|
0510015000NRG25040520240045103
|
3910161705
|
04/05/2024
|
shobha kumari
|
shobha kumari
|
0510015WL005372
|
00415
|
SBIN0004658
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0510015_040524APB_FTO_72159
|
0510015000NRG25040520240045135
|
3910161707
|
04/05/2024
|
priyanka devi
|
priyanka devi
|
0510015WL005372
|
00415
|
SBIN0004658
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0510015_040524APB_FTO_72160
|
0510015000NRG25040520240045263
|
3910172099
|
04/05/2024
|
Vikash kumar thakur
|
Vikash kumar thakur
|
0510015WL005373
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
BH0510015_060524APB_FTO_73347
|
0510015000NRG25050520240046426
|
3910161578
|
06/05/2024
|
ARJUN THAKUR
|
ARJUN THAKUR
|
0510015WL005454
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0510015_060524APB_FTO_73348
|
0510015000NRG25050520240046518
|
3910651852
|
06/05/2024
|
SHYAMBAHDUR SINGH
|
SHYAMBAHDUR SINGH
|
0510015WL005455
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
504
|
BH0510015_060524APB_FTO_75367
|
0510015000NRG25060520240046837
|
3910900583
|
06/05/2024
|
saviri kumari
|
saviri kumari
|
0510015WL005492
|
00354
|
PUNB0192700
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0510015_060524APB_FTO_75350
|
0510015000NRG25060520240047229
|
3910488078
|
06/05/2024
|
dewanti devi
|
dewanti devi
|
0510015WL005533
|
00703
|
AIRP0000001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0510015_060524APB_FTO_75350
|
0510015000NRG25060520240047278
|
3910488009
|
06/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0510015WL005533
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
A/c Blocked or Frozen
|
|
507
|
BH0510015_060524APB_FTO_75333
|
0510015000NRG25060520240047315
|
3910513582
|
06/05/2024
|
indu devi
|
indu devi
|
0510015WL005540
|
00415
|
SBIN0004658
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0510015_060524APB_FTO_75333
|
0510015000NRG25060520240047433
|
3910513664
|
06/05/2024
|
USHA DEVI
|
USHA DEVI
|
0510015WL005540
|
00354
|
PUNB0192700
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0510015_060524APB_FTO_75290
|
0510015000NRG25060520240047498
|
3910898950
|
06/05/2024
|
rinku devi
|
rinku devi
|
0510015WL005550
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0510015_060524APB_FTO_75290
|
0510015000NRG25060520240047587
|
3910898896
|
06/05/2024
|
Rohit Kumar soni
|
Rohit Kumar soni
|
0510015WL005550
|
00415
|
SBIN0004658
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0510015_060524APB_FTO_75290
|
0510015000NRG25060520240047609
|
3910899024
|
06/05/2024
|
Rajendra singh
|
Rajendra singh
|
0510015WL005550
|
00354
|
PUNB0192700
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0510015_060524APB_FTO_75310
|
0510015000NRG25060520240047862
|
3910510591
|
06/05/2024
|
Sushila devi
|
Sushila devi
|
0510015WL005580
|
00415
|
SBIN0012561
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0510015_060524APB_FTO_75265
|
0510015000NRG25060520240048618
|
3912852641
|
06/05/2024
|
Bachi devi
|
Bachi devi
|
0510015WL005664
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0510015_060524APB_FTO_75265
|
0510015000NRG25060520240048620
|
3912852657
|
06/05/2024
|
Sonu kumar
|
Sonu kumar
|
0510015WL005664
|
00415
|
SBIN0004658
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0510015_060524APB_FTO_75258
|
0510015000NRG25060520240048892
|
3906679953
|
06/05/2024
|
kiran bharti
|
kiran bharti
|
0510015WL005737
|
00703
|
AIRP0000001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
BH0510015_060524APB_FTO_75239
|
0510015000NRG25060520240048990
|
3910476504
|
06/05/2024
|
raju kushwaha
|
raju kushwaha
|
0510015WL005745
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
BH0510015_060524APB_FTO_75239
|
0510015000NRG25060520240049026
|
3910476486
|
06/05/2024
|
imppu kumari
|
imppu kumari
|
0510015WL005745
|
00415
|
SBIN0004658
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0510015_060524APB_FTO_75483
|
0510015000NRG25060520240049642
|
3910880367
|
06/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0510015WL005825
|
00415
|
SBIN0004658
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
BH0510015_060524APB_FTO_75592
|
0510015000NRG25060520240049922
|
3910176294
|
06/05/2024
|
Indu devi
|
Indu devi
|
0510015WL005833
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
BH0510015_070524APB_FTO_75713
|
0510015000NRG25060520240050014
|
3910898349
|
07/05/2024
|
mintu devi
|
mintu devi
|
0510015WL005869
|
00538
|
CBIN0R10001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0510015_070524APB_FTO_78057
|
0510015000NRG25070520240052612
|
3912724762
|
07/05/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0510015WL006276
|
00354
|
PUNB0192700
|
3675
|
09/05/2024
|
Account closed
|
|
522
|
BH0510015_080524APB_FTO_81164
|
0510015000NRG25080520240053026
|
3973867329
|
08/05/2024
|
RUKHSAR KHATOON
|
RUKHSAR KHATOON
|
0510015WL006291
|
00045
|
BARB0SIWANX
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
BH0510015_080524APB_FTO_81164
|
0510015000NRG25080520240053045
|
3973867260
|
08/05/2024
|
jank dev pandey
|
jank dev pandey
|
0510015WL006291
|
00703
|
AIRP0000001
|
3430
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
524
|
BH0510015_080524APB_FTO_81195
|
0510015000NRG25080520240053281
|
3973880252
|
08/05/2024
|
Bhuneshwar varnaval
|
Bhuneshwar varnaval
|
0510015WL006303
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
BH0510015_080524APB_FTO_81195
|
0510015000NRG25080520240053283
|
3973880240
|
08/05/2024
|
Avadhes
|
Avadhes
|
0510015WL006303
|
00415
|
SBIN0004658
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
BH0510015_080524APB_FTO_81110
|
0510015000NRG25080520240053680
|
3974311156
|
08/05/2024
|
RATAN KUMAR SAH
|
RATAN KUMAR SAH
|
0510015WL006408
|
00468
|
UBIN0830097
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
BH0510015_100524APB_FTO_85162
|
0510015000NRG25100520240057269
|
4046527824
|
10/05/2024
|
Priyanka kumari
|
Priyanka kumari
|
0510015WL006948
|
00662
|
BDBL0001470
|
3920
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
BH0510015_210524FTO_106070
|
0510015000NRG25110520240058057
|
4243989639
|
21/05/2024
|
Jay Kumar ram
|
Jay Kumar ram
|
0510015WL0007160
|
00415
|
SBIN0004658
|
3675
|
23/05/2024
|
Account closed
|
|
529
|
BH0510015_210524FTO_106070
|
0510015000NRG25110520240058059
|
4243989640
|
21/05/2024
|
dhurendra bhar
|
dhurendra bhar
|
0510015WL0007160
|
00415
|
SBIN0001238
|
3430
|
23/05/2024
|
Account closed
|
|
530
|
BH0510015_210524FTO_106070
|
0510015000NRG25110520240058067
|
4243989627
|
21/05/2024
|
Parbhawati devi
|
Parbhawati devi
|
0510015WL0007160
|
00538
|
CBIN0R10001
|
3430
|
23/05/2024
|
No Such Account
|
|
531
|
BH0510015_170524APB_FTO_99164
|
0510015000NRG25110520240058088
|
4213029167
|
17/05/2024
|
MAYANK SHEKHAR MISHRA
|
MAYANK SHEKHAR MISHRA
|
0510015WL007175
|
00703
|
AIRP0000001
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0510015_170524APB_FTO_99164
|
0510015000NRG25110520240058090
|
4213029153
|
17/05/2024
|
RAVIBHUSHAN PANDEY
|
RAVIBHUSHAN PANDEY
|
0510015WL007177
|
00415
|
SBIN0004658
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
BH0510015_170424APB_FTO_36450
|
0510015000NRG25150420240000424
|
3326217843
|
17/04/2024
|
radhy shyam barai
|
radhy shyam barai
|
0510015WL000232
|
00415
|
SBIN0004658
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0510015_170424APB_FTO_36446
|
0510015000NRG25150420240000463
|
3326217143
|
17/04/2024
|
niki kumari
|
niki kumari
|
0510015WL000233
|
00703
|
AIRP0000001
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0510015_170424APB_FTO_36436
|
0510015000NRG25160420240001189
|
3326219139
|
17/04/2024
|
Vikesh kumar thakur
|
Vikesh kumar thakur
|
0510015WL000319
|
00415
|
SBIN0004658
|
3430
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
536
|
BH0510015_170424APB_FTO_36436
|
0510015000NRG25160420240001276
|
3326219095
|
17/04/2024
|
Chanda devi
|
Chanda devi
|
0510015WL000319
|
00691
|
IPOS0000001
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0510015_170424APB_FTO_36436
|
0510015000NRG25160420240001287
|
3326219093
|
17/04/2024
|
Mukeshari devi
|
Mukeshari devi
|
0510015WL000319
|
00691
|
IPOS0000001
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0510015_170424APB_FTO_36433
|
0510015000NRG25160420240001363
|
3326220791
|
17/04/2024
|
dhurendra bhar
|
dhurendra bhar
|
0510015WL000320
|
00415
|
SBIN0001238
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0510015_170424APB_FTO_36530
|
0510015000NRG25160420240001667
|
3326227791
|
17/04/2024
|
Nasim ali
|
Nasim ali
|
0510015WL000323
|
00703
|
AIRP0000001
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
BH0510015_170424APB_FTO_36530
|
0510015000NRG25160420240001793
|
3326227757
|
17/04/2024
|
Md nauser
|
Md nauser
|
0510015WL000323
|
00415
|
SBIN0004658
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0510015_170424APB_FTO_36526
|
0510015000NRG25160420240001932
|
3326216026
|
17/04/2024
|
Anoj ram
|
Anoj ram
|
0510015WL000325
|
00703
|
AIRP0000001
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0510015_170424APB_FTO_36416
|
0510015000NRG25160420240002243
|
3326217804
|
17/04/2024
|
Jay Kumar ram
|
Jay Kumar ram
|
0510015WL000328
|
00415
|
SBIN0004658
|
3675
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0510015_170424APB_FTO_36518
|
0510015000NRG25170420240003220
|
3326221158
|
17/04/2024
|
Bebi Khatoon
|
Bebi Khatoon
|
0510015WL000398
|
00415
|
SBIN0012561
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0510015_170424APB_FTO_36536
|
0510015000NRG25170420240003427
|
3326231817
|
17/04/2024
|
ragini devi
|
ragini devi
|
0510015WL000403
|
00415
|
SBIN0006673
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0510015_170424APB_FTO_36496
|
0510015000NRG25170420240003594
|
3326217686
|
17/04/2024
|
Deepak Kumar
|
Deepak Kumar
|
0510015WL000407
|
00691
|
IPOS0000001
|
3430
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
546
|
BH0510015_170424APB_FTO_36392
|
0510015000NRG25170420240004015
|
3326229384
|
17/04/2024
|
Asha Kumari
|
Asha Kumari
|
0510015WL000412
|
00415
|
SBIN0004658
|
3185
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0510015_170524APB_FTO_99250
|
0510015000NRG25170520240063152
|
4213443861
|
17/05/2024
|
Laxmi devi
|
Laxmi devi
|
0510015WL007978
|
00354
|
PUNB0192700
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0510015_170524APB_FTO_99230
|
0510015000NRG25170520240063329
|
4212860707
|
17/05/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0510015WL007980
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0510015_170524APB_FTO_99528
|
0510015000NRG25170520240064793
|
4213434114
|
17/05/2024
|
Karishama kumari
|
Karishama kumari
|
0510015WL008016
|
00415
|
SBIN0004658
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0510015_180524APB_FTO_102102
|
0510015000NRG25170520240065112
|
4211489347
|
18/05/2024
|
Basanti Devi
|
Basanti Devi
|
0510015WL008019
|
00415
|
SBIN0004658
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
BH0510015_190424APB_FTO_38699
|
0510015000NRG25180420240004820
|
3375570496
|
19/04/2024
|
zarina ali
|
zarina ali
|
0510015WL000425
|
00415
|
SBIN0012561
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
BH0510015_190424APB_FTO_38629
|
0510015000NRG25180420240005612
|
3375333028
|
19/04/2024
|
upendra kumar bin
|
upendra kumar bin
|
0510015WL000481
|
00688
|
FINO0001325
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
BH0510015_190424APB_FTO_38624
|
0510015000NRG25180420240005904
|
3375332834
|
19/04/2024
|
ARNAV SINGH
|
ARNAV SINGH
|
0510015WL000494
|
00688
|
FINO0001325
|
3430
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
554
|
BH0510015_190424APB_FTO_38623
|
0510015000NRG25180420240006070
|
3375832209
|
19/04/2024
|
ARJUN THAKUR
|
ARJUN THAKUR
|
0510015WL000507
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0510015_190424APB_FTO_38597
|
0510015000NRG25180420240007217
|
3375839710
|
19/04/2024
|
SURENDRA SAH
|
SURENDRA SAH
|
0510015WL000578
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0510015_190424APB_FTO_38594
|
0510015000NRG25180420240007244
|
3375836733
|
19/04/2024
|
AARTI DEVI
|
AARTI DEVI
|
0510015WL000580
|
00354
|
PUNB0192700
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0510015_180524APB_FTO_102347
|
0510015000NRG25180520240070198
|
4213523575
|
18/05/2024
|
Vikesh kumar thakur
|
Vikesh kumar thakur
|
0510015WL008537
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
558
|
BH0510015_180524APB_FTO_102347
|
0510015000NRG25180520240070294
|
4213523468
|
18/05/2024
|
Chanda devi
|
Chanda devi
|
0510015WL008537
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0510015_180524APB_FTO_102347
|
0510015000NRG25180520240070325
|
4213523463
|
18/05/2024
|
Mukeshari devi
|
Mukeshari devi
|
0510015WL008537
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0510015_180524APB_FTO_102367
|
0510015000NRG25180520240072059
|
4213138218
|
18/05/2024
|
Chuman KUMAR yadav
|
Chuman KUMAR yadav
|
0510015WL008621
|
00415
|
SBIN0004658
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
BH0510015_180524APB_FTO_102367
|
0510015000NRG25180520240072081
|
4213138178
|
18/05/2024
|
Nitu devi
|
Nitu devi
|
0510015WL008621
|
00415
|
SBIN0004658
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
BH0510015_180524APB_FTO_102369
|
0510015000NRG25180520240072416
|
4214698748
|
18/05/2024
|
gullkasha khatun
|
gullkasha khatun
|
0510015WL008624
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0510015_190524APB_FTO_102601
|
0510015000NRG25180520240072588
|
4212769270
|
19/05/2024
|
SUDARSHN GOAND
|
SUDARSHN GOAND
|
0510015WL008628
|
00415
|
SBIN0004658
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0510015_190524APB_FTO_102601
|
0510015000NRG25180520240072635
|
4212769215
|
19/05/2024
|
Radhika devi
|
Radhika devi
|
0510015WL008628
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0510015_200424APB_FTO_40712
|
0510015000NRG25190420240007741
|
3371262915
|
20/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0510015WL000600
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0510015_200424APB_FTO_40702
|
0510015000NRG25190420240007831
|
3371534846
|
20/04/2024
|
Gyanchand chauhan
|
Gyanchand chauhan
|
0510015WL000602
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0510015_200424APB_FTO_40702
|
0510015000NRG25190420240007917
|
3371534849
|
20/04/2024
|
manjesh prasad
|
manjesh prasad
|
0510015WL000602
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0510015_200424APB_FTO_40651
|
0510015000NRG25190420240010487
|
3369783883
|
20/04/2024
|
Hasmuddin ansari
|
Hasmuddin ansari
|
0510015WL000727
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0510015_200424APB_FTO_40635
|
0510015000NRG25190420240010544
|
3369788137
|
20/04/2024
|
Sapna kumari
|
Sapna kumari
|
0510015WL000728
|
00415
|
SBIN0004658
|
3430
|
29/04/2024
|
Account closed
|
|
570
|
BH0510015_190524APB_FTO_102614
|
0510015000NRG25190520240073464
|
4213134630
|
19/05/2024
|
Rajendra singh
|
Rajendra singh
|
0510015WL008653
|
00354
|
PUNB0192700
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0510015_190524APB_FTO_102619
|
0510015000NRG25190520240073591
|
4211524474
|
19/05/2024
|
Sushila devi
|
Sushila devi
|
0510015WL008655
|
00415
|
SBIN0012561
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0510015_190524APB_FTO_102619
|
0510015000NRG25190520240073651
|
4211524429
|
19/05/2024
|
Maina devi
|
Maina devi
|
0510015WL008655
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0510015_210524APB_FTO_106050
|
0510015000NRG25190520240074598
|
4242631013
|
21/05/2024
|
sayaka khatun
|
sayaka khatun
|
0510015WL008674
|
00468
|
UBIN0830097
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0510015_210524APB_FTO_105841
|
0510015000NRG25190520240074866
|
4242632658
|
21/05/2024
|
AJAY KUMAR SINGH
|
AJAY KUMAR SINGH
|
0510015WL008697
|
00415
|
SBIN0006669
|
1470
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
BH0510015_210524APB_FTO_105772
|
0510015000NRG25190520240074877
|
4242644473
|
21/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0510015WL008706
|
00538
|
CBIN0R10001
|
3675
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0510015_210524APB_FTO_105772
|
0510015000NRG25190520240074880
|
4242644471
|
21/05/2024
|
Puspa Devi
|
Puspa Devi
|
0510015WL008709
|
00538
|
CBIN0R10001
|
2205
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0510015_200424APB_FTO_40766
|
0510015000NRG25200420240011701
|
3369788384
|
20/04/2024
|
Prabhavati devi
|
Prabhavati devi
|
0510015WL000803
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
BH0510015_200424APB_FTO_40860
|
0510015000NRG25200420240012075
|
3369793603
|
20/04/2024
|
Shyamnayan sing
|
Shyamnayan sing
|
0510015WL000887
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0510015_200424APB_FTO_40485
|
0510015000NRG25200420240014531
|
3369793062
|
20/04/2024
|
Chuman KUMAR yadav
|
Chuman KUMAR yadav
|
0510015WL001031
|
00415
|
SBIN0004658
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0510015_200424APB_FTO_40485
|
0510015000NRG25200420240014555
|
3369793149
|
20/04/2024
|
Nitu devi
|
Nitu devi
|
0510015WL001031
|
00415
|
SBIN0004658
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0510015_200424APB_FTO_40471
|
0510015000NRG25200420240015036
|
3371525795
|
20/04/2024
|
SUDARSHN GOAND
|
SUDARSHN GOAND
|
0510015WL001046
|
00415
|
SBIN0004658
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
BH0510015_200424APB_FTO_40468
|
0510015000NRG25200420240015980
|
3371534524
|
20/04/2024
|
Mina Devi
|
Mina Devi
|
0510015WL001079
|
00691
|
IPOS0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0510015_200424APB_FTO_40468
|
0510015000NRG25200420240015996
|
3371534481
|
20/04/2024
|
SAVIRI KUWAR
|
SAVIRI KUWAR
|
0510015WL001079
|
00354
|
PUNB0192700
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0510015_200424APB_FTO_40857
|
0510015000NRG25200420240017186
|
3371526140
|
20/04/2024
|
shobha kumari
|
shobha kumari
|
0510015WL001159
|
00415
|
SBIN0004658
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0510015_200424APB_FTO_40845
|
0510015000NRG25200420240017216
|
3371251478
|
20/04/2024
|
priyanka devi
|
priyanka devi
|
0510015WL001160
|
00415
|
SBIN0004658
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0510015_200424APB_FTO_40450
|
0510015000NRG25200420240017465
|
3371525846
|
20/04/2024
|
Rohit Kumar soni
|
Rohit Kumar soni
|
0510015WL001164
|
00415
|
SBIN0004658
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0510015_200424APB_FTO_40450
|
0510015000NRG25200420240017467
|
3371525812
|
20/04/2024
|
Sanju davi
|
Sanju davi
|
0510015WL001164
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0510015_200424APB_FTO_40446
|
0510015000NRG25200420240017512
|
3371528992
|
20/04/2024
|
Rukhasana khatun
|
Rukhasana khatun
|
0510015WL001165
|
00415
|
SBIN0006673
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0510015_200424APB_FTO_40446
|
0510015000NRG25200420240017563
|
3371528912
|
20/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0510015WL001165
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
BH0510015_210424APB_FTO_41311
|
0510015000NRG25200420240018021
|
3369408941
|
21/04/2024
|
kiran bharti
|
kiran bharti
|
0510015WL001225
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0510015_210424APB_FTO_41312
|
0510015000NRG25200420240018051
|
3369406000
|
21/04/2024
|
Bachi devi
|
Bachi devi
|
0510015WL001226
|
00538
|
CBIN0R10001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
BH0510015_210524APB_FTO_105827
|
0510015000NRG25200520240076134
|
4242627902
|
21/05/2024
|
Mina Devi
|
Mina Devi
|
0510015WL008780
|
00691
|
IPOS0000001
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0510015_210524APB_FTO_105816
|
0510015000NRG25200520240076795
|
4242642732
|
21/05/2024
|
FULMATI DEVI
|
FULMATI DEVI
|
0510015WL008803
|
00688
|
FINO0001325
|
3430
|
23/05/2024
|
A/c Blocked or Frozen
|
|
594
|
BH0510015_210424APB_FTO_41317
|
0510015000NRG25210420240018287
|
3369868459
|
21/04/2024
|
shila devi
|
shila devi
|
0510015WL001232
|
00538
|
CBIN0R10001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0510015_210524APB_FTO_107545
|
0510015000NRG25210520240080707
|
4242626378
|
21/05/2024
|
Amit Kumar Sharma
|
Amit Kumar Sharma
|
0510015WL009045
|
00691
|
IPOS0000001
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
BH0510015_210524APB_FTO_107545
|
0510015000NRG25210520240080732
|
4242626415
|
21/05/2024
|
Gamata devi
|
Gamata devi
|
0510015WL009045
|
00415
|
SBIN0004658
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0510015_210524FTO_106076
|
0510015000NRG25210520240080946
|
4242236521
|
21/05/2024
|
zarin ali
|
zarin ali
|
0510015WL0009108
|
00415
|
SBIN0004658
|
3675
|
23/05/2024
|
No Such Account
|
|
598
|
BH0510015_210524FTO_106076
|
0510015000NRG25210520240080950
|
4242236512
|
21/05/2024
|
Vikesh kumar thakur
|
Vikesh kumar thakur
|
0510015WL0009108
|
00703
|
AIRP0000001
|
3430
|
23/05/2024
|
A/c Blocked or Frozen
|
|
599
|
BH0510015_210524FTO_106076
|
0510015000NRG25210520240080951
|
4242236519
|
21/05/2024
|
dharmendar mnjhi
|
dharmendar mnjhi
|
0510015WL0009108
|
00415
|
SBIN0004658
|
3430
|
23/05/2024
|
No Such Account
|
|
600
|
BH0510015_210524FTO_106076
|
0510015000NRG25210520240080957
|
4242236518
|
21/05/2024
|
priyanka devi
|
priyanka devi
|
0510015WL0009108
|
00415
|
SBIN0004658
|
3185
|
23/05/2024
|
No Such Account
|
|
601
|
BH0510015_210524APB_FTO_107573
|
0510015000NRG25210520240082877
|
4242565147
|
21/05/2024
|
chandan singh
|
chandan singh
|
0510015WL009456
|
00415
|
SBIN0012561
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
BH0510015_220424APB_FTO_43610
|
0510015000NRG25220420240019687
|
3375014662
|
22/04/2024
|
Sushila devi
|
Sushila devi
|
0510015WL001288
|
00415
|
SBIN0012561
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0510015_220424APB_FTO_43550
|
0510015000NRG25220420240020208
|
3375315557
|
22/04/2024
|
GAURISHANKAR BEEN
|
GAURISHANKAR BEEN
|
0510015WL001491
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0510015_220424APB_FTO_43538
|
0510015000NRG25220420240020258
|
3375320404
|
22/04/2024
|
dewanti devi
|
dewanti devi
|
0510015WL001492
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0510015_220424APB_FTO_43650
|
0510015000NRG25220420240021768
|
3375398056
|
22/04/2024
|
VICKY KUMAR RAM
|
VICKY KUMAR RAM
|
0510015WL001752
|
00354
|
PUNB0192700
|
3430
|
29/04/2024
|
Account closed
|
|
606
|
BH0510015_220424APB_FTO_43650
|
0510015000NRG25220420240021780
|
3375397970
|
22/04/2024
|
rajmuni devi
|
rajmuni devi
|
0510015WL001752
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
BH0510015_220424APB_FTO_43650
|
0510015000NRG25220420240021786
|
3375397999
|
22/04/2024
|
mintu devi
|
mintu devi
|
0510015WL001752
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0510015_220424APB_FTO_43650
|
0510015000NRG25220420240021857
|
3375397966
|
22/04/2024
|
GyantI devi
|
GyantI devi
|
0510015WL001752
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
BH0510015_240424APB_FTO_48750
|
0510015000NRG25220420240022298
|
3552763112
|
24/04/2024
|
DILIP GUPTA
|
DILIP GUPTA
|
0510015WL001765
|
00538
|
CBIN0R10001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0510015_240424APB_FTO_48767
|
0510015000NRG25230420240023462
|
3544477516
|
24/04/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0510015WL001798
|
00538
|
CBIN0R10001
|
3430
|
03/05/2024
|
A/c Blocked or Frozen
|
|
611
|
BH0510015_280424APB_FTO_57821
|
0510015000NRG25260420240026152
|
3544302740
|
28/04/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0510015WL002232
|
00415
|
SBIN0004658
|
3675
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
612
|
BH0510016_300424FTO_61472
|
0510016000NRG24300420240421754
|
3807187373
|
30/04/2024
|
Jay kumar upadhyay
|
Jay kumar upadhyay
|
0510016WL0094356
|
00415
|
SBIN0005424
|
3420
|
07/05/2024
|
No Such Account
|
|
613
|
BH0510016_040524APB_FTO_69258
|
0510016000NRG25020520240032764
|
3860480754
|
04/05/2024
|
Upendra Ram
|
Upendra Ram
|
0510016WL003840
|
00354
|
PUNB0122500
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
BH0510016_040524APB_FTO_69258
|
0510016000NRG25020520240032783
|
3860480751
|
04/05/2024
|
Raju Ram
|
Raju Ram
|
0510016WL003840
|
00354
|
PUNB0122500
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
BH0510016_040524APB_FTO_69258
|
0510016000NRG25020520240032798
|
3860480736
|
04/05/2024
|
Rupesh Ram
|
Rupesh Ram
|
0510016WL003840
|
00538
|
CBIN0R10001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0510016_050524APB_FTO_72193
|
0510016000NRG25040520240043878
|
3860481251
|
05/05/2024
|
Rukhiya Devi
|
Rukhiya Devi
|
0510016WL005295
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
BH0510016_050524APB_FTO_72195
|
0510016000NRG25040520240043897
|
3858873709
|
05/05/2024
|
Durga Ray
|
Durga Ray
|
0510016WL005296
|
00354
|
PUNB0240000
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
BH0510016_050524APB_FTO_72199
|
0510016000NRG25050520240045425
|
3860481006
|
05/05/2024
|
Hira Mahato
|
Hira Mahato
|
0510016WL005393
|
00691
|
IPOS0000001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0510016_050524APB_FTO_72199
|
0510016000NRG25050520240045434
|
3860480991
|
05/05/2024
|
Sita Devi
|
Sita Devi
|
0510016WL005393
|
00538
|
CBIN0R10001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
BH0510016_070524APB_FTO_77691
|
0510016000NRG25070520240051352
|
3910906799
|
07/05/2024
|
PHULMOHAMAD
|
PHULMOHAMAD
|
0510016WL006208
|
00538
|
CBIN0R10001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
BH0510016_170524APB_FTO_99067
|
0510016000NRG25160520240060176
|
4213018968
|
17/05/2024
|
Hira Mahato
|
Hira Mahato
|
0510016WL007678
|
00691
|
IPOS0000001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0510016_170524APB_FTO_99067
|
0510016000NRG25160520240060182
|
4213018959
|
17/05/2024
|
Sita Devi
|
Sita Devi
|
0510016WL007678
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
BH0510016_170524APB_FTO_99079
|
0510016000NRG25160520240061075
|
4213412949
|
17/05/2024
|
Samruddin
|
Samruddin
|
0510016WL007809
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
BH0510016_200524APB_FTO_103530
|
0510016000NRG25190520240073205
|
4213433294
|
20/05/2024
|
Singar Kuwar
|
Singar Kuwar
|
0510016WL008644
|
00703
|
AIRP0000001
|
3185
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
BH0510016_220424APB_FTO_43562
|
0510016000NRG25200420240017910
|
3369862574
|
22/04/2024
|
Ajay Manjhi
|
Ajay Manjhi
|
0510016WL001201
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
BH0510016_200524APB_FTO_103584
|
0510016000NRG25200520240075567
|
4213446428
|
20/05/2024
|
PHULMOHAMAD
|
PHULMOHAMAD
|
0510016WL008750
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
BH0510016_220424APB_FTO_43596
|
0510016000NRG25210420240018943
|
3369571764
|
22/04/2024
|
MADAN RAY
|
MADAN RAY
|
0510016WL001265
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
BH0510017_300424FTO_61065
|
0510017000NRG23150620230433775
|
3857663063
|
30/04/2024
|
Suman Devi
|
Suman Devi
|
0510017WL0152783
|
00703
|
AIRP0000001
|
2100
|
08/05/2024
|
A/c Blocked or Frozen
|
|
629
|
BH0510017_040424APB_FTO_13700
|
0510017000NRG24040420240418392
|
2926110732
|
04/04/2024
|
Shahbaj Khan
|
Shahbaj Khan
|
0510017WL093283
|
00415
|
SBIN0005426
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
BH0510017_250424FTO_50364
|
0510017000NRG24240420240421366
|
3551700796
|
25/04/2024
|
Amarjeet Pal
|
Amarjeet Pal
|
0510017WL0094202
|
00703
|
AIRP0000001
|
2280
|
03/05/2024
|
A/c Blocked or Frozen
|
|
631
|
BH0510017_260424FTO_52920
|
0510017000NRG24260420240421597
|
3544227871
|
26/04/2024
|
Panchdev Ram
|
Panchdev Ram
|
0510017WL0094296
|
00703
|
AIRP0000001
|
2280
|
03/05/2024
|
A/c Blocked or Frozen
|
|
632
|
BH0510017_260424FTO_53124
|
0510017000NRG24260420240421666
|
3544229913
|
26/04/2024
|
AMARJEET SINGH . SUNDERPATI DEVI
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL0094314
|
00048
|
BKID0004453
|
1824
|
03/05/2024
|
No Such Account
|
|
633
|
BH0510017_260424FTO_53124
|
0510017000NRG24260420240421667
|
3544229912
|
26/04/2024
|
DIGAMBER SINGH
|
DIGAMBER SINGH
|
0510017WL0094314
|
00703
|
AIRP0000001
|
1824
|
03/05/2024
|
A/c Blocked or Frozen
|
|
634
|
BH0510017_260424FTO_53124
|
0510017000NRG24260420240421668
|
3544229914
|
26/04/2024
|
AMARJEET SINGH . SUNDERPATI DEVI
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL0094314
|
00048
|
BKID0004453
|
1824
|
03/05/2024
|
No Such Account
|
|
635
|
BH0510017_040524APB_FTO_69952
|
0510017000NRG25030520240038250
|
3859208312
|
04/05/2024
|
Daroga Bhagat
|
Daroga Bhagat
|
0510017WL004612
|
00538
|
CBIN0R10001
|
2450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
BH0510017_040524APB_FTO_70099
|
0510017000NRG25030520240038800
|
3861257179
|
04/05/2024
|
Vinit Kumar Singh
|
Vinit Kumar Singh
|
0510017WL004666
|
00415
|
SBIN0015592
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
BH0510017_040524APB_FTO_70043
|
0510017000NRG25030520240040818
|
3859205243
|
04/05/2024
|
Saroj Devi
|
Saroj Devi
|
0510017WL004994
|
00691
|
IPOS0000001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
BH0510017_150524FTO_93299
|
0510017000NRG25040520240044038
|
4118974662
|
15/05/2024
|
AMARJEET SINGH . SUNDERPATI DEVI
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL0005309
|
00048
|
BKID0004453
|
1960
|
18/05/2024
|
No Such Account
|
|
639
|
BH0510017_070524APB_FTO_77576
|
0510017000NRG25060520240050201
|
3912734058
|
07/05/2024
|
Sharda Devi
|
Sharda Devi
|
0510017WL005912
|
00078
|
CNRB0003362
|
1960
|
09/05/2024
|
Account closed
|
|
640
|
BH0510017_090524APB_FTO_81911
|
0510017000NRG25090520240055885
|
4046528674
|
09/05/2024
|
GAURISHANKAR YADAV
|
GAURISHANKAR YADAV
|
0510017WL006712
|
00415
|
SBIN0005426
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0510017_090524APB_FTO_81911
|
0510017000NRG25090520240055898
|
4046528677
|
09/05/2024
|
ISTEYAK HUSSAIN ANSARI
|
ISTEYAK HUSSAIN ANSARI
|
0510017WL006712
|
00662
|
BDBL0001470
|
490
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
BH0510017_090524APB_FTO_81911
|
0510017000NRG25090520240055907
|
4046528682
|
09/05/2024
|
RANJAN KUMAR RAM
|
RANJAN KUMAR RAM
|
0510017WL006712
|
00691
|
IPOS0000001
|
2205
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
BH0510017_130424APB_FTO_33497
|
0510017000NRG25120420240000148
|
3326204926
|
13/04/2024
|
AMARJEET SINGH . SUNDERPATI DEVI
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL000139
|
00048
|
BKID0004453
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0510017_180424APB_FTO_37139
|
0510017000NRG25180420240006779
|
3326230558
|
18/04/2024
|
Daroga Bhagat
|
Daroga Bhagat
|
0510017WL000559
|
00176
|
IDIB000T574
|
2508
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0510017_180524APB_FTO_101672
|
0510017000NRG25180520240069464
|
4213134548
|
18/05/2024
|
Vinit Kumar Singh
|
Vinit Kumar Singh
|
0510017WL008459
|
00415
|
SBIN0015592
|
2205
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
BH0510017_210424APB_FTO_41558
|
0510017000NRG25190420240008043
|
3369785572
|
21/04/2024
|
Vinit Kumar Singh
|
Vinit Kumar Singh
|
0510017WL000605
|
00415
|
SBIN0015592
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0510018_060524APB_FTO_75082
|
0510018000NRG25060520240047762
|
3910174280
|
06/05/2024
|
KAILASH BHAGAT
|
KAILASH BHAGAT
|
0510018WL005577
|
00538
|
CBIN0R10001
|
2508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0510018_150424APB_FTO_35867
|
0510018000NRG25100420240000063
|
3326210373
|
15/04/2024
|
GOVIND PRASAD
|
GOVIND PRASAD
|
0510018WL000056
|
00089
|
CBIN0281779
|
980
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0510018_220424APB_FTO_44178
|
0510018000NRG25210420240019407
|
3375311159
|
22/04/2024
|
KAILASH BHAGAT
|
KAILASH BHAGAT
|
0510018WL001278
|
00538
|
CBIN0R10001
|
2280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
BH0510018_010524APB_FTO_64043
|
0510018000NRG25300420240029473
|
3807686824
|
01/05/2024
|
VACHNA DEVI
|
VACHNA DEVI
|
0510018WL003422
|
00045
|
BARB0SIWANX
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
BH0510019_180524FTO_99891
|
0510019000NRG21170520240276116
|
4211322344
|
18/05/2024
|
Munna Yadav
|
Munna Yadav
|
0510019WL0073092
|
00538
|
CBIN0R10001
|
1552
|
22/05/2024
|
No Such Account
|
|
652
|
BH0510019_260424FTO_52951
|
0510019000NRG21250920220276026
|
3487641192
|
26/04/2024
|
Munna Yadav
|
Munna Yadav
|
0510019WL0073058
|
00538
|
CBIN0R10001
|
1552
|
02/05/2024
|
No Such Account
|
|
653
|
BH0510019_190424APB_FTO_37924
|
0510019000NRG24030420240416751
|
3364870525
|
19/04/2024
|
SHRIRAM SAH
|
SHRIRAM SAH
|
0510019WL092853
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0510019_190424APB_FTO_37888
|
0510019000NRG24040320240385842
|
3364868894
|
19/04/2024
|
SHRIRAM SAH
|
SHRIRAM SAH
|
0510019WL086648
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
BH0510019_240424APB_FTO_47490
|
0510019000NRG24050320240386353
|
3400268651
|
24/04/2024
|
OMPRAKASH SAH
|
OMPRAKASH SAH
|
0510019WL086863
|
00089
|
CBIN0283570
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
BH0510019_240424APB_FTO_47490
|
0510019000NRG24050320240386368
|
3400268650
|
24/04/2024
|
ANCHAL KUMARI
|
ANCHAL KUMARI
|
0510019WL086863
|
00089
|
CBIN0283570
|
3192
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
BH0510019_240424APB_FTO_47550
|
0510019000NRG24060420240420151
|
3400269650
|
24/04/2024
|
LACHIYA DEVI
|
LACHIYA DEVI
|
0510019WL093949
|
00415
|
SBIN0006669
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
BH0510019_160524FTO_96433
|
0510019000NRG24100520240421833
|
4214590889
|
16/05/2024
|
MADAN MAHATO
|
MADAN MAHATO
|
0510019WL0094389
|
00415
|
SBIN0006669
|
3192
|
22/05/2024
|
No Such Account
|
|
659
|
BH0510019_250424APB_FTO_50136
|
0510019000NRG24231220230312314
|
3552307190
|
25/04/2024
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL068763
|
00048
|
BKID0004681
|
3192
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
BH0510019_250424FTO_50265
|
0510019000NRG24250420240421497
|
3551701615
|
25/04/2024
|
GOAITAM SHAH
|
GOAITAM SHAH
|
0510019WL0094241
|
00703
|
AIRP0000001
|
1368
|
03/05/2024
|
A/c Blocked or Frozen
|
|
661
|
BH0510019_010424APB_FTO_4579
|
0510019000NRG24300320240409965
|
3043775581
|
01/04/2024
|
DILBAHAR HUSSAIN
|
DILBAHAR HUSSAIN
|
0510019WL091261
|
00048
|
BKID0004450
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
BH0510019_020524APB_FTO_66497
|
0510019000NRG25020520240033678
|
3859167930
|
02/05/2024
|
INDU DEVI
|
INDU DEVI
|
0510019WL004018
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
BH0510019_030524APB_FTO_67243
|
0510019000NRG25030520240037278
|
3860515828
|
03/05/2024
|
SHRIRAM SAH
|
SHRIRAM SAH
|
0510019WL004535
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
BH0510019_030524APB_FTO_67203
|
0510019000NRG25030520240037635
|
3859166866
|
03/05/2024
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0510019WL004556
|
00089
|
CBIN0283570
|
1960
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
BH0510019_080524APB_FTO_78943
|
0510019000NRG25080520240053836
|
3973933550
|
08/05/2024
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL006417
|
00089
|
CBIN0283570
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
BH0510019_080524APB_FTO_78943
|
0510019000NRG25080520240053847
|
3973933538
|
08/05/2024
|
NIRAJ PANDEY
|
NIRAJ PANDEY
|
0510019WL006419
|
00045
|
BARB0SIWANX
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
BH0510019_170524APB_FTO_99671
|
0510019000NRG25170520240063796
|
4213513806
|
17/05/2024
|
RAMABATI DEVI
|
RAMABATI DEVI
|
0510019WL007995
|
00415
|
SBIN0006669
|
1715
|
22/05/2024
|
A/c Blocked or Frozen
|
|
668
|
BH0510019_190424APB_FTO_37997
|
0510019000NRG25180420240007195
|
3371526709
|
19/04/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0510019WL000577
|
00089
|
CBIN0283570
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
BH0510019_180524APB_FTO_102088
|
0510019000NRG25180520240068058
|
4213514685
|
18/05/2024
|
ATIF KHAN
|
ATIF KHAN
|
0510019WL008251
|
00089
|
CBIN0283570
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
BH0510019_190524APB_FTO_103103
|
0510019000NRG25180520240072713
|
4212771665
|
19/05/2024
|
MEENA DEVI
|
MEENA DEVI
|
0510019WL008632
|
00538
|
CBIN0R10001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
BH0510019_190424APB_FTO_38234
|
0510019000NRG25190420240009333
|
3371524759
|
19/04/2024
|
INDU DEVI
|
INDU DEVI
|
0510019WL000691
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
BH0510019_220424APB_FTO_42162
|
0510019000NRG25200420240013459
|
3364870581
|
22/04/2024
|
NARESH SAH
|
NARESH SAH
|
0510019WL000980
|
00048
|
BKID0004679
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
BH0510019_220424APB_FTO_42162
|
0510019000NRG25200420240013475
|
3364870586
|
22/04/2024
|
SHRIRAM SAH
|
SHRIRAM SAH
|
0510019WL000980
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
BH0510019_220424APB_FTO_42079
|
0510019000NRG25200420240014728
|
3364869656
|
22/04/2024
|
MINA DEVI
|
MINA DEVI
|
0510019WL001036
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
BH0510019_240424APB_FTO_47624
|
0510019000NRG25210420240018750
|
3397729588
|
24/04/2024
|
SARIFUN KHATOON
|
SARIFUN KHATOON
|
0510019WL001257
|
00691
|
IPOS0000001
|
3430
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
BH0510019_010524APB_FTO_63277
|
0510019000NRG25300420240029169
|
3807428799
|
01/05/2024
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL003398
|
00089
|
CBIN0283570
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
BH0510019_010524APB_FTO_63277
|
0510019000NRG25300420240029184
|
3807428860
|
01/05/2024
|
NIRAJ PANDEY
|
NIRAJ PANDEY
|
0510019WL003401
|
00045
|
BARB0SIWANX
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|