|
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
|
BH0515001_020424APB_FTO_4820
|
0515001000NRG24010420240726935
|
3044414134
|
02/04/2024
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL046624
|
00078
|
CNRB0003682
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0515001_020424APB_FTO_4824
|
0515001000NRG24010420240727329
|
3043825325
|
02/04/2024
|
Sangita Devi
|
Sangita Devi
|
0515001WL046635
|
00354
|
PUNB0169400
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
3
|
BH0515001_030424APB_FTO_11106
|
0515001000NRG24020420240730667
|
2925530578
|
03/04/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0515001WL046757
|
00045
|
BARB0EHIYAP
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0515001_030424APB_FTO_11153
|
0515001000NRG24020420240731395
|
2925530370
|
03/04/2024
|
RAMASHANKAR SINGH
|
RAMASHANKAR SINGH
|
0515001WL046803
|
00415
|
SBIN0012559
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0515001_030424APB_FTO_11153
|
0515001000NRG24020420240731403
|
2925530384
|
03/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515001WL046803
|
00415
|
SBIN0012559
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0515001_030424APB_FTO_11189
|
0515001000NRG24020420240732861
|
2925530601
|
03/04/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0515001WL046850
|
00538
|
CBIN0R10001
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0515001_050424APB_FTO_18265
|
0515001000NRG24050420240741470
|
3122018883
|
05/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
0515001WL047401
|
00538
|
CBIN0R10001
|
3300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0515001_050424APB_FTO_18265
|
0515001000NRG24050420240741514
|
3122018888
|
05/04/2024
|
NANDKISHOR PASWAN
|
NANDKISHOR PASWAN
|
0515001WL047401
|
00078
|
CNRB0001708
|
3300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0515001_070424APB_FTO_21932
|
0515001000NRG24060420240745137
|
3122278816
|
07/04/2024
|
Raja Kumar
|
Raja Kumar
|
0515001WL047685
|
00078
|
CNRB0001708
|
2724
|
19/04/2024
|
Participant not mapped to the product
|
|
10
|
BH0515001_070424APB_FTO_21933
|
0515001000NRG24060420240745208
|
3122139024
|
07/04/2024
|
KUMARI RAGNI BHARTI
|
KUMARI RAGNI BHARTI
|
0515001WL047692
|
00078
|
CNRB0001708
|
2886
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0515001_070524FTO_76237
|
0515001000NRG24070520240750937
|
3912489237
|
07/05/2024
|
RAM PRASAD PATEL
|
RAM PRASAD PATEL
|
0515001WL0048462
|
00048
|
BKID0004669
|
2280
|
09/05/2024
|
A/c Blocked or Frozen
|
|
12
|
BH0515001_190424FTO_37950
|
0515001000NRG24190420240749424
|
3371160134
|
19/04/2024
|
SHASHI BHUSHAN KUMAR
|
SHASHI BHUSHAN KUMAR
|
0515001WL0048049
|
00688
|
FINO0001325
|
2508
|
29/04/2024
|
A/c Blocked or Frozen
|
|
13
|
BH0515001_190424FTO_37950
|
0515001000NRG24190420240749425
|
3371160135
|
19/04/2024
|
GUNJA KUMARI
|
GUNJA KUMARI
|
0515001WL0048049
|
00688
|
FINO0001325
|
2052
|
29/04/2024
|
A/c Blocked or Frozen
|
|
14
|
BH0515001_210424FTO_41304
|
0515001000NRG24210420240750149
|
3371160058
|
21/04/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL0048219
|
00089
|
CBIN0280026
|
2964
|
29/04/2024
|
No Such Account
|
|
15
|
BH0515001_210424FTO_41304
|
0515001000NRG24210420240750150
|
3371160059
|
21/04/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL0048219
|
00089
|
CBIN0280026
|
3405
|
29/04/2024
|
No Such Account
|
|
16
|
BH0515001_210424FTO_41304
|
0515001000NRG24210420240750151
|
3371160060
|
21/04/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL0048219
|
00089
|
CBIN0280026
|
3390
|
29/04/2024
|
No Such Account
|
|
17
|
BH0515001_060424FTO_19131
|
0515001000NRG24251120230460830
|
3121617334
|
06/04/2024
|
md molajim khan
|
md molajim khan
|
0515001WL0029809
|
00703
|
AIRP0000001
|
2280
|
19/04/2024
|
A/c Blocked or Frozen
|
|
18
|
BH0515001_060424FTO_19131
|
0515001000NRG24251120230460831
|
3121617335
|
06/04/2024
|
MINA DEVI
|
MINA DEVI
|
0515001WL0029810
|
00538
|
CBIN0R10001
|
3648
|
19/04/2024
|
No Such Account
|
|
19
|
BH0515001_060424FTO_19131
|
0515001000NRG24300320240710607
|
3121617333
|
06/04/2024
|
RIMA DEVI
|
RIMA DEVI
|
0515001WL0045798
|
00703
|
AIRP0000001
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
20
|
BH0515001_010424APB_FTO_1028
|
0515001000NRG24310320240720246
|
3046391733
|
01/04/2024
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL046320
|
00538
|
CBIN0R10001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0515001_090524APB_FTO_81562
|
0515001000NRG25080520240068323
|
3974040446
|
09/05/2024
|
Haresh Pandit
|
Haresh Pandit
|
0515001WL003508
|
00089
|
CBIN0280026
|
3374
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0515001_140524APB_FTO_91603
|
0515001000NRG25100520240074891
|
4123152652
|
14/05/2024
|
Babita Devi
|
Babita Devi
|
0515001WL003982
|
00045
|
BARB0EHIYAP
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0515001_100524APB_FTO_85109
|
0515001000NRG25100520240075822
|
4043452620
|
10/05/2024
|
NAGINA MAHTO
|
NAGINA MAHTO
|
0515001WL004003
|
00078
|
CNRB0001913
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0515001_120524APB_FTO_88521
|
0515001000NRG25110520240079060
|
4043442284
|
12/05/2024
|
ADALAT RAY
|
ADALAT RAY
|
0515001WL004145
|
00045
|
BARB0EHIYAP
|
2640
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0515001_120524APB_FTO_88521
|
0515001000NRG25110520240079084
|
4043442280
|
12/05/2024
|
GYAS RAY
|
GYAS RAY
|
0515001WL004145
|
00045
|
BARB0EHIYAP
|
2640
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0515001_150524APB_FTO_94738
|
0515001000NRG25140520240087351
|
4119152999
|
15/05/2024
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL004441
|
00078
|
CNRB0003682
|
2400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0515001_160524APB_FTO_96356
|
0515001000NRG25160520240096525
|
4108976980
|
16/05/2024
|
BALKESHI DEVI
|
BALKESHI DEVI
|
0515001WL004787
|
00045
|
BARB0BALTHI
|
3081
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0515001_160524APB_FTO_96356
|
0515001000NRG25160520240096548
|
4108976976
|
16/05/2024
|
RANI DEVI
|
RANI DEVI
|
0515001WL004787
|
00045
|
BARB0BALTHI
|
2607
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0515001_170524APB_FTO_98711
|
0515001000NRG25160520240099934
|
4211426811
|
17/05/2024
|
SIPAHI SAHANI
|
SIPAHI SAHANI
|
0515001WL004896
|
00078
|
CNRB0001708
|
2880
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0515001_170524APB_FTO_98715
|
0515001000NRG25160520240100012
|
4213448955
|
17/05/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0515001WL004900
|
00089
|
CBIN0280026
|
2400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0515001_170524APB_FTO_98719
|
0515001000NRG25160520240100219
|
4212855647
|
17/05/2024
|
Farman Khan
|
Farman Khan
|
0515001WL004906
|
00703
|
AIRP0000001
|
2400
|
22/05/2024
|
Participant not mapped to the product
|
|
32
|
BH0515001_270524APB_FTO_121884
|
0515001000NRG25240520240140606
|
4820544883
|
27/05/2024
|
SHIVKALI DEVI
|
SHIVKALI DEVI
|
0515001WL006450
|
00538
|
CBIN0R10001
|
2410
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0515001_260424APB_FTO_54033
|
0515001000NRG25250420240015677
|
3487777161
|
26/04/2024
|
VINA DEVI
|
VINA DEVI
|
0515001WL000985
|
00045
|
BARB0EHIYAP
|
3120
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0515001_260424APB_FTO_54038
|
0515001000NRG25250420240015738
|
3487825927
|
26/04/2024
|
ADALAT RAY
|
ADALAT RAY
|
0515001WL000986
|
00045
|
BARB0EHIYAP
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0515001_260424APB_FTO_54038
|
0515001000NRG25250420240015762
|
3487825921
|
26/04/2024
|
GYAS RAY
|
GYAS RAY
|
0515001WL000986
|
00045
|
BARB0EHIYAP
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0515001_260424APB_FTO_54048
|
0515001000NRG25250420240015834
|
3487730870
|
26/04/2024
|
BHAGIRATH RAY
|
BHAGIRATH RAY
|
0515001WL000987
|
00415
|
SBIN0012559
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0515001_260424APB_FTO_54048
|
0515001000NRG25250420240015841
|
3487730880
|
26/04/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL000987
|
00089
|
CBIN0280026
|
3360
|
02/05/2024
|
Participant not mapped to the product
|
|
38
|
BH0515001_260424APB_FTO_54048
|
0515001000NRG25250420240015850
|
3487730866
|
26/04/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0515001WL000987
|
00045
|
BARB0EHIYAP
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0515001_250424APB_FTO_50513
|
0515001000NRG25250420240016764
|
3552312415
|
25/04/2024
|
NAGINA MAHTO
|
NAGINA MAHTO
|
0515001WL001015
|
00078
|
CNRB0001913
|
3120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0515001_290424APB_FTO_59901
|
0515001000NRG25260420240020690
|
3630638961
|
29/04/2024
|
Prabhavti Devi
|
Prabhavti Devi
|
0515001WL001249
|
00089
|
CBIN0280026
|
3120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0515001_290424APB_FTO_59876
|
0515001000NRG25260420240020873
|
3628278097
|
29/04/2024
|
GITA DEVI
|
GITA DEVI
|
0515001WL001268
|
00089
|
CBIN0280026
|
3360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0515001_270424APB_FTO_56608
|
0515001000NRG25270420240022533
|
3544416718
|
27/04/2024
|
RIMA DEVI
|
RIMA DEVI
|
0515001WL001371
|
00415
|
SBIN0012559
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0515001_270524APB_FTO_121931
|
0515001000NRG25270520240148485
|
4820546245
|
27/05/2024
|
Babita Devi
|
Babita Devi
|
0515001WL006794
|
00045
|
BARB0EHIYAP
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0515001_280524APB_FTO_125743
|
0515001000NRG25280520240155624
|
4820254233
|
28/05/2024
|
RIMA DEVI
|
RIMA DEVI
|
0515001WL007139
|
00415
|
SBIN0012559
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0515001_310524APB_FTO_136408
|
0515001000NRG25280520240156616
|
4822977210
|
31/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515001WL007186
|
00078
|
CNRB0001708
|
3290
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0515001_300424APB_FTO_62191
|
0515001000NRG25290420240029198
|
3627964157
|
30/04/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0515001WL001637
|
00045
|
BARB0EHIYAP
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0515001_300424APB_FTO_62144
|
0515001000NRG25290420240030677
|
3630602685
|
30/04/2024
|
KUMARI RAGNI BHARTI
|
KUMARI RAGNI BHARTI
|
0515001WL001696
|
00078
|
CNRB0001708
|
3360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0515001_300424APB_FTO_62140
|
0515001000NRG25290420240030803
|
3630329947
|
30/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0515001WL001702
|
00415
|
SBIN0012559
|
1715
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0515001_300424APB_FTO_62140
|
0515001000NRG25290420240030822
|
3630329903
|
30/04/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0515001WL001702
|
00045
|
BARB0BALTHI
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0515001_300424APB_FTO_62140
|
0515001000NRG25290420240030828
|
3630329924
|
30/04/2024
|
BALKESHI DEVI
|
BALKESHI DEVI
|
0515001WL001702
|
00045
|
BARB0BALTHI
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0515001_300424APB_FTO_62140
|
0515001000NRG25290420240030856
|
3630329960
|
30/04/2024
|
RANI DEVI
|
RANI DEVI
|
0515001WL001702
|
00045
|
BARB0BALTHI
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0515001_300424APB_FTO_62152
|
0515001000NRG25300420240032890
|
3630602118
|
30/04/2024
|
SHASHI BHUSHAN KUMAR
|
SHASHI BHUSHAN KUMAR
|
0515001WL001790
|
00666
|
IDFB0040101
|
480
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
53
|
BH0515001_300424APB_FTO_62152
|
0515001000NRG25300420240032899
|
3630602105
|
30/04/2024
|
GUNJA KUMARI
|
GUNJA KUMARI
|
0515001WL001790
|
00078
|
CNRB0004951
|
480
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
54
|
BH0515001_300424APB_FTO_62132
|
0515001000NRG25300420240033994
|
3630326488
|
30/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515001WL001836
|
00078
|
CNRB0001913
|
3808
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0515001_010524APB_FTO_63869
|
0515001000NRG25300420240034939
|
3807693937
|
01/05/2024
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL001887
|
00078
|
CNRB0003682
|
3840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0515001_310524APB_FTO_136444
|
0515001000NRG25300520240165715
|
4820307541
|
31/05/2024
|
RAMASHANKAR SINGH
|
RAMASHANKAR SINGH
|
0515001WL007595
|
00415
|
SBIN0012559
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0515001_310524APB_FTO_136444
|
0515001000NRG25300520240165724
|
4820307550
|
31/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515001WL007595
|
00415
|
SBIN0012559
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0515001_020624APB_FTO_140404
|
0515001000NRG25310520240169301
|
4823320195
|
02/06/2024
|
RANI DEVI
|
RANI DEVI
|
0515001WL007705
|
00045
|
BARB0BALTHI
|
3003
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0515002_010424APB_FTO_3467
|
0515002000NRG24010420240727137
|
3046393591
|
01/04/2024
|
rohit kumar
|
rohit kumar
|
0515002WL046629
|
00354
|
PUNB0169400
|
3556
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0515002_010424APB_FTO_3487
|
0515002000NRG24010420240727349
|
3043888968
|
01/04/2024
|
Rahul Kumar
|
Rahul Kumar
|
0515002WL046636
|
00045
|
BARB0MOHAMM
|
2200
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
61
|
BH0515002_060424APB_FTO_19682
|
0515002000NRG24030420240733041
|
3129344683
|
06/04/2024
|
Ashok kumar Rajak
|
Ashok kumar Rajak
|
0515002WL046862
|
00045
|
BARB0MOHAMM
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0515002_050424APB_FTO_18122
|
0515002000NRG24030420240734934
|
3122361723
|
05/04/2024
|
nasim ansari
|
nasim ansari
|
0515002WL046978
|
00078
|
CNRB0001913
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0515002_050424APB_FTO_18122
|
0515002000NRG24030420240734935
|
3122361724
|
05/04/2024
|
nasim ansari
|
nasim ansari
|
0515002WL046978
|
00078
|
CNRB0001913
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0515002_050424APB_FTO_18122
|
0515002000NRG24040420240737807
|
3122361759
|
05/04/2024
|
Shanti Devi
|
Shanti Devi
|
0515002WL047176
|
00415
|
SBIN0010335
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0515002_050424APB_FTO_17889
|
0515002000NRG24040420240737942
|
3122155191
|
05/04/2024
|
Krishna Kumar
|
Krishna Kumar
|
0515002WL047194
|
00354
|
PUNB0169400
|
3313
|
19/04/2024
|
Participant not mapped to the product
|
|
66
|
BH0515002_050424APB_FTO_18122
|
0515002000NRG24040420240738241
|
3122361803
|
05/04/2024
|
AANAND KUMAR
|
AANAND KUMAR
|
0515002WL047206
|
00415
|
SBIN0008176
|
456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0515002_070424APB_FTO_21901
|
0515002000NRG24060420240743595
|
3122336163
|
07/04/2024
|
BHIKHARI PANDIT
|
BHIKHARI PANDIT
|
0515002WL047638
|
00538
|
CBIN0R10001
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0515002_070424APB_FTO_21901
|
0515002000NRG24060420240743600
|
3122336168
|
07/04/2024
|
SANJEEV BAITHA
|
SANJEEV BAITHA
|
0515002WL047638
|
00538
|
CBIN0R10001
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0515002_070424APB_FTO_21890
|
0515002000NRG24060420240743770
|
3122035763
|
07/04/2024
|
priyanka kumari
|
priyanka kumari
|
0515002WL047643
|
00703
|
AIRP0000001
|
2500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0515002_070424APB_FTO_21897
|
0515002000NRG24060420240743813
|
3122336139
|
07/04/2024
|
RAUSHAN KHATOON
|
RAUSHAN KHATOON
|
0515002WL047645
|
00415
|
SBIN0010335
|
2462
|
19/04/2024
|
Participant not mapped to the product
|
|
71
|
BH0515002_090424APB_FTO_28471
|
0515002000NRG24060420240744164
|
3122140732
|
09/04/2024
|
SAROJ SAHNI
|
SAROJ SAHNI
|
0515002WL047657
|
00354
|
PUNB0304900
|
1362
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0515002_060524FTO_74173
|
0515002000NRG24060520240750887
|
3909532574
|
06/05/2024
|
sima devi
|
sima devi
|
0515002WL0048451
|
00703
|
AIRP0000001
|
1140
|
09/05/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0515002_080424APB_FTO_25650
|
0515002000NRG24080420240746999
|
3122330955
|
08/04/2024
|
ravindra kumar
|
ravindra kumar
|
0515002WL047794
|
00703
|
AIRP0000001
|
2870
|
19/04/2024
|
Participant not mapped to the product
|
|
74
|
BH0515002_090424APB_FTO_28485
|
0515002000NRG24080420240747630
|
3122138929
|
09/04/2024
|
Putul Kumari
|
Putul Kumari
|
0515002WL047833
|
00703
|
AIRP0000001
|
2280
|
19/04/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0515002_090424APB_FTO_26893
|
0515002000NRG24080420240747692
|
3122290295
|
09/04/2024
|
PRAMOD KUMAR THAKUR
|
PRAMOD KUMAR THAKUR
|
0515002WL047835
|
00415
|
SBIN0004888
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0515002_130424APB_FTO_33906
|
0515002000NRG24100420240748567
|
3253586878
|
13/04/2024
|
amjad ali
|
amjad ali
|
0515002WL047892
|
00045
|
BARB0PANCHR
|
3375
|
24/04/2024
|
Participant not mapped to the product
|
|
77
|
BH0515002_120424APB_FTO_32804
|
0515002000NRG24120420240749036
|
3253592184
|
12/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515002WL047947
|
00045
|
BARB0MOHAMM
|
2669
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0515002_130424FTO_34070
|
0515002000NRG24130420240749220
|
3251485978
|
13/04/2024
|
Nitu devi
|
Nitu devi
|
0515002WL0048001
|
00415
|
SBIN0004888
|
2280
|
24/04/2024
|
No Such Account
|
|
79
|
BH0515002_140424FTO_34888
|
0515002000NRG24140420240749235
|
3253500227
|
14/04/2024
|
Rajkishor Sharma
|
Rajkishor Sharma
|
0515002WL0048004
|
00703
|
AIRP0000001
|
3420
|
24/04/2024
|
Account closed
|
|
80
|
BH0515002_240424FTO_47110
|
0515002000NRG24200420240749824
|
3400178731
|
24/04/2024
|
Brij KIshor Yadav
|
Brij KIshor Yadav
|
0515002WL0048153
|
00354
|
PUNB0304900
|
2964
|
30/04/2024
|
No Such Account
|
|
81
|
BH0515002_240424FTO_47110
|
0515002000NRG24200420240749829
|
3400178730
|
24/04/2024
|
Brij KIshor Yadav
|
Brij KIshor Yadav
|
0515002WL0048153
|
00354
|
PUNB0304900
|
1512
|
30/04/2024
|
No Such Account
|
|
82
|
BH0515002_240424FTO_47110
|
0515002000NRG24220420240750326
|
3400178707
|
24/04/2024
|
sima devi
|
sima devi
|
0515002WL0048257
|
00703
|
AIRP0000001
|
1140
|
30/04/2024
|
A/c Blocked or Frozen
|
|
83
|
BH0515002_240424FTO_49445
|
0515002000NRG24240420240750520
|
3544230496
|
24/04/2024
|
Rajkishor Sharma
|
Rajkishor Sharma
|
0515002WL0048318
|
00703
|
AIRP0000001
|
2736
|
03/05/2024
|
Account closed
|
|
84
|
BH0515002_240424FTO_49445
|
0515002000NRG24240420240750524
|
3544230495
|
24/04/2024
|
Putul Kumari
|
Putul Kumari
|
0515002WL0048321
|
00703
|
AIRP0000001
|
2280
|
03/05/2024
|
Account closed
|
|
85
|
BH0515002_010424APB_FTO_66
|
0515002000NRG24300320240710406
|
3043826801
|
01/04/2024
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0515002WL045788
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
86
|
BH0515002_010424APB_FTO_55
|
0515002000NRG24300320240715858
|
3043828819
|
01/04/2024
|
PRAMOD KUMAR THAKUR
|
PRAMOD KUMAR THAKUR
|
0515002WL046069
|
00415
|
SBIN0004888
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0515002_070524APB_FTO_76907
|
0515002000NRG25060520240059437
|
3910484784
|
07/05/2024
|
Ramesh Prasad Ram
|
Ramesh Prasad Ram
|
0515002WL003155
|
00045
|
BARB0MOHAMM
|
2436
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0515002_070524APB_FTO_76960
|
0515002000NRG25060520240059703
|
3912722998
|
07/05/2024
|
Manju Kumari Devi
|
Manju Kumari Devi
|
0515002WL003161
|
00089
|
CBIN0280024
|
2901
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0515002_070524APB_FTO_76926
|
0515002000NRG25060520240060076
|
3912726024
|
07/05/2024
|
sundarpati devi
|
sundarpati devi
|
0515002WL003187
|
00538
|
CBIN0R10001
|
2170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0515002_070524APB_FTO_76977
|
0515002000NRG25070520240062622
|
3910501898
|
07/05/2024
|
Sita Devi
|
Sita Devi
|
0515002WL003295
|
00538
|
CBIN0R10001
|
1441
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0515002_070524APB_FTO_76984
|
0515002000NRG25070520240062974
|
3910501669
|
07/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515002WL003310
|
00045
|
BARB0MOHAMM
|
2178
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0515002_080524APB_FTO_81291
|
0515002000NRG25080520240067237
|
3974283091
|
08/05/2024
|
PRAMOD KUMAR THAKUR
|
PRAMOD KUMAR THAKUR
|
0515002WL003476
|
00415
|
SBIN0004888
|
1470
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0515002_080524APB_FTO_81349
|
0515002000NRG25080520240067364
|
3974027741
|
08/05/2024
|
dhraj kumar Goshyami
|
dhraj kumar Goshyami
|
0515002WL003479
|
00045
|
BARB0PANCHR
|
2156
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0515002_080524APB_FTO_81207
|
0515002000NRG25080520240067859
|
3974271787
|
08/05/2024
|
rajkali kumari
|
rajkali kumari
|
0515002WL003497
|
00089
|
CBIN0280024
|
1687
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0515002_080524APB_FTO_80249
|
0515002000NRG25080520240067997
|
3974311645
|
08/05/2024
|
Randhir Kumar
|
Randhir Kumar
|
0515002WL003504
|
00354
|
PUNB0169400
|
2497
|
11/05/2024
|
Participant not mapped to the product
|
|
96
|
BH0515002_080524APB_FTO_80249
|
0515002000NRG25080520240068075
|
3974311639
|
08/05/2024
|
Uramila Devi
|
Uramila Devi
|
0515002WL003504
|
00354
|
PUNB0169400
|
2497
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0515002_080524APB_FTO_80249
|
0515002000NRG25080520240068080
|
3974311650
|
08/05/2024
|
poonam devi
|
poonam devi
|
0515002WL003504
|
00354
|
PUNB0169400
|
2497
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0515002_080524APB_FTO_81289
|
0515002000NRG25080520240068978
|
3974308384
|
08/05/2024
|
kumod kumar
|
kumod kumar
|
0515002WL003527
|
00078
|
CNRB0004951
|
2160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0515002_080524APB_FTO_80267
|
0515002000NRG25080520240069145
|
3973821363
|
08/05/2024
|
lakhi devi
|
lakhi devi
|
0515002WL003531
|
00538
|
CBIN0R10001
|
1210
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0515002_080524APB_FTO_81359
|
0515002000NRG25080520240070528
|
3974033476
|
08/05/2024
|
nasim ansari
|
nasim ansari
|
0515002WL003636
|
00078
|
CNRB0001913
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0515002_080524APB_FTO_81359
|
0515002000NRG25080520240070543
|
3974033462
|
08/05/2024
|
GARIB DAS
|
GARIB DAS
|
0515002WL003645
|
00538
|
CBIN0R10001
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0515002_090424APB_FTO_28397
|
0515002000NRG25090420240000145
|
3122109372
|
09/04/2024
|
Putul Kumari
|
Putul Kumari
|
0515002WL000036
|
00703
|
AIRP0000001
|
980
|
19/04/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0515002_220524APB_FTO_109774
|
0515002000NRG25210520240119832
|
4823194623
|
22/05/2024
|
Manju Kumari Devi
|
Manju Kumari Devi
|
0515002WL005635
|
00089
|
CBIN0280024
|
2420
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0515002_220524APB_FTO_109127
|
0515002000NRG25210520240122153
|
4822280154
|
22/05/2024
|
nurmahmmahad
|
nurmahmmahad
|
0515002WL005704
|
00691
|
IPOS0000001
|
2662
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0515002_220524APB_FTO_109577
|
0515002000NRG25210520240122269
|
4819944286
|
22/05/2024
|
Anshu Devi
|
Anshu Devi
|
0515002WL005712
|
00538
|
CBIN0R10001
|
2873
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0515002_220524APB_FTO_109727
|
0515002000NRG25210520240123179
|
4820483372
|
22/05/2024
|
Ramesh Prasad Ram
|
Ramesh Prasad Ram
|
0515002WL005747
|
00045
|
BARB0MOHAMM
|
2904
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0515002_230424APB_FTO_44590
|
0515002000NRG25220420240009036
|
3375609135
|
23/04/2024
|
lakhi devi
|
lakhi devi
|
0515002WL000615
|
00538
|
CBIN0R10001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0515002_230424APB_FTO_44594
|
0515002000NRG25220420240009481
|
3375310758
|
23/04/2024
|
priyanka kumari
|
priyanka kumari
|
0515002WL000635
|
00703
|
AIRP0000001
|
2673
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0515002_220424APB_FTO_44227
|
0515002000NRG25220420240010517
|
3369577859
|
22/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515002WL000696
|
00045
|
BARB0MOHAMM
|
1920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0515002_230524APB_FTO_112558
|
0515002000NRG25220520240126159
|
4820527999
|
23/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515002WL005838
|
00045
|
BARB0MOHAMM
|
2420
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0515002_220524APB_FTO_110929
|
0515002000NRG25220520240127885
|
4822343218
|
22/05/2024
|
Ajit kumar
|
Ajit kumar
|
0515002WL005926
|
00045
|
BARB0MOHAMM
|
2892
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0515002_230524APB_FTO_114602
|
0515002000NRG25220520240129840
|
4332108305
|
23/05/2024
|
rajkali kumari
|
rajkali kumari
|
0515002WL005990
|
00089
|
CBIN0280024
|
1680
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0515002_220524APB_FTO_110901
|
0515002000NRG25220520240130162
|
4823236066
|
22/05/2024
|
Naved Akhtar
|
Naved Akhtar
|
0515002WL006011
|
00538
|
CBIN0R10001
|
3133
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0515002_220524APB_FTO_110862
|
0515002000NRG25220520240131179
|
4822276392
|
22/05/2024
|
nasim ansari
|
nasim ansari
|
0515002WL006076
|
00078
|
CNRB0001913
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0515002_230424APB_FTO_46634
|
0515002000NRG25230420240011114
|
3375399593
|
23/04/2024
|
Ramesh Prasad Ram
|
Ramesh Prasad Ram
|
0515002WL000765
|
00045
|
BARB0MOHAMM
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0515002_230524APB_FTO_112628
|
0515002000NRG25230520240133520
|
4820455219
|
23/05/2024
|
ANURAG KUMAR
|
ANURAG KUMAR
|
0515002WL006179
|
00415
|
SBIN0010335
|
1708
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0515002_230524APB_FTO_114723
|
0515002000NRG25230520240137046
|
4321651801
|
23/05/2024
|
Randhir Kumar
|
Randhir Kumar
|
0515002WL006323
|
00078
|
CNRB0003682
|
960
|
28/05/2024
|
Participant not mapped to the product
|
|
118
|
BH0515002_230524APB_FTO_114723
|
0515002000NRG25230520240137121
|
4321651832
|
23/05/2024
|
Uramila Devi
|
Uramila Devi
|
0515002WL006323
|
00354
|
PUNB0169400
|
960
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0515002_230524APB_FTO_114723
|
0515002000NRG25230520240137126
|
4321651782
|
23/05/2024
|
poonam devi
|
poonam devi
|
0515002WL006323
|
00354
|
PUNB0169400
|
960
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0515002_060524FTO_74189
|
0515002000NRG25240420240012216
|
3909532887
|
06/05/2024
|
Putul Kumari
|
Putul Kumari
|
0515002WL0000821
|
00703
|
AIRP0000001
|
980
|
09/05/2024
|
Account closed
|
|
121
|
BH0515002_270424APB_FTO_55248
|
0515002000NRG25250420240019364
|
3544501172
|
27/04/2024
|
Ashok kumar Rajak
|
Ashok kumar Rajak
|
0515002WL001153
|
00045
|
BARB0MOHAMM
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0515003_060424APB_FTO_21447
|
0515003000NRG24010420240725918
|
3122301868
|
06/04/2024
|
CHANDRA BHUSHAN KUMAR
|
CHANDRA BHUSHAN KUMAR
|
0515003WL046560
|
00354
|
PUNB0290700
|
3192
|
19/04/2024
|
Participant not mapped to the product
|
|
123
|
BH0515003_060424APB_FTO_21432
|
0515003000NRG24010420240725989
|
3122105873
|
06/04/2024
|
FULAKAN PASWAN
|
FULAKAN PASWAN
|
0515003WL046562
|
00354
|
PUNB0290700
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0515003_050424APB_FTO_19034
|
0515003000NRG24010420240726372
|
3122106148
|
05/04/2024
|
HARINDRA MAHATO
|
HARINDRA MAHATO
|
0515003WL046584
|
00703
|
AIRP0000001
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0515003_010424APB_FTO_4319
|
0515003000NRG24010420240726585
|
3044485264
|
01/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL046587
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0515003_010424APB_FTO_4343
|
0515003000NRG24010420240728018
|
3043787156
|
01/04/2024
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
0515003WL046663
|
00045
|
BARB0SARAIY
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
127
|
BH0515003_010424APB_FTO_4343
|
0515003000NRG24010420240728020
|
3043787125
|
01/04/2024
|
POOJA DEVI
|
POOJA DEVI
|
0515003WL046663
|
00354
|
PUNB0290700
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
128
|
BH0515003_090424APB_FTO_28125
|
0515003000NRG24010420240728135
|
3122137353
|
09/04/2024
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
0515003WL046666
|
00045
|
BARB0SARAIY
|
2964
|
19/04/2024
|
Participant not mapped to the product
|
|
129
|
BH0515003_090424APB_FTO_28125
|
0515003000NRG24010420240728137
|
3122137371
|
09/04/2024
|
MUNESHWAR MAHTO
|
MUNESHWAR MAHTO
|
0515003WL046666
|
00045
|
BARB0SARAIY
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
130
|
BH0515003_090424APB_FTO_28125
|
0515003000NRG24010420240728148
|
3122137362
|
09/04/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515003WL046666
|
00048
|
BKID0004666
|
2964
|
19/04/2024
|
Participant not mapped to the product
|
|
131
|
BH0515003_060424APB_FTO_21548
|
0515003000NRG24010420240728570
|
3122299906
|
06/04/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0515003WL046680
|
00354
|
PUNB0103520
|
2925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0515003_060424APB_FTO_21577
|
0515003000NRG24010420240728774
|
3122389409
|
06/04/2024
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0515003WL046687
|
00354
|
PUNB0086020
|
2260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0515003_020424APB_FTO_8612
|
0515003000NRG24010420240728858
|
2922367435
|
02/04/2024
|
Sanjeet Kumar Agrwal
|
Sanjeet Kumar Agrwal
|
0515003WL046690
|
00415
|
SBIN0015343
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0515003_020424APB_FTO_8612
|
0515003000NRG24010420240728863
|
2922367436
|
02/04/2024
|
Husnuda Khatoon
|
Husnuda Khatoon
|
0515003WL046690
|
00048
|
BKID0006282
|
3192
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0515003_020424APB_FTO_8612
|
0515003000NRG24010420240728864
|
2922367431
|
02/04/2024
|
Md Atiullah
|
Md Atiullah
|
0515003WL046690
|
00354
|
PUNB0290700
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
|
136
|
BH0515003_030424APB_FTO_12213
|
0515003000NRG24010420240729845
|
2925962167
|
03/04/2024
|
Sonu Kumar
|
Sonu Kumar
|
0515003WL046716
|
00089
|
CBIN0280014
|
2964
|
13/04/2024
|
Account closed
|
|
137
|
BH0515003_030424APB_FTO_12203
|
0515003000NRG24010420240729866
|
2923549952
|
03/04/2024
|
KAJAL BHARATI
|
KAJAL BHARATI
|
0515003WL046717
|
00703
|
AIRP0000001
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0515003_030424APB_FTO_12077
|
0515003000NRG24020320240639250
|
2926096330
|
03/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0515003WL041938
|
00538
|
CBIN0R10001
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0515003_040424APB_FTO_15803
|
0515003000NRG24020320240639476
|
3122377293
|
04/04/2024
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0515003WL041990
|
00354
|
PUNB0163800
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0515003_040424APB_FTO_15803
|
0515003000NRG24020320240639492
|
3122377310
|
04/04/2024
|
RINJU DEVI
|
RINJU DEVI
|
0515003WL041990
|
00538
|
CBIN0R10001
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0515003_060424APB_FTO_21368
|
0515003000NRG24030420240736602
|
3122332044
|
06/04/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0515003WL047068
|
00045
|
BARB0SARAIY
|
2658
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0515003_050424APB_FTO_18724
|
0515003000NRG24040420240738122
|
3122027479
|
05/04/2024
|
Ritesh kumar
|
Ritesh kumar
|
0515003WL047200
|
00354
|
PUNB0290700
|
3390
|
19/04/2024
|
Participant not mapped to the product
|
|
143
|
BH0515003_050424APB_FTO_18724
|
0515003000NRG24040420240738144
|
3122027527
|
05/04/2024
|
NILAM DEVI
|
NILAM DEVI
|
0515003WL047200
|
00415
|
SBIN0015343
|
3390
|
19/04/2024
|
A/c Blocked or Frozen
|
|
144
|
BH0515003_100424FTO_30800
|
0515003000NRG24041220230468741
|
3253499266
|
10/04/2024
|
Suryajyoti devi
|
Suryajyoti devi
|
0515003WL0030792
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
145
|
BH0515003_050424APB_FTO_17234
|
0515003000NRG24050420240739969
|
3122144368
|
05/04/2024
|
Mahfuj
|
Mahfuj
|
0515003WL047311
|
00703
|
AIRP0000001
|
3192
|
19/04/2024
|
Participant not mapped to the product
|
|
146
|
BH0515003_060424APB_FTO_21427
|
0515003000NRG24050420240740235
|
3122388451
|
06/04/2024
|
RAJKISHOR RAM
|
RAJKISHOR RAM
|
0515003WL047349
|
00354
|
PUNB0290700
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0515003_050424FTO_18929
|
0515003000NRG24050420240740624
|
3121616768
|
05/04/2024
|
HARI CHANDRA BHAGAT
|
HARI CHANDRA BHAGAT
|
0515003WL0047362
|
00688
|
FINO0001445
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
148
|
BH0515003_050424FTO_18929
|
0515003000NRG24050420240740625
|
3121616769
|
05/04/2024
|
HARI CHANDRA BHAGAT
|
HARI CHANDRA BHAGAT
|
0515003WL0047362
|
00688
|
FINO0001445
|
3420
|
19/04/2024
|
A/c Blocked or Frozen
|
|
149
|
BH0515003_050424FTO_18929
|
0515003000NRG24050420240740628
|
3121616762
|
05/04/2024
|
NAND LAL RAY
|
NAND LAL RAY
|
0515003WL0047362
|
00688
|
FINO0001445
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0515003_050424FTO_18929
|
0515003000NRG24050420240740629
|
3121616764
|
05/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515003WL0047362
|
00688
|
FINO0001445
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
151
|
BH0515003_050424FTO_18929
|
0515003000NRG24050420240740631
|
3121616767
|
05/04/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0515003WL0047362
|
00688
|
FINO0001445
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
152
|
BH0515003_050424APB_FTO_18712
|
0515003000NRG24050420240741016
|
3122162581
|
05/04/2024
|
MD.KHURSHID ALAM
|
MD.KHURSHID ALAM
|
0515003WL047377
|
00691
|
IPOS0000001
|
2508
|
19/04/2024
|
Account closed
|
|
153
|
BH0515003_050424FTO_18929
|
0515003000NRG24050420240741168
|
3121616761
|
05/04/2024
|
TARANNUM KHATOON
|
TARANNUM KHATOON
|
0515003WL0047386
|
00538
|
CBIN0R10001
|
3192
|
19/04/2024
|
No Such Account
|
|
154
|
BH0515003_060424APB_FTO_21796
|
0515003000NRG24050420240741714
|
3122134876
|
06/04/2024
|
OMPRAKESH SINGH
|
OMPRAKESH SINGH
|
0515003WL047411
|
00691
|
IPOS0000001
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
155
|
BH0515003_060424APB_FTO_21796
|
0515003000NRG24050420240741729
|
3122134897
|
06/04/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
0515003WL047411
|
00354
|
PUNB0163700
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0515003_050424APB_FTO_18417
|
0515003000NRG24050420240741751
|
3122022289
|
05/04/2024
|
VIRAT KUMAR
|
VIRAT KUMAR
|
0515003WL047429
|
00691
|
IPOS0000001
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0515003_050424APB_FTO_18417
|
0515003000NRG24050420240741753
|
3122022295
|
05/04/2024
|
Harendra Singh
|
Harendra Singh
|
0515003WL047431
|
00354
|
PUNB0163700
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0515003_050424APB_FTO_18982
|
0515003000NRG24050420240741786
|
3122361923
|
05/04/2024
|
Hena Khatoon
|
Hena Khatoon
|
0515003WL047439
|
00703
|
AIRP0000001
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0515003_050424APB_FTO_18990
|
0515003000NRG24050420240741883
|
3122387048
|
05/04/2024
|
Manti Devi
|
Manti Devi
|
0515003WL047456
|
00078
|
CNRB0004951
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0515003_060424APB_FTO_21477
|
0515003000NRG24060420240744141
|
3122358235
|
06/04/2024
|
ranjit tiwari
|
ranjit tiwari
|
0515003WL047654
|
00354
|
PUNB0163800
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0515003_060424APB_FTO_21831
|
0515003000NRG24060420240744879
|
3122036238
|
06/04/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0515003WL047678
|
00415
|
SBIN0004888
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0515003_050424APB_FTO_17225
|
0515003000NRG24070320240654011
|
3122138831
|
05/04/2024
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0515003WL042862
|
00354
|
PUNB0103520
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0515003_050424APB_FTO_17225
|
0515003000NRG24070320240654013
|
3122138806
|
05/04/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0515003WL042862
|
00354
|
PUNB0103520
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0515003_050424APB_FTO_17204
|
0515003000NRG24070320240654069
|
3122366554
|
05/04/2024
|
DEEP SHIKHA KUMARI
|
DEEP SHIKHA KUMARI
|
0515003WL042863
|
00691
|
IPOS0000001
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0515003_070424APB_FTO_23389
|
0515003000NRG24070420240746269
|
3129343260
|
07/04/2024
|
Sunita devi
|
Sunita devi
|
0515003WL047726
|
00415
|
SBIN0015343
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0515003_090424APB_FTO_28163
|
0515003000NRG24070420240746873
|
3122336043
|
09/04/2024
|
RANVIJAY KUMAR
|
RANVIJAY KUMAR
|
0515003WL047752
|
00688
|
FINO0001445
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0515003_090424APB_FTO_28163
|
0515003000NRG24070420240746874
|
3122336039
|
09/04/2024
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0515003WL047752
|
00688
|
FINO0001445
|
2736
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0515003_090424APB_FTO_28163
|
0515003000NRG24070420240746882
|
3122336062
|
09/04/2024
|
DEEPMALA KUMARI
|
DEEPMALA KUMARI
|
0515003WL047752
|
00691
|
IPOS0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0515003_080424APB_FTO_25402
|
0515003000NRG24080420240747086
|
3122318351
|
08/04/2024
|
RAGANI DEVI
|
RAGANI DEVI
|
0515003WL047798
|
00048
|
BKID0004666
|
912
|
19/04/2024
|
Participant not mapped to the product
|
|
170
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442462
|
3253499259
|
10/04/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0515003WL0024264
|
00538
|
CBIN0R10001
|
2508
|
24/04/2024
|
No Such Account
|
|
171
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442463
|
3253499256
|
10/04/2024
|
SAKINDRA MAHTO
|
SAKINDRA MAHTO
|
0515003WL0024264
|
00538
|
CBIN0R10001
|
2964
|
24/04/2024
|
No Such Account
|
|
172
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442476
|
3253499276
|
10/04/2024
|
RANJEET RAY
|
RANJEET RAY
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
173
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442477
|
3253499272
|
10/04/2024
|
BINAY PATHAK
|
BINAY PATHAK
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
2052
|
24/04/2024
|
No Such Account
|
|
174
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442478
|
3253499269
|
10/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
2052
|
24/04/2024
|
No Such Account
|
|
175
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442479
|
3253499263
|
10/04/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
912
|
24/04/2024
|
No Such Account
|
|
176
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442480
|
3253499271
|
10/04/2024
|
BINAY PATHAK
|
BINAY PATHAK
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
1368
|
24/04/2024
|
No Such Account
|
|
177
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442481
|
3253499270
|
10/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
1368
|
24/04/2024
|
No Such Account
|
|
178
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442482
|
3253499275
|
10/04/2024
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
1140
|
24/04/2024
|
No Such Account
|
|
179
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442483
|
3253499251
|
10/04/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0515003WL0024269
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
180
|
BH0515003_100424FTO_30800
|
0515003000NRG24081020230442484
|
3253499260
|
10/04/2024
|
MALTI DEVI
|
MALTI DEVI
|
0515003WL0024270
|
00538
|
CBIN0R10001
|
2964
|
24/04/2024
|
No Such Account
|
|
181
|
BH0515003_090424APB_FTO_28231
|
0515003000NRG24090420240748164
|
3122109304
|
09/04/2024
|
RAGANI DEVI
|
RAGANI DEVI
|
0515003WL047862
|
00048
|
BKID0004666
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0515003_040424APB_FTO_15125
|
0515003000NRG24100320240659263
|
3122279702
|
04/04/2024
|
sita devi
|
sita devi
|
0515003WL043197
|
00703
|
AIRP0000001
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0515003_100424APB_FTO_30718
|
0515003000NRG24100420240748386
|
3253595438
|
10/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515003WL047886
|
00688
|
FINO0001445
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
184
|
BH0515003_100424APB_FTO_30718
|
0515003000NRG24100420240748393
|
3253595416
|
10/04/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
0515003WL047886
|
00415
|
SBIN0015724
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
185
|
BH0515003_100424APB_FTO_29391
|
0515003000NRG24100420240748434
|
3251515897
|
10/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515003WL047889
|
00703
|
AIRP0000001
|
2280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0515003_100424APB_FTO_29391
|
0515003000NRG24100420240748452
|
3251515889
|
10/04/2024
|
SITA DEVI
|
SITA DEVI
|
0515003WL047889
|
00703
|
AIRP0000001
|
2280
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
BH0515003_100424APB_FTO_30737
|
0515003000NRG24100420240748479
|
3253601798
|
10/04/2024
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0515003WL047890
|
00688
|
FINO0001445
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
188
|
BH0515003_100424APB_FTO_30737
|
0515003000NRG24100420240748480
|
3253601797
|
10/04/2024
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
0515003WL047890
|
00688
|
FINO0001445
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
189
|
BH0515003_100424APB_FTO_30737
|
0515003000NRG24100420240748482
|
3253601799
|
10/04/2024
|
AKHILESH KUMAR YADAV
|
AKHILESH KUMAR YADAV
|
0515003WL047890
|
00688
|
FINO0001445
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
190
|
BH0515003_100424APB_FTO_30737
|
0515003000NRG24100420240748485
|
3253601800
|
10/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515003WL047890
|
00688
|
FINO0001445
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
191
|
BH0515003_100424APB_FTO_30704
|
0515003000NRG24100420240748512
|
3253601790
|
10/04/2024
|
NILU DEVI
|
NILU DEVI
|
0515003WL047891
|
00078
|
CNRB0004951
|
3420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0515003_100424APB_FTO_30704
|
0515003000NRG24100420240748516
|
3253601766
|
10/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515003WL047891
|
00538
|
CBIN0R10001
|
3420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0515003_040424APB_FTO_15828
|
0515003000NRG24120320240664358
|
3121814441
|
04/04/2024
|
CHANDRA BHUSHAN KUMAR
|
CHANDRA BHUSHAN KUMAR
|
0515003WL043394
|
00354
|
PUNB0290700
|
3192
|
19/04/2024
|
Participant not mapped to the product
|
|
194
|
BH0515003_050424APB_FTO_19052
|
0515003000NRG24170220240601056
|
3122027397
|
05/04/2024
|
HARINDRA MAHATO
|
HARINDRA MAHATO
|
0515003WL039982
|
00703
|
AIRP0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0515003_100424FTO_30800
|
0515003000NRG24171120230454730
|
3253499268
|
10/04/2024
|
SWEETI KUMARI
|
SWEETI KUMARI
|
0515003WL0029105
|
00538
|
CBIN0R10001
|
2736
|
24/04/2024
|
No Such Account
|
|
196
|
BH0515003_100424FTO_30800
|
0515003000NRG24171120230454734
|
3253499258
|
10/04/2024
|
LALBABU PASWAN
|
LALBABU PASWAN
|
0515003WL0029107
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
197
|
BH0515003_100424APB_FTO_30856
|
0515003000NRG24180120240529794
|
3253601179
|
10/04/2024
|
DEEP SHIKHA KUMARI
|
DEEP SHIKHA KUMARI
|
0515003WL036077
|
00691
|
IPOS0000001
|
3420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0515003_100424APB_FTO_30856
|
0515003000NRG24180120240529796
|
3253601175
|
10/04/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0515003WL036077
|
00354
|
PUNB0103520
|
3420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0515003_050424APB_FTO_17193
|
0515003000NRG24190120240531077
|
3122336000
|
05/04/2024
|
TAMANNA KHATUN
|
TAMANNA KHATUN
|
0515003WL036215
|
00691
|
IPOS0000001
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0515003_050424FTO_18929
|
0515003000NRG24190320240681880
|
3121616756
|
05/04/2024
|
MALA DEVI
|
MALA DEVI
|
0515003WL0044195
|
00703
|
AIRP0000001
|
3420
|
19/04/2024
|
A/c Blocked or Frozen
|
|
201
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749449
|
3371159313
|
19/04/2024
|
Sanjeet Kumar Agrwal
|
Sanjeet Kumar Agrwal
|
0515003WL0048057
|
00415
|
SBIN0015343
|
3192
|
29/04/2024
|
Account closed
|
|
202
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749451
|
3371159285
|
19/04/2024
|
Md Atiullah
|
Md Atiullah
|
0515003WL0048057
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
203
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749452
|
3371159283
|
19/04/2024
|
PRAMOD KUMAR DAS
|
PRAMOD KUMAR DAS
|
0515003WL0048058
|
00538
|
CBIN0R10001
|
2508
|
29/04/2024
|
No Such Account
|
|
204
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749455
|
3371159290
|
19/04/2024
|
Girija devi
|
Girija devi
|
0515003WL0048060
|
00538
|
CBIN0R10001
|
2508
|
29/04/2024
|
No Such Account
|
|
205
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749456
|
3371159286
|
19/04/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0515003WL0048060
|
00538
|
CBIN0R10001
|
2280
|
29/04/2024
|
No Such Account
|
|
206
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749458
|
3371159328
|
19/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0515003WL0048062
|
00415
|
SBIN0015724
|
3192
|
29/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
207
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749459
|
3371159287
|
19/04/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
0515003WL0048062
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
208
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749461
|
3371159284
|
19/04/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0515003WL0048062
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
209
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749462
|
3371159327
|
19/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0515003WL0048062
|
00415
|
SBIN0015724
|
3420
|
29/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
210
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749464
|
3371159288
|
19/04/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0515003WL0048063
|
00538
|
CBIN0R10001
|
1596
|
29/04/2024
|
No Such Account
|
|
211
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749465
|
3371159289
|
19/04/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0515003WL0048063
|
00538
|
CBIN0R10001
|
2280
|
29/04/2024
|
No Such Account
|
|
212
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749473
|
3371159326
|
19/04/2024
|
VINOD SAH
|
VINOD SAH
|
0515003WL0048064
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
213
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749480
|
3371159299
|
19/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515003WL0048066
|
00354
|
PUNB0103520
|
2508
|
29/04/2024
|
No Such Account
|
|
214
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749491
|
3371159325
|
19/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515003WL0048069
|
00703
|
AIRP0000001
|
2508
|
29/04/2024
|
A/c Blocked or Frozen
|
|
215
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749492
|
3371159282
|
19/04/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0515003WL0048069
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
216
|
BH0515003_190424FTO_38897
|
0515003000NRG24190420240749506
|
3371159306
|
19/04/2024
|
BHULAWAN RAY
|
BHULAWAN RAY
|
0515003WL0048071
|
00354
|
PUNB0290700
|
2508
|
29/04/2024
|
No Such Account
|
|
217
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749611
|
3368486281
|
20/04/2024
|
Rimpy Kumari
|
Rimpy Kumari
|
0515003WL0048104
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
218
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749612
|
3368486282
|
20/04/2024
|
Rimpy Kumari
|
Rimpy Kumari
|
0515003WL0048104
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
219
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749615
|
3368486286
|
20/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0048104
|
00703
|
AIRP0000001
|
2508
|
29/04/2024
|
A/c Blocked or Frozen
|
|
220
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749616
|
3368486285
|
20/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0048104
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
221
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749617
|
3368486287
|
20/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0048104
|
00703
|
AIRP0000001
|
2508
|
29/04/2024
|
A/c Blocked or Frozen
|
|
222
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749621
|
3368486258
|
20/04/2024
|
VINA DEVI
|
VINA DEVI
|
0515003WL0048106
|
00415
|
SBIN0004888
|
1824
|
29/04/2024
|
Account closed
|
|
223
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749622
|
3368486283
|
20/04/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL0048107
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
224
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749632
|
3368486288
|
20/04/2024
|
Sunita devi
|
Sunita devi
|
0515003WL0048111
|
00415
|
SBIN0015343
|
2964
|
29/04/2024
|
Account closed
|
|
225
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749796
|
3368486235
|
20/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515003WL0048144
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
226
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749799
|
3368486234
|
20/04/2024
|
HARINDRA MAHATO
|
HARINDRA MAHATO
|
0515003WL0048144
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
227
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749803
|
3368486242
|
20/04/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0515003WL0048145
|
00538
|
CBIN0R10001
|
3420
|
29/04/2024
|
No Such Account
|
|
228
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749804
|
3368486243
|
20/04/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0515003WL0048145
|
00538
|
CBIN0R10001
|
2736
|
29/04/2024
|
No Such Account
|
|
229
|
BH0515003_200424FTO_40619
|
0515003000NRG24200420240749805
|
3368486280
|
20/04/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0515003WL0048146
|
00538
|
CBIN0R10001
|
3420
|
29/04/2024
|
No Such Account
|
|
230
|
BH0515003_200424FTO_40626
|
0515003000NRG24200420240749920
|
3368486480
|
20/04/2024
|
Girija devi
|
Girija devi
|
0515003WL0048181
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
231
|
BH0515003_200424FTO_40643
|
0515003000NRG24200420240749922
|
3368486598
|
20/04/2024
|
APSHANA KHATOON
|
APSHANA KHATOON
|
0515003WL0048182
|
00538
|
CBIN0R10001
|
456
|
29/04/2024
|
No Such Account
|
|
232
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750414
|
3374226674
|
23/04/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
233
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750415
|
3374226679
|
23/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
234
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750416
|
3374226678
|
23/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
1140
|
29/04/2024
|
A/c Blocked or Frozen
|
|
235
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750417
|
3374226677
|
23/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
236
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750420
|
3374226680
|
23/04/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
2280
|
29/04/2024
|
Dormant Account
|
|
237
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750421
|
3374226686
|
23/04/2024
|
BALAKESHARI DEVI
|
BALAKESHARI DEVI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
238
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750422
|
3374226672
|
23/04/2024
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
239
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750424
|
3374226685
|
23/04/2024
|
Vijay Ram
|
Vijay Ram
|
0515003WL0048284
|
00703
|
AIRP0000001
|
1824
|
29/04/2024
|
A/c Blocked or Frozen
|
|
240
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750425
|
3374226673
|
23/04/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
0515003WL0048284
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
241
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750426
|
3374226709
|
23/04/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0515003WL0048284
|
00354
|
PUNB0103520
|
2925
|
29/04/2024
|
No Such Account
|
|
242
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750427
|
3374226675
|
23/04/2024
|
HARINDRA MAHATO
|
HARINDRA MAHATO
|
0515003WL0048284
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
243
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750428
|
3374226676
|
23/04/2024
|
HARINDRA MAHATO
|
HARINDRA MAHATO
|
0515003WL0048284
|
00703
|
AIRP0000001
|
3315
|
29/04/2024
|
A/c Blocked or Frozen
|
|
244
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750434
|
3374226694
|
23/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515003WL0048288
|
00538
|
CBIN0R10001
|
2508
|
29/04/2024
|
No Such Account
|
|
245
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750441
|
3374226682
|
23/04/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL0048292
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
246
|
BH0515003_230424FTO_46672
|
0515003000NRG24230420240750454
|
3374226698
|
23/04/2024
|
Sunita devi
|
Sunita devi
|
0515003WL0048296
|
00415
|
SBIN0015343
|
2508
|
29/04/2024
|
Account closed
|
|
247
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750499
|
3551701763
|
24/04/2024
|
HARI CHANDRA BHAGAT
|
HARI CHANDRA BHAGAT
|
0515003WL0048317
|
00688
|
FINO0001445
|
1596
|
03/05/2024
|
A/c Blocked or Frozen
|
|
248
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750500
|
3551701764
|
24/04/2024
|
HARI CHANDRA BHAGAT
|
HARI CHANDRA BHAGAT
|
0515003WL0048317
|
00688
|
FINO0001445
|
1824
|
03/05/2024
|
A/c Blocked or Frozen
|
|
249
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750502
|
3551701753
|
24/04/2024
|
CHANDA PARVEEN
|
CHANDA PARVEEN
|
0515003WL0048317
|
00688
|
FINO0001445
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
250
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750506
|
3551701751
|
24/04/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0515003WL0048317
|
00703
|
AIRP0000001
|
2964
|
03/05/2024
|
A/c Blocked or Frozen
|
|
251
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750507
|
3551701761
|
24/04/2024
|
HARI CHANDRA BHAGAT
|
HARI CHANDRA BHAGAT
|
0515003WL0048317
|
00688
|
FINO0001445
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
252
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750508
|
3551701762
|
24/04/2024
|
HARI CHANDRA BHAGAT
|
HARI CHANDRA BHAGAT
|
0515003WL0048317
|
00688
|
FINO0001445
|
3420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
253
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750512
|
3551701765
|
24/04/2024
|
AKHILESH RAM
|
AKHILESH RAM
|
0515003WL0048317
|
00688
|
FINO0001445
|
2964
|
03/05/2024
|
A/c Blocked or Frozen
|
|
254
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750513
|
3551701758
|
24/04/2024
|
NAND LAL RAY
|
NAND LAL RAY
|
0515003WL0048317
|
00688
|
FINO0001445
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
255
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750514
|
3551701759
|
24/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515003WL0048317
|
00688
|
FINO0001445
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
256
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750515
|
3551701756
|
24/04/2024
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0515003WL0048317
|
00688
|
FINO0001445
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
257
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750516
|
3551701757
|
24/04/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0515003WL0048317
|
00688
|
FINO0001445
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
258
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750517
|
3551701760
|
24/04/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0515003WL0048317
|
00688
|
FINO0001445
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
259
|
BH0515003_240424FTO_49490
|
0515003000NRG24240420240750519
|
3551701755
|
24/04/2024
|
MASHIDHA DEVI
|
MASHIDHA DEVI
|
0515003WL0048317
|
00688
|
FINO0001445
|
2964
|
03/05/2024
|
A/c Blocked or Frozen
|
|
260
|
BH0515003_100424FTO_30800
|
0515003000NRG24251120230460835
|
3253499264
|
10/04/2024
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0515003WL0029813
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
261
|
BH0515003_100424FTO_30800
|
0515003000NRG24251120230460836
|
3253499265
|
10/04/2024
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0515003WL0029813
|
00538
|
CBIN0R10001
|
2736
|
24/04/2024
|
No Such Account
|
|
262
|
BH0515003_290424FTO_60590
|
0515003000NRG24280420240750710
|
3630233338
|
29/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515003WL0048385
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
263
|
BH0515003_290424FTO_60590
|
0515003000NRG24280420240750714
|
3630233340
|
29/04/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0515003WL0048387
|
00538
|
CBIN0R10001
|
3192
|
04/05/2024
|
No Such Account
|
|
264
|
BH0515003_040424APB_FTO_15445
|
0515003000NRG24290320240707690
|
3122024229
|
04/04/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL045520
|
00703
|
AIRP0000001
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0515003_020424APB_FTO_8658
|
0515003000NRG24290320240708985
|
2922370085
|
02/04/2024
|
SARSWTI BHARTI
|
SARSWTI BHARTI
|
0515003WL045633
|
00691
|
IPOS0000001
|
2508
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
BH0515003_100424FTO_30800
|
0515003000NRG24291120230463100
|
3253499274
|
10/04/2024
|
UMA DEVI
|
UMA DEVI
|
0515003WL0030065
|
00538
|
CBIN0R10001
|
3420
|
24/04/2024
|
No Such Account
|
|
267
|
BH0515003_100424FTO_30800
|
0515003000NRG24291120230463101
|
3253499257
|
10/04/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
0515003WL0030065
|
00538
|
CBIN0R10001
|
3420
|
24/04/2024
|
No Such Account
|
|
268
|
BH0515003_100424FTO_30800
|
0515003000NRG24291120230463102
|
3253499273
|
10/04/2024
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0515003WL0030065
|
00538
|
CBIN0R10001
|
3420
|
24/04/2024
|
No Such Account
|
|
269
|
BH0515003_100424FTO_30800
|
0515003000NRG24291120230463346
|
3253499262
|
10/04/2024
|
JIYA LAL RAY
|
JIYA LAL RAY
|
0515003WL0030098
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
270
|
BH0515003_110424FTO_31944
|
0515003000NRG24291120230463350
|
3253499314
|
11/04/2024
|
ADITYA RAY
|
ADITYA RAY
|
0515003WL0030100
|
00538
|
CBIN0R10001
|
3192
|
24/04/2024
|
No Such Account
|
|
271
|
BH0515003_040424APB_FTO_15291
|
0515003000NRG24300320240715021
|
3122170732
|
04/04/2024
|
MD TAIYAB
|
MD TAIYAB
|
0515003WL046035
|
00691
|
IPOS0000001
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0515003_050424APB_FTO_18974
|
0515003000NRG24300320240715712
|
3122359260
|
05/04/2024
|
MEHRUN KHATUN
|
MEHRUN KHATUN
|
0515003WL046064
|
00354
|
PUNB0163800
|
3143
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0515003_010424APB_FTO_4358
|
0515003000NRG24310320240719205
|
3043816826
|
01/04/2024
|
CHANDA PARVEEN
|
CHANDA PARVEEN
|
0515003WL046265
|
00688
|
FINO0001445
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
274
|
BH0515003_010424APB_FTO_4358
|
0515003000NRG24310320240719218
|
3043816802
|
01/04/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515003WL046265
|
00048
|
BKID0004666
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
275
|
BH0515003_040424APB_FTO_15474
|
0515003000NRG24310320240719410
|
3122152363
|
04/04/2024
|
RAGANI DEVI
|
RAGANI DEVI
|
0515003WL046286
|
00048
|
BKID0004666
|
3420
|
19/04/2024
|
Participant not mapped to the product
|
|
276
|
BH0515003_040424APB_FTO_15575
|
0515003000NRG24310320240719455
|
3122168571
|
04/04/2024
|
MASHIDHA DEVI
|
MASHIDHA DEVI
|
0515003WL046290
|
00688
|
FINO0001445
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
277
|
BH0515003_040424APB_FTO_15575
|
0515003000NRG24310320240719457
|
3122168569
|
04/04/2024
|
AKHILESH RAM
|
AKHILESH RAM
|
0515003WL046290
|
00688
|
FINO0001445
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
278
|
BH0515003_040424APB_FTO_15575
|
0515003000NRG24310320240719475
|
3122168576
|
04/04/2024
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0515003WL046290
|
00688
|
FINO0001445
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
279
|
BH0515003_040424APB_FTO_15575
|
0515003000NRG24310320240719479
|
3122168578
|
04/04/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0515003WL046290
|
00688
|
FINO0001445
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
280
|
BH0515003_040424APB_FTO_15575
|
0515003000NRG24310320240719502
|
3122168689
|
04/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515003WL046290
|
00045
|
BARB0SARAIY
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
281
|
BH0515003_040424APB_FTO_15575
|
0515003000NRG24310320240719510
|
3122168711
|
04/04/2024
|
JATASHANKAR RAY
|
JATASHANKAR RAY
|
0515003WL046290
|
00048
|
BKID0004567
|
2964
|
19/04/2024
|
Participant not mapped to the product
|
|
282
|
BH0515003_110424APB_FTO_31962
|
0515003000NRG24310320240719521
|
3253590655
|
11/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515003WL046291
|
00538
|
CBIN0R10001
|
2736
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0515003_050424APB_FTO_19004
|
0515003000NRG24310320240719806
|
3122332787
|
05/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0515003WL046303
|
00538
|
CBIN0R10001
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0515003_010424APB_FTO_4307
|
0515003000NRG24310320240721251
|
3043944754
|
01/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515003WL046389
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0515003_060424APB_FTO_21789
|
0515003000NRG24310320240723342
|
3122318762
|
06/04/2024
|
CHANCHALA SINHA
|
CHANCHALA SINHA
|
0515003WL046448
|
00048
|
BKID0004666
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0515003_060424APB_FTO_21781
|
0515003000NRG24310320240723375
|
3122136962
|
06/04/2024
|
MAHESH PATEL
|
MAHESH PATEL
|
0515003WL046449
|
00045
|
BARB0SARAIY
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
287
|
BH0515003_010424APB_FTO_666
|
0515003000NRG24310320240724774
|
3043828304
|
01/04/2024
|
RAMNATH PATHK
|
RAMNATH PATHK
|
0515003WL046506
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
288
|
BH0515003_010524APB_FTO_64071
|
0515003000NRG25010520240036028
|
3807420375
|
01/05/2024
|
RAJU THAKUR
|
RAJU THAKUR
|
0515003WL001948
|
00354
|
PUNB0103320
|
3675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0515003_010524APB_FTO_64068
|
0515003000NRG25010520240036063
|
3807699207
|
01/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515003WL001949
|
00415
|
SBIN0015343
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0515003_010524APB_FTO_64084
|
0515003000NRG25010520240036964
|
3807692944
|
01/05/2024
|
KUMARI SHILA DEVI
|
KUMARI SHILA DEVI
|
0515003WL001979
|
00032
|
UTIB0002065
|
3402
|
07/05/2024
|
Participant not mapped to the product
|
|
291
|
BH0515003_010624APB_FTO_139458
|
0515003000NRG25010620240177520
|
4822994042
|
01/06/2024
|
HARINANDAN RAY
|
HARINANDAN RAY
|
0515003WL008016
|
00354
|
PUNB0290700
|
3290
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0515003_010624APB_FTO_139455
|
0515003000NRG25010620240177567
|
4819912465
|
01/06/2024
|
MANOJ KUMAR BHAGAT
|
MANOJ KUMAR BHAGAT
|
0515003WL008016
|
00048
|
BKID0004666
|
3290
|
08/06/2024
|
Participant not mapped to the product
|
|
293
|
BH0515003_030624APB_FTO_143503
|
0515003000NRG25010620240177910
|
4823205692
|
03/06/2024
|
PREMI DEVI
|
PREMI DEVI
|
0515003WL008025
|
00354
|
PUNB0163800
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0515003_030624APB_FTO_143647
|
0515003000NRG25010620240177947
|
4819828567
|
03/06/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515003WL008026
|
00354
|
PUNB0290700
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0515003_010624APB_FTO_139531
|
0515003000NRG25010620240178391
|
4820040949
|
01/06/2024
|
RINJU DEVI
|
RINJU DEVI
|
0515003WL008038
|
00538
|
CBIN0R10001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0515003_020524APB_FTO_66580
|
0515003000NRG25020520240040455
|
3807679335
|
02/05/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0515003WL002229
|
00045
|
BARB0SARAIY
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0515003_030524APB_FTO_68625
|
0515003000NRG25020520240041409
|
3860330261
|
03/05/2024
|
KUMODH DEVI
|
KUMODH DEVI
|
0515003WL002254
|
00354
|
PUNB0290700
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0515003_030524APB_FTO_68584
|
0515003000NRG25030520240044386
|
3859202774
|
03/05/2024
|
TRIBHUVAN RAY
|
TRIBHUVAN RAY
|
0515003WL002506
|
00354
|
PUNB0163800
|
3185
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
BH0515003_030524APB_FTO_68667
|
0515003000NRG25030520240044623
|
3859202893
|
03/05/2024
|
CHANCHALA SINHA
|
CHANCHALA SINHA
|
0515003WL002512
|
00048
|
BKID0004666
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0515003_060524APB_FTO_75496
|
0515003000NRG25030520240046244
|
3910883578
|
06/05/2024
|
SONAM DEVI
|
SONAM DEVI
|
0515003WL002579
|
00703
|
AIRP0000001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0515003_030524APB_FTO_68558
|
0515003000NRG25030520240046448
|
3859200698
|
03/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0515003WL002585
|
00354
|
PUNB0290700
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0515003_030524APB_FTO_68676
|
0515003000NRG25030520240047583
|
3859885138
|
03/05/2024
|
ASHARPHI RAY
|
ASHARPHI RAY
|
0515003WL002636
|
00045
|
BARB0SARAIY
|
2430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0515003_030524APB_FTO_68676
|
0515003000NRG25030520240047588
|
3859885162
|
03/05/2024
|
RAM PUKAR KUMAR
|
RAM PUKAR KUMAR
|
0515003WL002636
|
00048
|
BKID0004666
|
2430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0515003_040624APB_FTO_145756
|
0515003000NRG25030620240185865
|
4822959990
|
04/06/2024
|
Ranjit Kumar
|
Ranjit Kumar
|
0515003WL008323
|
00354
|
PUNB0103520
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0515003_030624APB_FTO_143556
|
0515003000NRG25030620240186116
|
4819899967
|
03/06/2024
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0515003WL008337
|
00415
|
SBIN0003001
|
3055
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0515003_040524APB_FTO_71653
|
0515003000NRG25040520240053244
|
3861264129
|
04/05/2024
|
RANVIJAY KUMAR
|
RANVIJAY KUMAR
|
0515003WL002944
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0515003_050524APB_FTO_73009
|
0515003000NRG25050520240055702
|
3860473838
|
05/05/2024
|
KANTI DEVI
|
KANTI DEVI
|
0515003WL003024
|
00354
|
PUNB0163700
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0515003_050524APB_FTO_73009
|
0515003000NRG25050520240055707
|
3860473858
|
05/05/2024
|
SADHU SAHNI
|
SADHU SAHNI
|
0515003WL003024
|
00691
|
IPOS0000001
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0515003_050524APB_FTO_73006
|
0515003000NRG25050520240056632
|
3858877648
|
05/05/2024
|
SANOJ SAHANI
|
SANOJ SAHANI
|
0515003WL003048
|
00048
|
BKID0004666
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0515003_060524APB_FTO_73554
|
0515003000NRG25050520240056845
|
3910513023
|
06/05/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0515003WL003051
|
00354
|
PUNB0163700
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0515003_050524APB_FTO_73236
|
0515003000NRG25050520240057255
|
3858885168
|
05/05/2024
|
SITA DEVI
|
SITA DEVI
|
0515003WL003063
|
00048
|
BKID0004666
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0515003_070524APB_FTO_77954
|
0515003000NRG25060520240058986
|
3910166705
|
07/05/2024
|
ranjit tiwari
|
ranjit tiwari
|
0515003WL003142
|
00354
|
PUNB0163800
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0515003_070524FTO_77987
|
0515003000NRG25060520240061320
|
3912489144
|
07/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0003242
|
00703
|
AIRP0000001
|
3149
|
09/05/2024
|
A/c Blocked or Frozen
|
|
314
|
BH0515003_080524APB_FTO_81368
|
0515003000NRG25070520240063574
|
3973486106
|
08/05/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
0515003WL003330
|
00354
|
PUNB0290700
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0515003_090424APB_FTO_28107
|
0515003000NRG25090420240000082
|
3122305424
|
09/04/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515003WL000035
|
00415
|
SBIN0003001
|
1470
|
19/04/2024
|
Participant not mapped to the product
|
|
316
|
BH0515003_090424APB_FTO_28107
|
0515003000NRG25090420240000100
|
3122305411
|
09/04/2024
|
BASAVAN KUMAR
|
BASAVAN KUMAR
|
0515003WL000035
|
00688
|
FINO0001445
|
1470
|
19/04/2024
|
A/c Blocked or Frozen
|
|
317
|
BH0515003_090424APB_FTO_28107
|
0515003000NRG25090420240000110
|
3122305454
|
09/04/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515003WL000035
|
00127
|
FDRL0001922
|
1470
|
19/04/2024
|
Participant not mapped to the product
|
|
318
|
BH0515003_090424APB_FTO_28070
|
0515003000NRG25090420240000176
|
3122138709
|
09/04/2024
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0515003WL000039
|
00688
|
FINO0001445
|
980
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
BH0515003_090424APB_FTO_28070
|
0515003000NRG25090420240000181
|
3122138737
|
09/04/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515003WL000039
|
00048
|
BKID0004666
|
980
|
19/04/2024
|
Participant not mapped to the product
|
|
320
|
BH0515003_090524APB_FTO_83252
|
0515003000NRG25090520240072038
|
3973480516
|
09/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0515003WL003835
|
00703
|
AIRP0000001
|
3675
|
11/05/2024
|
Participant not mapped to the product
|
|
321
|
BH0515003_090524APB_FTO_83252
|
0515003000NRG25090520240072040
|
3973480503
|
09/05/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515003WL003835
|
00538
|
CBIN0R10001
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0515003_090524APB_FTO_83252
|
0515003000NRG25090520240072066
|
3973480535
|
09/05/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515003WL003835
|
00538
|
CBIN0R10001
|
3675
|
11/05/2024
|
Participant not mapped to the product
|
|
323
|
BH0515003_090524FTO_83120
|
0515003000NRG25090520240072427
|
3973368952
|
09/05/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515003WL0003856
|
00415
|
SBIN0009213
|
3409
|
11/05/2024
|
Account closed
|
|
324
|
BH0515003_090524FTO_83120
|
0515003000NRG25090520240072428
|
3973368936
|
09/05/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL0003856
|
00703
|
AIRP0000001
|
3404
|
11/05/2024
|
A/c Blocked or Frozen
|
|
325
|
BH0515003_090524FTO_83120
|
0515003000NRG25090520240072452
|
3973368954
|
09/05/2024
|
GULASH KHATOON
|
GULASH KHATOON
|
0515003WL0003877
|
00354
|
PUNB0290700
|
3430
|
11/05/2024
|
Account closed
|
|
326
|
BH0515003_090524FTO_83120
|
0515003000NRG25090520240072621
|
3973368940
|
09/05/2024
|
Sanjeet Kumar Agrwal
|
Sanjeet Kumar Agrwal
|
0515003WL0003893
|
00538
|
CBIN0R10001
|
3675
|
11/05/2024
|
No Such Account
|
|
327
|
BH0515003_090524APB_FTO_83152
|
0515003000NRG25090520240072879
|
3973480541
|
09/05/2024
|
MARCHHIYA DEVI
|
MARCHHIYA DEVI
|
0515003WL003902
|
00538
|
CBIN0R10001
|
2695
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
BH0515003_100524APB_FTO_85523
|
0515003000NRG25100520240074368
|
4046614624
|
10/05/2024
|
Sakina khatoon
|
Sakina khatoon
|
0515003WL003943
|
00703
|
AIRP0000001
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0515003_110524APB_FTO_88046
|
0515003000NRG25100520240077910
|
4109251697
|
11/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515003WL004079
|
00662
|
BDBL0001181
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0515003_110524APB_FTO_88046
|
0515003000NRG25100520240077912
|
4109251687
|
11/05/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0515003WL004079
|
00354
|
PUNB0103520
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0515003_100524APB_FTO_85486
|
0515003000NRG25100520240078399
|
4043509477
|
10/05/2024
|
Bebi Devi
|
Bebi Devi
|
0515003WL004109
|
638
|
INDB0000447
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0515003_100524APB_FTO_85486
|
0515003000NRG25100520240078414
|
4043509470
|
10/05/2024
|
Gita Devi
|
Gita Devi
|
0515003WL004109
|
00703
|
AIRP0000001
|
2450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0515003_120524APB_FTO_88963
|
0515003000NRG25110520240080152
|
4043460220
|
12/05/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515003WL004189
|
00415
|
SBIN0009213
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0515003_120524APB_FTO_88967
|
0515003000NRG25110520240080171
|
4046543393
|
12/05/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL004190
|
00703
|
AIRP0000001
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0515003_110524APB_FTO_88045
|
0515003000NRG25110520240080918
|
4119158667
|
11/05/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0515003WL004216
|
00703
|
AIRP0000001
|
3183
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0515003_120524APB_FTO_88918
|
0515003000NRG25120520240081350
|
4043360082
|
12/05/2024
|
MD WASID BABU
|
MD WASID BABU
|
0515003WL004245
|
00354
|
PUNB0103320
|
3430
|
15/05/2024
|
Participant not mapped to the product
|
|
337
|
BH0515003_120524APB_FTO_88915
|
0515003000NRG25120520240081674
|
4043438476
|
12/05/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0515003WL004252
|
00354
|
PUNB0163700
|
3675
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0515003_120524APB_FTO_88976
|
0515003000NRG25120520240082399
|
4043508236
|
12/05/2024
|
ANIL KUMAR SHARMA
|
ANIL KUMAR SHARMA
|
0515003WL004282
|
00152
|
HDFC0000332
|
2692
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0515003_130524APB_FTO_90789
|
0515003000NRG25130520240086091
|
4123148547
|
13/05/2024
|
PRABHU PANDIT
|
PRABHU PANDIT
|
0515003WL004404
|
00415
|
SBIN0004888
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0515003_150524FTO_95361
|
0515003000NRG25140520240091020
|
4107256856
|
15/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL0004588
|
00703
|
AIRP0000001
|
3149
|
18/05/2024
|
A/c Blocked or Frozen
|
|
341
|
BH0515003_160524APB_FTO_97982
|
0515003000NRG25150520240094860
|
4213432414
|
16/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515003WL004741
|
00354
|
PUNB0290700
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0515003_150524FTO_95412
|
0515003000NRG25150520240095003
|
4118974681
|
15/05/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515003WL0004747
|
00538
|
CBIN0R10001
|
3675
|
18/05/2024
|
No Such Account
|
|
343
|
BH0515003_160524APB_FTO_97954
|
0515003000NRG25160520240096643
|
4212776465
|
16/05/2024
|
CHNDANI DEVI
|
CHNDANI DEVI
|
0515003WL004790
|
00354
|
PUNB0103320
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0515003_170524APB_FTO_99411
|
0515003000NRG25170520240105607
|
4214623512
|
17/05/2024
|
TAJPATI DEVI
|
TAJPATI DEVI
|
0515003WL005093
|
00354
|
PUNB0163800
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0515003_180524APB_FTO_102260
|
0515003000NRG25170520240106192
|
4211527802
|
18/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0515003WL005106
|
00354
|
PUNB0290700
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0515003_180524APB_FTO_102181
|
0515003000NRG25180520240107993
|
4213148773
|
18/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515003WL005163
|
00415
|
SBIN0015343
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0515003_180524APB_FTO_102186
|
0515003000NRG25180520240111303
|
4213209524
|
18/05/2024
|
krishna devi
|
krishna devi
|
0515003WL005251
|
00354
|
PUNB0290700
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0515003_180524APB_FTO_102360
|
0515003000NRG25180520240111495
|
4212865265
|
18/05/2024
|
RANVIJAY KUMAR
|
RANVIJAY KUMAR
|
0515003WL005288
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0515003_180524APB_FTO_102360
|
0515003000NRG25180520240111497
|
4212865259
|
18/05/2024
|
LOKESHNATH MISHRA
|
LOKESHNATH MISHRA
|
0515003WL005288
|
00703
|
AIRP0000001
|
3675
|
22/05/2024
|
Participant not mapped to the product
|
|
350
|
BH0515003_200524APB_FTO_103373
|
0515003000NRG25200520240115816
|
4242639707
|
20/05/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0515003WL005463
|
00354
|
PUNB0163700
|
3675
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0515003_200524APB_FTO_103369
|
0515003000NRG25200520240115859
|
4242583977
|
20/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515003WL005465
|
00048
|
BKID0004666
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0515003_200524APB_FTO_103370
|
0515003000NRG25200520240115903
|
4243285594
|
20/05/2024
|
Binod Singh
|
Binod Singh
|
0515003WL005465
|
00354
|
PUNB0163700
|
3430
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
BH0515003_210524APB_FTO_108408
|
0515003000NRG25200520240116100
|
4819843057
|
21/05/2024
|
Dinesh Mahto
|
Dinesh Mahto
|
0515003WL005470
|
00354
|
PUNB0163700
|
3218
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0515003_220524APB_FTO_112182
|
0515003000NRG25210520240121487
|
4820526905
|
22/05/2024
|
Sakina khatoon
|
Sakina khatoon
|
0515003WL005688
|
00703
|
AIRP0000001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0515003_210524APB_FTO_108316
|
0515003000NRG25210520240121872
|
4823161053
|
21/05/2024
|
MD TAIYAB
|
MD TAIYAB
|
0515003WL005697
|
00691
|
IPOS0000001
|
3374
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0515003_210524APB_FTO_108329
|
0515003000NRG25210520240123320
|
4819885714
|
21/05/2024
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0515003WL005754
|
00354
|
PUNB0103520
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0515003_210524APB_FTO_108347
|
0515003000NRG25210520240123741
|
4819860378
|
21/05/2024
|
JAY RAM RAM
|
JAY RAM RAM
|
0515003WL005771
|
00354
|
PUNB0103320
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0515003_210524APB_FTO_108347
|
0515003000NRG25210520240123751
|
4819860387
|
21/05/2024
|
GANESH PASWAN
|
GANESH PASWAN
|
0515003WL005771
|
00354
|
PUNB0290700
|
3381
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0515003_220524APB_FTO_112097
|
0515003000NRG25220520240124730
|
4820079222
|
22/05/2024
|
RAJU THAKUR
|
RAJU THAKUR
|
0515003WL005798
|
00354
|
PUNB0103320
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0515003_220524APB_FTO_112136
|
0515003000NRG25220520240129009
|
4820526953
|
22/05/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0515003WL005963
|
00354
|
PUNB0163800
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0515003_220524APB_FTO_112158
|
0515003000NRG25220520240129433
|
4823192498
|
22/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515003WL005979
|
00354
|
PUNB0103520
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0515003_220524APB_FTO_112126
|
0515003000NRG25220520240131473
|
4823041413
|
22/05/2024
|
CHANCHALA SINHA
|
CHANCHALA SINHA
|
0515003WL006087
|
00048
|
BKID0004666
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0515003_230424APB_FTO_46658
|
0515003000NRG25230420240010872
|
3375713268
|
23/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0515003WL000749
|
00703
|
AIRP0000001
|
3149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0515003_230524APB_FTO_114573
|
0515003000NRG25230520240135550
|
4322001580
|
23/05/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
0515003WL006270
|
00354
|
PUNB0290700
|
3185
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0515003_230524APB_FTO_114548
|
0515003000NRG25230520240136547
|
4321533515
|
23/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515003WL006310
|
00538
|
CBIN0R10001
|
3675
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0515003_270424APB_FTO_57373
|
0515003000NRG25240420240012774
|
3544318056
|
27/04/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0515003WL000841
|
00354
|
PUNB0163800
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0515003_250424APB_FTO_52460
|
0515003000NRG25240420240014610
|
3552510283
|
25/04/2024
|
Sanjeet Kumar Agrwal
|
Sanjeet Kumar Agrwal
|
0515003WL000895
|
00415
|
SBIN0015343
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0515003_250424APB_FTO_52460
|
0515003000NRG25240420240014615
|
3552510284
|
25/04/2024
|
Husnuda Khatoon
|
Husnuda Khatoon
|
0515003WL000895
|
00048
|
BKID0006282
|
3675
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
BH0515003_250424APB_FTO_52460
|
0515003000NRG25240420240014616
|
3552510279
|
25/04/2024
|
Md Atiullah
|
Md Atiullah
|
0515003WL000895
|
00538
|
CBIN0R10001
|
3675
|
03/05/2024
|
Participant not mapped to the product
|
|
370
|
BH0515003_260424APB_FTO_54838
|
0515003000NRG25240420240015105
|
3487784832
|
26/04/2024
|
VINA DEVI
|
VINA DEVI
|
0515003WL000908
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0515003_240424APB_FTO_49323
|
0515003000NRG25240420240015126
|
3552763225
|
24/04/2024
|
TAJPATI DEVI
|
TAJPATI DEVI
|
0515003WL000909
|
00354
|
PUNB0163800
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0515003_240424APB_FTO_49316
|
0515003000NRG25240420240015199
|
3544481492
|
24/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515003WL000911
|
00354
|
PUNB0163800
|
3430
|
03/05/2024
|
Participant not mapped to the product
|
|
373
|
BH0515003_240424APB_FTO_49330
|
0515003000NRG25240420240015359
|
3544457670
|
24/04/2024
|
ANIL KUMAR SHARMA
|
ANIL KUMAR SHARMA
|
0515003WL000915
|
00152
|
HDFC0000332
|
3160
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0515003_250524APB_FTO_118803
|
0515003000NRG25240520240137245
|
4823409502
|
25/05/2024
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0515003WL006327
|
00354
|
PUNB0086020
|
3652
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0515003_250524APB_FTO_119370
|
0515003000NRG25240520240140764
|
4820389175
|
25/05/2024
|
SITA DEVI
|
SITA DEVI
|
0515003WL006455
|
00354
|
PUNB0103520
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0515003_250524APB_FTO_119370
|
0515003000NRG25240520240140768
|
4820389157
|
25/05/2024
|
APSHANA KHATOON
|
APSHANA KHATOON
|
0515003WL006455
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0515003_290524APB_FTO_129618
|
0515003000NRG25240520240141059
|
4823605062
|
29/05/2024
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0515003WL006462
|
00691
|
IPOS0000001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0515003_250424APB_FTO_52439
|
0515003000NRG25250420240016498
|
3552937678
|
25/04/2024
|
GULASH KHATOON
|
GULASH KHATOON
|
0515003WL001006
|
00354
|
PUNB0290700
|
3430
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
BH0515003_250424APB_FTO_52418
|
0515003000NRG25250420240017653
|
3544394571
|
25/04/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0515003WL001065
|
00354
|
PUNB0103320
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0515003_250424APB_FTO_52425
|
0515003000NRG25250420240017743
|
3552928594
|
25/04/2024
|
Sakina khatoon
|
Sakina khatoon
|
0515003WL001066
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0515003_260424APB_FTO_54814
|
0515003000NRG25260420240021511
|
3487775231
|
26/04/2024
|
Ravindra Kumar
|
Ravindra Kumar
|
0515003WL001307
|
638
|
INDB0000447
|
3430
|
02/05/2024
|
Participant not mapped to the product
|
|
382
|
BH0515003_270424APB_FTO_57351
|
0515003000NRG25260420240021682
|
3544349642
|
27/04/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL001315
|
00703
|
AIRP0000001
|
3404
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0515003_270424APB_FTO_57356
|
0515003000NRG25260420240021796
|
3544320286
|
27/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515003WL001318
|
00415
|
SBIN0009213
|
3409
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0515003_260524APB_FTO_121001
|
0515003000NRG25260520240145966
|
4820192948
|
26/05/2024
|
MALRI DEVI
|
MALRI DEVI
|
0515003WL006652
|
00415
|
SBIN0015343
|
3395
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0515003_260524APB_FTO_120996
|
0515003000NRG25260520240146038
|
4820071823
|
26/05/2024
|
MANELA DEVI
|
MANELA DEVI
|
0515003WL006654
|
00354
|
PUNB0103520
|
3051
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0515003_270424APB_FTO_57487
|
0515003000NRG25270420240022976
|
3544327319
|
27/04/2024
|
SITA DEVI
|
SITA DEVI
|
0515003WL001400
|
00354
|
PUNB0103520
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0515003_270424APB_FTO_57387
|
0515003000NRG25270420240024825
|
3544337742
|
27/04/2024
|
MEHRUN KHATUN
|
MEHRUN KHATUN
|
0515003WL001523
|
00354
|
PUNB0163800
|
3406
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0515003_270424APB_FTO_57490
|
0515003000NRG25270420240025158
|
3544400780
|
27/04/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515003WL001532
|
00662
|
BDBL0001181
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0515003_270424APB_FTO_57399
|
0515003000NRG25270420240025222
|
3544400706
|
27/04/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0515003WL001535
|
00354
|
PUNB0163700
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0515003_270424APB_FTO_57495
|
0515003000NRG25270420240025259
|
3552268369
|
27/04/2024
|
Ratna Devi
|
Ratna Devi
|
0515003WL001536
|
00415
|
SBIN0016777
|
3450
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0515003_280424APB_FTO_58317
|
0515003000NRG25270420240025313
|
3544485730
|
28/04/2024
|
RAJKISHOR RAY
|
RAJKISHOR RAY
|
0515003WL001537
|
00688
|
FINO0001445
|
3185
|
03/05/2024
|
A/c Blocked or Frozen
|
|
392
|
BH0515003_280424APB_FTO_58317
|
0515003000NRG25270420240025319
|
3544485734
|
28/04/2024
|
NARESH KUMAR YADAV
|
NARESH KUMAR YADAV
|
0515003WL001537
|
00688
|
FINO0001445
|
3185
|
03/05/2024
|
A/c Blocked or Frozen
|
|
393
|
BH0515003_270524APB_FTO_123516
|
0515003000NRG25270520240150964
|
4819989943
|
27/05/2024
|
SHUKHDEV KUMAR
|
SHUKHDEV KUMAR
|
0515003WL006880
|
00415
|
SBIN0015724
|
3430
|
08/06/2024
|
Participant not mapped to the product
|
|
394
|
BH0515003_280524APB_FTO_126699
|
0515003000NRG25270520240151399
|
4823605178
|
28/05/2024
|
SUGANDHI
|
SUGANDHI
|
0515003WL006895
|
00354
|
PUNB0103520
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0515003_270524APB_FTO_123527
|
0515003000NRG25270520240152651
|
4823267867
|
27/05/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515003WL006947
|
00703
|
AIRP0000001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0515003_270524APB_FTO_123532
|
0515003000NRG25270520240152662
|
4823329406
|
27/05/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515003WL006948
|
00538
|
CBIN0R10001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0515003_280524APB_FTO_126657
|
0515003000NRG25270520240153143
|
4823104842
|
28/05/2024
|
RENU KUMARI
|
RENU KUMARI
|
0515003WL006966
|
00045
|
BARB0MAHUAX
|
3185
|
08/06/2024
|
Account closed
|
|
398
|
BH0515003_280424APB_FTO_58368
|
0515003000NRG25280420240025578
|
3544406280
|
28/04/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0515003WL001544
|
00703
|
AIRP0000001
|
3669
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0515003_280424APB_FTO_58332
|
0515003000NRG25280420240026552
|
3544493172
|
28/04/2024
|
MD TAIYAB
|
MD TAIYAB
|
0515003WL001575
|
00691
|
IPOS0000001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0515003_290424APB_FTO_60516
|
0515003000NRG25280420240026654
|
3628264103
|
29/04/2024
|
Sonu Kumar
|
Sonu Kumar
|
0515003WL001578
|
00691
|
IPOS0000001
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0515003_280524APB_FTO_126717
|
0515003000NRG25280520240154300
|
4820189145
|
28/05/2024
|
NILESH KUMAR
|
NILESH KUMAR
|
0515003WL007039
|
00415
|
SBIN0017441
|
3185
|
08/06/2024
|
Participant not mapped to the product
|
|
402
|
BH0515003_280524FTO_126719
|
0515003000NRG25280520240158985
|
4822395771
|
28/05/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL0007291
|
00703
|
AIRP0000001
|
3404
|
08/06/2024
|
A/c Blocked or Frozen
|
|
403
|
BH0515003_280524FTO_126719
|
0515003000NRG25280520240158986
|
4822395770
|
28/05/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515003WL0007291
|
00703
|
AIRP0000001
|
3185
|
08/06/2024
|
A/c Blocked or Frozen
|
|
404
|
BH0515003_290424APB_FTO_59499
|
0515003000NRG25290420240029747
|
3630647550
|
29/04/2024
|
PRABHU PANDIT
|
PRABHU PANDIT
|
0515003WL001655
|
00415
|
SBIN0004888
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0515003_290424APB_FTO_59499
|
0515003000NRG25290420240029822
|
3630647574
|
29/04/2024
|
AJAY KUMAR SHAH
|
AJAY KUMAR SHAH
|
0515003WL001655
|
00415
|
SBIN0004888
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0515003_290424APB_FTO_59503
|
0515003000NRG25290420240029862
|
3628114599
|
29/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515003WL001656
|
00045
|
BARB0MUZAFF
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0515003_290424APB_FTO_60460
|
0515003000NRG25290420240031145
|
3628262862
|
29/04/2024
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0515003WL001718
|
00354
|
PUNB0086020
|
3204
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0515003_290424APB_FTO_60481
|
0515003000NRG25290420240031280
|
3627996868
|
29/04/2024
|
MINA DEVI
|
MINA DEVI
|
0515003WL001721
|
00354
|
PUNB0103520
|
3098
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0515003_290524APB_FTO_129572
|
0515003000NRG25290520240160710
|
4820119276
|
29/05/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0515003WL007380
|
00354
|
PUNB0103520
|
2695
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0515003_290524APB_FTO_129488
|
0515003000NRG25290520240160842
|
4823032563
|
29/05/2024
|
DEEP SHIKHA KUMARI
|
DEEP SHIKHA KUMARI
|
0515003WL007385
|
00691
|
IPOS0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0515003_290524APB_FTO_129488
|
0515003000NRG25290520240160862
|
4823032579
|
29/05/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0515003WL007385
|
00354
|
PUNB0103520
|
3675
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
BH0515003_290524APB_FTO_129490
|
0515003000NRG25290520240162711
|
4823249208
|
29/05/2024
|
ANIL KUMAR SHARMA
|
ANIL KUMAR SHARMA
|
0515003WL007496
|
00152
|
HDFC0000332
|
3133
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0515003_300524APB_FTO_133981
|
0515003000NRG25290520240163119
|
4823459047
|
30/05/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0515003WL007509
|
00415
|
SBIN0016777
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0515003_300524APB_FTO_134053
|
0515003000NRG25290520240163158
|
4823004876
|
30/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515003WL007510
|
00662
|
BDBL0001181
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0515003_040624APB_FTO_145769
|
0515003000NRG25290520240163214
|
4819925330
|
04/06/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0515003WL007512
|
00354
|
PUNB0163800
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0515003_300424APB_FTO_62849
|
0515003000NRG25300420240034642
|
3630317893
|
30/04/2024
|
MALRI DEVI
|
MALRI DEVI
|
0515003WL001881
|
00415
|
SBIN0015343
|
3547
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0515003_300424APB_FTO_62888
|
0515003000NRG25300420240034857
|
3630605907
|
30/04/2024
|
MANELA DEVI
|
MANELA DEVI
|
0515003WL001885
|
00354
|
PUNB0103520
|
3645
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0515003_300524APB_FTO_133999
|
0515003000NRG25300520240163899
|
4823419945
|
30/05/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515003WL007538
|
00538
|
CBIN0R10001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0515003_300524APB_FTO_133993
|
0515003000NRG25300520240163920
|
4820056407
|
30/05/2024
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0515003WL007539
|
00354
|
PUNB0290700
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0515003_300524APB_FTO_134013
|
0515003000NRG25300520240164986
|
4823310637
|
30/05/2024
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515003WL007581
|
00354
|
PUNB0103520
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0515003_010624APB_FTO_139451
|
0515003000NRG25300520240165253
|
4819814729
|
01/06/2024
|
MANISH SINGH
|
MANISH SINGH
|
0515003WL007585
|
00354
|
PUNB0103520
|
3409
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0515004_070424APB_FTO_22723
|
0515004000NRG24010420240725743
|
3552265192
|
07/04/2024
|
INDU DEVI
|
INDU DEVI
|
0515004WL046550
|
00354
|
PUNB0111320
|
2280
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0515004_010424APB_FTO_1346
|
0515004000NRG24010420240726227
|
3046353867
|
01/04/2024
|
RAJ KISHOR THAKUR
|
RAJ KISHOR THAKUR
|
0515004WL046575
|
00089
|
CBIN0281804
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0515004_010424APB_FTO_1325
|
0515004000NRG24010420240726705
|
3046404506
|
01/04/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0515004WL046591
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0515004_010424APB_FTO_1325
|
0515004000NRG24010420240726709
|
3046404469
|
01/04/2024
|
CHANDRAMANI KUMAR
|
CHANDRAMANI KUMAR
|
0515004WL046591
|
00176
|
IDIB000K842
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
426
|
BH0515004_010424APB_FTO_1674
|
0515004000NRG24010420240726847
|
3044032837
|
01/04/2024
|
baban singh
|
baban singh
|
0515004WL046606
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0515004_010424APB_FTO_1744
|
0515004000NRG24010420240727991
|
3043822430
|
01/04/2024
|
VIMAL KUMAR
|
VIMAL KUMAR
|
0515004WL046661
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0515004_020424APB_FTO_8188
|
0515004000NRG24020420240730322
|
3043812640
|
02/04/2024
|
Prema devi
|
Prema devi
|
0515004WL046744
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0515004_040424APB_FTO_15600
|
0515004000NRG24020420240730778
|
3122319324
|
04/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL046761
|
00538
|
CBIN0R10001
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0515004_060424APB_FTO_20597
|
0515004000NRG24020420240730876
|
3122390434
|
06/04/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0515004WL046762
|
00176
|
IDIB000H034
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0515004_030424APB_FTO_11865
|
0515004000NRG24020420240731861
|
2926020878
|
03/04/2024
|
BABAN KUMAR BHAKTA
|
BABAN KUMAR BHAKTA
|
0515004WL046823
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0515004_200424FTO_40558
|
0515004000NRG24020720230340807
|
3374225716
|
20/04/2024
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL0012759
|
00703
|
AIRP0000001
|
3648
|
29/04/2024
|
A/c Blocked or Frozen
|
|
433
|
BH0515004_200424FTO_40558
|
0515004000NRG24020720230340810
|
3374225677
|
20/04/2024
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL0012759
|
00703
|
AIRP0000001
|
3648
|
29/04/2024
|
A/c Blocked or Frozen
|
|
434
|
BH0515004_050424APB_FTO_18131
|
0515004000NRG24030420240732940
|
3122285052
|
05/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL046858
|
00354
|
PUNB0111320
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0515004_050424APB_FTO_18131
|
0515004000NRG24030420240732947
|
3122285053
|
05/04/2024
|
MADINA KHATOON
|
MADINA KHATOON
|
0515004WL046858
|
00354
|
PUNB0111320
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0515004_050424APB_FTO_18131
|
0515004000NRG24030420240732950
|
3122285050
|
05/04/2024
|
ASHOK KUMAR OJHA
|
ASHOK KUMAR OJHA
|
0515004WL046858
|
00538
|
CBIN0R10001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0515004_040524FTO_70096
|
0515004000NRG24040520240750801
|
3857662970
|
04/05/2024
|
PREM KUMAR
|
PREM KUMAR
|
0515004WL0048427
|
00688
|
FINO0001325
|
3420
|
08/05/2024
|
A/c Blocked or Frozen
|
|
438
|
BH0515004_100524FTO_85650
|
0515004000NRG24050520240750863
|
4043106185
|
10/05/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515004WL0048444
|
00703
|
AIRP0000001
|
3192
|
15/05/2024
|
A/c Blocked or Frozen
|
|
439
|
BH0515004_070424APB_FTO_22700
|
0515004000NRG24070420240745482
|
3544376942
|
07/04/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0515004WL047705
|
00354
|
PUNB0111320
|
2052
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0515004_070424APB_FTO_22700
|
0515004000NRG24070420240745496
|
3544376969
|
07/04/2024
|
nitu devi
|
nitu devi
|
0515004WL047705
|
00354
|
PUNB0111320
|
1824
|
03/05/2024
|
Participant not mapped to the product
|
|
441
|
BH0515004_090424FTO_28076
|
0515004000NRG24070420240746778
|
3121615392
|
09/04/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515004WL0047747
|
00703
|
AIRP0000001
|
2508
|
19/04/2024
|
A/c Blocked or Frozen
|
|
442
|
BH0515004_090424FTO_28076
|
0515004000NRG24070420240746781
|
3121615389
|
09/04/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL0047747
|
00415
|
SBIN0004888
|
3192
|
19/04/2024
|
No Such Account
|
|
443
|
BH0515004_110424FTO_31911
|
0515004000NRG24090420240748291
|
3253500109
|
11/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL0047877
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
444
|
BH0515004_110424FTO_31911
|
0515004000NRG24090420240748296
|
3253500126
|
11/04/2024
|
DEEPAK SHAHI
|
DEEPAK SHAHI
|
0515004WL0047879
|
00048
|
BKID0005997
|
2964
|
24/04/2024
|
A/c Blocked or Frozen
|
|
445
|
BH0515004_100524FTO_85650
|
0515004000NRG24100520240751049
|
4043106191
|
10/05/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL0048485
|
00048
|
BKID0004669
|
3420
|
15/05/2024
|
A/c Blocked or Frozen
|
|
446
|
BH0515004_100524FTO_85650
|
0515004000NRG24100520240751050
|
4043106192
|
10/05/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL0048485
|
00048
|
BKID0004669
|
2736
|
15/05/2024
|
A/c Blocked or Frozen
|
|
447
|
BH0515004_100524FTO_85650
|
0515004000NRG24100520240751051
|
4043106189
|
10/05/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL0048485
|
00703
|
AIRP0000001
|
3420
|
15/05/2024
|
A/c Blocked or Frozen
|
|
448
|
BH0515004_100524FTO_85650
|
0515004000NRG24100520240751052
|
4043106190
|
10/05/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL0048485
|
00703
|
AIRP0000001
|
2964
|
15/05/2024
|
A/c Blocked or Frozen
|
|
449
|
BH0515004_110424FTO_31911
|
0515004000NRG24110420240748855
|
3253500113
|
11/04/2024
|
Subodh kumar
|
Subodh kumar
|
0515004WL0047901
|
00415
|
SBIN0007033
|
2280
|
24/04/2024
|
Account closed
|
|
450
|
BH0515004_290524FTO_127385
|
0515004000NRG24110820230427288
|
4819767006
|
29/05/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0515004WL0017489
|
00703
|
AIRP0000001
|
3648
|
08/06/2024
|
A/c Blocked or Frozen
|
|
451
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749641
|
3374225687
|
20/04/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL0048115
|
00048
|
BKID0004669
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
452
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749649
|
3374225686
|
20/04/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL0048115
|
00048
|
BKID0004669
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
453
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749670
|
3374225720
|
20/04/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515004WL0048119
|
00415
|
SBIN0009229
|
3648
|
29/04/2024
|
Account closed
|
|
454
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749671
|
3374225629
|
20/04/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0515004WL0048119
|
00688
|
FINO0001325
|
3648
|
29/04/2024
|
A/c Blocked or Frozen
|
|
455
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749715
|
3374225640
|
20/04/2024
|
DHARMESH MAHTO
|
DHARMESH MAHTO
|
0515004WL0048127
|
00415
|
SBIN0004888
|
3192
|
29/04/2024
|
Account closed
|
|
456
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749716
|
3374225641
|
20/04/2024
|
DHARMESH MAHTO
|
DHARMESH MAHTO
|
0515004WL0048127
|
00415
|
SBIN0004888
|
2964
|
29/04/2024
|
Account closed
|
|
457
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749745
|
3374225638
|
20/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515004WL0048133
|
00691
|
IPOS0000001
|
3192
|
29/04/2024
|
Account closed
|
|
458
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749778
|
3374225700
|
20/04/2024
|
SHABANA KHATOON
|
SHABANA KHATOON
|
0515004WL0048138
|
00415
|
SBIN0003001
|
2964
|
29/04/2024
|
Account closed
|
|
459
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749818
|
3374225692
|
20/04/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL0048151
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
460
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749819
|
3374225691
|
20/04/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL0048151
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
461
|
BH0515004_200424FTO_40558
|
0515004000NRG24200420240749820
|
3374225694
|
20/04/2024
|
CHANDRAMANI KUMAR
|
CHANDRAMANI KUMAR
|
0515004WL0048151
|
00415
|
SBIN0014282
|
2964
|
29/04/2024
|
No Such Account
|
|
462
|
BH0515004_290524FTO_127385
|
0515004000NRG24200620230258646
|
4819767013
|
29/05/2024
|
tila devi
|
tila devi
|
0515004WL0009917
|
00415
|
SBIN0004888
|
2280
|
08/06/2024
|
No Such Account
|
|
463
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750071
|
3368486371
|
21/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL0048218
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
464
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750074
|
3368486388
|
21/04/2024
|
JAYLAL SINGH
|
JAYLAL SINGH
|
0515004WL0048218
|
00354
|
PUNB0111320
|
3192
|
29/04/2024
|
Account closed
|
|
465
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750076
|
3368486414
|
21/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515004WL0048218
|
00415
|
SBIN0009229
|
2736
|
29/04/2024
|
No Such Account
|
|
466
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750077
|
3368486415
|
21/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515004WL0048218
|
00415
|
SBIN0009229
|
3420
|
29/04/2024
|
No Such Account
|
|
467
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750084
|
3368486389
|
21/04/2024
|
JAYLAL SINGH
|
JAYLAL SINGH
|
0515004WL0048218
|
00354
|
PUNB0111320
|
2736
|
29/04/2024
|
Account closed
|
|
468
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750088
|
3368486428
|
21/04/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL0048218
|
00415
|
SBIN0004888
|
3192
|
29/04/2024
|
No Such Account
|
|
469
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750092
|
3368486431
|
21/04/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0515004WL0048218
|
00688
|
FINO0001325
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
470
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750115
|
3368486438
|
21/04/2024
|
SHAHBAZ
|
SHAHBAZ
|
0515004WL0048218
|
00415
|
SBIN0003001
|
3420
|
29/04/2024
|
Account closed
|
|
471
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750116
|
3368486437
|
21/04/2024
|
SHAHBAZ
|
SHAHBAZ
|
0515004WL0048218
|
00415
|
SBIN0003001
|
3420
|
29/04/2024
|
Account closed
|
|
472
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750129
|
3368486430
|
21/04/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL0048218
|
00415
|
SBIN0004888
|
2736
|
29/04/2024
|
No Such Account
|
|
473
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750130
|
3368486429
|
21/04/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL0048218
|
00415
|
SBIN0004888
|
2508
|
29/04/2024
|
No Such Account
|
|
474
|
BH0515004_210424FTO_41548
|
0515004000NRG24210420240750132
|
3368486390
|
21/04/2024
|
JAYLAL SINGH
|
JAYLAL SINGH
|
0515004WL0048218
|
00354
|
PUNB0111320
|
3192
|
29/04/2024
|
Account closed
|
|
475
|
BH0515004_260424FTO_53141
|
0515004000NRG24260420240750582
|
3487640298
|
26/04/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515004WL0048342
|
00703
|
AIRP0000001
|
2508
|
02/05/2024
|
A/c Blocked or Frozen
|
|
476
|
BH0515004_260424FTO_53141
|
0515004000NRG24260420240750588
|
3487640304
|
26/04/2024
|
SHAH MOHMMAD
|
SHAH MOHMMAD
|
0515004WL0048342
|
00415
|
SBIN0004888
|
2280
|
02/05/2024
|
No Such Account
|
|
477
|
BH0515004_020424APB_FTO_8485
|
0515004000NRG24270320240702884
|
3044420327
|
02/04/2024
|
MAHENDRA RAJAK
|
MAHENDRA RAJAK
|
0515004WL045266
|
00415
|
SBIN0009229
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
478
|
BH0515004_010424APB_FTO_1464
|
0515004000NRG24280320240703967
|
3043817059
|
01/04/2024
|
tetar devi
|
tetar devi
|
0515004WL045322
|
00415
|
SBIN0004888
|
2964
|
16/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
479
|
BH0515004_290524FTO_127385
|
0515004000NRG24280520240751194
|
4819767002
|
29/05/2024
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL0048523
|
00703
|
AIRP0000001
|
3648
|
08/06/2024
|
A/c Blocked or Frozen
|
|
480
|
BH0515004_290524FTO_127385
|
0515004000NRG24280520240751195
|
4819767003
|
29/05/2024
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL0048523
|
00703
|
AIRP0000001
|
3648
|
08/06/2024
|
A/c Blocked or Frozen
|
|
481
|
BH0515004_290524FTO_127385
|
0515004000NRG24280520240751199
|
4819767012
|
29/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL0048525
|
00703
|
AIRP0000001
|
3192
|
08/06/2024
|
A/c Blocked or Frozen
|
|
482
|
BH0515004_010424APB_FTO_1647
|
0515004000NRG24290320240707364
|
3046456904
|
01/04/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL045502
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0515004_010424APB_FTO_1199
|
0515004000NRG24290320240710059
|
3043632182
|
01/04/2024
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0515004WL045751
|
00048
|
BKID0004666
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
484
|
BH0515004_010424APB_FTO_1707
|
0515004000NRG24300320240710316
|
3044036144
|
01/04/2024
|
Ramkumar ram
|
Ramkumar ram
|
0515004WL045785
|
00415
|
SBIN0009229
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0515004_030424APB_FTO_12065
|
0515004000NRG24300320240710950
|
2922366504
|
03/04/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0515004WL045832
|
00538
|
CBIN0R10001
|
3648
|
13/04/2024
|
Account closed
|
|
486
|
BH0515004_030424APB_FTO_12065
|
0515004000NRG24300320240710962
|
2922366533
|
03/04/2024
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515004WL045832
|
00703
|
AIRP0000001
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0515004_040424APB_FTO_15625
|
0515004000NRG24300320240714122
|
3122159965
|
04/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL045992
|
00538
|
CBIN0R10001
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0515004_030424APB_FTO_12025
|
0515004000NRG24300320240717415
|
2926098348
|
03/04/2024
|
MD NABIL
|
MD NABIL
|
0515004WL046184
|
00415
|
SBIN0003001
|
2280
|
13/04/2024
|
Participant not mapped to the product
|
|
489
|
BH0515004_030424APB_FTO_12025
|
0515004000NRG24300320240717441
|
2926098378
|
03/04/2024
|
Shiv Sah
|
Shiv Sah
|
0515004WL046184
|
00415
|
SBIN0004888
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0515004_040424APB_FTO_15413
|
0515004000NRG24300320240717573
|
3122319373
|
04/04/2024
|
SONI DEVI
|
SONI DEVI
|
0515004WL046198
|
00538
|
CBIN0R10001
|
3648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0515004_030424APB_FTO_12106
|
0515004000NRG24300320240718980
|
3122289815
|
03/04/2024
|
SHAH MOHMMAD
|
SHAH MOHMMAD
|
0515004WL046260
|
00415
|
SBIN0004888
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0515004_070424APB_FTO_22711
|
0515004000NRG24310320240720105
|
3544493465
|
07/04/2024
|
RITA
|
RITA
|
0515004WL046314
|
00078
|
CNRB0005751
|
2508
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0515004_010424APB_FTO_1262
|
0515004000NRG24310320240723918
|
3046387474
|
01/04/2024
|
MAHADEV SHARMA
|
MAHADEV SHARMA
|
0515004WL046472
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0515004_010424APB_FTO_1090
|
0515004000NRG24310320240724388
|
3044041442
|
01/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515004WL046499
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0515004_010424APB_FTO_1614
|
0515004000NRG24310320240725596
|
3043616859
|
01/04/2024
|
RITESH KUMAR
|
RITESH KUMAR
|
0515004WL046547
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0515004_010424APB_FTO_1614
|
0515004000NRG24310320240725612
|
3043616867
|
01/04/2024
|
KUSHUM DEVI
|
KUSHUM DEVI
|
0515004WL046547
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0515004_010424APB_FTO_1626
|
0515004000NRG24310320240725646
|
3043889026
|
01/04/2024
|
Urmila devi
|
Urmila devi
|
0515004WL046548
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
BH0515004_040524APB_FTO_69953
|
0515004000NRG25010520240037170
|
3861395012
|
04/05/2024
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL001986
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
BH0515004_010624APB_FTO_137991
|
0515004000NRG25010620240174257
|
4820442156
|
01/06/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL007884
|
00415
|
SBIN0016506
|
3675
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
BH0515004_040624APB_FTO_145317
|
0515004000NRG25010620240174664
|
4819821104
|
04/06/2024
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0515004WL007901
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0515004_040624APB_FTO_145430
|
0515004000NRG25010620240174721
|
4822957350
|
04/06/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515004WL007903
|
00089
|
CBIN0282395
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
BH0515004_030624APB_FTO_141423
|
0515004000NRG25010620240174792
|
4819905725
|
03/06/2024
|
JAYLASIYA DEVI
|
JAYLASIYA DEVI
|
0515004WL007914
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0515004_030624APB_FTO_141430
|
0515004000NRG25010620240174851
|
4823381306
|
03/06/2024
|
Prema devi
|
Prema devi
|
0515004WL007916
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0515004_030624APB_FTO_141430
|
0515004000NRG25010620240174864
|
4823381297
|
03/06/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL007916
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0515004_010624APB_FTO_138378
|
0515004000NRG25010620240174960
|
4823427002
|
01/06/2024
|
KISLAY KUMAR
|
KISLAY KUMAR
|
0515004WL007918
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0515004_050624APB_FTO_147250
|
0515004000NRG25010620240176865
|
4822937394
|
05/06/2024
|
shivchandra singh
|
shivchandra singh
|
0515004WL007990
|
00415
|
SBIN0003001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
BH0515004_020624APB_FTO_140532
|
0515004000NRG25010620240176948
|
4823088740
|
02/06/2024
|
lachaman kumar
|
lachaman kumar
|
0515004WL007991
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0515004_020524APB_FTO_64787
|
0515004000NRG25020520240038029
|
3807694685
|
02/05/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0515004WL002049
|
00691
|
IPOS0000001
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0515004_040524APB_FTO_69690
|
0515004000NRG25020520240039325
|
3859893488
|
04/05/2024
|
laddu sah
|
laddu sah
|
0515004WL002116
|
00538
|
CBIN0R10001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0515004_040524APB_FTO_69690
|
0515004000NRG25020520240039353
|
3859893504
|
04/05/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0515004WL002116
|
00048
|
BKID0004666
|
3185
|
08/05/2024
|
Account closed
|
|
511
|
BH0515004_040524APB_FTO_69893
|
0515004000NRG25020520240040982
|
3861096877
|
04/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0515004WL002245
|
00354
|
PUNB0770400
|
3920
|
08/05/2024
|
Participant not mapped to the product
|
|
512
|
BH0515004_030524APB_FTO_67372
|
0515004000NRG25020520240041686
|
3859890460
|
03/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515004WL002279
|
00415
|
SBIN0009229
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0515004_060524APB_FTO_73752
|
0515004000NRG25020520240042000
|
3912854610
|
06/05/2024
|
rita devi
|
rita devi
|
0515004WL002289
|
00538
|
CBIN0R10001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0515004_050624APB_FTO_147139
|
0515004000NRG25020620240179058
|
4822943441
|
05/06/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0515004WL008101
|
00354
|
PUNB0111320
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0515004_040624APB_FTO_145455
|
0515004000NRG25020620240180798
|
4819900250
|
04/06/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0515004WL008147
|
00415
|
SBIN0004888
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
BH0515004_040624APB_FTO_145274
|
0515004000NRG25020620240181015
|
4822957530
|
04/06/2024
|
RAJ MATI DEVI
|
RAJ MATI DEVI
|
0515004WL008156
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
BH0515004_040524APB_FTO_69735
|
0515004000NRG25030520240043011
|
3861254157
|
04/05/2024
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515004WL002385
|
00048
|
BKID0004666
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0515004_030524APB_FTO_67301
|
0515004000NRG25030520240043981
|
3859900516
|
03/05/2024
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0515004WL002469
|
00691
|
IPOS0000001
|
3430
|
08/05/2024
|
Participant not mapped to the product
|
|
519
|
BH0515004_030524APB_FTO_67301
|
0515004000NRG25030520240043982
|
3859900515
|
03/05/2024
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0515004WL002469
|
00691
|
IPOS0000001
|
490
|
08/05/2024
|
Participant not mapped to the product
|
|
520
|
BH0515004_040524APB_FTO_69875
|
0515004000NRG25030520240044231
|
3859894542
|
04/05/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0515004WL002498
|
00538
|
CBIN0R10001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0515004_040524APB_FTO_69733
|
0515004000NRG25030520240045162
|
3860179265
|
04/05/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL002525
|
00048
|
BKID0004669
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0515004_040524APB_FTO_69733
|
0515004000NRG25030520240045175
|
3860179273
|
04/05/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL002525
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Participant not mapped to the product
|
|
523
|
BH0515004_040524APB_FTO_69724
|
0515004000NRG25030520240045215
|
3861101168
|
04/05/2024
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0515004WL002526
|
00089
|
CBIN0283384
|
2695
|
08/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
524
|
BH0515004_070524APB_FTO_76129
|
0515004000NRG25030520240045276
|
3910648703
|
07/05/2024
|
PRABHA DEVI
|
PRABHA DEVI
|
0515004WL002527
|
00354
|
PUNB0111320
|
3675
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
BH0515004_040524APB_FTO_69767
|
0515004000NRG25030520240046348
|
3859889622
|
04/05/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0515004WL002583
|
00538
|
CBIN0R10001
|
2695
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
BH0515004_040524APB_FTO_69767
|
0515004000NRG25030520240046349
|
3859889657
|
04/05/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515004WL002583
|
00538
|
CBIN0R10001
|
2695
|
08/05/2024
|
Participant not mapped to the product
|
|
527
|
BH0515004_040524APB_FTO_69767
|
0515004000NRG25030520240046356
|
3859889642
|
04/05/2024
|
bachchi devi
|
bachchi devi
|
0515004WL002583
|
00538
|
CBIN0R10001
|
2695
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
BH0515004_040524APB_FTO_70076
|
0515004000NRG25030520240047065
|
3862812854
|
04/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0515004WL002616
|
00354
|
PUNB0111320
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
BH0515004_040524APB_FTO_70076
|
0515004000NRG25030520240047078
|
3862812864
|
04/05/2024
|
nitu devi
|
nitu devi
|
0515004WL002616
|
00354
|
PUNB0111320
|
3920
|
08/05/2024
|
Participant not mapped to the product
|
|
530
|
BH0515004_040524APB_FTO_69706
|
0515004000NRG25030520240047354
|
3861254463
|
04/05/2024
|
SHAJAHAN KHATOON
|
SHAJAHAN KHATOON
|
0515004WL002626
|
00538
|
CBIN0R10001
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0515004_040524APB_FTO_69706
|
0515004000NRG25030520240047362
|
3861254482
|
04/05/2024
|
RAJ KISHOR THAKUR
|
RAJ KISHOR THAKUR
|
0515004WL002626
|
00089
|
CBIN0281804
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0515004_050624APB_FTO_147368
|
0515004000NRG25030620240181906
|
4822986747
|
05/06/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0515004WL008185
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Account closed
|
|
533
|
BH0515004_050624APB_FTO_147368
|
0515004000NRG25030620240182108
|
4822986710
|
05/06/2024
|
laddu sah
|
laddu sah
|
0515004WL008193
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0515004_050624APB_FTO_147431
|
0515004000NRG25030620240182265
|
4819926485
|
05/06/2024
|
DIPU KUMAR
|
DIPU KUMAR
|
0515004WL008198
|
00415
|
SBIN0003001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0515004_050624APB_FTO_147431
|
0515004000NRG25030620240182272
|
4819926481
|
05/06/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0515004WL008198
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0515004_030624FTO_141436
|
0515004000NRG25030620240182464
|
4819768362
|
03/06/2024
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL0008205
|
00415
|
SBIN0003001
|
3675
|
08/06/2024
|
Account closed
|
|
537
|
BH0515004_040624APB_FTO_145287
|
0515004000NRG25030620240188834
|
4819927013
|
04/06/2024
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL008419
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0515004_050624APB_FTO_147417
|
0515004000NRG25030620240188858
|
4822945234
|
05/06/2024
|
SURESH SAH
|
SURESH SAH
|
0515004WL008420
|
00415
|
SBIN0003001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0515004_040524APB_FTO_69961
|
0515004000NRG25040520240050465
|
3859894448
|
04/05/2024
|
NUR JAHAN
|
NUR JAHAN
|
0515004WL002789
|
00089
|
CBIN0281804
|
3185
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
BH0515004_040524APB_FTO_69961
|
0515004000NRG25040520240050491
|
3859894466
|
04/05/2024
|
md sohrab ansari
|
md sohrab ansari
|
0515004WL002789
|
00089
|
CBIN0281804
|
3430
|
08/05/2024
|
Participant not mapped to the product
|
|
541
|
BH0515004_060524APB_FTO_74212
|
0515004000NRG25040520240051319
|
3910482336
|
06/05/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL002829
|
00538
|
CBIN0R10001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0515004_060524APB_FTO_74076
|
0515004000NRG25040520240052573
|
3910654212
|
06/05/2024
|
SURESH DAS
|
SURESH DAS
|
0515004WL002901
|
00415
|
SBIN0009229
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0515004_070524APB_FTO_76097
|
0515004000NRG25040520240052653
|
3910909013
|
07/05/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL002915
|
00703
|
AIRP0000001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0515004_070524APB_FTO_76097
|
0515004000NRG25040520240052665
|
3910909011
|
07/05/2024
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0515004WL002915
|
00415
|
SBIN0003001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0515004_050524APB_FTO_73202
|
0515004000NRG25040520240054059
|
3910643369
|
05/05/2024
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0515004WL002986
|
00691
|
IPOS0000001
|
3920
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
BH0515004_040624APB_FTO_145345
|
0515004000NRG25040620240190464
|
4821268695
|
04/06/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL008489
|
00048
|
BKID0004666
|
3430
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
BH0515004_070524APB_FTO_76054
|
0515004000NRG25050520240055459
|
3912735104
|
07/05/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515004WL003017
|
00415
|
SBIN0009229
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0515004_090524APB_FTO_82486
|
0515004000NRG25050520240056864
|
3973651566
|
09/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515004WL003052
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Participant not mapped to the product
|
|
549
|
BH0515004_080524APB_FTO_78676
|
0515004000NRG25060520240057638
|
3973868768
|
08/05/2024
|
RUVI DEVI
|
RUVI DEVI
|
0515004WL003082
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0515004_060524APB_FTO_73778
|
0515004000NRG25060520240058116
|
3910178663
|
06/05/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0515004WL003112
|
00415
|
SBIN0003001
|
3920
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
BH0515004_080524APB_FTO_78835
|
0515004000NRG25060520240061368
|
3973933430
|
08/05/2024
|
KUSHUM DEVI
|
KUSHUM DEVI
|
0515004WL003243
|
00354
|
PUNB0111320
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
BH0515004_100524APB_FTO_85403
|
0515004000NRG25070520240061536
|
4043492715
|
10/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL003248
|
00538
|
CBIN0R10001
|
3675
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
BH0515004_090524APB_FTO_82384
|
0515004000NRG25070520240065534
|
3973478834
|
09/05/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0515004WL003421
|
00048
|
BKID0004666
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
BH0515004_110524APB_FTO_87950
|
0515004000NRG25070520240065943
|
4109427574
|
11/05/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL003441
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0515004_130524APB_FTO_90433
|
0515004000NRG25080520240066463
|
4123224805
|
13/05/2024
|
Vijay Kumar Sah
|
Vijay Kumar Sah
|
0515004WL003456
|
00703
|
AIRP0000001
|
3675
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
BH0515004_080524APB_FTO_78839
|
0515004000NRG25080520240066506
|
3973807772
|
08/05/2024
|
RENU DEVI
|
RENU DEVI
|
0515004WL003458
|
00354
|
PUNB0111320
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0515004_100524APB_FTO_85562
|
0515004000NRG25080520240066604
|
4043492516
|
10/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515004WL003460
|
00354
|
PUNB0111320
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
BH0515004_100524APB_FTO_85562
|
0515004000NRG25080520240066610
|
4043492544
|
10/05/2024
|
MANOJ SAH
|
MANOJ SAH
|
0515004WL003460
|
00415
|
SBIN0003001
|
3430
|
15/05/2024
|
Account closed
|
|
559
|
BH0515004_110524APB_FTO_88031
|
0515004000NRG25080520240066781
|
4107482056
|
11/05/2024
|
BABAN KUMAR
|
BABAN KUMAR
|
0515004WL003465
|
00045
|
BARB0SARAIY
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0515004_090524APB_FTO_82647
|
0515004000NRG25080520240068416
|
3973662523
|
09/05/2024
|
AMARJEET KUMAR YADAV
|
AMARJEET KUMAR YADAV
|
0515004WL003512
|
00538
|
CBIN0R10001
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
BH0515004_090524APB_FTO_82462
|
0515004000NRG25080520240068655
|
3973469625
|
09/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0515004WL003520
|
00089
|
CBIN0283385
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
BH0515004_110524APB_FTO_88017
|
0515004000NRG25080520240069847
|
4119316000
|
11/05/2024
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0515004WL003577
|
00045
|
BARB0SARAIY
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0515004_110524APB_FTO_88017
|
0515004000NRG25080520240069848
|
4119315989
|
11/05/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL003577
|
00538
|
CBIN0R10001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0515004_100524APB_FTO_85463
|
0515004000NRG25090520240071632
|
4043492625
|
10/05/2024
|
BIKRAM KUMAR
|
BIKRAM KUMAR
|
0515004WL003811
|
00415
|
SBIN0004888
|
3920
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
BH0515004_130524APB_FTO_90433
|
0515004000NRG25090520240071906
|
4123224759
|
13/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL003818
|
00538
|
CBIN0R10001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0515004_090524APB_FTO_82554
|
0515004000NRG25090520240072249
|
3973656926
|
09/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0515004WL003841
|
00415
|
SBIN0003001
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0515004_090524APB_FTO_82732
|
0515004000NRG25090520240073454
|
3973651498
|
09/05/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0515004WL003915
|
00354
|
PUNB0111320
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0515004_100524APB_FTO_85625
|
0515004000NRG25100520240074216
|
4043393738
|
10/05/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0515004WL003939
|
00691
|
IPOS0000001
|
3675
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
BH0515004_150524APB_FTO_93406
|
0515004000NRG25100520240076068
|
4119158426
|
15/05/2024
|
RUNA DEVI
|
RUNA DEVI
|
0515004WL004030
|
00089
|
CBIN0281804
|
3430
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
570
|
BH0515004_110524APB_FTO_87935
|
0515004000NRG25110520240079950
|
4109423979
|
11/05/2024
|
Urmila devi
|
Urmila devi
|
0515004WL004184
|
00538
|
CBIN0R10001
|
2450
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0515004_130524APB_FTO_90406
|
0515004000NRG25130520240082946
|
4113278956
|
13/05/2024
|
PRAMITA DEVI
|
PRAMITA DEVI
|
0515004WL004302
|
00045
|
BARB0BHAMUZ
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0515004_130524APB_FTO_90406
|
0515004000NRG25130520240082979
|
4113278938
|
13/05/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515004WL004302
|
00538
|
CBIN0R10001
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0515004_130524APB_FTO_90399
|
0515004000NRG25130520240082990
|
4119081145
|
13/05/2024
|
BRHAMDEV SAH
|
BRHAMDEV SAH
|
0515004WL004303
|
00538
|
CBIN0R10001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0515004_140524APB_FTO_91999
|
0515004000NRG25130520240085551
|
4119305613
|
14/05/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL004390
|
00415
|
SBIN0016506
|
3675
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
BH0515004_140524APB_FTO_92025
|
0515004000NRG25130520240085750
|
4107323979
|
14/05/2024
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
0515004WL004394
|
00415
|
SBIN0003001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0515004_150524APB_FTO_93504
|
0515004000NRG25130520240086337
|
4113742284
|
15/05/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515004WL004407
|
00415
|
SBIN0003001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0515004_140524APB_FTO_92033
|
0515004000NRG25140520240087495
|
4123139608
|
14/05/2024
|
MAHADEV SHARMA
|
MAHADEV SHARMA
|
0515004WL004444
|
00538
|
CBIN0R10001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
BH0515004_140524APB_FTO_92130
|
0515004000NRG25140520240088396
|
4113733845
|
14/05/2024
|
JAY CHANDRA PATHAK
|
JAY CHANDRA PATHAK
|
0515004WL004485
|
00045
|
BARB0SARAIY
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0515004_150524APB_FTO_94159
|
0515004000NRG25140520240088863
|
4107317935
|
15/05/2024
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL004496
|
00538
|
CBIN0R10001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0515004_170524APB_FTO_98567
|
0515004000NRG25140520240089706
|
4212855053
|
17/05/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515004WL004520
|
00089
|
CBIN0282395
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0515004_150524APB_FTO_93822
|
0515004000NRG25140520240090009
|
4119313529
|
15/05/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0515004WL004526
|
00691
|
IPOS0000001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
BH0515004_140524APB_FTO_92190
|
0515004000NRG25140520240090210
|
4107490874
|
14/05/2024
|
Shakli devi
|
Shakli devi
|
0515004WL004563
|
00538
|
CBIN0R10001
|
3430
|
18/05/2024
|
Account closed
|
|
583
|
BH0515004_170524APB_FTO_98508
|
0515004000NRG25140520240090699
|
4213204568
|
17/05/2024
|
Prema devi
|
Prema devi
|
0515004WL004575
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0515004_170524APB_FTO_98508
|
0515004000NRG25140520240090714
|
4213204551
|
17/05/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL004575
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0515004_170524APB_FTO_98542
|
0515004000NRG25140520240090994
|
4213451212
|
17/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515004WL004586
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0515004_150524APB_FTO_93453
|
0515004000NRG25150520240091234
|
4119157370
|
15/05/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0515004WL004594
|
00048
|
BKID0004666
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0515004_210524APB_FTO_106602
|
0515004000NRG25150520240091314
|
4243275360
|
21/05/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL004596
|
00538
|
CBIN0R10001
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0515004_210524APB_FTO_106602
|
0515004000NRG25150520240091324
|
4243275341
|
21/05/2024
|
MD IBRAN
|
MD IBRAN
|
0515004WL004596
|
00691
|
IPOS0000001
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0515004_150524APB_FTO_93809
|
0515004000NRG25150520240091749
|
4109419898
|
15/05/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515004WL004605
|
00089
|
CBIN0281804
|
3675
|
18/05/2024
|
Participant not mapped to the product
|
|
590
|
BH0515004_150524APB_FTO_93809
|
0515004000NRG25150520240091761
|
4109419819
|
15/05/2024
|
MANIKANT
|
MANIKANT
|
0515004WL004605
|
00703
|
AIRP0000001
|
3675
|
18/05/2024
|
Account closed
|
|
591
|
BH0515004_150524APB_FTO_94177
|
0515004000NRG25150520240091808
|
4109426855
|
15/05/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0515004WL004606
|
00048
|
BKID0004666
|
3185
|
18/05/2024
|
Account closed
|
|
592
|
BH0515004_150524APB_FTO_94177
|
0515004000NRG25150520240091840
|
4109426824
|
15/05/2024
|
laddu sah
|
laddu sah
|
0515004WL004607
|
00538
|
CBIN0R10001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0515004_150524APB_FTO_93875
|
0515004000NRG25150520240091995
|
4119219037
|
15/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL004612
|
00415
|
SBIN0003001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
BH0515004_150524APB_FTO_93866
|
0515004000NRG25150520240093233
|
4119305819
|
15/05/2024
|
VISHWANATH PANDIT
|
VISHWANATH PANDIT
|
0515004WL004678
|
00538
|
CBIN0R10001
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0515004_200524APB_FTO_104934
|
0515004000NRG25160520240095541
|
4243284487
|
20/05/2024
|
SHAH MOHMMAD
|
SHAH MOHMMAD
|
0515004WL004770
|
00415
|
SBIN0004888
|
3430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
BH0515004_180524APB_FTO_100443
|
0515004000NRG25160520240095962
|
4213427321
|
18/05/2024
|
DIPA KUMARI
|
DIPA KUMARI
|
0515004WL004776
|
00078
|
CNRB0001913
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0515004_200524APB_FTO_105005
|
0515004000NRG25160520240098552
|
4242582139
|
20/05/2024
|
DIGVIJAY KUMAR
|
DIGVIJAY KUMAR
|
0515004WL004842
|
00691
|
IPOS0000001
|
3920
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
BH0515004_170524APB_FTO_98535
|
0515004000NRG25160520240101625
|
4212853639
|
17/05/2024
|
nitin ashish
|
nitin ashish
|
0515004WL004956
|
00415
|
SBIN0003001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0515004_170524APB_FTO_98540
|
0515004000NRG25160520240103319
|
4211415139
|
17/05/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515004WL005010
|
00354
|
PUNB0111320
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
BH0515004_180524APB_FTO_100414
|
0515004000NRG25170520240103392
|
4213448495
|
18/05/2024
|
SITA DEVI
|
SITA DEVI
|
0515004WL005015
|
00691
|
IPOS0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
BH0515004_170524FTO_99667
|
0515004000NRG25170520240103404
|
4214591095
|
17/05/2024
|
SHAH MOHMMAD
|
SHAH MOHMMAD
|
0515004WL0005016
|
00415
|
SBIN0004888
|
3920
|
22/05/2024
|
No Such Account
|
|
602
|
BH0515004_170524FTO_99667
|
0515004000NRG25170520240103407
|
4214591094
|
17/05/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0515004WL0005016
|
00415
|
SBIN0003001
|
3920
|
22/05/2024
|
Account closed
|
|
603
|
BH0515004_210524APB_FTO_106675
|
0515004000NRG25170520240103711
|
4243229641
|
21/05/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515004WL005024
|
00415
|
SBIN0009229
|
3920
|
23/05/2024
|
Participant not mapped to the product
|
|
604
|
BH0515004_170524APB_FTO_98556
|
0515004000NRG25170520240103776
|
4211519339
|
17/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL005025
|
00354
|
PUNB0111320
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0515004_170524APB_FTO_98522
|
0515004000NRG25170520240103970
|
4211420628
|
17/05/2024
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0515004WL005030
|
00089
|
CBIN0281804
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
BH0515004_180524APB_FTO_101136
|
0515004000NRG25170520240103982
|
4213427391
|
18/05/2024
|
SOMIYA DEVI
|
SOMIYA DEVI
|
0515004WL005031
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
BH0515004_180524APB_FTO_99704
|
0515004000NRG25170520240104617
|
4211506116
|
18/05/2024
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0515004WL005056
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0515004_170524APB_FTO_99659
|
0515004000NRG25170520240105081
|
4213026701
|
17/05/2024
|
BITTU KUMAR
|
BITTU KUMAR
|
0515004WL005067
|
00048
|
BKID0006282
|
3675
|
22/05/2024
|
Participant not mapped to the product
|
|
609
|
BH0515004_180524APB_FTO_100372
|
0515004000NRG25180520240106540
|
4211517479
|
18/05/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0515004WL005119
|
00691
|
IPOS0000001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0515004_190524APB_FTO_102794
|
0515004000NRG25180520240106782
|
4211426548
|
19/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515004WL005128
|
00354
|
PUNB0111320
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
BH0515004_190524APB_FTO_102794
|
0515004000NRG25180520240106790
|
4211426562
|
19/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515004WL005128
|
00415
|
SBIN0003001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
BH0515004_180524APB_FTO_99707
|
0515004000NRG25180520240107171
|
4213019875
|
18/05/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL005139
|
00415
|
SBIN0004888
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
BH0515004_220524APB_FTO_109365
|
0515004000NRG25180520240107442
|
4820466720
|
22/05/2024
|
rita devi
|
rita devi
|
0515004WL005147
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
BH0515004_180524APB_FTO_100562
|
0515004000NRG25180520240107536
|
4213448421
|
18/05/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0515004WL005149
|
00415
|
SBIN0016506
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
BH0515004_180524APB_FTO_101128
|
0515004000NRG25180520240107729
|
4213016351
|
18/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL005154
|
00048
|
BKID0005765
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0515004_180524APB_FTO_100396
|
0515004000NRG25180520240107839
|
4211419712
|
18/05/2024
|
SAHAJADI BIBI
|
SAHAJADI BIBI
|
0515004WL005158
|
00089
|
CBIN0281804
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
BH0515004_210524APB_FTO_106675
|
0515004000NRG25180520240108048
|
4243229697
|
21/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0515004WL005165
|
00538
|
CBIN0R10001
|
3185
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
BH0515004_180524APB_FTO_99978
|
0515004000NRG25180520240108861
|
4212791443
|
18/05/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0515004WL005183
|
00703
|
AIRP0000001
|
3675
|
22/05/2024
|
Participant not mapped to the product
|
|
619
|
BH0515004_180524APB_FTO_101180
|
0515004000NRG25180520240109104
|
4211494684
|
18/05/2024
|
md sohrab ansari
|
md sohrab ansari
|
0515004WL005188
|
00354
|
PUNB0163700
|
3920
|
22/05/2024
|
Participant not mapped to the product
|
|
620
|
BH0515004_200524APB_FTO_105280
|
0515004000NRG25180520240111526
|
4243287234
|
20/05/2024
|
shivchandra singh
|
shivchandra singh
|
0515004WL005290
|
00415
|
SBIN0003001
|
3185
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
BH0515004_190524APB_FTO_102863
|
0515004000NRG25190520240111657
|
4211426441
|
19/05/2024
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL005295
|
00703
|
AIRP0000001
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0515004_190524APB_FTO_102898
|
0515004000NRG25190520240112251
|
4214626309
|
19/05/2024
|
NANHAK PASWAN
|
NANHAK PASWAN
|
0515004WL005308
|
00045
|
BARB0SARAIY
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
BH0515004_190524APB_FTO_102898
|
0515004000NRG25190520240112257
|
4214626306
|
19/05/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0515004WL005308
|
00089
|
CBIN0284138
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
BH0515004_200524APB_FTO_105050
|
0515004000NRG25190520240112296
|
4242583971
|
20/05/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515004WL005309
|
00415
|
SBIN0004888
|
3920
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
BH0515004_190524APB_FTO_102949
|
0515004000NRG25190520240112788
|
4213150034
|
19/05/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL005320
|
00691
|
IPOS0000001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
BH0515004_220524APB_FTO_109417
|
0515004000NRG25190520240113021
|
4822285866
|
22/05/2024
|
bachchi devi
|
bachchi devi
|
0515004WL005341
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
BH0515004_200524APB_FTO_104975
|
0515004000NRG25190520240113295
|
4242641995
|
20/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515004WL005375
|
00415
|
SBIN0004888
|
3920
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
BH0515004_200524APB_FTO_105050
|
0515004000NRG25190520240113358
|
4242583947
|
20/05/2024
|
pankaj kumar
|
pankaj kumar
|
0515004WL005377
|
00462
|
UCBA0001897
|
3920
|
23/05/2024
|
Participant not mapped to the product
|
|
629
|
BH0515004_190524APB_FTO_102834
|
0515004000NRG25190520240113902
|
4211420159
|
19/05/2024
|
SURESH DAS
|
SURESH DAS
|
0515004WL005417
|
00415
|
SBIN0009229
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
BH0515004_220524APB_FTO_109507
|
0515004000NRG25190520240114243
|
4823200753
|
22/05/2024
|
Ramkumar ram
|
Ramkumar ram
|
0515004WL005427
|
00415
|
SBIN0009229
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
BH0515004_200524APB_FTO_105119
|
0515004000NRG25190520240114630
|
4242567283
|
20/05/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0515004WL005438
|
00415
|
SBIN0003001
|
3920
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
BH0515004_200524APB_FTO_105132
|
0515004000NRG25190520240114803
|
4242567464
|
20/05/2024
|
INDRA DEVI
|
INDRA DEVI
|
0515004WL005441
|
00089
|
CBIN0281804
|
3920
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
BH0515004_190524APB_FTO_102968
|
0515004000NRG25190520240114826
|
4211420211
|
19/05/2024
|
KANTALAL MAHATO
|
KANTALAL MAHATO
|
0515004WL005442
|
00354
|
PUNB0111320
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
BH0515004_190524APB_FTO_102968
|
0515004000NRG25190520240114829
|
4211420208
|
19/05/2024
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0515004WL005442
|
00354
|
PUNB0111320
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
BH0515004_190524APB_FTO_102968
|
0515004000NRG25190520240114835
|
4211420217
|
19/05/2024
|
ASHOK SAHANI
|
ASHOK SAHANI
|
0515004WL005442
|
00354
|
PUNB0111320
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
BH0515004_190524APB_FTO_102968
|
0515004000NRG25190520240114857
|
4211420225
|
19/05/2024
|
RAVINDRA KUMAR RAY
|
RAVINDRA KUMAR RAY
|
0515004WL005442
|
00354
|
PUNB0163700
|
3920
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
BH0515004_210524APB_FTO_108445
|
0515004000NRG25190520240115117
|
4820478329
|
21/05/2024
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0515004WL005448
|
00089
|
CBIN0283384
|
3920
|
08/06/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
638
|
BH0515004_250524APB_FTO_118223
|
0515004000NRG25190520240115256
|
4823302053
|
25/05/2024
|
ANKITA KUMARI
|
ANKITA KUMARI
|
0515004WL005451
|
00089
|
CBIN0281804
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0515004_250524APB_FTO_118232
|
0515004000NRG25190520240115309
|
4820089898
|
25/05/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0515004WL005452
|
00415
|
SBIN0003001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
BH0515004_200424APB_FTO_40615
|
0515004000NRG25200420240004438
|
3371250822
|
20/04/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0515004WL000407
|
00415
|
SBIN0009229
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0515004_210524APB_FTO_108589
|
0515004000NRG25200520240116541
|
4822352364
|
21/05/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0515004WL005523
|
00415
|
SBIN0018042
|
3920
|
08/06/2024
|
Participant not mapped to the product
|
|
642
|
BH0515004_220524APB_FTO_109315
|
0515004000NRG25200520240117008
|
4819681336
|
22/05/2024
|
RAKESH RAUSHAN
|
RAKESH RAUSHAN
|
0515004WL005565
|
00691
|
IPOS0000001
|
3920
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
BH0515004_210524APB_FTO_106695
|
0515004000NRG25210520240117561
|
4243230950
|
21/05/2024
|
md mahtab aalam
|
md mahtab aalam
|
0515004WL005586
|
00415
|
SBIN0003001
|
3675
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0515004_220524APB_FTO_109578
|
0515004000NRG25210520240118019
|
4822291100
|
22/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515004WL005600
|
00415
|
SBIN0009229
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0515004_230524APB_FTO_113150
|
0515004000NRG25210520240118888
|
4321537980
|
23/05/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL005620
|
00703
|
AIRP0000001
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
BH0515004_240524APB_FTO_116115
|
0515004000NRG25210520240120204
|
4321635012
|
24/05/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515004WL005644
|
00048
|
BKID0005765
|
3920
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0515004_240524APB_FTO_116115
|
0515004000NRG25210520240120227
|
4321635007
|
24/05/2024
|
AMARNATH KUMAR
|
AMARNATH KUMAR
|
0515004WL005644
|
00048
|
BKID0004666
|
3920
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0515004_230524APB_FTO_114762
|
0515004000NRG25210520240120367
|
4321531107
|
23/05/2024
|
DEVLATI DEVI
|
DEVLATI DEVI
|
0515004WL005651
|
00354
|
PUNB0111320
|
3675
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0515004_230524APB_FTO_114762
|
0515004000NRG25210520240120374
|
4321531119
|
23/05/2024
|
MANJEET KUMAR
|
MANJEET KUMAR
|
0515004WL005651
|
00415
|
SBIN0017441
|
3675
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
BH0515004_240524APB_FTO_115877
|
0515004000NRG25210520240122228
|
4819864555
|
24/05/2024
|
Mithlesh Kumar
|
Mithlesh Kumar
|
0515004WL005708
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
BH0515004_220524APB_FTO_109333
|
0515004000NRG25220520240125278
|
4823183957
|
22/05/2024
|
tetar devi
|
tetar devi
|
0515004WL005812
|
00415
|
SBIN0004888
|
3920
|
08/06/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
652
|
BH0515004_280524APB_FTO_124472
|
0515004000NRG25220520240125850
|
4823369289
|
28/05/2024
|
RUVI DEVI
|
RUVI DEVI
|
0515004WL005831
|
00538
|
CBIN0R10001
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
BH0515004_280524APB_FTO_124472
|
0515004000NRG25220520240125865
|
4823369245
|
28/05/2024
|
PARMHANSH PANDEY
|
PARMHANSH PANDEY
|
0515004WL005831
|
00538
|
CBIN0R10001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0515004_230524APB_FTO_113106
|
0515004000NRG25220520240126672
|
4823151531
|
23/05/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL005862
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
BH0515004_220524APB_FTO_109481
|
0515004000NRG25220520240128061
|
4820519597
|
22/05/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL005933
|
00354
|
PUNB0290700
|
3185
|
08/06/2024
|
Participant not mapped to the product
|
|
656
|
BH0515004_220524APB_FTO_109836
|
0515004000NRG25220520240128691
|
4819935341
|
22/05/2024
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515004WL005952
|
00048
|
BKID0004666
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
BH0515004_220524APB_FTO_109870
|
0515004000NRG25220520240129179
|
4819933722
|
22/05/2024
|
YOGI RAM
|
YOGI RAM
|
0515004WL005969
|
00415
|
SBIN0003001
|
3920
|
08/06/2024
|
Account closed
|
|
658
|
BH0515004_240524APB_FTO_116069
|
0515004000NRG25220520240131542
|
4823060187
|
24/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515004WL006091
|
00089
|
CBIN0282395
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
BH0515004_230524APB_FTO_114623
|
0515004000NRG25220520240131757
|
4321997323
|
23/05/2024
|
BABY DEVI
|
BABY DEVI
|
0515004WL006123
|
00538
|
CBIN0R10001
|
3920
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
BH0515004_230524APB_FTO_114764
|
0515004000NRG25230520240134573
|
4322001483
|
23/05/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0515004WL006228
|
00538
|
CBIN0R10001
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
BH0515004_250524APB_FTO_118262
|
0515004000NRG25230520240137211
|
4820064896
|
25/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515004WL006326
|
00089
|
CBIN0284100
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
BH0515004_250424APB_FTO_49998
|
0515004000NRG25240420240012437
|
3552314158
|
25/04/2024
|
PRIYANSHU KUMAR
|
PRIYANSHU KUMAR
|
0515004WL000832
|
00032
|
UTIB0002065
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
BH0515004_260524APB_FTO_120261
|
0515004000NRG25240520240138240
|
4820389518
|
26/05/2024
|
ranjan ram
|
ranjan ram
|
0515004WL006345
|
00703
|
AIRP0000001
|
3920
|
08/06/2024
|
Account closed
|
|
664
|
BH0515004_240524APB_FTO_116079
|
0515004000NRG25240520240138339
|
4321531140
|
24/05/2024
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0515004WL006348
|
00048
|
BKID0004666
|
3185
|
28/05/2024
|
Participant not mapped to the product
|
|
665
|
BH0515004_240524FTO_115851
|
0515004000NRG25240520240138661
|
4329549126
|
24/05/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL0006359
|
00048
|
BKID0004669
|
3920
|
28/05/2024
|
A/c Blocked or Frozen
|
|
666
|
BH0515004_240524FTO_115851
|
0515004000NRG25240520240138666
|
4329549118
|
24/05/2024
|
BRHAMDEV SAH
|
BRHAMDEV SAH
|
0515004WL0006359
|
00538
|
CBIN0R10001
|
3675
|
28/05/2024
|
No Such Account
|
|
667
|
BH0515004_270424APB_FTO_55442
|
0515004000NRG25250420240018460
|
3544501541
|
27/04/2024
|
KAMINI DEVI
|
KAMINI DEVI
|
0515004WL001128
|
00089
|
CBIN0281804
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
BH0515004_300524APB_FTO_130716
|
0515004000NRG25250520240142475
|
4820026493
|
30/05/2024
|
MANISH KUMAR PANDIT
|
MANISH KUMAR PANDIT
|
0515004WL006508
|
00415
|
SBIN0009229
|
3920
|
08/06/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
669
|
BH0515004_270424APB_FTO_55484
|
0515004000NRG25260420240021976
|
3552271095
|
27/04/2024
|
MAHADEV SHARMA
|
MAHADEV SHARMA
|
0515004WL001333
|
00538
|
CBIN0R10001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
BH0515004_260524APB_FTO_120780
|
0515004000NRG25260520240143462
|
4820256402
|
26/05/2024
|
GUJAR DEVI
|
GUJAR DEVI
|
0515004WL006545
|
00045
|
BARB0SARAIY
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
BH0515004_260524APB_FTO_120281
|
0515004000NRG25260520240143813
|
4823013494
|
26/05/2024
|
RATAN KUMAR
|
RATAN KUMAR
|
0515004WL006558
|
00415
|
SBIN0004888
|
3675
|
08/06/2024
|
Participant not mapped to the product
|
|
672
|
BH0515004_260524APB_FTO_120298
|
0515004000NRG25260520240145098
|
4820062927
|
26/05/2024
|
RIVATA DEVI
|
RIVATA DEVI
|
0515004WL006620
|
00415
|
SBIN0003001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
BH0515004_260524APB_FTO_120298
|
0515004000NRG25260520240145104
|
4820062938
|
26/05/2024
|
BALENDRA RAY
|
BALENDRA RAY
|
0515004WL006620
|
00354
|
PUNB0111320
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
BH0515004_290524APB_FTO_128110
|
0515004000NRG25260520240145918
|
4823443023
|
29/05/2024
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
0515004WL006650
|
00354
|
PUNB0111320
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
BH0515004_290524APB_FTO_128110
|
0515004000NRG25260520240145928
|
4823442979
|
29/05/2024
|
nasarin khatun
|
nasarin khatun
|
0515004WL006650
|
00354
|
PUNB0111320
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
BH0515004_260524APB_FTO_120768
|
0515004000NRG25260520240146186
|
4819997432
|
26/05/2024
|
susama kumari
|
susama kumari
|
0515004WL006660
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
BH0515004_020524APB_FTO_64463
|
0515004000NRG25270420240023018
|
3807703684
|
02/05/2024
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0515004WL001401
|
00538
|
CBIN0R10001
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
BH0515004_300424APB_FTO_61349
|
0515004000NRG25270420240023834
|
3630605941
|
30/04/2024
|
Prema devi
|
Prema devi
|
0515004WL001473
|
00538
|
CBIN0R10001
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
BH0515004_300424APB_FTO_61349
|
0515004000NRG25270420240023848
|
3630605924
|
30/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL001473
|
00538
|
CBIN0R10001
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
BH0515004_020524APB_FTO_64525
|
0515004000NRG25270420240025340
|
3807395646
|
02/05/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0515004WL001538
|
00048
|
BKID0005765
|
3185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
BH0515004_290524APB_FTO_128241
|
0515004000NRG25270520240147211
|
4820381908
|
29/05/2024
|
MD. WASIM
|
MD. WASIM
|
0515004WL006720
|
00691
|
IPOS0000001
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
BH0515004_270524FTO_121878
|
0515004000NRG25270520240147369
|
4819766260
|
27/05/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0515004WL0006724
|
00415
|
SBIN0003001
|
3430
|
08/06/2024
|
Account closed
|
|
683
|
BH0515004_280524APB_FTO_124310
|
0515004000NRG25270520240147657
|
4823039895
|
28/05/2024
|
ASMA KHATOON
|
ASMA KHATOON
|
0515004WL006762
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
BH0515004_280524APB_FTO_124444
|
0515004000NRG25270520240149784
|
4823411870
|
28/05/2024
|
JAINATH SAHNI
|
JAINATH SAHNI
|
0515004WL006831
|
00703
|
AIRP0000001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
BH0515004_300424APB_FTO_61306
|
0515004000NRG25280420240025790
|
3630652208
|
30/04/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515004WL001557
|
00415
|
SBIN0009229
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
BH0515004_020524APB_FTO_64411
|
0515004000NRG25280420240026348
|
3807400420
|
02/05/2024
|
MOHAMMAD SABIR
|
MOHAMMAD SABIR
|
0515004WL001571
|
00048
|
BKID0004666
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
BH0515004_020524APB_FTO_64411
|
0515004000NRG25280420240026380
|
3807400426
|
02/05/2024
|
KAMESHWAR SHUKLA
|
KAMESHWAR SHUKLA
|
0515004WL001571
|
00703
|
AIRP0000001
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
BH0515004_020524APB_FTO_64413
|
0515004000NRG25280420240026419
|
3807429545
|
02/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515004WL001572
|
00538
|
CBIN0R10001
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
BH0515004_300424APB_FTO_61105
|
0515004000NRG25280420240028061
|
3630328651
|
30/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL001609
|
00048
|
BKID0005765
|
3920
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
BH0515004_030524APB_FTO_67324
|
0515004000NRG25280420240028393
|
3859207086
|
03/05/2024
|
ANKITA KUMARI
|
ANKITA KUMARI
|
0515004WL001621
|
00089
|
CBIN0281804
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
BH0515004_020524APB_FTO_64494
|
0515004000NRG25280420240028478
|
3807698630
|
02/05/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0515004WL001622
|
00354
|
PUNB0290700
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
BH0515004_020524APB_FTO_64494
|
0515004000NRG25280420240028520
|
3807698621
|
02/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515004WL001622
|
00354
|
PUNB0290700
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
BH0515004_020524APB_FTO_64494
|
0515004000NRG25280420240028574
|
3807698593
|
02/05/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL001623
|
00538
|
CBIN0R10001
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
BH0515004_290524APB_FTO_128162
|
0515004000NRG25280520240153867
|
4820351675
|
29/05/2024
|
SUSILA KUMARI
|
SUSILA KUMARI
|
0515004WL007009
|
00415
|
SBIN0009229
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
BH0515004_290524APB_FTO_128162
|
0515004000NRG25280520240153888
|
4820351674
|
29/05/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0515004WL007009
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
BH0515004_010624APB_FTO_138318
|
0515004000NRG25280520240154791
|
4820311496
|
01/06/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL007092
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
BH0515004_290524FTO_127375
|
0515004000NRG25280520240158722
|
4819767776
|
29/05/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL0007279
|
00415
|
SBIN0004888
|
3920
|
08/06/2024
|
No Such Account
|
|
698
|
BH0515004_290524FTO_127375
|
0515004000NRG25280520240158725
|
4819767777
|
29/05/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL0007279
|
00415
|
SBIN0004888
|
3675
|
08/06/2024
|
No Such Account
|
|
699
|
BH0515004_020524APB_FTO_64603
|
0515004000NRG25290420240028625
|
3807703980
|
02/05/2024
|
SHAH MOHMMAD
|
SHAH MOHMMAD
|
0515004WL001625
|
00415
|
SBIN0004888
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
BH0515004_300424APB_FTO_61126
|
0515004000NRG25290420240029028
|
3630326676
|
30/04/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0515004WL001632
|
00415
|
SBIN0003001
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
BH0515004_050524APB_FTO_73084
|
0515004000NRG25290420240030440
|
3910644842
|
05/05/2024
|
DIGVIJAY KUMAR
|
DIGVIJAY KUMAR
|
0515004WL001689
|
00415
|
SBIN0004888
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
BH0515004_040624APB_FTO_145526
|
0515004000NRG25290520240160073
|
4819894847
|
04/06/2024
|
SAGIYA DEVI
|
SAGIYA DEVI
|
0515004WL007353
|
00415
|
SBIN0004888
|
1715
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
BH0515004_300524APB_FTO_130857
|
0515004000NRG25290520240163086
|
4820380152
|
30/05/2024
|
VISHWANATH PANDIT
|
VISHWANATH PANDIT
|
0515004WL007508
|
00538
|
CBIN0R10001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
BH0515004_020524APB_FTO_64723
|
0515004000NRG25300420240031369
|
3814093491
|
02/05/2024
|
JAY CHANDRA PATHAK
|
JAY CHANDRA PATHAK
|
0515004WL001732
|
00045
|
BARB0SARAIY
|
3920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
BH0515004_020524APB_FTO_64723
|
0515004000NRG25300420240031397
|
3814093499
|
02/05/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0515004WL001732
|
00703
|
AIRP0000001
|
3920
|
07/05/2024
|
Account closed
|
|
706
|
BH0515004_300424APB_FTO_61404
|
0515004000NRG25300420240031655
|
3627966199
|
30/04/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0515004WL001737
|
00691
|
IPOS0000001
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
BH0515004_020524APB_FTO_64577
|
0515004000NRG25300420240033479
|
3807676451
|
02/05/2024
|
RAKESH RAUSHAN
|
RAKESH RAUSHAN
|
0515004WL001816
|
00538
|
CBIN0R10001
|
3920
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
BH0515004_020524APB_FTO_64635
|
0515004000NRG25300420240033917
|
3807687155
|
02/05/2024
|
SADINA KHATOON
|
SADINA KHATOON
|
0515004WL001833
|
00691
|
IPOS0000001
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
BH0515004_020524APB_FTO_64635
|
0515004000NRG25300420240033919
|
3807687160
|
02/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL001833
|
00354
|
PUNB0111320
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
BH0515004_020524APB_FTO_64635
|
0515004000NRG25300420240033929
|
3807687161
|
02/05/2024
|
MADINA KHATOON
|
MADINA KHATOON
|
0515004WL001833
|
00354
|
PUNB0111320
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
BH0515004_020524APB_FTO_64635
|
0515004000NRG25300420240033934
|
3807687158
|
02/05/2024
|
ASHOK KUMAR OJHA
|
ASHOK KUMAR OJHA
|
0515004WL001833
|
00538
|
CBIN0R10001
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
BH0515004_020524APB_FTO_64635
|
0515004000NRG25300420240033938
|
3807687202
|
02/05/2024
|
RAGHNI DEVI
|
RAGHNI DEVI
|
0515004WL001833
|
00354
|
PUNB0111320
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
BH0515004_020524APB_FTO_64420
|
0515004000NRG25300420240034243
|
3807585917
|
02/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL001861
|
00538
|
CBIN0R10001
|
3675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
BH0515004_040524APB_FTO_69809
|
0515004000NRG25300420240034665
|
3859899120
|
04/05/2024
|
KAJAL
|
KAJAL
|
0515004WL001882
|
00415
|
SBIN0009229
|
3920
|
08/05/2024
|
Account closed
|
|
715
|
BH0515004_040524APB_FTO_69809
|
0515004000NRG25300420240034683
|
3859899141
|
04/05/2024
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0515004WL001882
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
BH0515004_040524APB_FTO_69809
|
0515004000NRG25300420240034704
|
3859899139
|
04/05/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515004WL001882
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
BH0515004_310524APB_FTO_134873
|
0515004000NRG25310520240168897
|
4823438023
|
31/05/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0515004WL007698
|
00415
|
SBIN0009229
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
BH0515004_310524APB_FTO_134890
|
0515004000NRG25310520240169880
|
4820550899
|
31/05/2024
|
nitin ashish
|
nitin ashish
|
0515004WL007716
|
00415
|
SBIN0003001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
BH0515004_010624FTO_137933
|
0515004000NRG25310520240173485
|
4819765930
|
01/06/2024
|
ASHOK SAHANI
|
ASHOK SAHANI
|
0515004WL0007853
|
00354
|
PUNB0111320
|
3920
|
08/06/2024
|
Account closed
|
|
720
|
BH0515004_180524APB_FTO_100359
|
0515004012NRG25180520240106732
|
4213442845
|
18/05/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0515004WL005126
|
00415
|
SBIN0004888
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
BH0515005_020424APB_FTO_8289
|
0515005000NRG24020420240731100
|
3043624511
|
02/04/2024
|
Babita Devi
|
Babita Devi
|
0515005WL046794
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
BH0515005_040424APB_FTO_15681
|
0515005000NRG24030420240734024
|
2925953843
|
04/04/2024
|
vishal kumar
|
vishal kumar
|
0515005WL046908
|
00415
|
SBIN0014282
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
|
723
|
BH0515005_050424APB_FTO_19014
|
0515005000NRG24030420240734617
|
3122301468
|
05/04/2024
|
PAPPI KUMARI
|
PAPPI KUMARI
|
0515005WL046945
|
00691
|
IPOS0000001
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
BH0515005_050424APB_FTO_18775
|
0515005000NRG24030420240734822
|
3121812875
|
05/04/2024
|
SHIVCHANDRA PASWAN
|
SHIVCHANDRA PASWAN
|
0515005WL046959
|
638
|
INDB0000447
|
1824
|
19/04/2024
|
Account closed
|
|
725
|
BH0515005_030424APB_FTO_11767
|
0515005000NRG24030420240735971
|
2926013917
|
03/04/2024
|
BINOD SAHNI
|
BINOD SAHNI
|
0515005WL047049
|
00538
|
CBIN0R10001
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
BH0515005_030424APB_FTO_11909
|
0515005000NRG24030420240736136
|
2926018646
|
03/04/2024
|
DHARMENRA KUMAR SINGH
|
DHARMENRA KUMAR SINGH
|
0515005WL047054
|
00045
|
BARB0TURKIX
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
BH0515005_300424FTO_62565
|
0515005000NRG24040420240737385
|
3627349087
|
30/04/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0515005WL0047099
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
728
|
BH0515005_040424APB_FTO_15554
|
0515005000NRG24040420240738930
|
2926093512
|
04/04/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515005WL047247
|
00089
|
CBIN0284700
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
BH0515005_070424APB_FTO_22772
|
0515005000NRG24060420240743709
|
3129342764
|
07/04/2024
|
ARVIND KUMAR SINGH
|
ARVIND KUMAR SINGH
|
0515005WL047641
|
00048
|
BKID0004682
|
2964
|
19/04/2024
|
Participant not mapped to the product
|
|
730
|
BH0515005_080424APB_FTO_25130
|
0515005000NRG24060420240745247
|
3122301558
|
08/04/2024
|
MOHAMMAD BELAL AHMAD
|
MOHAMMAD BELAL AHMAD
|
0515005WL047694
|
00691
|
IPOS0000001
|
2508
|
19/04/2024
|
Participant not mapped to the product
|
|
731
|
BH0515005_070424APB_FTO_23009
|
0515005000NRG24070420240746098
|
3122365508
|
07/04/2024
|
SUNIL KUMAR PANDEY
|
SUNIL KUMAR PANDEY
|
0515005WL047719
|
00415
|
SBIN0002957
|
2280
|
19/04/2024
|
Account closed
|
|
732
|
BH0515005_070424APB_FTO_22899
|
0515005000NRG24070420240746423
|
3122147118
|
07/04/2024
|
Mamta Devi
|
Mamta Devi
|
0515005WL047734
|
00691
|
IPOS0000001
|
684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
BH0515005_070424APB_FTO_22899
|
0515005000NRG24070420240746424
|
3122147119
|
07/04/2024
|
Mamta Devi
|
Mamta Devi
|
0515005WL047734
|
00691
|
IPOS0000001
|
3648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
BH0515005_070424APB_FTO_22899
|
0515005000NRG24070420240746476
|
3122147162
|
07/04/2024
|
Md Ibran
|
Md Ibran
|
0515005WL047734
|
00703
|
AIRP0000001
|
684
|
19/04/2024
|
Account closed
|
|
735
|
BH0515005_070424APB_FTO_22899
|
0515005000NRG24070420240746477
|
3122147163
|
07/04/2024
|
Md Ibran
|
Md Ibran
|
0515005WL047734
|
00703
|
AIRP0000001
|
3648
|
19/04/2024
|
Account closed
|
|
736
|
BH0515005_080424APB_FTO_24218
|
0515005000NRG24080420240747393
|
3122127305
|
08/04/2024
|
Mohammad Mister
|
Mohammad Mister
|
0515005WL047816
|
00048
|
BKID0004669
|
3648
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
BH0515005_100424APB_FTO_31106
|
0515005000NRG24080420240747435
|
3253589772
|
10/04/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515005WL047824
|
00415
|
SBIN0014282
|
2052
|
24/04/2024
|
Participant not mapped to the product
|
|
738
|
BH0515005_080424APB_FTO_25676
|
0515005000NRG24080420240747763
|
3122135623
|
08/04/2024
|
MOHAMMAD AKBAR
|
MOHAMMAD AKBAR
|
0515005WL047840
|
00691
|
IPOS0000001
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
BH0515005_090424APB_FTO_28420
|
0515005000NRG24090420240748277
|
3122323373
|
09/04/2024
|
MOTI KUMAR
|
MOTI KUMAR
|
0515005WL047874
|
00538
|
CBIN0R10001
|
228
|
19/04/2024
|
Participant not mapped to the product
|
|
740
|
BH0515005_050424APB_FTO_18657
|
0515005000NRG24110320240662108
|
3122132372
|
05/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL043308
|
00538
|
CBIN0R10001
|
3648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
BH0515005_120424FTO_32008
|
0515005000NRG24110420240748848
|
3253500239
|
12/04/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL0047899
|
00703
|
AIRP0000001
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
742
|
BH0515005_120424FTO_32008
|
0515005000NRG24110420240748849
|
3253500238
|
12/04/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL0047899
|
00703
|
AIRP0000001
|
1824
|
24/04/2024
|
A/c Blocked or Frozen
|
|
743
|
BH0515005_110424APB_FTO_31745
|
0515005000NRG24120320240664872
|
3251518242
|
11/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL043414
|
00538
|
CBIN0R10001
|
3648
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749097
|
3627349031
|
30/04/2024
|
RAMANANDAN SAHANI
|
RAMANANDAN SAHANI
|
0515005WL0047970
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
745
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749100
|
3627349008
|
30/04/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0515005WL0047972
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
746
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749101
|
3627348991
|
30/04/2024
|
MANJEET CHAUDHARY
|
MANJEET CHAUDHARY
|
0515005WL0047972
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
747
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749102
|
3627349067
|
30/04/2024
|
UPENDRA KUMAR SAINGH
|
UPENDRA KUMAR SAINGH
|
0515005WL0047972
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
748
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749103
|
3627349007
|
30/04/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0515005WL0047972
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
749
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749120
|
3627349054
|
30/04/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL0047976
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
750
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749121
|
3627349053
|
30/04/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL0047976
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
751
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749131
|
3627349095
|
30/04/2024
|
CHANARI DEVI
|
CHANARI DEVI
|
0515005WL0047978
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
752
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749132
|
3627349085
|
30/04/2024
|
sundar devi
|
sundar devi
|
0515005WL0047978
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
753
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749133
|
3627348988
|
30/04/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
0515005WL0047979
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
754
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749134
|
3627349028
|
30/04/2024
|
RANI KUMARI
|
RANI KUMARI
|
0515005WL0047979
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
755
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749138
|
3627349046
|
30/04/2024
|
MD MUSLIM
|
MD MUSLIM
|
0515005WL0047980
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
756
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749139
|
3627349034
|
30/04/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL0047980
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
757
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749140
|
3627349033
|
30/04/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL0047980
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
758
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749141
|
3627349090
|
30/04/2024
|
dilip mahto
|
dilip mahto
|
0515005WL0047980
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
759
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749142
|
3627349089
|
30/04/2024
|
dilip mahto
|
dilip mahto
|
0515005WL0047980
|
00703
|
AIRP0000001
|
912
|
04/05/2024
|
A/c Blocked or Frozen
|
|
760
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749143
|
3627349035
|
30/04/2024
|
md aslam
|
md aslam
|
0515005WL0047980
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
761
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749144
|
3627349045
|
30/04/2024
|
PAWAN PAITI
|
PAWAN PAITI
|
0515005WL0047980
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
762
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749145
|
3627348999
|
30/04/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL0047981
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
763
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749146
|
3627348994
|
30/04/2024
|
RITA DEVI
|
RITA DEVI
|
0515005WL0047982
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
764
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749148
|
3627349018
|
30/04/2024
|
Rina Devi
|
Rina Devi
|
0515005WL0047983
|
00703
|
AIRP0000001
|
456
|
04/05/2024
|
A/c Blocked or Frozen
|
|
765
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749149
|
3627349020
|
30/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0047983
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
766
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749150
|
3627349096
|
30/04/2024
|
HIRA DEVI
|
HIRA DEVI
|
0515005WL0047983
|
00703
|
AIRP0000001
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
767
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749151
|
3627349144
|
30/04/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515005WL0047983
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
768
|
BH0515005_300424FTO_62650
|
0515005000NRG24120420240749158
|
3630232970
|
30/04/2024
|
VINOD SAH
|
VINOD SAH
|
0515005WL0047986
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
769
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749161
|
3627349019
|
30/04/2024
|
SHAIL DEVI
|
SHAIL DEVI
|
0515005WL0047987
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
770
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749162
|
3627349063
|
30/04/2024
|
sangita devi
|
sangita devi
|
0515005WL0047987
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
771
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749163
|
3627348969
|
30/04/2024
|
mina devi
|
mina devi
|
0515005WL0047988
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
772
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749164
|
3627349040
|
30/04/2024
|
Sachin Kumar Paswan
|
Sachin Kumar Paswan
|
0515005WL0047988
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
773
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749168
|
3627349014
|
30/04/2024
|
RAMNANDAN SINGH
|
RAMNANDAN SINGH
|
0515005WL0047991
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
774
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749169
|
3627349015
|
30/04/2024
|
RAMNANDAN SINGH
|
RAMNANDAN SINGH
|
0515005WL0047991
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
775
|
BH0515005_300424FTO_62650
|
0515005000NRG24120420240749170
|
3630232979
|
30/04/2024
|
amod kumar
|
amod kumar
|
0515005WL0047992
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
776
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749171
|
3627349022
|
30/04/2024
|
BINA DEVI
|
BINA DEVI
|
0515005WL0047993
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
777
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749172
|
3627349058
|
30/04/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515005WL0047993
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
778
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749173
|
3627349011
|
30/04/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0515005WL0047993
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
779
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749179
|
3627349057
|
30/04/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515005WL0047993
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
780
|
BH0515005_300424FTO_62650
|
0515005000NRG24120420240749180
|
3630232974
|
30/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0047994
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
781
|
BH0515005_300424FTO_62650
|
0515005000NRG24120420240749181
|
3630232973
|
30/04/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515005WL0047994
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
782
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749182
|
3627349050
|
30/04/2024
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
0515005WL0047995
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
783
|
BH0515005_300424FTO_62565
|
0515005000NRG24120420240749198
|
3627349113
|
30/04/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0515005WL0047996
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
784
|
BH0515005_260424FTO_53585
|
0515005000NRG24120420240749199
|
3487640668
|
26/04/2024
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0515005WL0047996
|
00703
|
AIRP0000001
|
3420
|
02/05/2024
|
A/c Blocked or Frozen
|
|
785
|
BH0515005_270424FTO_55596
|
0515005000NRG24130420240749200
|
3551699990
|
27/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
3648
|
03/05/2024
|
A/c Blocked or Frozen
|
|
786
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749201
|
3627349060
|
30/04/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
787
|
BH0515005_270424FTO_55596
|
0515005000NRG24130420240749206
|
3551699992
|
27/04/2024
|
SITARAM
|
SITARAM
|
0515005WL0047997
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
788
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749207
|
3627349081
|
30/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
789
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749208
|
3627349082
|
30/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
790
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749209
|
3627348973
|
30/04/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL0047997
|
00703
|
AIRP0000001
|
2508
|
04/05/2024
|
A/c Blocked or Frozen
|
|
791
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749210
|
3627349062
|
30/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
2508
|
04/05/2024
|
A/c Blocked or Frozen
|
|
792
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749211
|
3627349129
|
30/04/2024
|
RAUSHAN RAJ
|
RAUSHAN RAJ
|
0515005WL0047997
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
793
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749212
|
3627349128
|
30/04/2024
|
RAUSHAN RAJ
|
RAUSHAN RAJ
|
0515005WL0047997
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
794
|
BH0515005_300424FTO_62565
|
0515005000NRG24130420240749213
|
3627349041
|
30/04/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
795
|
BH0515005_270424FTO_55596
|
0515005000NRG24130420240749214
|
3551699991
|
27/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL0047997
|
00703
|
AIRP0000001
|
2508
|
03/05/2024
|
A/c Blocked or Frozen
|
|
796
|
BH0515005_300424FTO_62650
|
0515005000NRG24130420240749215
|
3630232960
|
30/04/2024
|
anita kumari
|
anita kumari
|
0515005WL0047998
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
797
|
BH0515005_270424FTO_55169
|
0515005000NRG24130420240749217
|
3544227438
|
27/04/2024
|
Mina Devi
|
Mina Devi
|
0515005WL0047999
|
00176
|
IDIB000K842
|
3648
|
03/05/2024
|
No Such Account
|
|
798
|
BH0515005_290424FTO_59238
|
0515005000NRG24180120240530471
|
3627347300
|
29/04/2024
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL0036139
|
00176
|
IDIB000K842
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
799
|
BH0515005_290424FTO_59238
|
0515005000NRG24180120240530472
|
3627347301
|
29/04/2024
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL0036139
|
00176
|
IDIB000K842
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
800
|
BH0515005_290424FTO_59238
|
0515005000NRG24180120240530473
|
3627347299
|
29/04/2024
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL0036139
|
00176
|
IDIB000K842
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
801
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530475
|
3630233072
|
30/04/2024
|
AMOD PASWAN
|
AMOD PASWAN
|
0515005WL0036140
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
802
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530476
|
3630233073
|
30/04/2024
|
AMOD PASWAN
|
AMOD PASWAN
|
0515005WL0036140
|
00703
|
AIRP0000001
|
3392
|
04/05/2024
|
A/c Blocked or Frozen
|
|
803
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530477
|
3630233038
|
30/04/2024
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
804
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530478
|
3630233039
|
30/04/2024
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
805
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530479
|
3630233021
|
30/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
806
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530480
|
3630233020
|
30/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
807
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530481
|
3630233116
|
30/04/2024
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
808
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530482
|
3630233117
|
30/04/2024
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
809
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530483
|
3630233115
|
30/04/2024
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
810
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530484
|
3630233114
|
30/04/2024
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0036140
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
811
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530506
|
3630233045
|
30/04/2024
|
RANVIR SINGH
|
RANVIR SINGH
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
812
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530507
|
3630233071
|
30/04/2024
|
mukesh kumar
|
mukesh kumar
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
813
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530508
|
3630233109
|
30/04/2024
|
JANARDHAN SINGH
|
JANARDHAN SINGH
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
814
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530509
|
3630233047
|
30/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
815
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530510
|
3630233101
|
30/04/2024
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
816
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530511
|
3630233102
|
30/04/2024
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0036143
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
817
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530512
|
3630233044
|
30/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
818
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530513
|
3630233127
|
30/04/2024
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
819
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530514
|
3630233046
|
30/04/2024
|
VIJAY SAH
|
VIJAY SAH
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
820
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530515
|
3630233070
|
30/04/2024
|
RUHI PRAWEEN
|
RUHI PRAWEEN
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
821
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530516
|
3630233051
|
30/04/2024
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
822
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530517
|
3630233049
|
30/04/2024
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
823
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530518
|
3630233050
|
30/04/2024
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL0036143
|
00703
|
AIRP0000001
|
2860
|
04/05/2024
|
A/c Blocked or Frozen
|
|
824
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530519
|
3630233118
|
30/04/2024
|
DEVILAL SAH
|
DEVILAL SAH
|
0515005WL0036143
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
825
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530522
|
3630233126
|
30/04/2024
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0515005WL0036144
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
826
|
BH0515005_260424FTO_53135
|
0515005000NRG24180120240530523
|
3487641603
|
26/04/2024
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0515005WL0036145
|
00703
|
AIRP0000001
|
3192
|
02/05/2024
|
A/c Blocked or Frozen
|
|
827
|
BH0515005_260424FTO_53137
|
0515005000NRG24180120240530528
|
3487641185
|
26/04/2024
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL0036145
|
00048
|
BKID0005765
|
3192
|
02/05/2024
|
No Such Account
|
|
828
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530559
|
3630233112
|
30/04/2024
|
SUNIL SHARMA
|
SUNIL SHARMA
|
0515005WL0036148
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
829
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530560
|
3630233107
|
30/04/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
0515005WL0036148
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
830
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530561
|
3630233106
|
30/04/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
0515005WL0036148
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
831
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530562
|
3630233041
|
30/04/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0515005WL0036148
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
832
|
BH0515005_300424FTO_62565
|
0515005000NRG24180120240530563
|
3627349064
|
30/04/2024
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL0036149
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
833
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530565
|
3630233090
|
30/04/2024
|
sunaina devi
|
sunaina devi
|
0515005WL0036150
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
834
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530566
|
3630233054
|
30/04/2024
|
INDU DEVI
|
INDU DEVI
|
0515005WL0036150
|
00703
|
AIRP0000001
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
835
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530567
|
3630233119
|
30/04/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0515005WL0036150
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
836
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530568
|
3630233026
|
30/04/2024
|
MALA DEVI
|
MALA DEVI
|
0515005WL0036151
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
837
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530569
|
3630233084
|
30/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0036151
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
838
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530570
|
3630233083
|
30/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0036151
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
839
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530571
|
3630233079
|
30/04/2024
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0515005WL0036151
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
840
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530572
|
3630233080
|
30/04/2024
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0515005WL0036151
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
841
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530573
|
3630233074
|
30/04/2024
|
GITA DEVI
|
GITA DEVI
|
0515005WL0036151
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
842
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530587
|
3630233043
|
30/04/2024
|
PANIYA DEVI
|
PANIYA DEVI
|
0515005WL0036154
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
843
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530588
|
3630233042
|
30/04/2024
|
Mukesh Ram
|
Mukesh Ram
|
0515005WL0036154
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
844
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530589
|
3630233108
|
30/04/2024
|
AMRITA DEVI
|
AMRITA DEVI
|
0515005WL0036154
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
845
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530590
|
3630233048
|
30/04/2024
|
manti devi
|
manti devi
|
0515005WL0036154
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
846
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530591
|
3630233094
|
30/04/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
847
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530592
|
3630233093
|
30/04/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
848
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530593
|
3630233062
|
30/04/2024
|
KABITA DEVI
|
KABITA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
849
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530594
|
3630233030
|
30/04/2024
|
TETRI DEVI
|
TETRI DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
850
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530595
|
3630233063
|
30/04/2024
|
RINA DEVI
|
RINA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
851
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530596
|
3630233052
|
30/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
852
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530597
|
3630233029
|
30/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
853
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530598
|
3630233129
|
30/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0036155
|
00538
|
CBIN0R10001
|
1596
|
04/05/2024
|
No Such Account
|
|
854
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530599
|
3630233096
|
30/04/2024
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
855
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530600
|
3630233097
|
30/04/2024
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
856
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530601
|
3630233031
|
30/04/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
857
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530602
|
3630233059
|
30/04/2024
|
SONI DEVI
|
SONI DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
858
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530603
|
3630233058
|
30/04/2024
|
SONI DEVI
|
SONI DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
859
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530604
|
3630233122
|
30/04/2024
|
MEENA DEVI
|
MEENA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
860
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530605
|
3630233123
|
30/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
861
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530606
|
3630233124
|
30/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0036155
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
862
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530607
|
3630233061
|
30/04/2024
|
Govind ray
|
Govind ray
|
0515005WL0036155
|
00703
|
AIRP0000001
|
2508
|
04/05/2024
|
A/c Blocked or Frozen
|
|
863
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530609
|
3630233022
|
30/04/2024
|
suresh shani
|
suresh shani
|
0515005WL0036156
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
864
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530613
|
3630233082
|
30/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL0036156
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
865
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530614
|
3630233081
|
30/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL0036156
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
866
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530617
|
3630233078
|
30/04/2024
|
Niraj Devi
|
Niraj Devi
|
0515005WL0036156
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
867
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530619
|
3630233033
|
30/04/2024
|
JAGARNATH RAY
|
JAGARNATH RAY
|
0515005WL0036156
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
868
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530620
|
3630233121
|
30/04/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL0036156
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
869
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530621
|
3630233011
|
30/04/2024
|
akal sah
|
akal sah
|
0515005WL0036156
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
870
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530622
|
3630233012
|
30/04/2024
|
akal sah
|
akal sah
|
0515005WL0036156
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
871
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530623
|
3253499043
|
12/04/2024
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0036157
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
872
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530624
|
3253499045
|
12/04/2024
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0036157
|
00703
|
AIRP0000001
|
1596
|
24/04/2024
|
A/c Blocked or Frozen
|
|
873
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530625
|
3253499044
|
12/04/2024
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0036157
|
00703
|
AIRP0000001
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
874
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530626
|
3253499042
|
12/04/2024
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL0036157
|
00703
|
AIRP0000001
|
2964
|
24/04/2024
|
A/c Blocked or Frozen
|
|
875
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530627
|
3253499038
|
12/04/2024
|
lakshman thakur
|
lakshman thakur
|
0515005WL0036157
|
00703
|
AIRP0000001
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
876
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530628
|
3253499039
|
12/04/2024
|
lakshman thakur
|
lakshman thakur
|
0515005WL0036157
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
877
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530629
|
3253499034
|
12/04/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0036157
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
878
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530630
|
3253499033
|
12/04/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0036157
|
00703
|
AIRP0000001
|
1596
|
24/04/2024
|
A/c Blocked or Frozen
|
|
879
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530631
|
3253499037
|
12/04/2024
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL0036157
|
00703
|
AIRP0000001
|
3360
|
24/04/2024
|
A/c Blocked or Frozen
|
|
880
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530632
|
3253499035
|
12/04/2024
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL0036157
|
00703
|
AIRP0000001
|
1824
|
24/04/2024
|
A/c Blocked or Frozen
|
|
881
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530633
|
3253499036
|
12/04/2024
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL0036157
|
00703
|
AIRP0000001
|
1368
|
24/04/2024
|
A/c Blocked or Frozen
|
|
882
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530634
|
3253499040
|
12/04/2024
|
KUNDAN KUMAR KANAN
|
KUNDAN KUMAR KANAN
|
0515005WL0036157
|
00703
|
AIRP0000001
|
2052
|
24/04/2024
|
A/c Blocked or Frozen
|
|
883
|
BH0515005_120424FTO_32663
|
0515005000NRG24180120240530635
|
3253499041
|
12/04/2024
|
KUNDAN KUMAR KANAN
|
KUNDAN KUMAR KANAN
|
0515005WL0036157
|
00703
|
AIRP0000001
|
1368
|
24/04/2024
|
A/c Blocked or Frozen
|
|
884
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530636
|
3630233066
|
30/04/2024
|
RAMDEV MAHTO
|
RAMDEV MAHTO
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
885
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530637
|
3630233010
|
30/04/2024
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
0515005WL0036158
|
00703
|
AIRP0000001
|
2968
|
04/05/2024
|
A/c Blocked or Frozen
|
|
886
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530638
|
3630233065
|
30/04/2024
|
Rajkishor
|
Rajkishor
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3328
|
04/05/2024
|
A/c Blocked or Frozen
|
|
887
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530639
|
3630233064
|
30/04/2024
|
Rajkishor
|
Rajkishor
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
888
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530640
|
3630233113
|
30/04/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
889
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530641
|
3630233125
|
30/04/2024
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
890
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530642
|
3630233014
|
30/04/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
891
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530643
|
3630233013
|
30/04/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
892
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530644
|
3630233018
|
30/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
893
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530645
|
3630233017
|
30/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
894
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530646
|
3630233016
|
30/04/2024
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
895
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530647
|
3630233015
|
30/04/2024
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL0036158
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
896
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530648
|
3630233103
|
30/04/2024
|
PUTUL KUMARI
|
PUTUL KUMARI
|
0515005WL0036158
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
897
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530656
|
3630233110
|
30/04/2024
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0515005WL0036159
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
898
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530657
|
3630233111
|
30/04/2024
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0515005WL0036159
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
899
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530660
|
3630233088
|
30/04/2024
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0036160
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
900
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530661
|
3630233087
|
30/04/2024
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
901
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530662
|
3630233089
|
30/04/2024
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
902
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530663
|
3630233076
|
30/04/2024
|
Rina Devi
|
Rina Devi
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
903
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530664
|
3630233075
|
30/04/2024
|
Rina Devi
|
Rina Devi
|
0515005WL0036160
|
00703
|
AIRP0000001
|
456
|
04/05/2024
|
A/c Blocked or Frozen
|
|
904
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530665
|
3630233077
|
30/04/2024
|
Rina Devi
|
Rina Devi
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
905
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530666
|
3630233067
|
30/04/2024
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
906
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530667
|
3630233068
|
30/04/2024
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
907
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530668
|
3630233069
|
30/04/2024
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL0036160
|
00703
|
AIRP0000001
|
456
|
04/05/2024
|
A/c Blocked or Frozen
|
|
908
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530669
|
3630233053
|
30/04/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL0036160
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
909
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530670
|
3630233085
|
30/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
910
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530671
|
3630233086
|
30/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
911
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530672
|
3630233098
|
30/04/2024
|
shreejan devi
|
shreejan devi
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
912
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530673
|
3630233019
|
30/04/2024
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0515005WL0036160
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
913
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530674
|
3630233100
|
30/04/2024
|
shreejan devi
|
shreejan devi
|
0515005WL0036160
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
914
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530675
|
3630233099
|
30/04/2024
|
shreejan devi
|
shreejan devi
|
0515005WL0036160
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
915
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530681
|
3630233060
|
30/04/2024
|
arvind kumar
|
arvind kumar
|
0515005WL0036162
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
916
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530682
|
3630233057
|
30/04/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL0036162
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
917
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530683
|
3630233120
|
30/04/2024
|
Mintu Ram
|
Mintu Ram
|
0515005WL0036162
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
918
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530684
|
3630233055
|
30/04/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0515005WL0036162
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
919
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530690
|
3630233056
|
30/04/2024
|
BHUVNESHWAR THAKUR
|
BHUVNESHWAR THAKUR
|
0515005WL0036164
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
920
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530691
|
3630233027
|
30/04/2024
|
jay prakash sahani
|
jay prakash sahani
|
0515005WL0036164
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
921
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530692
|
3630233028
|
30/04/2024
|
DEVAK MAHTO
|
DEVAK MAHTO
|
0515005WL0036164
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
922
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530707
|
3630233025
|
30/04/2024
|
JAHANA KHATOON
|
JAHANA KHATOON
|
0515005WL0036166
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
923
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530708
|
3630233009
|
30/04/2024
|
JUMAUDA KHATOON
|
JUMAUDA KHATOON
|
0515005WL0036166
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
924
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530712
|
3630233105
|
30/04/2024
|
sanjay manjhi
|
sanjay manjhi
|
0515005WL0036168
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
925
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530713
|
3630233104
|
30/04/2024
|
sanjay manjhi
|
sanjay manjhi
|
0515005WL0036168
|
00703
|
AIRP0000001
|
228
|
04/05/2024
|
A/c Blocked or Frozen
|
|
926
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530714
|
3630233035
|
30/04/2024
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL0036169
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
927
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530715
|
3630233037
|
30/04/2024
|
MUKESH RAM
|
MUKESH RAM
|
0515005WL0036169
|
00703
|
AIRP0000001
|
3200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
928
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530716
|
3630233036
|
30/04/2024
|
MUKESH RAM
|
MUKESH RAM
|
0515005WL0036169
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
929
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530717
|
3630233034
|
30/04/2024
|
JAGESHWAR PRASAD YADAV
|
JAGESHWAR PRASAD YADAV
|
0515005WL0036169
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
930
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530721
|
3630233023
|
30/04/2024
|
RAMA RAM
|
RAMA RAM
|
0515005WL0036170
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
931
|
BH0515005_300424FTO_62618
|
0515005000NRG24180120240530722
|
3630233024
|
30/04/2024
|
RAMA RAM
|
RAMA RAM
|
0515005WL0036170
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
932
|
BH0515005_300424FTO_62650
|
0515005000NRG24180120240530773
|
3630232984
|
30/04/2024
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL0036172
|
00048
|
BKID0005765
|
3420
|
04/05/2024
|
No Such Account
|
|
933
|
BH0515005_090524FTO_83320
|
0515005000NRG24180620230243124
|
3973369129
|
09/05/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0009377
|
00703
|
AIRP0000001
|
3192
|
11/05/2024
|
A/c Blocked or Frozen
|
|
934
|
BH0515005_300424FTO_62618
|
0515005000NRG24180920230437242
|
3630233091
|
30/04/2024
|
sunaina devi
|
sunaina devi
|
0515005WL0021779
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
935
|
BH0515005_090524FTO_83320
|
0515005000NRG24180920230437272
|
3973369122
|
09/05/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
0515005WL0021797
|
00691
|
IPOS0000001
|
3192
|
11/05/2024
|
No Such Account
|
|
936
|
BH0515005_010424APB_FTO_4454
|
0515005000NRG24190220240607336
|
3044048756
|
01/04/2024
|
MUNNA THAKUR
|
MUNNA THAKUR
|
0515005WL040277
|
00048
|
BKID0004669
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
937
|
BH0515005_010424APB_FTO_4454
|
0515005000NRG24190220240607337
|
3044048797
|
01/04/2024
|
DIPU DAS
|
DIPU DAS
|
0515005WL040277
|
00468
|
UBIN0530034
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
938
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749488
|
3627348974
|
30/04/2024
|
SATYA NARAYAN SAH
|
SATYA NARAYAN SAH
|
0515005WL0048068
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
939
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749493
|
3627349142
|
30/04/2024
|
RAJO DEVI
|
RAJO DEVI
|
0515005WL0048069
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
940
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749502
|
3627348987
|
30/04/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL0048071
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
941
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749503
|
3627349051
|
30/04/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL0048071
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
942
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749513
|
3627349088
|
30/04/2024
|
dilip mahto
|
dilip mahto
|
0515005WL0048072
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
943
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749529
|
3627349107
|
30/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0048076
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
944
|
BH0515005_300424FTO_62565
|
0515005000NRG24190420240749530
|
3627349106
|
30/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0048076
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
945
|
BH0515005_260424FTO_53160
|
0515005000NRG24200320240684679
|
3487640685
|
26/04/2024
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL0044369
|
00048
|
BKID0005765
|
3420
|
02/05/2024
|
No Such Account
|
|
946
|
BH0515005_300424FTO_62650
|
0515005000NRG24200320240684788
|
3630232967
|
30/04/2024
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL0044372
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
947
|
BH0515005_300424FTO_62618
|
0515005000NRG24200320240685967
|
3630233040
|
30/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL0044413
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
948
|
BH0515005_300424FTO_62618
|
0515005000NRG24200320240685970
|
3630233095
|
30/04/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0515005WL0044413
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
949
|
BH0515005_300424FTO_62618
|
0515005000NRG24200320240685981
|
3630233032
|
30/04/2024
|
ASHMA KHATUN
|
ASHMA KHATUN
|
0515005WL0044416
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
950
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749942
|
3630232965
|
30/04/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL0048183
|
00703
|
AIRP0000001
|
912
|
04/05/2024
|
A/c Blocked or Frozen
|
|
951
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749943
|
3630232964
|
30/04/2024
|
UTTAM DEVI
|
UTTAM DEVI
|
0515005WL0048183
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
952
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749944
|
3630232977
|
30/04/2024
|
SITA DEVI
|
SITA DEVI
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
953
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749945
|
3630232955
|
30/04/2024
|
AYUSH KUMAR
|
AYUSH KUMAR
|
0515005WL0048183
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
954
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749946
|
3630232953
|
30/04/2024
|
Kajal Kumari
|
Kajal Kumari
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
955
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749947
|
3630232954
|
30/04/2024
|
Kajal Kumari
|
Kajal Kumari
|
0515005WL0048183
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
956
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749948
|
3630232968
|
30/04/2024
|
Babita Devi
|
Babita Devi
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
957
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749949
|
3630232969
|
30/04/2024
|
Babita Devi
|
Babita Devi
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
958
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749950
|
3630232978
|
30/04/2024
|
amod kumar
|
amod kumar
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
959
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749954
|
3630232956
|
30/04/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
960
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240749955
|
3630232976
|
30/04/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL0048183
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
961
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749960
|
3627349134
|
30/04/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL0048185
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
962
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749963
|
3627349036
|
30/04/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL0048185
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
963
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749964
|
3627349038
|
30/04/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL0048185
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
964
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749965
|
3627349133
|
30/04/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL0048185
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
965
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749966
|
3627349037
|
30/04/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL0048185
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
966
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749967
|
3627348993
|
30/04/2024
|
ARUN RAM
|
ARUN RAM
|
0515005WL0048186
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
967
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749968
|
3627349052
|
30/04/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL0048187
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
968
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749969
|
3627348986
|
30/04/2024
|
Md Mahafuj
|
Md Mahafuj
|
0515005WL0048187
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
969
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749970
|
3627348977
|
30/04/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL0048188
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
970
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749971
|
3627348978
|
30/04/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL0048188
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
971
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749972
|
3627349084
|
30/04/2024
|
sundar devi
|
sundar devi
|
0515005WL0048189
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
972
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749974
|
3627349143
|
30/04/2024
|
MAHADEV MANJHI
|
MAHADEV MANJHI
|
0515005WL0048190
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
973
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749978
|
3627349061
|
30/04/2024
|
Chunmun Devi
|
Chunmun Devi
|
0515005WL0048192
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
974
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749979
|
3627349059
|
30/04/2024
|
RANJEET RAY
|
RANJEET RAY
|
0515005WL0048192
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
975
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749980
|
3627349013
|
30/04/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0515005WL0048192
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
976
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749981
|
3627349012
|
30/04/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0515005WL0048192
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
977
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749982
|
3627349132
|
30/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0048192
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
978
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749983
|
3627349112
|
30/04/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0515005WL0048192
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
979
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749987
|
3627349130
|
30/04/2024
|
RAUSHAN RAJ
|
RAUSHAN RAJ
|
0515005WL0048193
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
980
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749990
|
3627349009
|
30/04/2024
|
shashi kumar
|
shashi kumar
|
0515005WL0048196
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
981
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749991
|
3627349039
|
30/04/2024
|
Sachin Kumar Paswan
|
Sachin Kumar Paswan
|
0515005WL0048197
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
982
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749992
|
3627349086
|
30/04/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0515005WL0048198
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
983
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240749995
|
3627349083
|
30/04/2024
|
Mina Devi
|
Mina Devi
|
0515005WL0048200
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
984
|
BH0515005_260424FTO_53494
|
0515005000NRG24200420240750003
|
3487640289
|
26/04/2024
|
BINOD SAHNI
|
BINOD SAHNI
|
0515005WL0048201
|
00703
|
AIRP0000001
|
3648
|
02/05/2024
|
Account closed
|
|
985
|
BH0515005_260424FTO_53494
|
0515005000NRG24200420240750004
|
3487640288
|
26/04/2024
|
BINOD SAHNI
|
BINOD SAHNI
|
0515005WL0048201
|
00703
|
AIRP0000001
|
2736
|
02/05/2024
|
Account closed
|
|
986
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750005
|
3627349101
|
30/04/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL0048202
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
987
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750006
|
3627349100
|
30/04/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL0048202
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
988
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750007
|
3627349027
|
30/04/2024
|
RITA DEVI
|
RITA DEVI
|
0515005WL0048203
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
989
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750008
|
3630232975
|
30/04/2024
|
GANESH SAHANI
|
GANESH SAHANI
|
0515005WL0048204
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
990
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750011
|
3630232982
|
30/04/2024
|
Santosh Kumar
|
Santosh Kumar
|
0515005WL0048204
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
991
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750012
|
3630232995
|
30/04/2024
|
NAZRANA KHATOON
|
NAZRANA KHATOON
|
0515005WL0048204
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
992
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750013
|
3630232996
|
30/04/2024
|
NAZRANA KHATOON
|
NAZRANA KHATOON
|
0515005WL0048204
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
993
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750014
|
3630232966
|
30/04/2024
|
akli devi
|
akli devi
|
0515005WL0048204
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
994
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750017
|
3627349125
|
30/04/2024
|
naina devi
|
naina devi
|
0515005WL0048205
|
00703
|
AIRP0000001
|
684
|
04/05/2024
|
A/c Blocked or Frozen
|
|
995
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750018
|
3627349124
|
30/04/2024
|
naina devi
|
naina devi
|
0515005WL0048205
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
996
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750020
|
3627349047
|
30/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
0515005WL0048206
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
997
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750021
|
3627349048
|
30/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
0515005WL0048206
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
998
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750022
|
3627349136
|
30/04/2024
|
RANDHIR RAI
|
RANDHIR RAI
|
0515005WL0048207
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
999
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750028
|
3627348990
|
30/04/2024
|
shila devi
|
shila devi
|
0515005WL0048209
|
00703
|
AIRP0000001
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1000
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750029
|
3627348989
|
30/04/2024
|
Shail Kumari Devi
|
Shail Kumari Devi
|
0515005WL0048209
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1001
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750033
|
3627349056
|
30/04/2024
|
pramod kumar sah
|
pramod kumar sah
|
0515005WL0048210
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1002
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750038
|
3627349127
|
30/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515005WL0048211
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1003
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750039
|
3627349126
|
30/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515005WL0048211
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1004
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750040
|
3627349055
|
30/04/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0515005WL0048211
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1005
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750049
|
3627349021
|
30/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0048212
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1006
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750050
|
3630233000
|
30/04/2024
|
RANGILA KUMARI
|
RANGILA KUMARI
|
0515005WL0048213
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1007
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750051
|
3630232999
|
30/04/2024
|
RANGILA KUMARI
|
RANGILA KUMARI
|
0515005WL0048213
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1008
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750052
|
3630232980
|
30/04/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0515005WL0048213
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1009
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750053
|
3630232972
|
30/04/2024
|
MOTI KUMAR
|
MOTI KUMAR
|
0515005WL0048213
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1010
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750060
|
3627349072
|
30/04/2024
|
virchandra paswan
|
virchandra paswan
|
0515005WL0048214
|
00538
|
CBIN0R10001
|
3648
|
04/05/2024
|
No Such Account
|
|
1011
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750061
|
3630232971
|
30/04/2024
|
lalita devi
|
lalita devi
|
0515005WL0048215
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1012
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750062
|
3630232991
|
30/04/2024
|
virchandra paswan
|
virchandra paswan
|
0515005WL0048215
|
00538
|
CBIN0R10001
|
3420
|
04/05/2024
|
No Such Account
|
|
1013
|
BH0515005_300424FTO_62565
|
0515005000NRG24200420240750064
|
3627349066
|
30/04/2024
|
JULAIKHA KHATUN
|
JULAIKHA KHATUN
|
0515005WL0048216
|
00703
|
AIRP0000001
|
456
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1014
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750065
|
3630232957
|
30/04/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0048217
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1015
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750066
|
3630232961
|
30/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515005WL0048217
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1016
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750067
|
3630232963
|
30/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515005WL0048217
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1017
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750068
|
3630232962
|
30/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515005WL0048217
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1018
|
BH0515005_300424FTO_62650
|
0515005000NRG24200420240750069
|
3630232958
|
30/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL0048217
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1019
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750168
|
3627349069
|
30/04/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515005WL0048222
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1020
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750170
|
3627349029
|
30/04/2024
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0515005WL0048223
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1021
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750171
|
3627349042
|
30/04/2024
|
MUNNA THAKUR
|
MUNNA THAKUR
|
0515005WL0048223
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1022
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750172
|
3627349043
|
30/04/2024
|
MUNNA THAKUR
|
MUNNA THAKUR
|
0515005WL0048223
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1023
|
BH0515005_270424FTO_55803
|
0515005000NRG24210420240750173
|
3551700506
|
27/04/2024
|
DEEPU DAS
|
DEEPU DAS
|
0515005WL0048223
|
00048
|
BKID0004669
|
1596
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1024
|
BH0515005_270424FTO_55803
|
0515005000NRG24210420240750174
|
3551700507
|
27/04/2024
|
DEEPU DAS
|
DEEPU DAS
|
0515005WL0048223
|
00048
|
BKID0004669
|
3420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1025
|
BH0515005_270424FTO_55803
|
0515005000NRG24210420240750175
|
3551700508
|
27/04/2024
|
DEEPU DAS
|
DEEPU DAS
|
0515005WL0048223
|
00048
|
BKID0004669
|
2280
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1026
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750176
|
3627349044
|
30/04/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0515005WL0048223
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1027
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750177
|
3627349094
|
30/04/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515005WL0048224
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1028
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750178
|
3627349093
|
30/04/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515005WL0048224
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1029
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750189
|
3627349092
|
30/04/2024
|
SITA DEVI
|
SITA DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1030
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750190
|
3627348979
|
30/04/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1031
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750191
|
3627349117
|
30/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2968
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1032
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750192
|
3627349121
|
30/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1033
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750193
|
3627348981
|
30/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1034
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750194
|
3627348982
|
30/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1035
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750195
|
3627349119
|
30/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1036
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750196
|
3627349118
|
30/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1037
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750197
|
3627349099
|
30/04/2024
|
Babita Devi
|
Babita Devi
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1038
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750198
|
3627348983
|
30/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1039
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750199
|
3627348984
|
30/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1040
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750200
|
3627349032
|
30/04/2024
|
BHUNESHWAR SINGH
|
BHUNESHWAR SINGH
|
0515005WL0048226
|
00703
|
AIRP0000001
|
456
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1041
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750201
|
3627349120
|
30/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1042
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750202
|
3627349116
|
30/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0048226
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1043
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750203
|
3627349091
|
30/04/2024
|
SITA DEVI
|
SITA DEVI
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1044
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750204
|
3627349135
|
30/04/2024
|
Babbi Kumar
|
Babbi Kumar
|
0515005WL0048226
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1045
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750205
|
3627349076
|
30/04/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1046
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750206
|
3627349077
|
30/04/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1047
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750207
|
3627348980
|
30/04/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0515005WL0048226
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1048
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750208
|
3627348976
|
30/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0048227
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1049
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750209
|
3627348975
|
30/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0048227
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1050
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750210
|
3627349131
|
30/04/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL0048227
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1051
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750211
|
3627349026
|
30/04/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515005WL0048227
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1052
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750212
|
3627349030
|
30/04/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0515005WL0048227
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1053
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750213
|
3627349017
|
30/04/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0048227
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1054
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750214
|
3627349079
|
30/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0048228
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1055
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750215
|
3627349078
|
30/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0048228
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1056
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750216
|
3627349080
|
30/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0048228
|
00703
|
AIRP0000001
|
3440
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1057
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750217
|
3627349108
|
30/04/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0048229
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1058
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750218
|
3627349111
|
30/04/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0048229
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1059
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750219
|
3627349110
|
30/04/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0048229
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1060
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750220
|
3627349109
|
30/04/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0048229
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1061
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750221
|
3627348972
|
30/04/2024
|
DEVENDRA PASWAN
|
DEVENDRA PASWAN
|
0515005WL0048229
|
00703
|
AIRP0000001
|
228
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1062
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750222
|
3627348995
|
30/04/2024
|
RAJUKUMAR YADAV
|
RAJUKUMAR YADAV
|
0515005WL0048230
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1063
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750223
|
3627349024
|
30/04/2024
|
vishal kumar
|
vishal kumar
|
0515005WL0048230
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1064
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750224
|
3627349016
|
30/04/2024
|
SURY DEV KUMAR
|
SURY DEV KUMAR
|
0515005WL0048230
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1065
|
BH0515005_250424FTO_52681
|
0515005000NRG24210420240750225
|
3487640426
|
25/04/2024
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL0048231
|
00176
|
IDIB000M514
|
3648
|
02/05/2024
|
No Such Account
|
|
1066
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750227
|
3627349005
|
30/04/2024
|
ASIF IQBAL
|
ASIF IQBAL
|
0515005WL0048231
|
00703
|
AIRP0000001
|
228
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1067
|
BH0515005_250424FTO_52681
|
0515005000NRG24210420240750228
|
3487640427
|
25/04/2024
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL0048231
|
00176
|
IDIB000M514
|
3648
|
02/05/2024
|
No Such Account
|
|
1068
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750231
|
3627348971
|
30/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0048231
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1069
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750237
|
3627349006
|
30/04/2024
|
RAMBACHAN RAY
|
RAMBACHAN RAY
|
0515005WL0048232
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1070
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750238
|
3627349010
|
30/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL0048232
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1071
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750239
|
3627349147
|
30/04/2024
|
DULARI DEVI
|
DULARI DEVI
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1072
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750240
|
3627349065
|
30/04/2024
|
MAHESH PASWAN
|
MAHESH PASWAN
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1073
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750241
|
3627349105
|
30/04/2024
|
VIKRAM VIVEK
|
VIKRAM VIVEK
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1074
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750242
|
3627348970
|
30/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1075
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750243
|
3627349049
|
30/04/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1076
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750244
|
3627349098
|
30/04/2024
|
RAMESHWAR RAY
|
RAMESHWAR RAY
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1077
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750245
|
3627349145
|
30/04/2024
|
SANTOSH RAM
|
SANTOSH RAM
|
0515005WL0048233
|
00703
|
AIRP0000001
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1078
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750246
|
3627349097
|
30/04/2024
|
RAMESHWAR RAY
|
RAMESHWAR RAY
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1079
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750247
|
3627349146
|
30/04/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1080
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750248
|
3627349104
|
30/04/2024
|
VIKRAM VIVEK
|
VIKRAM VIVEK
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1081
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750249
|
3627349025
|
30/04/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0515005WL0048233
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1082
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750250
|
3627349141
|
30/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL0048234
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1083
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750251
|
3627349140
|
30/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL0048234
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1084
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750252
|
3627349000
|
30/04/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1085
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750253
|
3627349001
|
30/04/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1086
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750254
|
3627349002
|
30/04/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0048234
|
00703
|
AIRP0000001
|
2508
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1087
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750255
|
3627349003
|
30/04/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1088
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750256
|
3627349004
|
30/04/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1089
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750257
|
3627349137
|
30/04/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1090
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750258
|
3627349138
|
30/04/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1091
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750259
|
3627349139
|
30/04/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0048234
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1092
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750260
|
3627348997
|
30/04/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1093
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750261
|
3627348996
|
30/04/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0048234
|
00703
|
AIRP0000001
|
2968
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1094
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750262
|
3627348998
|
30/04/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1095
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750263
|
3627349103
|
30/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1096
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750264
|
3627349102
|
30/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0048234
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1097
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750265
|
3627349148
|
30/04/2024
|
mina devi
|
mina devi
|
0515005WL0048234
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1098
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750266
|
3627349115
|
30/04/2024
|
raj kumari devi
|
raj kumari devi
|
0515005WL0048234
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1099
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750267
|
3627349023
|
30/04/2024
|
md asraf
|
md asraf
|
0515005WL0048234
|
00703
|
AIRP0000001
|
3420
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1100
|
BH0515005_300424FTO_62565
|
0515005000NRG24210420240750268
|
3627349114
|
30/04/2024
|
raj kumari devi
|
raj kumari devi
|
0515005WL0048234
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1101
|
BH0515005_300424FTO_62650
|
0515005000NRG24210420240750269
|
3630232998
|
30/04/2024
|
Mohammad Musa
|
Mohammad Musa
|
0515005WL0048235
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1102
|
BH0515005_300424FTO_62650
|
0515005000NRG24210420240750270
|
3630232997
|
30/04/2024
|
Mohammad Musa
|
Mohammad Musa
|
0515005WL0048235
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1103
|
BH0515005_300424FTO_62650
|
0515005000NRG24210420240750271
|
3630232994
|
30/04/2024
|
MUNNA THAKUR
|
MUNNA THAKUR
|
0515005WL0048235
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1104
|
BH0515005_300424FTO_62650
|
0515005000NRG24210420240750272
|
3630232981
|
30/04/2024
|
DIPU DAS
|
DIPU DAS
|
0515005WL0048235
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1105
|
BH0515005_300424FTO_62650
|
0515005000NRG24240920230438701
|
3630232992
|
30/04/2024
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL0022365
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1106
|
BH0515005_300424FTO_62650
|
0515005000NRG24240920230438702
|
3630232993
|
30/04/2024
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL0022365
|
00703
|
AIRP0000001
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1107
|
BH0515005_290424FTO_58795
|
0515005000NRG24240920230438707
|
3627347054
|
29/04/2024
|
SHIWAJI KUMAR
|
SHIWAJI KUMAR
|
0515005WL0022365
|
00048
|
BKID0004667
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1108
|
BH0515005_290424FTO_58795
|
0515005000NRG24240920230438708
|
3627347053
|
29/04/2024
|
SHIWAJI KUMAR
|
SHIWAJI KUMAR
|
0515005WL0022365
|
00048
|
BKID0004667
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1109
|
BH0515005_300424FTO_62650
|
0515005000NRG24240920230438712
|
3630232987
|
30/04/2024
|
DEVENDRA MAHTO
|
DEVENDRA MAHTO
|
0515005WL0022365
|
00691
|
IPOS0000001
|
3648
|
04/05/2024
|
No Such Account
|
|
1110
|
BH0515005_290424FTO_58795
|
0515005000NRG24240920230438713
|
3627347055
|
29/04/2024
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0515005WL0022365
|
00032
|
UTIB0003520
|
3420
|
04/05/2024
|
No Such Account
|
|
1111
|
BH0515005_300424FTO_62650
|
0515005000NRG24240920230438821
|
3630232959
|
30/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL0022372
|
00703
|
AIRP0000001
|
2968
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1112
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438831
|
3630233006
|
30/04/2024
|
Rahul Kumar
|
Rahul Kumar
|
0515005WL0022373
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
No Such Account
|
|
1113
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438832
|
3630233007
|
30/04/2024
|
Rahul Kumar
|
Rahul Kumar
|
0515005WL0022373
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
No Such Account
|
|
1114
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438833
|
3630233005
|
30/04/2024
|
Sarita Devi
|
Sarita Devi
|
0515005WL0022373
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
No Such Account
|
|
1115
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438834
|
3630233004
|
30/04/2024
|
Sarita Devi
|
Sarita Devi
|
0515005WL0022373
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
No Such Account
|
|
1116
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438835
|
3630233002
|
30/04/2024
|
Anuradha Devi
|
Anuradha Devi
|
0515005WL0022373
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
No Such Account
|
|
1117
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438836
|
3630233001
|
30/04/2024
|
Anuradha Devi
|
Anuradha Devi
|
0515005WL0022373
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
No Such Account
|
|
1118
|
BH0515005_300424FTO_62618
|
0515005000NRG24240920230438838
|
3630233092
|
30/04/2024
|
ASIF IQBAL
|
ASIF IQBAL
|
0515005WL0022373
|
00703
|
AIRP0000001
|
228
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1119
|
BH0515005_300424FTO_62565
|
0515005000NRG24270420240750641
|
3627348985
|
30/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL0048364
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1120
|
BH0515005_010424APB_FTO_4436
|
0515005000NRG24280320240704216
|
3043887646
|
01/04/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0515005WL045325
|
00045
|
BARB0PATMUZ
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1121
|
BH0515005_010424APB_FTO_3223
|
0515005000NRG24280320240705308
|
3043902788
|
01/04/2024
|
akli devi
|
akli devi
|
0515005WL045390
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
BH0515005_010424APB_FTO_3211
|
0515005000NRG24280320240705333
|
3046359088
|
01/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515005WL045395
|
00354
|
PUNB0902500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
BH0515005_010424APB_FTO_3211
|
0515005000NRG24280320240705342
|
3046359059
|
01/04/2024
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
0515005WL045395
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
BH0515005_010424APB_FTO_3211
|
0515005000NRG24280320240705351
|
3046359063
|
01/04/2024
|
NAZRANA KHATOON
|
NAZRANA KHATOON
|
0515005WL045395
|
00354
|
PUNB0304900
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
1125
|
BH0515005_110424APB_FTO_31890
|
0515005000NRG24280320240706830
|
3253595147
|
11/04/2024
|
Bhagiya Devi
|
Bhagiya Devi
|
0515005WL045473
|
00538
|
CBIN0R10001
|
2964
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
BH0515005_110424APB_FTO_31893
|
0515005000NRG24280320240706866
|
3253594728
|
11/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL045476
|
00538
|
CBIN0R10001
|
2964
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
BH0515005_060424APB_FTO_20544
|
0515005000NRG24290220240633749
|
3122113049
|
06/04/2024
|
AMAR KUMAR
|
AMAR KUMAR
|
0515005WL041552
|
00691
|
IPOS0000001
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
BH0515005_300424FTO_62565
|
0515005000NRG24290320240707873
|
3627348992
|
30/04/2024
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL0045567
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1129
|
BH0515005_300424FTO_62565
|
0515005000NRG24290320240707874
|
3627349071
|
30/04/2024
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
0515005WL0045567
|
00538
|
CBIN0R10001
|
3648
|
04/05/2024
|
No Such Account
|
|
1130
|
BH0515005_110424APB_FTO_31701
|
0515005000NRG24290320240708246
|
3251518031
|
11/04/2024
|
Niraj Devi
|
Niraj Devi
|
0515005WL045577
|
00703
|
AIRP0000001
|
684
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1131
|
BH0515005_110424APB_FTO_31701
|
0515005000NRG24290320240708249
|
3251518032
|
11/04/2024
|
Niraj Devi
|
Niraj Devi
|
0515005WL045577
|
00703
|
AIRP0000001
|
912
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1132
|
BH0515005_010424APB_FTO_3254
|
0515005000NRG24300320240711816
|
3043881803
|
01/04/2024
|
GANESH SAHANI
|
GANESH SAHANI
|
0515005WL045895
|
00045
|
BARB0TURKIX
|
3648
|
16/04/2024
|
Account closed
|
|
1133
|
BH0515005_010424APB_FTO_4136
|
0515005000NRG24300320240714083
|
3043936012
|
01/04/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
0515005WL045990
|
00176
|
IDIB000K842
|
2280
|
16/04/2024
|
Account closed
|
|
1134
|
BH0515005_010424APB_FTO_4082
|
0515005000NRG24300320240715089
|
3046361223
|
01/04/2024
|
AARTI DEVI
|
AARTI DEVI
|
0515005WL046039
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
BH0515005_030424APB_FTO_11858
|
0515005000NRG24300320240717059
|
2926031015
|
03/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515005WL046170
|
00538
|
CBIN0R10001
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
BH0515005_110424FTO_31880
|
0515005000NRG24301220230502914
|
3253498816
|
11/04/2024
|
Rina Devi
|
Rina Devi
|
0515005WL033991
|
00703
|
AIRP0000001
|
2052
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1137
|
BH0515005_110424FTO_31880
|
0515005000NRG24301220230502915
|
3253498815
|
11/04/2024
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL033991
|
00703
|
AIRP0000001
|
2736
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1138
|
BH0515005_110424FTO_31880
|
0515005000NRG24301220230502991
|
3253498814
|
11/04/2024
|
shreejan devi
|
shreejan devi
|
0515005WL033991
|
00703
|
AIRP0000001
|
1824
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1139
|
BH0515005_060424APB_FTO_20951
|
0515005000NRG24310320240720809
|
3122294827
|
06/04/2024
|
GYAN PRAKASH JHA
|
GYAN PRAKASH JHA
|
0515005WL046332
|
00354
|
PUNB0804500
|
3648
|
19/04/2024
|
Participant not mapped to the product
|
|
1140
|
BH0515005_010624APB_FTO_138976
|
0515005000NRG25010620240178024
|
4823134069
|
01/06/2024
|
RAMESHWAR DAS
|
RAMESHWAR DAS
|
0515005WL008028
|
00048
|
BKID0004667
|
2940
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1141
|
BH0515005_020524APB_FTO_66335
|
0515005000NRG25020520240038413
|
3807700848
|
02/05/2024
|
RAJKISHOR SINGH
|
RAJKISHOR SINGH
|
0515005WL002076
|
00538
|
CBIN0R10001
|
2940
|
07/05/2024
|
Participant not mapped to the product
|
|
1142
|
BH0515005_020524APB_FTO_66178
|
0515005000NRG25020520240038768
|
3807694936
|
02/05/2024
|
SHASHI PRAKASH
|
SHASHI PRAKASH
|
0515005WL002099
|
00691
|
IPOS0000001
|
3920
|
07/05/2024
|
Participant not mapped to the product
|
|
1143
|
BH0515005_020524APB_FTO_66169
|
0515005000NRG25020520240039208
|
3807675295
|
02/05/2024
|
chandan paswan
|
chandan paswan
|
0515005WL002112
|
00048
|
BKID0004667
|
3675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
BH0515005_050524APB_FTO_72758
|
0515005000NRG25030520240045543
|
3862809733
|
05/05/2024
|
DILIP KUMAR JHA
|
DILIP KUMAR JHA
|
0515005WL002550
|
00354
|
PUNB0251800
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
BH0515005_030524APB_FTO_68708
|
0515005000NRG25030520240045874
|
3860337857
|
03/05/2024
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0515005WL002570
|
00468
|
UBIN0530034
|
3675
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1146
|
BH0515005_040524APB_FTO_71273
|
0515005000NRG25030520240047025
|
3861095338
|
04/05/2024
|
vishal kumar
|
vishal kumar
|
0515005WL002615
|
00703
|
AIRP0000001
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
BH0515005_040524APB_FTO_70218
|
0515005000NRG25030520240047392
|
3860659223
|
04/05/2024
|
MAYA DEVI
|
MAYA DEVI
|
0515005WL002627
|
00176
|
IDIB000K842
|
3430
|
08/05/2024
|
Participant not mapped to the product
|
|
1148
|
BH0515005_040524APB_FTO_70218
|
0515005000NRG25030520240047407
|
3860659233
|
04/05/2024
|
PAPPI KUMARI
|
PAPPI KUMARI
|
0515005WL002627
|
00691
|
IPOS0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
BH0515005_040524APB_FTO_71364
|
0515005000NRG25030520240047811
|
3860178285
|
04/05/2024
|
anita kumari
|
anita kumari
|
0515005WL002642
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
BH0515005_040524APB_FTO_71364
|
0515005000NRG25030520240047816
|
3860178286
|
04/05/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515005WL002642
|
00703
|
AIRP0000001
|
1960
|
08/05/2024
|
Participant not mapped to the product
|
|
1151
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047889
|
3860656703
|
04/05/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL002645
|
00703
|
AIRP0000001
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047891
|
3860656784
|
04/05/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL002645
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Participant not mapped to the product
|
|
1153
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047906
|
3860656775
|
04/05/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
0515005WL002645
|
00415
|
SBIN0017133
|
3920
|
08/05/2024
|
Participant not mapped to the product
|
|
1154
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047919
|
3860656767
|
04/05/2024
|
suman devi
|
suman devi
|
0515005WL002645
|
00176
|
IDIB000K842
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047924
|
3860656690
|
04/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL002645
|
00691
|
IPOS0000001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047941
|
3860656782
|
04/05/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515005WL002645
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
BH0515005_040524APB_FTO_71374
|
0515005000NRG25030520240047971
|
3860656725
|
04/05/2024
|
RINA DEVI
|
RINA DEVI
|
0515005WL002645
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
BH0515005_040524APB_FTO_71379
|
0515005000NRG25030520240048005
|
3861093662
|
04/05/2024
|
abhinay kumar
|
abhinay kumar
|
0515005WL002651
|
00415
|
SBIN0014282
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
BH0515005_040524APB_FTO_71379
|
0515005000NRG25030520240048013
|
3861093672
|
04/05/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL002651
|
00703
|
AIRP0000001
|
3675
|
08/05/2024
|
Participant not mapped to the product
|
|
1160
|
BH0515005_040524APB_FTO_71352
|
0515005000NRG25030520240049430
|
3860168722
|
04/05/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL002702
|
00045
|
BARB0TURKIX
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
BH0515005_040624APB_FTO_145000
|
0515005000NRG25030620240183057
|
4820036498
|
04/06/2024
|
POONAM DEVI
|
POONAM DEVI
|
0515005WL008231
|
00415
|
SBIN0014282
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
BH0515005_040624APB_FTO_145000
|
0515005000NRG25030620240183058
|
4820036480
|
04/06/2024
|
INDAR THAKUR
|
INDAR THAKUR
|
0515005WL008231
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
BH0515005_040624APB_FTO_145000
|
0515005000NRG25030620240183070
|
4820036454
|
04/06/2024
|
urmila devi
|
urmila devi
|
0515005WL008231
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
BH0515005_040624APB_FTO_145002
|
0515005000NRG25030620240183730
|
4822934319
|
04/06/2024
|
RINA DEVI
|
RINA DEVI
|
0515005WL008264
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
BH0515005_030624APB_FTO_143560
|
0515005000NRG25030620240184824
|
4819913095
|
03/06/2024
|
Ravi Kumar
|
Ravi Kumar
|
0515005WL008290
|
00691
|
IPOS0000001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
BH0515005_030624APB_FTO_143560
|
0515005000NRG25030620240184889
|
4819913113
|
03/06/2024
|
MEGHAN MANJHI
|
MEGHAN MANJHI
|
0515005WL008290
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
BH0515005_030624APB_FTO_143560
|
0515005000NRG25030620240184890
|
4819913096
|
03/06/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL008290
|
00703
|
AIRP0000001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
BH0515005_030624APB_FTO_143327
|
0515005000NRG25030620240184966
|
4819910430
|
03/06/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL008294
|
00538
|
CBIN0R10001
|
3600
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1169
|
BH0515005_040624APB_FTO_145029
|
0515005000NRG25030620240186232
|
4819932419
|
04/06/2024
|
RIJWANA KHATUN
|
RIJWANA KHATUN
|
0515005WL008338
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1170
|
BH0515005_030624APB_FTO_143460
|
0515005000NRG25030620240187044
|
4819910095
|
03/06/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0515005WL008360
|
00691
|
IPOS0000001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
BH0515005_030624APB_FTO_143781
|
0515005000NRG25030620240188094
|
4819901661
|
03/06/2024
|
rakesh kumar
|
rakesh kumar
|
0515005WL008396
|
00048
|
BKID0005763
|
3920
|
08/06/2024
|
Participant not mapped to the product
|
|
1172
|
BH0515005_030624APB_FTO_143745
|
0515005000NRG25030620240188975
|
4819828635
|
03/06/2024
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL008424
|
00354
|
PUNB0115900
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
BH0515005_030624APB_FTO_143745
|
0515005000NRG25030620240188977
|
4819828605
|
03/06/2024
|
PRINCE RAJ
|
PRINCE RAJ
|
0515005WL008424
|
00703
|
AIRP0000001
|
3430
|
08/06/2024
|
Participant not mapped to the product
|
|
1174
|
BH0515005_040524APB_FTO_71308
|
0515005000NRG25040520240051199
|
3861095403
|
04/05/2024
|
Alok kumar ray
|
Alok kumar ray
|
0515005WL002825
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Account closed
|
|
1175
|
BH0515005_040524APB_FTO_71304
|
0515005000NRG25040520240051259
|
3860178203
|
04/05/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL002826
|
00415
|
SBIN0017133
|
3920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
BH0515005_040524APB_FTO_71217
|
0515005000NRG25040520240053456
|
3860660117
|
04/05/2024
|
DABLU KUMAR
|
DABLU KUMAR
|
0515005WL002969
|
00415
|
SBIN0014282
|
3675
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
BH0515005_050524APB_FTO_72539
|
0515005000NRG25040520240054387
|
3860472142
|
05/05/2024
|
MD MUSLIM
|
MD MUSLIM
|
0515005WL002993
|
00045
|
BARB0TURKIX
|
490
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
BH0515005_050524APB_FTO_72539
|
0515005000NRG25040520240054388
|
3860472143
|
05/05/2024
|
MD MUSLIM
|
MD MUSLIM
|
0515005WL002993
|
00045
|
BARB0TURKIX
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
BH0515005_050524APB_FTO_72539
|
0515005000NRG25040520240054399
|
3860472161
|
05/05/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL002993
|
00045
|
BARB0TURKIX
|
3430
|
08/05/2024
|
Account closed
|
|
1180
|
BH0515005_050524APB_FTO_72539
|
0515005000NRG25040520240054401
|
3860472160
|
05/05/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL002993
|
00045
|
BARB0TURKIX
|
490
|
08/05/2024
|
Account closed
|
|
1181
|
BH0515005_050524APB_FTO_72539
|
0515005000NRG25040520240054542
|
3860472176
|
05/05/2024
|
guddi devi
|
guddi devi
|
0515005WL002993
|
00045
|
BARB0TURKIX
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
BH0515005_050524APB_FTO_72545
|
0515005000NRG25040520240054647
|
3860472272
|
05/05/2024
|
md aslam
|
md aslam
|
0515005WL002995
|
00045
|
BARB0TURKIX
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
BH0515005_050524APB_FTO_72545
|
0515005000NRG25040520240054653
|
3860472244
|
05/05/2024
|
PAWAN PAITI
|
PAWAN PAITI
|
0515005WL002995
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
BH0515005_080524APB_FTO_81152
|
0515005000NRG25060520240057721
|
3973934887
|
08/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL003083
|
00415
|
SBIN0014282
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
BH0515005_080524APB_FTO_81152
|
0515005000NRG25060520240057737
|
3973934869
|
08/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0515005WL003083
|
00538
|
CBIN0R10001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
BH0515005_080524APB_FTO_80812
|
0515005000NRG25060520240059891
|
3973933293
|
08/05/2024
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL003166
|
00538
|
CBIN0R10001
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
BH0515005_070524APB_FTO_77813
|
0515005000NRG25070520240061438
|
3912728849
|
07/05/2024
|
paltu ram
|
paltu ram
|
0515005WL003245
|
00354
|
PUNB0101420
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
BH0515005_070524APB_FTO_77728
|
0515005000NRG25070520240062447
|
3912723320
|
07/05/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0515005WL003279
|
00703
|
AIRP0000001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
BH0515005_070524APB_FTO_77728
|
0515005000NRG25070520240062451
|
3912723340
|
07/05/2024
|
RATAN DEVI
|
RATAN DEVI
|
0515005WL003279
|
00703
|
AIRP0000001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
BH0515005_070524APB_FTO_77728
|
0515005000NRG25070520240062452
|
3912723339
|
07/05/2024
|
Chunmun Devi
|
Chunmun Devi
|
0515005WL003279
|
00703
|
AIRP0000001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
BH0515005_070524APB_FTO_77763
|
0515005000NRG25070520240063906
|
3910898446
|
07/05/2024
|
chanri devi
|
chanri devi
|
0515005WL003346
|
00538
|
CBIN0R10001
|
3920
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
BH0515005_070524APB_FTO_77840
|
0515005000NRG25070520240064796
|
3910506386
|
07/05/2024
|
MADAN KUMAR
|
MADAN KUMAR
|
0515005WL003392
|
00538
|
CBIN0R10001
|
3920
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
BH0515005_070524APB_FTO_77836
|
0515005000NRG25070520240064868
|
3910896151
|
07/05/2024
|
dinesh kumar
|
dinesh kumar
|
0515005WL003393
|
00176
|
IDIB000K842
|
3675
|
09/05/2024
|
Participant not mapped to the product
|
|
1194
|
BH0515005_080524APB_FTO_80866
|
0515005000NRG25070520240066092
|
3974314435
|
08/05/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL003444
|
00415
|
SBIN0014282
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
BH0515005_110524APB_FTO_87647
|
0515005000NRG25070520240066272
|
4119210179
|
11/05/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0515005WL003448
|
00078
|
CNRB0002821
|
3675
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1196
|
BH0515005_080524APB_FTO_81143
|
0515005000NRG25080520240068200
|
3973871548
|
08/05/2024
|
sonu kumar paswan
|
sonu kumar paswan
|
0515005WL003506
|
00538
|
CBIN0R10001
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
BH0515005_100524APB_FTO_84978
|
0515005000NRG25080520240068608
|
4046533504
|
10/05/2024
|
RAMSAGAR RAM
|
RAMSAGAR RAM
|
0515005WL003519
|
00048
|
BKID0004667
|
980
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
BH0515005_080524APB_FTO_81008
|
0515005000NRG25080520240068761
|
3973821625
|
08/05/2024
|
Pinki Kumari
|
Pinki Kumari
|
0515005WL003522
|
00703
|
AIRP0000001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
BH0515005_130524APB_FTO_90594
|
0515005000NRG25100520240075256
|
4123220017
|
13/05/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0515005WL003989
|
00176
|
IDIB000K842
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
BH0515005_100524APB_FTO_85258
|
0515005000NRG25100520240075492
|
4043362665
|
10/05/2024
|
DHAMENDRA PASWAN
|
DHAMENDRA PASWAN
|
0515005WL003996
|
00703
|
AIRP0000001
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
BH0515005_130524APB_FTO_90121
|
0515005000NRG25100520240076049
|
4123227270
|
13/05/2024
|
INDU DEVI
|
INDU DEVI
|
0515005WL004027
|
00354
|
PUNB0208220
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
BH0515005_100524APB_FTO_85287
|
0515005000NRG25100520240076685
|
4043469409
|
10/05/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL004051
|
00032
|
UTIB0003520
|
3675
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1203
|
BH0515005_100524APB_FTO_85034
|
0515005000NRG25100520240077172
|
4043378050
|
10/05/2024
|
DHARMENRA KUMAR SINGH
|
DHARMENRA KUMAR SINGH
|
0515005WL004064
|
00354
|
PUNB0902500
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
BH0515005_100524APB_FTO_85026
|
0515005000NRG25100520240077471
|
4043511167
|
10/05/2024
|
RAJA KUMAR RASILA
|
RAJA KUMAR RASILA
|
0515005WL004069
|
00089
|
CBIN0281023
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
BH0515005_140524APB_FTO_92363
|
0515005000NRG25110520240079982
|
4113734032
|
14/05/2024
|
TARKESHWAR DAS
|
TARKESHWAR DAS
|
0515005WL004185
|
00415
|
SBIN0004578
|
3185
|
18/05/2024
|
Participant not mapped to the product
|
|
1206
|
BH0515005_130524APB_FTO_90114
|
0515005000NRG25110520240080515
|
4113280357
|
13/05/2024
|
manoj rai
|
manoj rai
|
0515005WL004200
|
00176
|
IDIB000K842
|
3220
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
BH0515005_120524APB_FTO_88880
|
0515005000NRG25110520240081010
|
4046619291
|
12/05/2024
|
Ravi Kumar
|
Ravi Kumar
|
0515005WL004232
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
BH0515005_120524APB_FTO_88768
|
0515005000NRG25110520240081025
|
4043508324
|
12/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
0515005WL004235
|
00415
|
SBIN0014282
|
3675
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
BH0515005_120524APB_FTO_88768
|
0515005000NRG25110520240081026
|
4043508320
|
12/05/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL004235
|
00703
|
AIRP0000001
|
3675
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
BH0515005_120524APB_FTO_88769
|
0515005000NRG25110520240081081
|
4046543400
|
12/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515005WL004236
|
00703
|
AIRP0000001
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
BH0515005_150424APB_FTO_35849
|
0515005000NRG25120420240000477
|
3334916345
|
15/04/2024
|
SURY DEV KUMAR
|
SURY DEV KUMAR
|
0515005WL000079
|
00176
|
IDIB000K842
|
1960
|
27/04/2024
|
Participant not mapped to the product
|
|
1212
|
BH0515005_140424APB_FTO_34804
|
0515005000NRG25120420240000589
|
3253600487
|
14/04/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL000091
|
00538
|
CBIN0R10001
|
490
|
24/04/2024
|
Participant not mapped to the product
|
|
1213
|
BH0515005_140424APB_FTO_34804
|
0515005000NRG25120420240000591
|
3253600486
|
14/04/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL000091
|
00538
|
CBIN0R10001
|
1225
|
24/04/2024
|
Participant not mapped to the product
|
|
1214
|
BH0515005_150424APB_FTO_35825
|
0515005000NRG25130420240000708
|
3334918963
|
15/04/2024
|
sita devi
|
sita devi
|
0515005WL000120
|
00538
|
CBIN0R10001
|
1470
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
BH0515005_140524APB_FTO_92276
|
0515005000NRG25130520240083785
|
4107323829
|
14/05/2024
|
AJAY CHODHARI
|
AJAY CHODHARI
|
0515005WL004322
|
00089
|
CBIN0281023
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
BH0515005_140524APB_FTO_92276
|
0515005000NRG25130520240083786
|
4107323783
|
14/05/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL004322
|
00045
|
BARB0TURKIX
|
3675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
BH0515005_130524APB_FTO_90618
|
0515005000NRG25130520240084387
|
4123226522
|
13/05/2024
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL004354
|
00089
|
CBIN0284700
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
BH0515005_140524APB_FTO_92261
|
0515005000NRG25130520240084621
|
4108975932
|
14/05/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL004363
|
00176
|
IDIB000K842
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
BH0515005_140524APB_FTO_92257
|
0515005000NRG25130520240084636
|
4119214508
|
14/05/2024
|
rakesh kumar
|
rakesh kumar
|
0515005WL004364
|
00048
|
BKID0004682
|
3430
|
18/05/2024
|
Participant not mapped to the product
|
|
1220
|
BH0515005_140524APB_FTO_92250
|
0515005000NRG25130520240084668
|
4119319195
|
14/05/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL004365
|
638
|
INDB0000447
|
3675
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
BH0515005_130524APB_FTO_90652
|
0515005000NRG25130520240085414
|
4113792707
|
13/05/2024
|
MONU KUMAR
|
MONU KUMAR
|
0515005WL004387
|
00703
|
AIRP0000001
|
3675
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
BH0515005_170524APB_FTO_99065
|
0515005000NRG25140520240087596
|
4211490468
|
17/05/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0515005WL004446
|
00691
|
IPOS0000001
|
2880
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
BH0515005_140524FTO_91118
|
0515005000NRG25140520240088104
|
4118974547
|
14/05/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL0004478
|
00176
|
IDIB000K842
|
3920
|
18/05/2024
|
No Such Account
|
|
1224
|
BH0515005_150524APB_FTO_94869
|
0515005000NRG25140520240088217
|
4107481436
|
15/05/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL004483
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
BH0515005_150524APB_FTO_94869
|
0515005000NRG25140520240088243
|
4107481393
|
15/05/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0515005WL004483
|
00089
|
CBIN0283119
|
3430
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
BH0515005_150524APB_FTO_94869
|
0515005000NRG25140520240088249
|
4107481431
|
15/05/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0515005WL004483
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
BH0515005_150524APB_FTO_94869
|
0515005000NRG25140520240088264
|
4107481366
|
15/05/2024
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0515005WL004483
|
00691
|
IPOS0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
BH0515005_160524APB_FTO_96206
|
0515005000NRG25140520240089488
|
4211464895
|
16/05/2024
|
RAMITA DEVI
|
RAMITA DEVI
|
0515005WL004516
|
00691
|
IPOS0000001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
BH0515005_160524APB_FTO_96206
|
0515005000NRG25140520240089514
|
4211464942
|
16/05/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL004516
|
00032
|
UTIB0003520
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
BH0515005_160524APB_FTO_96210
|
0515005000NRG25140520240089540
|
4212976127
|
16/05/2024
|
RAJWATI DEVI
|
RAJWATI DEVI
|
0515005WL004517
|
00048
|
BKID0004667
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
BH0515005_160524APB_FTO_96212
|
0515005000NRG25140520240089637
|
4212763480
|
16/05/2024
|
SHABIR ALI
|
SHABIR ALI
|
0515005WL004518
|
00048
|
BKID0004667
|
3675
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1232
|
BH0515005_150524APB_FTO_94784
|
0515005000NRG25150520240093098
|
4119386069
|
15/05/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515005WL004672
|
00415
|
SBIN0014282
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
BH0515005_180524APB_FTO_101905
|
0515005000NRG25160520240096009
|
4211505673
|
18/05/2024
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL004778
|
00538
|
CBIN0R10001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
BH0515005_160524APB_FTO_97757
|
0515005000NRG25160520240096051
|
4214688004
|
16/05/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515005WL004780
|
00032
|
UTIB0001376
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
BH0515005_160524APB_FTO_97520
|
0515005000NRG25160520240099292
|
4211463356
|
16/05/2024
|
ANISH KUMAR
|
ANISH KUMAR
|
0515005WL004877
|
00691
|
IPOS0000001
|
3675
|
22/05/2024
|
Participant not mapped to the product
|
|
1236
|
BH0515005_160524APB_FTO_97643
|
0515005000NRG25160520240099432
|
4211459611
|
16/05/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL004881
|
00703
|
AIRP0000001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
BH0515005_160524APB_FTO_97764
|
0515005000NRG25160520240102536
|
4212974716
|
16/05/2024
|
PAPPU PASWAN
|
PAPPU PASWAN
|
0515005WL004976
|
00415
|
SBIN0010084
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
BH0515005_160524APB_FTO_97764
|
0515005000NRG25160520240102542
|
4212974726
|
16/05/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0515005WL004976
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
BH0515005_160524APB_FTO_97837
|
0515005000NRG25160520240102909
|
4213453525
|
16/05/2024
|
Babbi Kumar
|
Babbi Kumar
|
0515005WL004988
|
00703
|
AIRP0000001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
BH0515005_220424APB_FTO_43553
|
0515005000NRG25180420240002365
|
3375393169
|
22/04/2024
|
RAJA KUMAR RASILA
|
RAJA KUMAR RASILA
|
0515005WL000231
|
00089
|
CBIN0281023
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
BH0515005_220424APB_FTO_43560
|
0515005000NRG25180420240002403
|
3375391910
|
22/04/2024
|
CHANDU DEVI
|
CHANDU DEVI
|
0515005WL000232
|
00048
|
BKID0004682
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
BH0515005_220424APB_FTO_43560
|
0515005000NRG25180420240002451
|
3375391940
|
22/04/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0515005WL000232
|
00703
|
AIRP0000001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
BH0515005_190524APB_FTO_102815
|
0515005000NRG25180520240110048
|
4211516629
|
19/05/2024
|
gautam kumar
|
gautam kumar
|
0515005WL005224
|
00045
|
BARB0TURKIX
|
3675
|
22/05/2024
|
Participant not mapped to the product
|
|
1244
|
BH0515005_190524APB_FTO_102809
|
0515005000NRG25180520240110217
|
4214625364
|
19/05/2024
|
RAJAN DEVI
|
RAJAN DEVI
|
0515005WL005227
|
00415
|
SBIN0014282
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
BH0515005_180524APB_FTO_102194
|
0515005000NRG25180520240110519
|
4211512304
|
18/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL005232
|
00691
|
IPOS0000001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
BH0515005_180524APB_FTO_102194
|
0515005000NRG25180520240110528
|
4211512322
|
18/05/2024
|
RINA DEVI
|
RINA DEVI
|
0515005WL005232
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
BH0515005_210524APB_FTO_107867
|
0515005000NRG25180520240110827
|
4822294504
|
21/05/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0515005WL005241
|
00691
|
IPOS0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
BH0515005_210524APB_FTO_107797
|
0515005000NRG25180520240111015
|
4819887428
|
21/05/2024
|
PANCHAMLAL PANDIT
|
PANCHAMLAL PANDIT
|
0515005WL005244
|
00176
|
IDIB000K842
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
BH0515005_210524APB_FTO_107797
|
0515005000NRG25180520240111054
|
4819887413
|
21/05/2024
|
rajesh raushan
|
rajesh raushan
|
0515005WL005244
|
00048
|
BKID0004682
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
BH0515005_180524APB_FTO_102227
|
0515005000NRG25180520240111157
|
4214704590
|
18/05/2024
|
RIJWANA KHATUN
|
RIJWANA KHATUN
|
0515005WL005246
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1251
|
BH0515005_190424APB_FTO_38394
|
0515005000NRG25190420240003210
|
3371252615
|
19/04/2024
|
ANJU DEVI
|
ANJU DEVI
|
0515005WL000313
|
00089
|
CBIN0284700
|
3920
|
29/04/2024
|
Participant not mapped to the product
|
|
1252
|
BH0515005_240424APB_FTO_49575
|
0515005000NRG25200420240004454
|
3544435269
|
24/04/2024
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL000408
|
00538
|
CBIN0R10001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
BH0515005_200424APB_FTO_40755
|
0515005000NRG25200420240005447
|
3375838172
|
20/04/2024
|
SHATRUGHAN RAY
|
SHATRUGHAN RAY
|
0515005WL000437
|
00538
|
CBIN0R10001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
BH0515005_210524APB_FTO_107769
|
0515005000NRG25200520240117115
|
4823143257
|
21/05/2024
|
SATYA NARAYAN SAH
|
SATYA NARAYAN SAH
|
0515005WL005571
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
BH0515005_230424APB_FTO_46567
|
0515005000NRG25210420240005847
|
3375231868
|
23/04/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0515005WL000460
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1256
|
BH0515005_230424APB_FTO_46586
|
0515005000NRG25210420240006140
|
3375230943
|
23/04/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL000466
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Account closed
|
|
1257
|
BH0515005_220424APB_FTO_43896
|
0515005000NRG25210420240006916
|
3369799438
|
22/04/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL000489
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Account closed
|
|
1258
|
BH0515005_210524APB_FTO_107829
|
0515005000NRG25210520240117640
|
4820460159
|
21/05/2024
|
SHIVI KUMAR
|
SHIVI KUMAR
|
0515005WL005588
|
00045
|
BARB0TURKIX
|
3920
|
08/06/2024
|
Participant not mapped to the product
|
|
1259
|
BH0515005_220524APB_FTO_111569
|
0515005000NRG25210520240120321
|
4823057080
|
22/05/2024
|
KAJAL DEVI
|
KAJAL DEVI
|
0515005WL005646
|
00048
|
BKID0004667
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
BH0515005_210524APB_FTO_108024
|
0515005000NRG25210520240122874
|
4819858630
|
21/05/2024
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0515005WL005740
|
00045
|
BARB0TURKIX
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
BH0515005_210524APB_FTO_107813
|
0515005000NRG25210520240122986
|
4820521913
|
21/05/2024
|
guddi devi
|
guddi devi
|
0515005WL005741
|
00045
|
BARB0TURKIX
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
BH0515005_220424APB_FTO_44056
|
0515005000NRG25220420240007525
|
3375020168
|
22/04/2024
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
0515005WL000541
|
00538
|
CBIN0R10001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
BH0515005_220424APB_FTO_44056
|
0515005000NRG25220420240007532
|
3375020144
|
22/04/2024
|
NAZRANA KHATOON
|
NAZRANA KHATOON
|
0515005WL000541
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
BH0515005_220424APB_FTO_44036
|
0515005000NRG25220420240007796
|
3375225816
|
22/04/2024
|
RITA DEVI
|
RITA DEVI
|
0515005WL000549
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
BH0515005_220424APB_FTO_44036
|
0515005000NRG25220420240007802
|
3375225830
|
22/04/2024
|
akli devi
|
akli devi
|
0515005WL000549
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
BH0515005_220424APB_FTO_44051
|
0515005000NRG25220420240007988
|
3375022297
|
22/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL000570
|
00538
|
CBIN0R10001
|
3920
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
BH0515005_220424APB_FTO_44029
|
0515005000NRG25220420240008130
|
3375391742
|
22/04/2024
|
Santosh Kumar
|
Santosh Kumar
|
0515005WL000576
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Participant not mapped to the product
|
|
1268
|
BH0515005_220424APB_FTO_44029
|
0515005000NRG25220420240008140
|
3375391706
|
22/04/2024
|
UPENDRA BHAGAT
|
UPENDRA BHAGAT
|
0515005WL000576
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
BH0515005_220424APB_FTO_44026
|
0515005000NRG25220420240008362
|
3375384623
|
22/04/2024
|
GANESH SAHANI
|
GANESH SAHANI
|
0515005WL000584
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Account closed
|
|
1270
|
BH0515005_230424APB_FTO_46600
|
0515005000NRG25220420240008459
|
3375146610
|
23/04/2024
|
virchandra paswan
|
virchandra paswan
|
0515005WL000587
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Account closed
|
|
1271
|
BH0515005_220424APB_FTO_43992
|
0515005000NRG25220420240010070
|
3375339998
|
22/04/2024
|
AJAY CHODHARI
|
AJAY CHODHARI
|
0515005WL000662
|
00703
|
AIRP0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
BH0515005_220524APB_FTO_111416
|
0515005000NRG25220520240126519
|
4823196529
|
22/05/2024
|
Md Mahafuj
|
Md Mahafuj
|
0515005WL005850
|
00703
|
AIRP0000001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
BH0515005_260524APB_FTO_120604
|
0515005000NRG25220520240127839
|
4820493080
|
26/05/2024
|
SAWITA DEVI
|
SAWITA DEVI
|
0515005WL005924
|
00089
|
CBIN0281023
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
BH0515005_220524APB_FTO_111412
|
0515005000NRG25220520240127919
|
4819863200
|
22/05/2024
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0515005WL005928
|
00176
|
IDIB000K842
|
3675
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
BH0515005_220524APB_FTO_111492
|
0515005000NRG25220520240128332
|
4819691229
|
22/05/2024
|
jugeshwar ram
|
jugeshwar ram
|
0515005WL005941
|
00089
|
CBIN0282395
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
BH0515005_220524APB_FTO_111492
|
0515005000NRG25220520240128347
|
4819691215
|
22/05/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0515005WL005941
|
00415
|
SBIN0014282
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
BH0515005_220524APB_FTO_111579
|
0515005000NRG25220520240130585
|
4820468074
|
22/05/2024
|
KISHUNI MAHTO
|
KISHUNI MAHTO
|
0515005WL006035
|
00415
|
SBIN0014282
|
3430
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1278
|
BH0515005_220524APB_FTO_111523
|
0515005000NRG25220520240130756
|
4820526920
|
22/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL006049
|
00048
|
BKID0004667
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
BH0515005_230524APB_FTO_114287
|
0515005000NRG25220520240132972
|
4332021426
|
23/05/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL006168
|
00045
|
BARB0TURKIX
|
3675
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
BH0515005_260424APB_FTO_54715
|
0515005000NRG25240420240012149
|
3487733101
|
26/04/2024
|
INDU DEVI
|
INDU DEVI
|
0515005WL000818
|
00354
|
PUNB0208220
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
BH0515005_240424APB_FTO_49374
|
0515005000NRG25240420240012701
|
3552301830
|
24/04/2024
|
naresh kumar
|
naresh kumar
|
0515005WL000837
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Account closed
|
|
1282
|
BH0515005_250424APB_FTO_52249
|
0515005000NRG25240420240012857
|
3544403993
|
25/04/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515005WL000844
|
00703
|
AIRP0000001
|
3675
|
03/05/2024
|
Participant not mapped to the product
|
|
1283
|
BH0515005_240424APB_FTO_47716
|
0515005000NRG25240420240013028
|
3544100422
|
24/04/2024
|
Mohammad Musa
|
Mohammad Musa
|
0515005WL000848
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
BH0515005_240424APB_FTO_49594
|
0515005000NRG25240420240013466
|
3552301335
|
24/04/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515005WL000857
|
00032
|
UTIB0001376
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
BH0515005_240424APB_FTO_49342
|
0515005000NRG25240420240013696
|
3544446122
|
24/04/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL000867
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
BH0515005_240424APB_FTO_49342
|
0515005000NRG25240420240013712
|
3544446083
|
24/04/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0515005WL000867
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
BH0515005_240524APB_FTO_116372
|
0515005000NRG25240520240138163
|
4322200773
|
24/05/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL006344
|
638
|
INDB0000447
|
3920
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
BH0515005_270524APB_FTO_123230
|
0515005000NRG25240520240140421
|
4822974242
|
27/05/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0515005WL006438
|
00703
|
AIRP0000001
|
3920
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1289
|
BH0515005_240524APB_FTO_116318
|
0515005000NRG25240520240140447
|
4322199752
|
24/05/2024
|
Rasila devi
|
Rasila devi
|
0515005WL006440
|
00354
|
PUNB0101420
|
3675
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
BH0515005_270524APB_FTO_123182
|
0515005000NRG25240520240140492
|
4819984716
|
27/05/2024
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0515005WL006443
|
00045
|
BARB0DIGHRA
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
BH0515005_260424APB_FTO_54317
|
0515005000NRG25250420240016075
|
3487770555
|
26/04/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL000994
|
00703
|
AIRP0000001
|
3920
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
BH0515005_260424APB_FTO_54335
|
0515005000NRG25250420240016428
|
3487731323
|
26/04/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL001004
|
00703
|
AIRP0000001
|
3920
|
02/05/2024
|
Participant not mapped to the product
|
|
1293
|
BH0515005_270424APB_FTO_57194
|
0515005000NRG25250420240016699
|
3544362738
|
27/04/2024
|
SAHODAR DEVI
|
SAHODAR DEVI
|
0515005WL001012
|
00538
|
CBIN0R10001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
BH0515005_280424APB_FTO_58244
|
0515005000NRG25250420240017597
|
3552320642
|
28/04/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL001038
|
00703
|
AIRP0000001
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
BH0515005_250424APB_FTO_52310
|
0515005000NRG25250420240017898
|
3544318233
|
25/04/2024
|
MOHAMMAD BELAL AHMAD
|
MOHAMMAD BELAL AHMAD
|
0515005WL001074
|
00691
|
IPOS0000001
|
3600
|
03/05/2024
|
Participant not mapped to the product
|
|
1296
|
BH0515005_270424APB_FTO_57104
|
0515005000NRG25250420240018551
|
3544356293
|
27/04/2024
|
RAVI RANJAN RAJ
|
RAVI RANJAN RAJ
|
0515005WL001130
|
00691
|
IPOS0000001
|
3920
|
03/05/2024
|
Participant not mapped to the product
|
|
1297
|
BH0515005_260424APB_FTO_54398
|
0515005000NRG25250420240019209
|
3487735512
|
26/04/2024
|
DHARMENRA KUMAR SINGH
|
DHARMENRA KUMAR SINGH
|
0515005WL001148
|
00703
|
AIRP0000001
|
3430
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
BH0515005_250524APB_FTO_117758
|
0515005000NRG25250520240142709
|
4820338151
|
25/05/2024
|
CHANARI DEVI
|
CHANARI DEVI
|
0515005WL006513
|
00703
|
AIRP0000001
|
1368
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
BH0515005_260424APB_FTO_54298
|
0515005000NRG25260420240019602
|
3487776459
|
26/04/2024
|
VIKRAM VIVEK
|
VIKRAM VIVEK
|
0515005WL001182
|
00703
|
AIRP0000001
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
BH0515005_270424APB_FTO_57534
|
0515005000NRG25260420240020209
|
3544363444
|
27/04/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0515005WL001201
|
00538
|
CBIN0R10001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
BH0515005_260424APB_FTO_54634
|
0515005000NRG25260420240020440
|
3487769961
|
26/04/2024
|
VIJAY CHAUDHARY
|
VIJAY CHAUDHARY
|
0515005WL001206
|
00538
|
CBIN0R10001
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
BH0515005_260424APB_FTO_54442
|
0515005000NRG25260420240020972
|
3487784234
|
26/04/2024
|
SITARAM
|
SITARAM
|
0515005WL001273
|
00703
|
AIRP0000001
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
BH0515005_260424APB_FTO_54353
|
0515005000NRG25260420240021416
|
3487789546
|
26/04/2024
|
KESHWAR RAM
|
KESHWAR RAM
|
0515005WL001304
|
00691
|
IPOS0000001
|
3185
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
BH0515005_260424APB_FTO_54675
|
0515005000NRG25260420240021864
|
3487775184
|
26/04/2024
|
sita devi
|
sita devi
|
0515005WL001321
|
00538
|
CBIN0R10001
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
BH0515005_270424APB_FTO_56885
|
0515005000NRG25260420240022359
|
3544329066
|
27/04/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515005WL001350
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Account closed
|
|
1306
|
BH0515005_290424APB_FTO_60103
|
0515005000NRG25270420240023516
|
3628278801
|
29/04/2024
|
KISHUNI MAHTO
|
KISHUNI MAHTO
|
0515005WL001458
|
00415
|
SBIN0014282
|
3920
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
BH0515005_290424APB_FTO_60063
|
0515005000NRG25270420240023617
|
3628278830
|
29/04/2024
|
jahindra sahani
|
jahindra sahani
|
0515005WL001464
|
00048
|
BKID0004667
|
3675
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
BH0515005_290424APB_FTO_60063
|
0515005000NRG25270420240023637
|
3628278839
|
29/04/2024
|
MUNESHWAR KUMAR
|
MUNESHWAR KUMAR
|
0515005WL001464
|
00048
|
BKID0004667
|
3920
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
BH0515005_290424APB_FTO_60568
|
0515005000NRG25270420240023716
|
3630643388
|
29/04/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL001469
|
00703
|
AIRP0000001
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
BH0515005_270424APB_FTO_57046
|
0515005000NRG25270420240023763
|
3544488034
|
27/04/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0515005WL001470
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
BH0515005_270424APB_FTO_56995
|
0515005000NRG25270420240024222
|
3544356376
|
27/04/2024
|
ANISH KUMAR
|
ANISH KUMAR
|
0515005WL001494
|
00538
|
CBIN0R10001
|
3920
|
03/05/2024
|
Participant not mapped to the product
|
|
1312
|
BH0515005_290424APB_FTO_60612
|
0515005000NRG25270420240024451
|
3630639852
|
29/04/2024
|
PREM KUMAR SINGH
|
PREM KUMAR SINGH
|
0515005WL001509
|
00354
|
PUNB0101420
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
BH0515005_010524APB_FTO_63113
|
0515005000NRG25270420240024488
|
3630599119
|
01/05/2024
|
abhishek kumar
|
abhishek kumar
|
0515005WL001510
|
00177
|
IOBA0001248
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
BH0515005_010524APB_FTO_63114
|
0515005000NRG25270420240024521
|
3628013859
|
01/05/2024
|
Rasila devi
|
Rasila devi
|
0515005WL001511
|
00354
|
PUNB0101420
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
BH0515005_010524APB_FTO_63114
|
0515005000NRG25270420240024537
|
3628013889
|
01/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515005WL001511
|
00045
|
BARB0KALMUZ
|
3920
|
04/05/2024
|
Participant not mapped to the product
|
|
1316
|
BH0515005_010524APB_FTO_63115
|
0515005000NRG25270420240024564
|
3627966336
|
01/05/2024
|
shashi kumar
|
shashi kumar
|
0515005WL001512
|
00703
|
AIRP0000001
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
BH0515005_280424APB_FTO_58253
|
0515005000NRG25270420240025213
|
3544483300
|
28/04/2024
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0515005WL001534
|
00415
|
SBIN0014282
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
BH0515005_270524APB_FTO_123347
|
0515005000NRG25270520240148350
|
4823449035
|
27/05/2024
|
virchandra paswan
|
virchandra paswan
|
0515005WL006790
|
00415
|
SBIN0014282
|
3675
|
08/06/2024
|
Account closed
|
|
1319
|
BH0515005_280524APB_FTO_126356
|
0515005000NRG25270520240148799
|
4823104957
|
28/05/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0515005WL006803
|
00538
|
CBIN0R10001
|
3360
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
BH0515005_300524APB_FTO_133480
|
0515005000NRG25270520240149843
|
4823002054
|
30/05/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0515005WL006833
|
00415
|
SBIN0015344
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
BH0515005_270524APB_FTO_123139
|
0515005000NRG25270520240150238
|
4823285302
|
27/05/2024
|
RANI DEVI
|
RANI DEVI
|
0515005WL006840
|
00176
|
IDIB000K842
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
BH0515005_270524APB_FTO_123276
|
0515005000NRG25270520240150438
|
4820221438
|
27/05/2024
|
surendra kumar
|
surendra kumar
|
0515005WL006850
|
00354
|
PUNB0115900
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
BH0515005_280524APB_FTO_126595
|
0515005000NRG25270520240151167
|
4823009289
|
28/05/2024
|
santoshi devi
|
santoshi devi
|
0515005WL006889
|
00176
|
IDIB000K842
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
BH0515005_270524APB_FTO_123123
|
0515005000NRG25270520240151254
|
4823599903
|
27/05/2024
|
MITHILESH SINGH
|
MITHILESH SINGH
|
0515005WL006891
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
BH0515005_280424APB_FTO_58289
|
0515005000NRG25280420240027158
|
3544367937
|
28/04/2024
|
asha devi
|
asha devi
|
0515005WL001588
|
00176
|
IDIB000K842
|
735
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
BH0515005_280424APB_FTO_58223
|
0515005000NRG25280420240027383
|
3544370473
|
28/04/2024
|
mina devi
|
mina devi
|
0515005WL001592
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
BH0515005_280424APB_FTO_58225
|
0515005000NRG25280420240027548
|
3552325377
|
28/04/2024
|
md asraf
|
md asraf
|
0515005WL001596
|
00703
|
AIRP0000001
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
BH0515005_280424APB_FTO_58232
|
0515005000NRG25280420240028099
|
3544368063
|
28/04/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
0515005WL001610
|
00538
|
CBIN0R10001
|
3920
|
03/05/2024
|
Participant not mapped to the product
|
|
1329
|
BH0515005_280524APB_FTO_126253
|
0515005000NRG25280520240155808
|
4820375259
|
28/05/2024
|
DHARMNATH SAHANI
|
DHARMNATH SAHANI
|
0515005WL007153
|
00691
|
IPOS0000001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
BH0515005_020624APB_FTO_140497
|
0515005000NRG25280520240156407
|
4819991757
|
02/06/2024
|
MANOJ KUMAR NISHAD
|
MANOJ KUMAR NISHAD
|
0515005WL007177
|
00415
|
SBIN0014282
|
1715
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
BH0515005_280524APB_FTO_126181
|
0515005000NRG25280520240156683
|
4820587184
|
28/05/2024
|
jahindra sahani
|
jahindra sahani
|
0515005WL007191
|
00048
|
BKID0004667
|
3920
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
BH0515005_280524APB_FTO_126181
|
0515005000NRG25280520240156693
|
4820587187
|
28/05/2024
|
MUNESHWAR KUMAR
|
MUNESHWAR KUMAR
|
0515005WL007191
|
00048
|
BKID0004667
|
3920
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
BH0515005_300524APB_FTO_134012
|
0515005000NRG25290520240160480
|
4823138329
|
30/05/2024
|
RASHULAN KHATUN
|
RASHULAN KHATUN
|
0515005WL007369
|
00538
|
CBIN0R10001
|
2940
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
BH0515005_300524APB_FTO_133065
|
0515005000NRG25290520240161103
|
4820361751
|
30/05/2024
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0515005WL007393
|
00415
|
SBIN0014282
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
BH0515005_300524APB_FTO_133092
|
0515005000NRG25290520240162033
|
4820276438
|
30/05/2024
|
KANTI DEVI
|
KANTI DEVI
|
0515005WL007470
|
00415
|
SBIN0003001
|
3675
|
08/06/2024
|
Participant not mapped to the product
|
|
1336
|
BH0515005_040524APB_FTO_71243
|
0515005000NRG25300420240033838
|
3860165742
|
04/05/2024
|
sanjay kumar
|
sanjay kumar
|
0515005WL001831
|
00089
|
CBIN0283571
|
3920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1337
|
BH0515005_040524APB_FTO_71254
|
0515005000NRG25300420240033970
|
3861095394
|
04/05/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0515005WL001834
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
BH0515005_300524APB_FTO_133451
|
0515005000NRG25300520240165940
|
4820138126
|
30/05/2024
|
susil kumar
|
susil kumar
|
0515005WL007605
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
BH0515005_300524APB_FTO_134024
|
0515005000NRG25300520240167136
|
4820439080
|
30/05/2024
|
MONU KUMAR
|
MONU KUMAR
|
0515005WL007648
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1340
|
BH0515005_300524APB_FTO_134209
|
0515005000NRG25300520240167429
|
4820138206
|
30/05/2024
|
RAMSAGAR RAM
|
RAMSAGAR RAM
|
0515005WL007658
|
00048
|
BKID0004667
|
1225
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
BH0515005_310524APB_FTO_136736
|
0515005000NRG25310520240169072
|
4820542636
|
31/05/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL007700
|
638
|
INDB0000447
|
3920
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
BH0515005_310524APB_FTO_136676
|
0515005000NRG25310520240171605
|
4820542760
|
31/05/2024
|
PAPPI KUMARI
|
PAPPI KUMARI
|
0515005WL007776
|
00691
|
IPOS0000001
|
1225
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
BH0515005_310524APB_FTO_136794
|
0515005000NRG25310520240172087
|
4819981975
|
31/05/2024
|
RUKSAR KHATUN
|
RUKSAR KHATUN
|
0515005WL007787
|
00176
|
IDIB000K842
|
3525
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
BH0515005_010624APB_FTO_139009
|
0515005000NRG25310520240173505
|
4820570652
|
01/06/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL007856
|
00415
|
SBIN0014282
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
BH0515006_050424APB_FTO_17813
|
0515006000NRG24050420240740762
|
3122311380
|
05/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515006WL047368
|
00662
|
BDBL0001220
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
BH0515006_220424FTO_42707
|
0515006000NRG24220420240750302
|
3374226393
|
22/04/2024
|
BAJINATH RAM
|
BAJINATH RAM
|
0515006WL0048248
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1347
|
BH0515006_220424FTO_42707
|
0515006000NRG24220420240750303
|
3374226392
|
22/04/2024
|
GITA DEVI
|
GITA DEVI
|
0515006WL0048248
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1348
|
BH0515006_040624APB_FTO_143980
|
0515006000NRG25020620240179236
|
4820036315
|
04/06/2024
|
SAMRENDRA KUMAR
|
SAMRENDRA KUMAR
|
0515006WL008107
|
00415
|
SBIN0007033
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
BH0515006_090524APB_FTO_81415
|
0515006000NRG25050520240055846
|
3973656389
|
09/05/2024
|
NURUSABA FARHIN
|
NURUSABA FARHIN
|
0515006WL003027
|
00078
|
CNRB0017492
|
3055
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
BH0515006_070524APB_FTO_75781
|
0515006000NRG25060520240061268
|
3910514584
|
07/05/2024
|
VINDHYACHAL KUMAR
|
VINDHYACHAL KUMAR
|
0515006WL003241
|
00415
|
SBIN0010082
|
3430
|
09/05/2024
|
Participant not mapped to the product
|
|
1351
|
BH0515006_080524APB_FTO_78326
|
0515006000NRG25070520240062593
|
3974309960
|
08/05/2024
|
SIKHA KUMARI
|
SIKHA KUMARI
|
0515006WL003283
|
00045
|
BARB0PAHMUZ
|
2585
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
BH0515006_100524APB_FTO_84895
|
0515006000NRG25080520240066999
|
4043511304
|
10/05/2024
|
Raj Kishore sah
|
Raj Kishore sah
|
0515006WL003471
|
00089
|
CBIN0284935
|
3055
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
BH0515006_110524APB_FTO_85784
|
0515006000NRG25100520240074177
|
4046659540
|
11/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515006WL003938
|
00078
|
CNRB0004189
|
3016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
BH0515006_100524APB_FTO_84991
|
0515006000NRG25100520240076161
|
4046572737
|
10/05/2024
|
VINA DEVI
|
VINA DEVI
|
0515006WL004033
|
00045
|
BARB0UMANAG
|
2450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
BH0515006_220424APB_FTO_42652
|
0515006000NRG25190420240002827
|
3375017673
|
22/04/2024
|
NURUSABA FARHIN
|
NURUSABA FARHIN
|
0515006WL000267
|
00078
|
CNRB0017492
|
3290
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
BH0515006_250424APB_FTO_52300
|
0515006000NRG25250420240019388
|
3544380413
|
25/04/2024
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0515006WL001154
|
00078
|
CNRB0004189
|
280
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
BH0515006_300524FTO_130297
|
0515006000NRG25280520240159052
|
4819766087
|
30/05/2024
|
Raj Kishore sah
|
Raj Kishore sah
|
0515006WL0007301
|
00089
|
CBIN0284935
|
3055
|
08/06/2024
|
Account closed
|
|
1358
|
BH0515007_040424APB_FTO_13697
|
0515007000NRG24030420240733075
|
2926097321
|
04/04/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL046868
|
00048
|
BKID0004669
|
2280
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1359
|
BH0515007_040424APB_FTO_13697
|
0515007000NRG24030420240733122
|
2926097282
|
04/04/2024
|
Gangiya Devi
|
Gangiya Devi
|
0515007WL046869
|
00415
|
SBIN0016506
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
BH0515007_210424FTO_41652
|
0515007000NRG24050420240740067
|
3368486693
|
21/04/2024
|
chinta devi
|
chinta devi
|
0515007WL0047319
|
00176
|
IDIB000P107
|
3420
|
29/04/2024
|
No Such Account
|
|
1361
|
BH0515007_150524FTO_93397
|
0515007000NRG24100520240751030
|
4118974654
|
15/05/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL0048479
|
00048
|
BKID0004669
|
3420
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1362
|
BH0515007_150524FTO_93397
|
0515007000NRG24100520240751031
|
4118974653
|
15/05/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL0048479
|
00048
|
BKID0004669
|
2052
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1363
|
BH0515007_150524FTO_93397
|
0515007000NRG24100520240751032
|
4118974655
|
15/05/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL0048479
|
00048
|
BKID0004669
|
3192
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1364
|
BH0515007_150524FTO_93397
|
0515007000NRG24100520240751033
|
4118974652
|
15/05/2024
|
muthun mahto
|
muthun mahto
|
0515007WL0048479
|
00048
|
BKID0004669
|
2280
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1365
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749837
|
3368486689
|
21/04/2024
|
.bharat sahni
|
.bharat sahni
|
0515007WL0048157
|
00089
|
CBIN0282395
|
1596
|
29/04/2024
|
No Such Account
|
|
1366
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749838
|
3368486724
|
21/04/2024
|
debendra mahto
|
debendra mahto
|
0515007WL0048157
|
00048
|
BKID0004669
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1367
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749851
|
3368486721
|
21/04/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL0048162
|
00048
|
BKID0004669
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1368
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749855
|
3368486719
|
21/04/2024
|
muthun mahto
|
muthun mahto
|
0515007WL0048162
|
00048
|
BKID0004669
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1369
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749858
|
3368486720
|
21/04/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL0048162
|
00048
|
BKID0004669
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1370
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749859
|
3368486722
|
21/04/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL0048162
|
00048
|
BKID0004669
|
2052
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1371
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749861
|
3368486727
|
21/04/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL0048163
|
00048
|
BKID0004669
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1372
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749863
|
3368486726
|
21/04/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL0048163
|
00048
|
BKID0004669
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1373
|
BH0515007_210424FTO_41652
|
0515007000NRG24200420240749864
|
3368486725
|
21/04/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL0048163
|
00048
|
BKID0004669
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1374
|
BH0515007_040524APB_FTO_70522
|
0515007000NRG25030520240046034
|
3860502408
|
04/05/2024
|
rakesh kr singh
|
rakesh kr singh
|
0515007WL002575
|
00089
|
CBIN0282395
|
3374
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
BH0515007_060524APB_FTO_74010
|
0515007000NRG25060520240058668
|
3912726112
|
06/05/2024
|
.SUBHASH KUMAR GUPTA
|
.SUBHASH KUMAR GUPTA
|
0515007WL003130
|
00703
|
AIRP0000001
|
2856
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
BH0515007_100524APB_FTO_83524
|
0515007000NRG25080520240067693
|
4046651482
|
10/05/2024
|
Niraj Kumar Singh
|
Niraj Kumar Singh
|
0515007WL003490
|
00415
|
SBIN0016506
|
3107
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
BH0515007_120524APB_FTO_88986
|
0515007000NRG25090520240073100
|
4043460704
|
12/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515007WL003908
|
00048
|
BKID0005765
|
3388
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
BH0515007_120524APB_FTO_88986
|
0515007000NRG25090520240073117
|
4043460698
|
12/05/2024
|
VIKKI LAL RAJAK
|
VIKKI LAL RAJAK
|
0515007WL003908
|
00176
|
IDIB000P107
|
3388
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
BH0515007_120524APB_FTO_88986
|
0515007000NRG25090520240073137
|
4043460696
|
12/05/2024
|
rupa kumari
|
rupa kumari
|
0515007WL003908
|
00176
|
IDIB000P107
|
3388
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
BH0515007_120524APB_FTO_88978
|
0515007000NRG25100520240076264
|
4043461020
|
12/05/2024
|
md irshad alam
|
md irshad alam
|
0515007WL004037
|
00415
|
SBIN0014672
|
1150
|
15/05/2024
|
Participant not mapped to the product
|
|
1381
|
BH0515007_120524APB_FTO_88978
|
0515007000NRG25100520240076273
|
4043461027
|
12/05/2024
|
jaymala devi
|
jaymala devi
|
0515007WL004037
|
00538
|
CBIN0R10001
|
1150
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
BH0515007_120524APB_FTO_88997
|
0515007000NRG25100520240077239
|
4043506466
|
12/05/2024
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
0515007WL004066
|
00089
|
CBIN0282395
|
3146
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
BH0515007_140524APB_FTO_91307
|
0515007000NRG25130520240083845
|
4109414457
|
14/05/2024
|
Upendra mahto
|
Upendra mahto
|
0515007WL004323
|
00703
|
AIRP0000001
|
3416
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1384
|
BH0515007_140524APB_FTO_91307
|
0515007000NRG25130520240083850
|
4109414442
|
14/05/2024
|
Bhagya narayan mahto
|
Bhagya narayan mahto
|
0515007WL004323
|
00703
|
AIRP0000001
|
3416
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1385
|
BH0515007_150524APB_FTO_93220
|
0515007000NRG25140520240089265
|
4119204000
|
15/05/2024
|
VINITA DEVI
|
VINITA DEVI
|
0515007WL004509
|
00089
|
CBIN0282395
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
BH0515007_150524APB_FTO_93949
|
0515007000NRG25150520240092374
|
4119316783
|
15/05/2024
|
.bharat sahni
|
.bharat sahni
|
0515007WL004632
|
00089
|
CBIN0282395
|
242
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
BH0515007_160524APB_FTO_96337
|
0515007000NRG25150520240092875
|
4119316948
|
16/05/2024
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL004665
|
00415
|
SBIN0000138
|
2400
|
18/05/2024
|
Participant not mapped to the product
|
|
1388
|
BH0515007_170524APB_FTO_99214
|
0515007000NRG25160520240100981
|
4211513250
|
17/05/2024
|
Vikash Kumar
|
Vikash Kumar
|
0515007WL004935
|
00089
|
CBIN0282395
|
3388
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
BH0515007_180524APB_FTO_101951
|
0515007000NRG25160520240101187
|
4213140488
|
18/05/2024
|
Amresh Kumar
|
Amresh Kumar
|
0515007WL004941
|
00089
|
CBIN0282395
|
3120
|
22/05/2024
|
Participant not mapped to the product
|
|
1390
|
BH0515007_180524APB_FTO_101951
|
0515007000NRG25160520240101188
|
4213140463
|
18/05/2024
|
Ramesh Kumar Yadav
|
Ramesh Kumar Yadav
|
0515007WL004941
|
00089
|
CBIN0282395
|
3120
|
22/05/2024
|
Participant not mapped to the product
|
|
1391
|
BH0515007_220524APB_FTO_109216
|
0515007000NRG25180520240110538
|
4819851636
|
22/05/2024
|
SANJIDA KHATOON
|
SANJIDA KHATOON
|
0515007WL005235
|
00538
|
CBIN0R10001
|
3388
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
BH0515007_200424APB_FTO_39610
|
0515007000NRG25190420240003619
|
3375572245
|
20/04/2024
|
.bharat sahni
|
.bharat sahni
|
0515007WL000327
|
00089
|
CBIN0282395
|
2196
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
BH0515007_200424APB_FTO_39610
|
0515007000NRG25190420240003627
|
3375572230
|
20/04/2024
|
.SUBHASH KUMAR GUPTA
|
.SUBHASH KUMAR GUPTA
|
0515007WL000329
|
00045
|
BARB0PATMUZ
|
2684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
BH0515007_200424APB_FTO_39638
|
0515007000NRG25200420240004278
|
3375833228
|
20/04/2024
|
uday kumar
|
uday kumar
|
0515007WL000389
|
00415
|
SBIN0004603
|
2928
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
BH0515007_210424APB_FTO_41626
|
0515007000NRG25200420240005217
|
3372200560
|
21/04/2024
|
debendra mahto
|
debendra mahto
|
0515007WL000432
|
00048
|
BKID0004669
|
1920
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1396
|
BH0515007_250524APB_FTO_118868
|
0515007000NRG25220520240128046
|
4823009562
|
25/05/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL005932
|
00415
|
SBIN0016506
|
3120
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1397
|
BH0515007_270524APB_FTO_122100
|
0515007000NRG25240520240139437
|
4820499356
|
27/05/2024
|
sanjay paswan
|
sanjay paswan
|
0515007WL006405
|
00415
|
SBIN0002957
|
2880
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
BH0515007_270524APB_FTO_122111
|
0515007000NRG25240520240139659
|
4823267805
|
27/05/2024
|
md irshad alam
|
md irshad alam
|
0515007WL006411
|
00354
|
PUNB0033400
|
1920
|
08/06/2024
|
Participant not mapped to the product
|
|
1399
|
BH0515007_270524APB_FTO_122111
|
0515007000NRG25240520240139667
|
4823267806
|
27/05/2024
|
jaymala devi
|
jaymala devi
|
0515007WL006411
|
00538
|
CBIN0R10001
|
2400
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
BH0515007_270524APB_FTO_122187
|
0515007000NRG25240520240140527
|
4823330250
|
27/05/2024
|
raju paswan
|
raju paswan
|
0515007WL006447
|
00538
|
CBIN0R10001
|
1680
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
BH0515007_280524APB_FTO_124605
|
0515007000NRG25240520240141153
|
4823446877
|
28/05/2024
|
GITA DEVI
|
GITA DEVI
|
0515007WL006465
|
00048
|
BKID0005765
|
3133
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
BH0515007_280524APB_FTO_124605
|
0515007000NRG25240520240141315
|
4823446903
|
28/05/2024
|
VIKKI LAL RAJAK
|
VIKKI LAL RAJAK
|
0515007WL006468
|
00176
|
IDIB000P107
|
3388
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
BH0515007_270524APB_FTO_122232
|
0515007000NRG25260520240146472
|
4820415791
|
27/05/2024
|
NIRAJ KUMAR SAH
|
NIRAJ KUMAR SAH
|
0515007WL006670
|
00538
|
CBIN0R10001
|
3120
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
BH0515007_280524APB_FTO_124485
|
0515007000NRG25270520240149166
|
4819872074
|
28/05/2024
|
Upendra mahto
|
Upendra mahto
|
0515007WL006813
|
00703
|
AIRP0000001
|
3146
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1405
|
BH0515007_280524APB_FTO_124485
|
0515007000NRG25270520240149171
|
4819872077
|
28/05/2024
|
Bhagya narayan mahto
|
Bhagya narayan mahto
|
0515007WL006813
|
00703
|
AIRP0000001
|
3146
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1406
|
BH0515007_280524APB_FTO_125165
|
0515007000NRG25270520240151536
|
4823103734
|
28/05/2024
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL006898
|
00048
|
BKID0005765
|
3146
|
08/06/2024
|
Participant not mapped to the product
|
|
1407
|
BH0515007_270524APB_FTO_122395
|
0515007000NRG25270520240151649
|
4820287170
|
27/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0515007WL006910
|
00176
|
IDIB000P107
|
2400
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1408
|
BH0515007_290524APB_FTO_128026
|
0515007000NRG25280520240155119
|
4820198209
|
29/05/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515007WL007109
|
00089
|
CBIN0282395
|
2990
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
BH0515007_010624APB_FTO_137280
|
0515007000NRG25300520240166707
|
4823350810
|
01/06/2024
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
0515007WL007630
|
00089
|
CBIN0282395
|
3388
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
BH0515007_040624APB_FTO_143983
|
0515007000NRG25310520240167784
|
4820249921
|
04/06/2024
|
rakesh kr singh
|
rakesh kr singh
|
0515007WL007667
|
00089
|
CBIN0282395
|
3146
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
BH0515007_010624APB_FTO_137282
|
0515007000NRG25310520240170998
|
4823301157
|
01/06/2024
|
sakaldev ray
|
sakaldev ray
|
0515007WL007761
|
00048
|
BKID0004656
|
2880
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1412
|
BH0515007_010624APB_FTO_137282
|
0515007000NRG25310520240171000
|
4823301135
|
01/06/2024
|
manju devi
|
manju devi
|
0515007WL007761
|
00538
|
CBIN0R10001
|
2640
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1413
|
BH0515007_010624APB_FTO_137282
|
0515007000NRG25310520240171003
|
4823301145
|
01/06/2024
|
sunita devi
|
sunita devi
|
0515007WL007761
|
00538
|
CBIN0R10001
|
2640
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1414
|
BH0515008_060424APB_FTO_19766
|
0515008000NRG24020420240730556
|
3122012426
|
06/04/2024
|
MD SAMSHAD ALAM
|
MD SAMSHAD ALAM
|
0515008WL046753
|
00078
|
CNRB0004189
|
2964
|
19/04/2024
|
Participant not mapped to the product
|
|
1415
|
BH0515008_040424APB_FTO_14050
|
0515008000NRG24030420240733515
|
2923068192
|
04/04/2024
|
NURAISHA KHATOON
|
NURAISHA KHATOON
|
0515008WL046892
|
00354
|
PUNB0080720
|
2938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
BH0515008_040424APB_FTO_14291
|
0515008000NRG24040420240738258
|
2923548538
|
04/04/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0515008WL047208
|
00415
|
SBIN0002957
|
2925
|
13/04/2024
|
Account closed
|
|
1417
|
BH0515008_080424APB_FTO_25578
|
0515008000NRG24050420240741295
|
3122171501
|
08/04/2024
|
Ramrekha ray
|
Ramrekha ray
|
0515008WL047392
|
00176
|
IDIB000B612
|
1140
|
19/04/2024
|
Participant not mapped to the product
|
|
1418
|
BH0515008_080524FTO_79458
|
0515008000NRG24260420240750634
|
3973367593
|
08/05/2024
|
PANO
|
PANO
|
0515008WL0048359
|
00703
|
AIRP0000001
|
2938
|
11/05/2024
|
A/c Blocked or Frozen
|
|
1419
|
BH0515008_080524FTO_79458
|
0515008000NRG24260420240750635
|
3973367594
|
08/05/2024
|
PANO
|
PANO
|
0515008WL0048359
|
00703
|
AIRP0000001
|
2508
|
11/05/2024
|
A/c Blocked or Frozen
|
|
1420
|
BH0515008_020624APB_FTO_140554
|
0515008000NRG25010620240174787
|
4823274551
|
02/06/2024
|
Sima Devi
|
Sima Devi
|
0515008WL007913
|
00045
|
BARB0PANCHR
|
1960
|
08/06/2024
|
Participant not mapped to the product
|
|
1421
|
BH0515008_040524APB_FTO_70180
|
0515008000NRG25020520240040823
|
3860162499
|
04/05/2024
|
Rita devi
|
Rita devi
|
0515008WL002238
|
00691
|
IPOS0000001
|
2420
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
BH0515008_140524APB_FTO_91713
|
0515008000NRG25140520240088580
|
4123143056
|
14/05/2024
|
ranjit kumar
|
ranjit kumar
|
0515008WL004490
|
00703
|
AIRP0000001
|
3402
|
18/05/2024
|
Account closed
|
|
1423
|
BH0515008_160524FTO_97070
|
0515008000NRG25160520240098231
|
4108901789
|
16/05/2024
|
ranjit kumar
|
ranjit kumar
|
0515008WL0004830
|
00703
|
AIRP0000001
|
3360
|
18/05/2024
|
Account closed
|
|
1424
|
BH0515008_170524APB_FTO_98559
|
0515008000NRG25160520240098324
|
4213170632
|
17/05/2024
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0515008WL004833
|
00691
|
IPOS0000001
|
3402
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
BH0515008_180424APB_FTO_37185
|
0515008000NRG25180420240001317
|
3326219910
|
18/04/2024
|
MD SAMSHAD ALAM
|
MD SAMSHAD ALAM
|
0515008WL000168
|
00078
|
CNRB0004189
|
735
|
26/04/2024
|
Participant not mapped to the product
|
|
1426
|
BH0515008_180424APB_FTO_37185
|
0515008000NRG25180420240001319
|
3326219911
|
18/04/2024
|
MD SAMSHAD ALAM
|
MD SAMSHAD ALAM
|
0515008WL000168
|
00078
|
CNRB0004189
|
2205
|
26/04/2024
|
Participant not mapped to the product
|
|
1427
|
BH0515008_190424APB_FTO_37954
|
0515008000NRG25180420240001766
|
3371524578
|
19/04/2024
|
MADHULATA DEVI
|
MADHULATA DEVI
|
0515008WL000204
|
00415
|
SBIN0010335
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
1428
|
BH0515008_240424APB_FTO_47785
|
0515008000NRG25190420240003288
|
3544304797
|
24/04/2024
|
INKALAB YADAV
|
INKALAB YADAV
|
0515008WL000315
|
00691
|
IPOS0000001
|
3146
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
BH0515008_210524APB_FTO_108272
|
0515008000NRG25210520240118588
|
4819854919
|
21/05/2024
|
Ramesh ray
|
Ramesh ray
|
0515008WL005613
|
00176
|
IDIB000B612
|
3416
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
BH0515008_240524APB_FTO_115284
|
0515008000NRG25210520240121418
|
4321532182
|
24/05/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0515008WL005687
|
00468
|
UBIN0816311
|
2904
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
BH0515008_240524APB_FTO_115404
|
0515008000NRG25230520240135961
|
4332121129
|
24/05/2024
|
DILIP RAY
|
DILIP RAY
|
0515008WL006287
|
00538
|
CBIN0R10001
|
3395
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1432
|
BH0515008_240524APB_FTO_115505
|
0515008000NRG25230520240136842
|
4321659122
|
24/05/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515008WL006316
|
00152
|
HDFC0003716
|
3402
|
28/05/2024
|
Participant not mapped to the product
|
|
1433
|
BH0515008_300424APB_FTO_61879
|
0515008000NRG25250420240019461
|
3627958731
|
30/04/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0515008WL001159
|
00703
|
AIRP0000001
|
3374
|
04/05/2024
|
Account closed
|
|
1434
|
BH0515008_280524APB_FTO_125939
|
0515008000NRG25270520240150336
|
4822965453
|
28/05/2024
|
sahodri devi
|
sahodri devi
|
0515008WL006842
|
00538
|
CBIN0R10001
|
3402
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
BH0515008_280524APB_FTO_125535
|
0515008000NRG25270520240152798
|
4823414536
|
28/05/2024
|
Rita devi
|
Rita devi
|
0515008WL006951
|
00691
|
IPOS0000001
|
3159
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
BH0515008_290524APB_FTO_129106
|
0515008000NRG25280520240153768
|
4819993937
|
29/05/2024
|
VAKIL KUMAR
|
VAKIL KUMAR
|
0515008WL007006
|
00538
|
CBIN0R10001
|
2940
|
08/06/2024
|
Participant not mapped to the product
|
|
1437
|
BH0515008_300424APB_FTO_61591
|
0515008000NRG25300420240034022
|
3630324925
|
30/04/2024
|
ranjit kumar
|
ranjit kumar
|
0515008WL001837
|
00415
|
SBIN0012556
|
3360
|
04/05/2024
|
Account closed
|
|
1438
|
BH0515009_010424APB_FTO_3397
|
0515009000NRG24010420240729046
|
3046450630
|
01/04/2024
|
SHAHNAJ KHATUN
|
SHAHNAJ KHATUN
|
0515009WL046698
|
00045
|
BARB0HARMUZ
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
BH0515009_040424FTO_15377
|
0515009000NRG24020420240730358
|
2925545786
|
04/04/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515009WL0046746
|
00691
|
IPOS0000001
|
2964
|
13/04/2024
|
No Such Account
|
|
1440
|
BH0515009_040424FTO_15377
|
0515009000NRG24020420240730359
|
2925545787
|
04/04/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515009WL0046746
|
00691
|
IPOS0000001
|
2508
|
13/04/2024
|
No Such Account
|
|
1441
|
BH0515009_060524APB_FTO_75120
|
0515009000NRG25060520240060759
|
3912724962
|
06/05/2024
|
SITA DEVI
|
SITA DEVI
|
0515009WL003214
|
00045
|
BARB0MUSHAH
|
1960
|
09/05/2024
|
Participant not mapped to the product
|
|
1442
|
BH0515009_150524APB_FTO_94315
|
0515009000NRG25150520240094227
|
4119218920
|
15/05/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0515009WL004720
|
00415
|
SBIN0010082
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
BH0515009_220424APB_FTO_42796
|
0515009000NRG25220420240010362
|
3375394030
|
22/04/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515009WL000686
|
00045
|
BARB0MUSHAH
|
3185
|
29/04/2024
|
Participant not mapped to the product
|
|
1444
|
BH0515009_220524APB_FTO_111536
|
0515009000NRG25220520240132254
|
4820468013
|
22/05/2024
|
HARJEET KUMAR MISHRA
|
HARJEET KUMAR MISHRA
|
0515009WL006140
|
00703
|
AIRP0000001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
BH0515009_260424APB_FTO_54834
|
0515009000NRG25260420240022133
|
3544323827
|
26/04/2024
|
HARJEET KUMAR MISHRA
|
HARJEET KUMAR MISHRA
|
0515009WL001340
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
BH0515009_260524APB_FTO_120758
|
0515009000NRG25260520240145637
|
4823104413
|
26/05/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0515009WL006640
|
00415
|
SBIN0014283
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
BH0515009_260524APB_FTO_120758
|
0515009000NRG25260520240145638
|
4823104385
|
26/05/2024
|
RENU DEVI
|
RENU DEVI
|
0515009WL006640
|
00354
|
PUNB0115900
|
1960
|
08/06/2024
|
Participant not mapped to the product
|
|
1448
|
BH0515010_020424APB_FTO_8610
|
0515010000NRG24020420240732184
|
3046292779
|
02/04/2024
|
CHUNU RAM
|
CHUNU RAM
|
0515010WL046834
|
00048
|
BKID0004680
|
1712
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
BH0515010_050424APB_FTO_18540
|
0515010000NRG24050420240742314
|
3122296200
|
05/04/2024
|
LAKSHMAN KUMAR
|
LAKSHMAN KUMAR
|
0515010WL047468
|
00045
|
BARB0UMANAG
|
2471
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
BH0515010_080424FTO_25288
|
0515010000NRG24260620230293614
|
3121614852
|
08/04/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0515010WL011068
|
00538
|
CBIN0R10001
|
3648
|
19/04/2024
|
No Such Account
|
|
1451
|
BH0515010_080424FTO_25288
|
0515010000NRG24260620230293615
|
3121614853
|
08/04/2024
|
CHOTU PASWAN
|
CHOTU PASWAN
|
0515010WL011068
|
00538
|
CBIN0R10001
|
3648
|
19/04/2024
|
No Such Account
|
|
1452
|
BH0515011_050424APB_FTO_18396
|
0515011000NRG24010420240730001
|
3122108294
|
05/04/2024
|
NILESH KUMAR
|
NILESH KUMAR
|
0515011WL046726
|
00415
|
SBIN0004656
|
3648
|
19/04/2024
|
Participant not mapped to the product
|
|
1453
|
BH0515011_050424APB_FTO_18396
|
0515011000NRG24010420240730005
|
3122108298
|
05/04/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515011WL046726
|
00703
|
AIRP0000001
|
3648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
BH0515011_020424APB_FTO_8448
|
0515011000NRG24020420240731566
|
3044416070
|
02/04/2024
|
RAGINI DEVI
|
RAGINI DEVI
|
0515011WL046809
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
BH0515011_020424APB_FTO_8470
|
0515011000NRG24020420240731614
|
3044483486
|
02/04/2024
|
RAGINI DEVI
|
RAGINI DEVI
|
0515011WL046810
|
00703
|
AIRP0000001
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
BH0515011_020424APB_FTO_8703
|
0515011000NRG24020420240731793
|
3043891949
|
02/04/2024
|
SAGIRA KHATUN
|
SAGIRA KHATUN
|
0515011WL046819
|
00045
|
BARB0GHANSH
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
BH0515011_020424APB_FTO_8722
|
0515011000NRG24020420240731833
|
3046354606
|
02/04/2024
|
HORIL RAI
|
HORIL RAI
|
0515011WL046822
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
BH0515011_040424APB_FTO_13725
|
0515011000NRG24020420240732062
|
2926107475
|
04/04/2024
|
MANJEET KUMAR
|
MANJEET KUMAR
|
0515011WL046827
|
00089
|
CBIN0282428
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
1459
|
BH0515011_040424APB_FTO_13904
|
0515011000NRG24030420240737023
|
2925953120
|
04/04/2024
|
LALI DEVI
|
LALI DEVI
|
0515011WL047082
|
00415
|
SBIN0010082
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
BH0515011_040424APB_FTO_13550
|
0515011000NRG24040420240737416
|
2926029356
|
04/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515011WL047101
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
BH0515011_040424APB_FTO_13856
|
0515011000NRG24040420240737914
|
2926070169
|
04/04/2024
|
GAGANDEV RAY
|
GAGANDEV RAY
|
0515011WL047193
|
00354
|
PUNB0103220
|
2280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1462
|
BH0515011_040424APB_FTO_13856
|
0515011000NRG24040420240737921
|
2926070177
|
04/04/2024
|
ranesh ray
|
ranesh ray
|
0515011WL047193
|
00048
|
BKID0004680
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
BH0515011_050424APB_FTO_18421
|
0515011000NRG24050420240740269
|
3122031008
|
05/04/2024
|
sunita devi
|
sunita devi
|
0515011WL047350
|
00538
|
CBIN0R10001
|
912
|
19/04/2024
|
Participant not mapped to the product
|
|
1464
|
BH0515011_050424APB_FTO_18207
|
0515011000NRG24050420240741457
|
3122158232
|
05/04/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0515011WL047400
|
00538
|
CBIN0R10001
|
912
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
BH0515011_060424APB_FTO_20923
|
0515011000NRG24060420240742751
|
3122308369
|
06/04/2024
|
RAJU PANDIT
|
RAJU PANDIT
|
0515011WL047529
|
00354
|
PUNB0103220
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
BH0515011_060424APB_FTO_20923
|
0515011000NRG24060420240742776
|
3122308358
|
06/04/2024
|
Lalita devi
|
Lalita devi
|
0515011WL047529
|
00354
|
PUNB0103220
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
BH0515011_060424APB_FTO_20923
|
0515011000NRG24060420240742816
|
3122308332
|
06/04/2024
|
MANOJ SAHNI
|
MANOJ SAHNI
|
0515011WL047529
|
00354
|
PUNB0103220
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1468
|
BH0515011_060424APB_FTO_20933
|
0515011000NRG24060420240742845
|
3122293461
|
06/04/2024
|
VINA DEVI
|
VINA DEVI
|
0515011WL047533
|
00048
|
BKID0004680
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
|
1469
|
BH0515011_060424APB_FTO_20933
|
0515011000NRG24060420240742846
|
3122293457
|
06/04/2024
|
SANJITA DEVI
|
SANJITA DEVI
|
0515011WL047533
|
00048
|
BKID0004680
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1470
|
BH0515011_060424APB_FTO_20752
|
0515011000NRG24060420240743337
|
3122016718
|
06/04/2024
|
TAPESHWAR MANJHI
|
TAPESHWAR MANJHI
|
0515011WL047626
|
00415
|
SBIN0004656
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
BH0515011_060424APB_FTO_20752
|
0515011000NRG24060420240743361
|
3122016693
|
06/04/2024
|
AFSARI PRAWEEN
|
AFSARI PRAWEEN
|
0515011WL047626
|
00415
|
SBIN0004656
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
BH0515011_080424APB_FTO_24525
|
0515011000NRG24080420240747660
|
3122037009
|
08/04/2024
|
MD FIROZ
|
MD FIROZ
|
0515011WL047834
|
00089
|
CBIN0284701
|
1824
|
19/04/2024
|
Participant not mapped to the product
|
|
1473
|
BH0515011_110524FTO_87485
|
0515011000NRG24110520240751097
|
4046704750
|
11/05/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515011WL0048491
|
00703
|
AIRP0000001
|
3648
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1474
|
BH0515011_110524FTO_87492
|
0515011000NRG24110520240751099
|
4043106098
|
11/05/2024
|
SUBODH SAHNI
|
SUBODH SAHNI
|
0515011WL0048493
|
00415
|
SBIN0004656
|
3192
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1475
|
BH0515011_110524FTO_87492
|
0515011000NRG24110520240751100
|
4043106097
|
11/05/2024
|
SUBODH SAHNI
|
SUBODH SAHNI
|
0515011WL0048493
|
00415
|
SBIN0004656
|
3648
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1476
|
BH0515011_220424FTO_43701
|
0515011000NRG24220420240750337
|
3368487612
|
22/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0515011WL0048259
|
00415
|
SBIN0004656
|
2736
|
29/04/2024
|
Account closed
|
|
1477
|
BH0515011_220424FTO_43701
|
0515011000NRG24220420240750346
|
3368487609
|
22/04/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0515011WL0048259
|
00089
|
CBIN0284701
|
2736
|
29/04/2024
|
Account closed
|
|
1478
|
BH0515011_220424FTO_43701
|
0515011000NRG24220420240750347
|
3368487610
|
22/04/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0515011WL0048259
|
00089
|
CBIN0284701
|
2964
|
29/04/2024
|
Account closed
|
|
1479
|
BH0515011_220424FTO_43706
|
0515011000NRG24220420240750352
|
3368487403
|
22/04/2024
|
MAJAY KUMAR
|
MAJAY KUMAR
|
0515011WL0048260
|
00538
|
CBIN0R10001
|
3648
|
29/04/2024
|
No Such Account
|
|
1480
|
BH0515011_220424FTO_43716
|
0515011000NRG24220420240750358
|
3368487337
|
22/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0515011WL0048262
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
1481
|
BH0515011_300424FTO_62740
|
0515011000NRG24270420240750655
|
3630232951
|
30/04/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515011WL0048369
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1482
|
BH0515011_300424FTO_62752
|
0515011000NRG24270420240750658
|
3630232801
|
30/04/2024
|
RAVINDRA KR SINGH
|
RAVINDRA KR SINGH
|
0515011WL0048371
|
00538
|
CBIN0R10001
|
1824
|
04/05/2024
|
No Such Account
|
|
1483
|
BH0515011_010424APB_FTO_1629
|
0515011000NRG24300320240718265
|
3043876554
|
01/04/2024
|
NAND KISHOR RAM
|
NAND KISHOR RAM
|
0515011WL046233
|
00415
|
SBIN0004656
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
BH0515011_010424APB_FTO_1342
|
0515011000NRG24310320240722567
|
3044036493
|
01/04/2024
|
JAYA DEVI
|
JAYA DEVI
|
0515011WL046421
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
BH0515011_030624APB_FTO_143084
|
0515011000NRG25010620240176680
|
4820245233
|
03/06/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515011WL007981
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
BH0515011_040524APB_FTO_69166
|
0515011000NRG25020520240039518
|
3860509299
|
04/05/2024
|
gopal kumar
|
gopal kumar
|
0515011WL002121
|
00048
|
BKID0004650
|
3920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
BH0515011_030624APB_FTO_143458
|
0515011000NRG25030620240185801
|
4822993964
|
03/06/2024
|
rakesh das
|
rakesh das
|
0515011WL008322
|
00045
|
BARB0ZERMUZ
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
BH0515011_030624APB_FTO_143458
|
0515011000NRG25030620240185828
|
4822993953
|
03/06/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515011WL008322
|
00048
|
BKID0004680
|
3856
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
BH0515011_040624APB_FTO_144595
|
0515011000NRG25030620240186643
|
4819954098
|
04/06/2024
|
BHIKHARI SAHANI
|
BHIKHARI SAHANI
|
0515011WL008350
|
00415
|
SBIN0004656
|
2940
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
BH0515011_040624APB_FTO_144600
|
0515011000NRG25030620240186829
|
4822930941
|
04/06/2024
|
Pramila Devi
|
Pramila Devi
|
0515011WL008354
|
00468
|
UBIN0573515
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
BH0515011_040624APB_FTO_144613
|
0515011000NRG25030620240186902
|
4819971947
|
04/06/2024
|
MITHU KUMAR
|
MITHU KUMAR
|
0515011WL008356
|
00415
|
SBIN0004656
|
3630
|
08/06/2024
|
Document Pending for Account Holder turning Major
|
|
1492
|
BH0515011_030624APB_FTO_142922
|
0515011000NRG25030620240188568
|
4821261637
|
03/06/2024
|
HIRDAY KUMAR
|
HIRDAY KUMAR
|
0515011WL008410
|
00415
|
SBIN0004656
|
2169
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
BH0515011_060524APB_FTO_75313
|
0515011000NRG25060520240060915
|
3910654759
|
06/05/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0515011WL003231
|
00691
|
IPOS0000001
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
BH0515011_080524APB_FTO_80542
|
0515011000NRG25070520240063722
|
3974280218
|
08/05/2024
|
RAM KARAN SAHNI
|
RAM KARAN SAHNI
|
0515011WL003335
|
00703
|
AIRP0000001
|
3675
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
BH0515011_110524APB_FTO_87326
|
0515011000NRG25080520240069166
|
4046652233
|
11/05/2024
|
DAYANAND KUMAR
|
DAYANAND KUMAR
|
0515011WL003532
|
00538
|
CBIN0R10001
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
BH0515011_180524APB_FTO_100075
|
0515011000NRG25130520240084887
|
4213209831
|
18/05/2024
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0515011WL004371
|
00354
|
PUNB0103220
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
BH0515011_130524APB_FTO_90139
|
0515011000NRG25130520240085502
|
4043395443
|
13/05/2024
|
VIRENDRA SAHNI
|
VIRENDRA SAHNI
|
0515011WL004389
|
00048
|
BKID0004680
|
2651
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
BH0515011_130524APB_FTO_90139
|
0515011000NRG25130520240085511
|
4043395450
|
13/05/2024
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0515011WL004389
|
00045
|
BARB0FATMUZ
|
2640
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
BH0515011_180524APB_FTO_100081
|
0515011000NRG25140520240088292
|
4213413493
|
18/05/2024
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0515011WL004484
|
00354
|
PUNB0103220
|
3615
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
BH0515011_180524APB_FTO_100081
|
0515011000NRG25140520240088325
|
4213413479
|
18/05/2024
|
JAGDISH MANJHI
|
JAGDISH MANJHI
|
0515011WL004484
|
00354
|
PUNB0103220
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
BH0515011_180524APB_FTO_100091
|
0515011000NRG25160520240098207
|
4213418870
|
18/05/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515011WL004829
|
00666
|
IDFB0040101
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
BH0515011_180524APB_FTO_100208
|
0515011000NRG25160520240098413
|
4213199059
|
18/05/2024
|
RAGINI DEVI
|
RAGINI DEVI
|
0515011WL004836
|
00354
|
PUNB0103220
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
BH0515011_190524APB_FTO_102971
|
0515011000NRG25190520240114002
|
4213025256
|
19/05/2024
|
RAGINI DEVI
|
RAGINI DEVI
|
0515011WL005420
|
00703
|
AIRP0000001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
BH0515011_210524APB_FTO_108070
|
0515011000NRG25210520240118365
|
4820453814
|
21/05/2024
|
rakesh das
|
rakesh das
|
0515011WL005607
|
00045
|
BARB0ZERMUZ
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
BH0515011_210524APB_FTO_108070
|
0515011000NRG25210520240118370
|
4820453781
|
21/05/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
0515011WL005607
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
BH0515011_210524APB_FTO_108070
|
0515011000NRG25210520240118393
|
4820453809
|
21/05/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515011WL005607
|
00048
|
BKID0004680
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
BH0515011_210524APB_FTO_108234
|
0515011000NRG25210520240120608
|
4823236678
|
21/05/2024
|
gopal kumar
|
gopal kumar
|
0515011WL005658
|
00048
|
BKID0004650
|
3920
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1508
|
BH0515011_210524APB_FTO_108146
|
0515011000NRG25210520240121852
|
4822295603
|
21/05/2024
|
RAMITA DEVI
|
RAMITA DEVI
|
0515011WL005696
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
BH0515011_230524APB_FTO_112484
|
0515011000NRG25210520240123070
|
4332109008
|
23/05/2024
|
AFSARI PRAWEEN
|
AFSARI PRAWEEN
|
0515011WL005743
|
00415
|
SBIN0004656
|
3920
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
BH0515011_230524APB_FTO_112440
|
0515011000NRG25220520240132507
|
4332029353
|
23/05/2024
|
Sabita Devi
|
Sabita Devi
|
0515011WL006160
|
00538
|
CBIN0R10001
|
3872
|
28/05/2024
|
Account closed
|
|
1511
|
BH0515011_260524APB_FTO_120790
|
0515011000NRG25240520240140800
|
4823024721
|
26/05/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0515011WL006456
|
00415
|
SBIN0004656
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
BH0515011_280524APB_FTO_126128
|
0515011000NRG25250520240141763
|
4823027298
|
28/05/2024
|
Mukesh Bhagat
|
Mukesh Bhagat
|
0515011WL006491
|
00415
|
SBIN0010082
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
BH0515011_260524APB_FTO_120821
|
0515011000NRG25260520240146643
|
4820211918
|
26/05/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515011WL006677
|
00415
|
SBIN0004656
|
3615
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
BH0515011_280524APB_FTO_126429
|
0515011000NRG25270520240149677
|
4820432515
|
28/05/2024
|
NAUSAD
|
NAUSAD
|
0515011WL006829
|
00354
|
PUNB0179000
|
3185
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1515
|
BH0515011_280524APB_FTO_126165
|
0515011000NRG25270520240149862
|
4823029192
|
28/05/2024
|
Radhe shyam kumar
|
Radhe shyam kumar
|
0515011WL006834
|
00415
|
SBIN0004656
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
BH0515011_280524APB_FTO_126369
|
0515011000NRG25270520240152875
|
4820173716
|
28/05/2024
|
NANDKISHOR MAHATO
|
NANDKISHOR MAHATO
|
0515011WL006953
|
00354
|
PUNB0103220
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
BH0515011_280524APB_FTO_126382
|
0515011000NRG25270520240152901
|
4823333877
|
28/05/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0515011WL006954
|
00354
|
PUNB0103220
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
BH0515011_310524APB_FTO_136500
|
0515011000NRG25280520240157938
|
4823097372
|
31/05/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0515011WL007239
|
00691
|
IPOS0000001
|
3388
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
BH0515011_300524APB_FTO_131460
|
0515011000NRG25280520240158232
|
4823353712
|
30/05/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515011WL007256
|
00045
|
BARB0UMANAG
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
BH0515011_300524APB_FTO_131460
|
0515011000NRG25280520240158239
|
4823353716
|
30/05/2024
|
MOHAN RAY
|
MOHAN RAY
|
0515011WL007256
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
BH0515011_300524APB_FTO_131515
|
0515011000NRG25280520240158312
|
4820295903
|
30/05/2024
|
GOVIND DAS
|
GOVIND DAS
|
0515011WL007260
|
00691
|
IPOS0000001
|
3920
|
08/06/2024
|
Account closed
|
|
1522
|
BH0515011_300524APB_FTO_132598
|
0515011000NRG25280520240158357
|
4820254623
|
30/05/2024
|
sunita devi
|
sunita devi
|
0515011WL007263
|
00354
|
PUNB0103220
|
3920
|
08/06/2024
|
Participant not mapped to the product
|
|
1523
|
BH0515011_290524APB_FTO_128708
|
0515011000NRG25290520240160431
|
4823351971
|
29/05/2024
|
bipin kumar
|
bipin kumar
|
0515011WL007362
|
00089
|
CBIN0284699
|
3660
|
08/06/2024
|
Participant not mapped to the product
|
|
1524
|
BH0515011_300524APB_FTO_132652
|
0515011000NRG25290520240160565
|
4820380263
|
30/05/2024
|
Fulo Devi
|
Fulo Devi
|
0515011WL007378
|
00045
|
BARB0DHARHA
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
BH0515011_300524APB_FTO_132652
|
0515011000NRG25290520240160601
|
4820380289
|
30/05/2024
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0515011WL007378
|
00048
|
BKID0004664
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
BH0515011_310524APB_FTO_136587
|
0515011000NRG25300520240164336
|
4819983832
|
31/05/2024
|
SHIVJI MANDAL
|
SHIVJI MANDAL
|
0515011WL007550
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
BH0515011_310524APB_FTO_136587
|
0515011000NRG25300520240164407
|
4819983874
|
31/05/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0515011WL007550
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
BH0515011_310524APB_FTO_136587
|
0515011000NRG25300520240164409
|
4819983855
|
31/05/2024
|
BALESHWAR THAKUR
|
BALESHWAR THAKUR
|
0515011WL007550
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
BH0515011_310524APB_FTO_136599
|
0515011000NRG25300520240164654
|
4820314294
|
31/05/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515011WL007565
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
BH0515011_310524APB_FTO_136473
|
0515011000NRG25300520240166249
|
4820210546
|
31/05/2024
|
BALIRAM RAY
|
BALIRAM RAY
|
0515011WL007611
|
00048
|
BKID0004497
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
BH0515011_020624APB_FTO_139730
|
0515011000NRG25310520240170070
|
4820332839
|
02/06/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0515011WL007723
|
00415
|
SBIN0004656
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
BH0515011_020624APB_FTO_139730
|
0515011000NRG25310520240170089
|
4820332831
|
02/06/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515011WL007723
|
00415
|
SBIN0004656
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
BH0515011_020624APB_FTO_139738
|
0515011000NRG25310520240172140
|
4823083383
|
02/06/2024
|
JAYA DEVI
|
JAYA DEVI
|
0515011WL007788
|
00538
|
CBIN0R10001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
BH0515012_020524FTO_66692
|
0515012000NRG24020520240750795
|
3857664178
|
02/05/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515012WL0048425
|
00354
|
PUNB0258500
|
3192
|
08/05/2024
|
No Such Account
|
|
1535
|
BH0515012_030424APB_FTO_12474
|
0515012000NRG24030420240734867
|
2926118004
|
03/04/2024
|
neha bano
|
neha bano
|
0515012WL046969
|
00538
|
CBIN0R10001
|
2280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1536
|
BH0515012_040424APB_FTO_15167
|
0515012000NRG24030420240735545
|
2926052885
|
04/04/2024
|
AVINASH RAM
|
AVINASH RAM
|
0515012WL047033
|
00468
|
UBIN0546402
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
BH0515012_050424APB_FTO_18804
|
0515012000NRG24040420240739284
|
3122162194
|
05/04/2024
|
ANOKHA DEVI
|
ANOKHA DEVI
|
0515012WL047258
|
00538
|
CBIN0R10001
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
BH0515012_040624FTO_144420
|
0515012000NRG24040620240751248
|
4822396519
|
04/06/2024
|
SARAB ALI
|
SARAB ALI
|
0515012WL0048537
|
00688
|
FINO0001325
|
3192
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1539
|
BH0515012_050424APB_FTO_18847
|
0515012000NRG24050420240739749
|
3122391348
|
05/04/2024
|
DHARMENDRA KUMAR CHAUDHARY
|
DHARMENDRA KUMAR CHAUDHARY
|
0515012WL047286
|
00089
|
CBIN0284699
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
BH0515012_080424APB_FTO_25822
|
0515012000NRG24060420240744973
|
3122122040
|
08/04/2024
|
SURESH SAHNI
|
SURESH SAHNI
|
0515012WL047680
|
00538
|
CBIN0R10001
|
1596
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1541
|
BH0515012_090524FTO_83340
|
0515012000NRG24090520240750964
|
3973368960
|
09/05/2024
|
SARAB ALI
|
SARAB ALI
|
0515012WL0048471
|
00688
|
FINO0001325
|
3192
|
11/05/2024
|
A/c Blocked or Frozen
|
|
1542
|
BH0515012_120424FTO_33198
|
0515012000NRG24100420240748832
|
3253499120
|
12/04/2024
|
MD MANZAR
|
MD MANZAR
|
0515012WL0047897
|
00703
|
AIRP0000001
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1543
|
BH0515012_040424APB_FTO_14680
|
0515012000NRG24170320240678756
|
2925955274
|
04/04/2024
|
MD IFTEKHAR
|
MD IFTEKHAR
|
0515012WL044011
|
00354
|
PUNB0258500
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
|
1544
|
BH0515012_170524FTO_98483
|
0515012000NRG24170520240751142
|
4212716155
|
17/05/2024
|
CHHOTU KUMAR MANDAL
|
CHHOTU KUMAR MANDAL
|
0515012WL0048508
|
00703
|
AIRP0000001
|
3648
|
22/05/2024
|
A/c Blocked or Frozen
|
|
1545
|
BH0515012_200424FTO_40551
|
0515012000NRG24190420240749401
|
3371158968
|
20/04/2024
|
MD MANZAR
|
MD MANZAR
|
0515012WL0048036
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1546
|
BH0515012_200424FTO_40551
|
0515012000NRG24190420240749402
|
3371158967
|
20/04/2024
|
MD MANZAR
|
MD MANZAR
|
0515012WL0048036
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1547
|
BH0515012_200424FTO_40551
|
0515012000NRG24190420240749403
|
3371158973
|
20/04/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515012WL0048037
|
00703
|
AIRP0000001
|
3648
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1548
|
BH0515012_020424APB_FTO_8825
|
0515012000NRG24210320240690344
|
2925966066
|
02/04/2024
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515012WL044643
|
00703
|
AIRP0000001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
BH0515012_050424APB_FTO_17790
|
0515012000NRG24230120240537911
|
3122277300
|
05/04/2024
|
FULO KUMARI DEVI
|
FULO KUMARI DEVI
|
0515012WL036551
|
00354
|
PUNB0165300
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
BH0515012_230424FTO_45098
|
0515012000NRG24230420240750409
|
3487640703
|
23/04/2024
|
FULO KUMARI DEVI
|
FULO KUMARI DEVI
|
0515012WL0048281
|
00354
|
PUNB0165300
|
3192
|
02/05/2024
|
Account closed
|
|
1551
|
BH0515012_310524FTO_137090
|
0515012000NRG24230520240751167
|
4822394803
|
31/05/2024
|
PRABHU RAM
|
PRABHU RAM
|
0515012WL0048518
|
00703
|
AIRP0000001
|
3648
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1552
|
BH0515012_050424APB_FTO_18823
|
0515012000NRG24240120240544260
|
3122136239
|
05/04/2024
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0515012WL036987
|
00048
|
BKID0004680
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
BH0515012_020424APB_FTO_8950
|
0515012000NRG24240120240544548
|
2925965047
|
02/04/2024
|
RIJWANA KHHAYUN
|
RIJWANA KHHAYUN
|
0515012WL036998
|
00045
|
BARB0JOGIAR
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
BH0515012_040424APB_FTO_13604
|
0515012000NRG24240120240544627
|
2926029723
|
04/04/2024
|
MANJAR
|
MANJAR
|
0515012WL037000
|
00468
|
UBIN0535770
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
BH0515012_290424FTO_59961
|
0515012000NRG24250420240750549
|
3627348772
|
29/04/2024
|
Rangila Kumari
|
Rangila Kumari
|
0515012WL0048333
|
00415
|
SBIN0004656
|
3192
|
04/05/2024
|
Account closed
|
|
1556
|
BH0515012_040624FTO_144420
|
0515012000NRG24280520240751201
|
4822396518
|
04/06/2024
|
RITESH KUMAR MANDAL
|
RITESH KUMAR MANDAL
|
0515012WL0048527
|
00703
|
AIRP0000001
|
3648
|
08/06/2024
|
Account closed
|
|
1557
|
BH0515012_290424APB_FTO_59957
|
0515012000NRG24310320240720892
|
3627967165
|
29/04/2024
|
SURESH CHAUDHARY
|
SURESH CHAUDHARY
|
0515012WL046346
|
00703
|
AIRP0000001
|
1824
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1558
|
BH0515012_290424APB_FTO_59957
|
0515012000NRG24310320240723218
|
3627967166
|
29/04/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515012WL046443
|
00691
|
IPOS0000001
|
1824
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1559
|
BH0515012_040524APB_FTO_69196
|
0515012000NRG25010520240036189
|
3860177789
|
04/05/2024
|
Nirmala devi
|
Nirmala devi
|
0515012WL001955
|
00468
|
UBIN0535770
|
3920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
BH0515012_020524APB_FTO_66512
|
0515012000NRG25010520240037155
|
3807709336
|
02/05/2024
|
Rovinsh Kumar
|
Rovinsh Kumar
|
0515012WL001985
|
00415
|
SBIN0004656
|
3402
|
07/05/2024
|
Participant not mapped to the product
|
|
1561
|
BH0515012_040624APB_FTO_144401
|
0515012000NRG25010620240178576
|
4821266885
|
04/06/2024
|
KAMALMUKHI DEVI
|
KAMALMUKHI DEVI
|
0515012WL008042
|
00538
|
CBIN0R10001
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
BH0515012_060524APB_FTO_75317
|
0515012000NRG25020520240037485
|
3912732755
|
06/05/2024
|
SANTOSH RAY
|
SANTOSH RAY
|
0515012WL001998
|
00048
|
BKID0004680
|
2940
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
BH0515012_090524APB_FTO_83167
|
0515012000NRG25020520240042105
|
3973483721
|
09/05/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515012WL002293
|
00177
|
IOBA0002552
|
2928
|
11/05/2024
|
Participant not mapped to the product
|
|
1564
|
BH0515012_090524APB_FTO_83167
|
0515012000NRG25020520240042111
|
3973483724
|
09/05/2024
|
MUNJAY KUMAR
|
MUNJAY KUMAR
|
0515012WL002293
|
00415
|
SBIN0016398
|
2928
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
BH0515012_070524APB_FTO_78173
|
0515012000NRG25020520240042214
|
3912837738
|
07/05/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
0515012WL002297
|
00538
|
CBIN0R10001
|
3660
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
BH0515012_040524APB_FTO_69161
|
0515012000NRG25020520240042372
|
3860165040
|
04/05/2024
|
SURESH CHAUDHARY
|
SURESH CHAUDHARY
|
0515012WL002334
|
00703
|
AIRP0000001
|
1920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
BH0515012_040524APB_FTO_69161
|
0515012000NRG25020520240042373
|
3860165063
|
04/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515012WL002335
|
00691
|
IPOS0000001
|
1920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1568
|
BH0515012_060524APB_FTO_75337
|
0515012000NRG25030520240045325
|
3910168638
|
06/05/2024
|
Rangila Kumari
|
Rangila Kumari
|
0515012WL002528
|
00415
|
SBIN0004656
|
3159
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
BH0515012_070524APB_FTO_78153
|
0515012000NRG25030520240045506
|
3906690567
|
07/05/2024
|
ASHOK PANDIT
|
ASHOK PANDIT
|
0515012WL002549
|
00538
|
CBIN0R10001
|
3904
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
BH0515012_040524APB_FTO_69176
|
0515012000NRG25030520240045772
|
3860171174
|
04/05/2024
|
NIPPU KUMAR MANDAL
|
NIPPU KUMAR MANDAL
|
0515012WL002567
|
00048
|
BKID0005751
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
BH0515012_040524APB_FTO_69176
|
0515012000NRG25030520240045777
|
3860171055
|
04/05/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515012WL002567
|
00703
|
AIRP0000001
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
BH0515012_050524APB_FTO_72301
|
0515012000NRG25030520240047118
|
3860471601
|
05/05/2024
|
RUKESH PASAWAN
|
RUKESH PASAWAN
|
0515012WL002617
|
00703
|
AIRP0000001
|
1960
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1573
|
BH0515012_040524APB_FTO_72136
|
0515012000NRG25030520240049646
|
3861096543
|
04/05/2024
|
Sangita Devi
|
Sangita Devi
|
0515012WL002710
|
00354
|
PUNB0258500
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
BH0515012_030624APB_FTO_143676
|
0515012000NRG25030620240181693
|
4819897209
|
03/06/2024
|
JAYMANGAL CHAUDHARY
|
JAYMANGAL CHAUDHARY
|
0515012WL008179
|
00468
|
UBIN0535770
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
BH0515012_040624APB_FTO_144379
|
0515012000NRG25030620240189264
|
4821268450
|
04/06/2024
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515012WL008431
|
00703
|
AIRP0000001
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
BH0515012_080524APB_FTO_80526
|
0515012000NRG25040520240051899
|
3973880463
|
08/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0515012WL002848
|
00538
|
CBIN0R10001
|
3360
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1577
|
BH0515012_050524APB_FTO_72278
|
0515012000NRG25040520240052192
|
3858880590
|
05/05/2024
|
NARENDRA KUMAR SINGH
|
NARENDRA KUMAR SINGH
|
0515012WL002882
|
00538
|
CBIN0R10001
|
3172
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
BH0515012_050524APB_FTO_72219
|
0515012000NRG25040520240052682
|
3858875718
|
05/05/2024
|
MALTI DEVI
|
MALTI DEVI
|
0515012WL002917
|
00048
|
BKID0004680
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
BH0515012_080524APB_FTO_79693
|
0515012000NRG25040520240053632
|
3973825863
|
08/05/2024
|
MADAN CHAUDHARI
|
MADAN CHAUDHARI
|
0515012WL002972
|
00538
|
CBIN0R10001
|
2880
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
BH0515012_080524APB_FTO_80539
|
0515012000NRG25040520240053821
|
3973876129
|
08/05/2024
|
SURESH SAHNI
|
SURESH SAHNI
|
0515012WL002979
|
00538
|
CBIN0R10001
|
3630
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
BH0515012_050524APB_FTO_72327
|
0515012000NRG25050520240055209
|
3860471035
|
05/05/2024
|
UMERA KHATOON
|
UMERA KHATOON
|
0515012WL003009
|
00415
|
SBIN0014302
|
3660
|
08/05/2024
|
Participant not mapped to the product
|
|
1582
|
BH0515012_080524APB_FTO_81189
|
0515012000NRG25050520240055333
|
3973818423
|
08/05/2024
|
ANOKHA DEVI
|
ANOKHA DEVI
|
0515012WL003014
|
00538
|
CBIN0R10001
|
3402
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
BH0515012_070524APB_FTO_78139
|
0515012000NRG25060520240061071
|
3910177038
|
07/05/2024
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0515012WL003235
|
00048
|
BKID0004853
|
3660
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
BH0515012_080524APB_FTO_81174
|
0515012000NRG25060520240061396
|
3973732975
|
08/05/2024
|
FEKAN DAS
|
FEKAN DAS
|
0515012WL003244
|
00691
|
IPOS0000001
|
3645
|
11/05/2024
|
Account closed
|
|
1585
|
BH0515012_080524APB_FTO_80470
|
0515012000NRG25070520240061852
|
3974032362
|
08/05/2024
|
MD SALIM
|
MD SALIM
|
0515012WL003257
|
00415
|
SBIN0014302
|
3360
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
BH0515012_080524APB_FTO_79911
|
0515012000NRG25070520240064382
|
3974272820
|
08/05/2024
|
SUNIL RAY
|
SUNIL RAY
|
0515012WL003362
|
00415
|
SBIN0008393
|
3645
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1587
|
BH0515012_100524APB_FTO_85698
|
0515012000NRG25080520240070878
|
4043401803
|
10/05/2024
|
md kalim
|
md kalim
|
0515012WL003730
|
00538
|
CBIN0R10001
|
3159
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
BH0515012_100524APB_FTO_85698
|
0515012000NRG25080520240070898
|
4043401796
|
10/05/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0515012WL003730
|
00691
|
IPOS0000001
|
2916
|
15/05/2024
|
Account closed
|
|
1589
|
BH0515012_100524APB_FTO_85694
|
0515012000NRG25080520240070951
|
4043362735
|
10/05/2024
|
GULNAZ KHATOON
|
GULNAZ KHATOON
|
0515012WL003755
|
00538
|
CBIN0R10001
|
3402
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
BH0515012_100524APB_FTO_85607
|
0515012000NRG25090520240071462
|
4043401768
|
10/05/2024
|
ASHRAFUL NISHA
|
ASHRAFUL NISHA
|
0515012WL003804
|
00415
|
SBIN0014302
|
3600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
BH0515012_100524APB_FTO_85666
|
0515012000NRG25090520240071499
|
4046531555
|
10/05/2024
|
PRABHAKAR KUMAR CHAUDHARY
|
PRABHAKAR KUMAR CHAUDHARY
|
0515012WL003806
|
00538
|
CBIN0R10001
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
BH0515012_120524APB_FTO_88555
|
0515012000NRG25110520240078627
|
4043424236
|
12/05/2024
|
MD AOURANGZEB
|
MD AOURANGZEB
|
0515012WL004116
|
00354
|
PUNB0179000
|
2916
|
15/05/2024
|
Participant not mapped to the product
|
|
1593
|
BH0515012_160524APB_FTO_98230
|
0515012000NRG25140520240090596
|
4211456164
|
16/05/2024
|
DURGESH KUMAR
|
DURGESH KUMAR
|
0515012WL004572
|
00354
|
PUNB0179000
|
3600
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
BH0515012_170524APB_FTO_98473
|
0515012000NRG25150520240094423
|
4211527592
|
17/05/2024
|
AMRITI DEVI
|
AMRITI DEVI
|
0515012WL004727
|
00468
|
UBIN0535770
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
BH0515012_160524FTO_95698
|
0515012000NRG25160520240095165
|
4212715022
|
16/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0515012WL0004757
|
00538
|
CBIN0R10001
|
3360
|
22/05/2024
|
No Such Account
|
|
1596
|
BH0515012_160524FTO_95698
|
0515012000NRG25160520240095166
|
4212715023
|
16/05/2024
|
MD SALIM
|
MD SALIM
|
0515012WL0004758
|
00415
|
SBIN0014302
|
3360
|
22/05/2024
|
Account closed
|
|
1597
|
BH0515012_180524APB_FTO_102315
|
0515012000NRG25160520240102952
|
4213531960
|
18/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515012WL004989
|
00703
|
AIRP0000001
|
3600
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
BH0515012_170524APB_FTO_99515
|
0515012000NRG25170520240104408
|
4211422382
|
17/05/2024
|
SONAWATI KUMARI
|
SONAWATI KUMARI
|
0515012WL005045
|
00703
|
AIRP0000001
|
3360
|
22/05/2024
|
Account closed
|
|
1599
|
BH0515012_180524APB_FTO_102320
|
0515012000NRG25180520240107264
|
4213527883
|
18/05/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515012WL005141
|
00468
|
UBIN0535770
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
BH0515012_230524APB_FTO_113485
|
0515012000NRG25180520240107979
|
4321646894
|
23/05/2024
|
Sangita Devi
|
Sangita Devi
|
0515012WL005162
|
00354
|
PUNB0258500
|
3904
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
BH0515012_180524APB_FTO_102295
|
0515012000NRG25180520240108019
|
4213011213
|
18/05/2024
|
Madina Khatun
|
Madina Khatun
|
0515012WL005164
|
00354
|
PUNB0258500
|
2673
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
BH0515012_180524APB_FTO_102295
|
0515012000NRG25180520240108020
|
4213011219
|
18/05/2024
|
Majid Nadaf
|
Majid Nadaf
|
0515012WL005164
|
00468
|
UBIN0535770
|
2673
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
BH0515012_220524APB_FTO_112128
|
0515012000NRG25180520240109032
|
4823148618
|
22/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0515012WL005187
|
00048
|
BKID0004665
|
3402
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
BH0515012_190524APB_FTO_102582
|
0515012000NRG25190520240112988
|
4213524515
|
19/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515012WL005335
|
00703
|
AIRP0000001
|
1960
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1605
|
BH0515012_190524APB_FTO_102582
|
0515012000NRG25190520240112989
|
4213524516
|
19/05/2024
|
SURESH CHAUDHARY
|
SURESH CHAUDHARY
|
0515012WL005336
|
00703
|
AIRP0000001
|
1960
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
BH0515012_250524APB_FTO_118746
|
0515012000NRG25190520240113336
|
4820547726
|
25/05/2024
|
ASAMA
|
ASAMA
|
0515012WL005376
|
00415
|
SBIN0014302
|
3120
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
BH0515012_210424APB_FTO_41486
|
0515012000NRG25210420240005795
|
3364862530
|
21/04/2024
|
KIRAN SINGH
|
KIRAN SINGH
|
0515012WL000457
|
00468
|
UBIN0535770
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
BH0515012_250524APB_FTO_117588
|
0515012000NRG25210520240117764
|
4820550115
|
25/05/2024
|
VISHWANATH MAHTO
|
VISHWANATH MAHTO
|
0515012WL005590
|
00415
|
SBIN0014302
|
3600
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1609
|
BH0515012_250524APB_FTO_117604
|
0515012000NRG25210520240121279
|
4820306545
|
25/05/2024
|
NIPPU KUMAR MANDAL
|
NIPPU KUMAR MANDAL
|
0515012WL005683
|
00048
|
BKID0005751
|
3360
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
BH0515012_220524APB_FTO_112329
|
0515012000NRG25220520240124269
|
4822287128
|
22/05/2024
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0515012WL005785
|
00468
|
UBIN0535770
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
BH0515012_250524APB_FTO_117869
|
0515012000NRG25220520240124486
|
4823605826
|
25/05/2024
|
SANTOSH RAY
|
SANTOSH RAY
|
0515012WL005791
|
00048
|
BKID0004680
|
3675
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1612
|
BH0515012_250524APB_FTO_118768
|
0515012000NRG25220520240126035
|
4820339374
|
25/05/2024
|
MADAN CHAUDHARI
|
MADAN CHAUDHARI
|
0515012WL005836
|
00538
|
CBIN0R10001
|
3120
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
BH0515012_220524APB_FTO_112192
|
0515012000NRG25220520240129390
|
4823239199
|
22/05/2024
|
NARENDRA KUMAR SINGH
|
NARENDRA KUMAR SINGH
|
0515012WL005977
|
00538
|
CBIN0R10001
|
3360
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
BH0515012_250524APB_FTO_117869
|
0515012000NRG25230520240134640
|
4823605805
|
25/05/2024
|
MALTI DEVI
|
MALTI DEVI
|
0515012WL006242
|
00048
|
BKID0004680
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
BH0515012_280524APB_FTO_126718
|
0515012000NRG25240520240138473
|
4820234757
|
28/05/2024
|
BHARAT MAHTO
|
BHARAT MAHTO
|
0515012WL006351
|
00538
|
CBIN0R10001
|
1920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
BH0515012_260524APB_FTO_120355
|
0515012000NRG25250520240143155
|
4820192541
|
26/05/2024
|
RAM DULARI
|
RAM DULARI
|
0515012WL006525
|
00538
|
CBIN0R10001
|
3600
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
BH0515012_290524APB_FTO_129757
|
0515012000NRG25280520240153388
|
4823292772
|
29/05/2024
|
AMIRUN NISHA
|
AMIRUN NISHA
|
0515012WL006991
|
00538
|
CBIN0R10001
|
3360
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
BH0515012_290524APB_FTO_129464
|
0515012000NRG25280520240154361
|
4820428795
|
29/05/2024
|
ASHRAFUL NISHA
|
ASHRAFUL NISHA
|
0515012WL007042
|
00415
|
SBIN0014302
|
3600
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
BH0515012_020524APB_FTO_66641
|
0515012000NRG25290420240029437
|
3807392891
|
02/05/2024
|
BABY KHATUN
|
BABY KHATUN
|
0515012WL001643
|
00703
|
AIRP0000001
|
3645
|
07/05/2024
|
Account closed
|
|
1620
|
BH0515012_030624APB_FTO_141080
|
0515012000NRG25290520240160955
|
4820326595
|
03/06/2024
|
ANIMA DEVI
|
ANIMA DEVI
|
0515012WL007390
|
00468
|
UBIN0535770
|
3600
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
BH0515012_290524APB_FTO_129703
|
0515012000NRG25290520240162084
|
4823120770
|
29/05/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515012WL007471
|
00354
|
PUNB0258500
|
1920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
BH0515012_290524APB_FTO_129703
|
0515012000NRG25290520240162088
|
4823120756
|
29/05/2024
|
SONIYA KUMARI
|
SONIYA KUMARI
|
0515012WL007471
|
00468
|
UBIN0535770
|
1920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
BH0515012_010524APB_FTO_63644
|
0515012000NRG25300420240033776
|
3627970547
|
01/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515012WL001826
|
00703
|
AIRP0000001
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
BH0515012_020524APB_FTO_66512
|
0515012000NRG25300420240034546
|
3807709323
|
02/05/2024
|
TARA KHATUN
|
TARA KHATUN
|
0515012WL001877
|
00045
|
BARB0GHANSH
|
3402
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
BH0515012_010624APB_FTO_139572
|
0515012000NRG25300520240163298
|
4823253175
|
01/06/2024
|
AVINASH RAM
|
AVINASH RAM
|
0515012WL007515
|
00468
|
UBIN0546402
|
3360
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
BH0515012_030624APB_FTO_143826
|
0515012000NRG25300520240163564
|
4822954794
|
03/06/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515012WL007522
|
00045
|
BARB0GHANSH
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
BH0515012_300524APB_FTO_134177
|
0515012000NRG25300520240163857
|
4820504966
|
30/05/2024
|
DURGESH KUMAR
|
DURGESH KUMAR
|
0515012WL007536
|
00703
|
AIRP0000001
|
3600
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
BH0515012_020624APB_FTO_140824
|
0515012000NRG25300520240166517
|
4823255488
|
02/06/2024
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0515012WL007624
|
00048
|
BKID0004680
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
BH0515012_040624APB_FTO_144401
|
0515012000NRG25300520240167047
|
4821266871
|
04/06/2024
|
MU AKHTARI
|
MU AKHTARI
|
0515012WL007647
|
00538
|
CBIN0R10001
|
3840
|
08/06/2024
|
Account closed
|
|
1630
|
BH0515012_010624APB_FTO_139483
|
0515012000NRG25300520240167330
|
4820318429
|
01/06/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0515012WL007654
|
00045
|
BARB0GHANSH
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
BH0515012_040624APB_FTO_144401
|
0515012000NRG25310520240168684
|
4821266878
|
04/06/2024
|
MAHMUDA KHATUN
|
MAHMUDA KHATUN
|
0515012WL007691
|
00538
|
CBIN0R10001
|
3840
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
BH0515012_020624APB_FTO_140911
|
0515012000NRG25310520240168729
|
4823258772
|
02/06/2024
|
Rahul Kumar
|
Rahul Kumar
|
0515012WL007692
|
00468
|
UBIN0535770
|
3360
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
BH0515013_020524FTO_64310
|
0515013000NRG24020520240750766
|
3807187285
|
02/05/2024
|
RANI KUMARI
|
RANI KUMARI
|
0515013WL0048411
|
00703
|
AIRP0000001
|
1824
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1634
|
BH0515013_040424FTO_14225
|
0515013000NRG24030420240733272
|
3121616051
|
04/04/2024
|
vinita devi
|
vinita devi
|
0515013WL0046879
|
00415
|
SBIN0008393
|
2736
|
19/04/2024
|
Account closed
|
|
1635
|
BH0515013_030424APB_FTO_10673
|
0515013000NRG24030420240734223
|
3122392110
|
03/04/2024
|
MD ISHU
|
MD ISHU
|
0515013WL046930
|
00354
|
PUNB0165300
|
2855
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
BH0515013_030524FTO_66836
|
0515013000NRG24030520240750796
|
3857662250
|
03/05/2024
|
SITA DEVI
|
SITA DEVI
|
0515013WL0048426
|
00538
|
CBIN0R10001
|
1824
|
08/05/2024
|
No Such Account
|
|
1637
|
BH0515013_050424APB_FTO_17219
|
0515013000NRG24040420240737860
|
3122102226
|
05/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515013WL047190
|
00354
|
PUNB0165300
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
BH0515013_050424APB_FTO_17242
|
0515013000NRG24040420240737869
|
3122162838
|
05/04/2024
|
DEVENDRA SAH
|
DEVENDRA SAH
|
0515013WL047191
|
00354
|
PUNB0165300
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
BH0515013_090524FTO_82543
|
0515013000NRG24060520240750906
|
4043106816
|
09/05/2024
|
Puja kumari
|
Puja kumari
|
0515013WL0048452
|
00538
|
CBIN0R10001
|
912
|
15/05/2024
|
No Such Account
|
|
1640
|
BH0515013_090524FTO_82543
|
0515013000NRG24060520240750907
|
4043106817
|
09/05/2024
|
Puja kumari
|
Puja kumari
|
0515013WL0048452
|
00538
|
CBIN0R10001
|
456
|
15/05/2024
|
No Such Account
|
|
1641
|
BH0515013_090524FTO_82543
|
0515013000NRG24060520240750908
|
4043106819
|
09/05/2024
|
Manish kumar
|
Manish kumar
|
0515013WL0048452
|
00538
|
CBIN0R10001
|
912
|
15/05/2024
|
No Such Account
|
|
1642
|
BH0515013_090524FTO_82543
|
0515013000NRG24060520240750909
|
4043106818
|
09/05/2024
|
Manish kumar
|
Manish kumar
|
0515013WL0048452
|
00538
|
CBIN0R10001
|
1596
|
15/05/2024
|
No Such Account
|
|
1643
|
BH0515013_150424FTO_35386
|
0515013000NRG24150420240749255
|
3334220851
|
15/04/2024
|
Manish kumar
|
Manish kumar
|
0515013WL0048012
|
00354
|
PUNB0144310
|
912
|
27/04/2024
|
No Such Account
|
|
1644
|
BH0515013_150424FTO_35386
|
0515013000NRG24150420240749257
|
3334220852
|
15/04/2024
|
Manish kumar
|
Manish kumar
|
0515013WL0048012
|
00354
|
PUNB0144310
|
1596
|
27/04/2024
|
No Such Account
|
|
1645
|
BH0515013_300424FTO_61756
|
0515013000NRG24300420240750754
|
3627348277
|
30/04/2024
|
MANIKA DEVI
|
MANIKA DEVI
|
0515013WL0048402
|
00415
|
SBIN0008393
|
2508
|
04/05/2024
|
Account closed
|
|
1646
|
BH0515013_060424APB_FTO_20693
|
0515013000NRG24310320240721094
|
3122307804
|
06/04/2024
|
SONU PASWAN
|
SONU PASWAN
|
0515013WL046383
|
00089
|
CBIN0284969
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1647
|
BH0515013_010624APB_FTO_139447
|
0515013000NRG25010620240174603
|
4823134610
|
01/06/2024
|
rima devi
|
rima devi
|
0515013WL007897
|
00703
|
AIRP0000001
|
2695
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
BH0515013_010624APB_FTO_138612
|
0515013000NRG25010620240176078
|
4823134634
|
01/06/2024
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0515013WL007957
|
00462
|
UCBA0000999
|
3430
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1649
|
BH0515013_030524APB_FTO_67438
|
0515013000NRG25030520240042819
|
3859900428
|
03/05/2024
|
Dina kumar
|
Dina kumar
|
0515013WL002380
|
00354
|
PUNB0258500
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
BH0515013_050624APB_FTO_146494
|
0515013000NRG25050620240194704
|
4819971030
|
05/06/2024
|
MAMTA SINGH
|
MAMTA SINGH
|
0515013WL008761
|
00538
|
CBIN0R10001
|
3430
|
08/06/2024
|
Account closed
|
|
1651
|
BH0515013_140524APB_FTO_91674
|
0515013000NRG25130520240083593
|
4119308286
|
14/05/2024
|
rima devi
|
rima devi
|
0515013WL004316
|
00354
|
PUNB0165300
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
BH0515013_170524APB_FTO_98513
|
0515013000NRG25160520240099874
|
4213423106
|
17/05/2024
|
MITHILESH KUMAR RAM
|
MITHILESH KUMAR RAM
|
0515013WL004894
|
00691
|
IPOS0000001
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
BH0515013_230524APB_FTO_113730
|
0515013000NRG25160520240100946
|
4321668089
|
23/05/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515013WL004933
|
00354
|
PUNB0165300
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
BH0515013_210524APB_FTO_106257
|
0515013000NRG25210520240119255
|
4823158950
|
21/05/2024
|
MANISH KUMARI
|
MANISH KUMARI
|
0515013WL005626
|
00415
|
SBIN0018046
|
3185
|
08/06/2024
|
Account closed
|
|
1655
|
BH0515013_220524APB_FTO_109679
|
0515013000NRG25210520240119459
|
4820526842
|
22/05/2024
|
RAVI SHANKAR KUMAR
|
RAVI SHANKAR KUMAR
|
0515013WL005629
|
00538
|
CBIN0R10001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
BH0515013_240524APB_FTO_116737
|
0515013000NRG25240520240140993
|
4822336941
|
24/05/2024
|
RINKU KUMARI
|
RINKU KUMARI
|
0515013WL006461
|
00538
|
CBIN0R10001
|
2940
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1657
|
BH0515013_270524APB_FTO_123565
|
0515013000NRG25270520240152915
|
4820187784
|
27/05/2024
|
KUMOD KUMAR
|
KUMOD KUMAR
|
0515013WL006955
|
00078
|
CNRB0001685
|
2450
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
BH0515013_290524APB_FTO_128505
|
0515013000NRG25290520240159880
|
4823321634
|
29/05/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0515013WL007345
|
00538
|
CBIN0R10001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
BH0515013_290524APB_FTO_128505
|
0515013000NRG25290520240159898
|
4823321659
|
29/05/2024
|
RANJEET RAM
|
RANJEET RAM
|
0515013WL007345
|
00415
|
SBIN0008393
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
BH0515013_310524APB_FTO_136958
|
0515013000NRG25310520240168124
|
4823425875
|
31/05/2024
|
MITHILESH KUMAR RAM
|
MITHILESH KUMAR RAM
|
0515013WL007677
|
00089
|
CBIN0284969
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
BH0515014_020424APB_FTO_7204
|
0515014000NRG24010420240727922
|
3044283383
|
02/04/2024
|
LOKESH PASWAN
|
LOKESH PASWAN
|
0515014WL046656
|
00415
|
SBIN0014283
|
1575
|
16/04/2024
|
Participant not mapped to the product
|
|
1662
|
BH0515014_190524APB_FTO_102675
|
0515014000NRG25190520240114460
|
4213208105
|
19/05/2024
|
LOKESH PASWAN
|
LOKESH PASWAN
|
0515014WL005434
|
00462
|
UCBA0001633
|
2508
|
22/05/2024
|
Participant not mapped to the product
|
|
1663
|
BH0515014_260424APB_FTO_53209
|
0515014000NRG25260420240019963
|
3544498642
|
26/04/2024
|
BARKAT ALI
|
BARKAT ALI
|
0515014WL001193
|
00462
|
UCBA0001633
|
2700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1664
|
BH0515014_270524FTO_121162
|
0515014000NRG25270520240147707
|
4822394784
|
27/05/2024
|
BARKAT ALI
|
BARKAT ALI
|
0515014WL0006765
|
00048
|
BKID0004668
|
2700
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1665
|
BH0515015_030424APB_FTO_11578
|
0515015000NRG24010420240729505
|
2923051563
|
03/04/2024
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0515015WL046707
|
00048
|
BKID0004653
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
BH0515015_030424APB_FTO_11578
|
0515015000NRG24010420240729509
|
2923051557
|
03/04/2024
|
ANIL KR. THAKUR
|
ANIL KR. THAKUR
|
0515015WL046707
|
00048
|
BKID0004653
|
2280
|
13/04/2024
|
Account closed
|
|
1667
|
BH0515015_060424APB_FTO_20548
|
0515015000NRG24060420240743092
|
3122137810
|
06/04/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515015WL047587
|
00078
|
CNRB0017532
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
BH0515015_080524FTO_80259
|
0515015000NRG24080520240750945
|
3973367402
|
08/05/2024
|
IBRANA KHATOON
|
IBRANA KHATOON
|
0515015WL0048464
|
00688
|
FINO0001325
|
2964
|
11/05/2024
|
A/c Blocked or Frozen
|
|
1669
|
BH0515015_100424APB_FTO_30472
|
0515015000NRG24100420240748659
|
3253598679
|
10/04/2024
|
BEDNI DEVI
|
BEDNI DEVI
|
0515015WL047893
|
00048
|
BKID0004659
|
2688
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
BH0515015_200424FTO_40811
|
0515015000NRG24190420240749392
|
3374225168
|
20/04/2024
|
IBRANA KHATOON
|
IBRANA KHATOON
|
0515015WL0048032
|
00688
|
FINO0001325
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1671
|
BH0515015_200424FTO_40811
|
0515015000NRG24190420240749396
|
3374225169
|
20/04/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0515015WL0048034
|
00415
|
SBIN0015344
|
2964
|
29/04/2024
|
Account closed
|
|
1672
|
BH0515015_030424APB_FTO_11565
|
0515015000NRG24230320240696741
|
2923051863
|
03/04/2024
|
IBRANA KHATOON
|
IBRANA KHATOON
|
0515015WL044976
|
00688
|
FINO0001325
|
2964
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1673
|
BH0515015_010624APB_FTO_139558
|
0515015000NRG25010620240178472
|
4823203542
|
01/06/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515015WL008041
|
00078
|
CNRB0017532
|
2520
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
BH0515015_010624APB_FTO_139558
|
0515015000NRG25010620240178513
|
4823203496
|
01/06/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515015WL008041
|
00415
|
SBIN0018040
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
BH0515015_040524APB_FTO_69229
|
0515015000NRG25020520240038157
|
3860512674
|
04/05/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515015WL002068
|
00078
|
CNRB0017532
|
3375
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
BH0515015_040524APB_FTO_69229
|
0515015000NRG25020520240038196
|
3860512643
|
04/05/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0515015WL002068
|
00045
|
BARB0MITHAN
|
3375
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
BH0515015_020624APB_FTO_140937
|
0515015000NRG25020620240180003
|
4823259488
|
02/06/2024
|
ANISH RAJ
|
ANISH RAJ
|
0515015WL008130
|
00048
|
BKID0004661
|
2530
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
BH0515015_020624APB_FTO_140938
|
0515015000NRG25020620240180268
|
4823295844
|
02/06/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515015WL008135
|
00538
|
CBIN0R10001
|
2070
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
BH0515015_020624APB_FTO_140938
|
0515015000NRG25020620240180269
|
4823295821
|
02/06/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515015WL008135
|
00538
|
CBIN0R10001
|
2070
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
BH0515015_040524APB_FTO_69257
|
0515015000NRG25040520240050307
|
3862810972
|
04/05/2024
|
ANISH RAJ
|
ANISH RAJ
|
0515015WL002766
|
00048
|
BKID0004661
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
BH0515015_040524APB_FTO_69261
|
0515015000NRG25040520240050320
|
3861085729
|
04/05/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0515015WL002768
|
00048
|
BKID0004653
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
BH0515015_040524APB_FTO_69285
|
0515015000NRG25040520240050614
|
3861404300
|
04/05/2024
|
Mohammad Ali Ahmad
|
Mohammad Ali Ahmad
|
0515015WL002808
|
00691
|
IPOS0000001
|
2700
|
08/05/2024
|
Participant not mapped to the product
|
|
1683
|
BH0515015_040624APB_FTO_145844
|
0515015000NRG25040620240192633
|
4819826776
|
04/06/2024
|
BASMATI DEVI
|
BASMATI DEVI
|
0515015WL008689
|
00354
|
PUNB0305000
|
2760
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
BH0515015_100524APB_FTO_85227
|
0515015000NRG25100520240078373
|
4043411659
|
10/05/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0515015WL004106
|
00415
|
SBIN0015344
|
2990
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
BH0515015_170524APB_FTO_99156
|
0515015000NRG25170520240104125
|
4213521546
|
17/05/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515015WL005036
|
00078
|
CNRB0017532
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
BH0515015_200524APB_FTO_103459
|
0515015000NRG25200520240116329
|
4212793371
|
20/05/2024
|
Mohammad Ali Ahmad
|
Mohammad Ali Ahmad
|
0515015WL005508
|
00048
|
BKID0004653
|
2700
|
22/05/2024
|
Participant not mapped to the product
|
|
1687
|
BH0515015_220524APB_FTO_110908
|
0515015000NRG25220520240130088
|
4819853559
|
22/05/2024
|
Shanti Devi
|
Shanti Devi
|
0515015WL006008
|
00048
|
BKID0004658
|
684
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
BH0515015_230524APB_FTO_114171
|
0515015000NRG25230520240136585
|
4321538061
|
23/05/2024
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0515015WL006311
|
00538
|
CBIN0R10001
|
2300
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
BH0515015_270424APB_FTO_55047
|
0515015000NRG25270420240023222
|
3552946282
|
27/04/2024
|
RAMANUJAM
|
RAMANUJAM
|
0515015WL001435
|
00089
|
CBIN0281802
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
BH0515015_270424APB_FTO_55550
|
0515015000NRG25270420240023338
|
3552258480
|
27/04/2024
|
Anita devi
|
Anita devi
|
0515015WL001446
|
00538
|
CBIN0R10001
|
3600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
BH0515015_300524APB_FTO_130142
|
0515015000NRG25300520240163704
|
4820276001
|
30/05/2024
|
Anita devi
|
Anita devi
|
0515015WL007525
|
00538
|
CBIN0R10001
|
3600
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
BH0515016_050424APB_FTO_16665
|
0515016000NRG24020420240731472
|
3122015816
|
05/04/2024
|
NIRANJAN CHAUDHARY
|
NIRANJAN CHAUDHARY
|
0515016WL046805
|
00703
|
AIRP0000001
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
BH0515016_040424APB_FTO_15856
|
0515016000NRG24030420240733994
|
2926028530
|
04/04/2024
|
JAVED ANSARI
|
JAVED ANSARI
|
0515016WL046905
|
00703
|
AIRP0000001
|
3420
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1694
|
BH0515016_050424APB_FTO_17701
|
0515016000NRG24030420240735019
|
3122287864
|
05/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0515016WL046989
|
00703
|
AIRP0000001
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1695
|
BH0515016_060424APB_FTO_19693
|
0515016000NRG24030420240735480
|
3122110444
|
06/04/2024
|
BINITA DEVI
|
BINITA DEVI
|
0515016WL047032
|
00688
|
FINO0001325
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1696
|
BH0515016_050424FTO_17257
|
0515016000NRG24050420240740498
|
3121616927
|
05/04/2024
|
anita devi
|
anita devi
|
0515016WL0047357
|
00048
|
BKID0004660
|
1368
|
19/04/2024
|
No Such Account
|
|
1697
|
BH0515016_050424FTO_17257
|
0515016000NRG24050420240740499
|
3121616928
|
05/04/2024
|
anita devi
|
anita devi
|
0515016WL0047357
|
00048
|
BKID0004660
|
2964
|
19/04/2024
|
No Such Account
|
|
1698
|
BH0515016_060424APB_FTO_20721
|
0515016000NRG24050420240741815
|
3122117182
|
06/04/2024
|
VINAY KUMAR THAKUR
|
VINAY KUMAR THAKUR
|
0515016WL047445
|
638
|
INDB0000447
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1699
|
BH0515016_060424FTO_20825
|
0515016000NRG24060420240742689
|
3121617303
|
06/04/2024
|
INDAL PASWAN
|
INDAL PASWAN
|
0515016WL0047517
|
00691
|
IPOS0000001
|
3420
|
19/04/2024
|
No Such Account
|
|
1700
|
BH0515016_060424FTO_20825
|
0515016000NRG24060420240743282
|
3121617308
|
06/04/2024
|
SAMOLA DEVI
|
SAMOLA DEVI
|
0515016WL0047607
|
00415
|
SBIN0008393
|
3420
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1701
|
BH0515016_060424FTO_20825
|
0515016000NRG24060420240743283
|
3121617309
|
06/04/2024
|
SAMOLA DEVI
|
SAMOLA DEVI
|
0515016WL0047607
|
00415
|
SBIN0008393
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1702
|
BH0515016_060424FTO_20825
|
0515016000NRG24060420240743369
|
3121617296
|
06/04/2024
|
GAURI DEVI
|
GAURI DEVI
|
0515016WL0047627
|
00538
|
CBIN0R10001
|
2280
|
19/04/2024
|
No Such Account
|
|
1703
|
BH0515016_060424FTO_20825
|
0515016000NRG24060420240743370
|
3121617297
|
06/04/2024
|
GAURI DEVI
|
GAURI DEVI
|
0515016WL0047627
|
00538
|
CBIN0R10001
|
2736
|
19/04/2024
|
No Such Account
|
|
1704
|
BH0515016_060424APB_FTO_20961
|
0515016000NRG24060420240744294
|
3122110388
|
06/04/2024
|
vikash kumar
|
vikash kumar
|
0515016WL047658
|
00538
|
CBIN0R10001
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
BH0515016_080424APB_FTO_24045
|
0515016000NRG24060420240744390
|
3122129633
|
08/04/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515016WL047660
|
00538
|
CBIN0R10001
|
2508
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
1706
|
BH0515016_060524FTO_74853
|
0515016000NRG24060520240750875
|
3912489308
|
06/05/2024
|
GAURI DEVI
|
GAURI DEVI
|
0515016WL0048446
|
00538
|
CBIN0R10001
|
2508
|
09/05/2024
|
No Such Account
|
|
1707
|
BH0515016_080424APB_FTO_24433
|
0515016000NRG24070420240746761
|
3122129788
|
08/04/2024
|
RAMSAKAL SAHNI
|
RAMSAKAL SAHNI
|
0515016WL047742
|
00048
|
BKID0004660
|
2964
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1708
|
BH0515016_080424FTO_25056
|
0515016000NRG24080420240747201
|
3121614994
|
08/04/2024
|
janki devi
|
janki devi
|
0515016WL0047802
|
00048
|
BKID0004660
|
3192
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1709
|
BH0515016_080424FTO_25056
|
0515016000NRG24080420240747315
|
3121614996
|
08/04/2024
|
RAMLAKHAN RAM
|
RAMLAKHAN RAM
|
0515016WL0047813
|
00415
|
SBIN0008393
|
3420
|
19/04/2024
|
No Such Account
|
|
1710
|
BH0515016_080424APB_FTO_25238
|
0515016000NRG24080420240747733
|
3122117143
|
08/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515016WL047838
|
00048
|
BKID0004660
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
BH0515016_090524FTO_82981
|
0515016000NRG24090520240750952
|
4043106789
|
09/05/2024
|
sunil kumar
|
sunil kumar
|
0515016WL0048468
|
00703
|
AIRP0000001
|
3420
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1712
|
BH0515016_210524FTO_106005
|
0515016000NRG24150520240751127
|
4819765365
|
21/05/2024
|
rani devi
|
rani devi
|
0515016WL0048501
|
00048
|
BKID0004660
|
3420
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1713
|
BH0515016_210524FTO_106005
|
0515016000NRG24150520240751128
|
4819765366
|
21/05/2024
|
mukesh kumar
|
mukesh kumar
|
0515016WL0048501
|
00048
|
BKID0004660
|
3420
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1714
|
BH0515016_220424FTO_44368
|
0515016000NRG24220420240750296
|
3374226405
|
22/04/2024
|
RAMLAKHAN RAM
|
RAMLAKHAN RAM
|
0515016WL0048245
|
00415
|
SBIN0008393
|
2964
|
29/04/2024
|
No Such Account
|
|
1715
|
BH0515016_220424FTO_44368
|
0515016000NRG24220420240750297
|
3374226406
|
22/04/2024
|
RAMLAKHAN RAM
|
RAMLAKHAN RAM
|
0515016WL0048245
|
00415
|
SBIN0008393
|
912
|
29/04/2024
|
No Such Account
|
|
1716
|
BH0515016_220424FTO_44368
|
0515016000NRG24220420240750298
|
3374226399
|
22/04/2024
|
GAURI DEVI
|
GAURI DEVI
|
0515016WL0048246
|
00538
|
CBIN0R10001
|
2508
|
29/04/2024
|
No Such Account
|
|
1717
|
BH0515016_230424FTO_46625
|
0515016000NRG24230420240750465
|
3374226127
|
23/04/2024
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0515016WL0048303
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1718
|
BH0515016_230424FTO_46625
|
0515016000NRG24230420240750466
|
3374226128
|
23/04/2024
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0515016WL0048303
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1719
|
BH0515016_270424FTO_57508
|
0515016000NRG24250420240750557
|
3544227464
|
27/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515016WL0048335
|
00048
|
BKID0004660
|
2964
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1720
|
BH0515016_270424FTO_57508
|
0515016000NRG24250420240750558
|
3544227463
|
27/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515016WL0048335
|
00048
|
BKID0004660
|
3192
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1721
|
BH0515016_100424APB_FTO_29765
|
0515016000NRG24280320240706052
|
3251517520
|
10/04/2024
|
mukesh kumar
|
mukesh kumar
|
0515016WL045440
|
00048
|
BKID0004660
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1722
|
BH0515016_040524FTO_69558
|
0515016000NRG24290420240750743
|
3857663594
|
04/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515016WL0048397
|
00538
|
CBIN0R10001
|
3192
|
08/05/2024
|
No Such Account
|
|
1723
|
BH0515016_040524FTO_69558
|
0515016000NRG24290420240750746
|
3857663592
|
04/05/2024
|
GAURI DEVI
|
GAURI DEVI
|
0515016WL0048399
|
00538
|
CBIN0R10001
|
2280
|
08/05/2024
|
No Such Account
|
|
1724
|
BH0515016_040524FTO_69558
|
0515016000NRG24290420240750747
|
3857663593
|
04/05/2024
|
GAURI DEVI
|
GAURI DEVI
|
0515016WL0048399
|
00538
|
CBIN0R10001
|
2736
|
08/05/2024
|
No Such Account
|
|
1725
|
BH0515016_020424APB_FTO_7780
|
0515016000NRG24310320240721243
|
3044420376
|
02/04/2024
|
hemant kumar
|
hemant kumar
|
0515016WL046387
|
00048
|
BKID0004660
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1726
|
BH0515016_030524APB_FTO_68034
|
0515016000NRG25030520240043147
|
3860178595
|
03/05/2024
|
KRISHN KANT KUMAR
|
KRISHN KANT KUMAR
|
0515016WL002419
|
00703
|
AIRP0000001
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
BH0515016_040524APB_FTO_70081
|
0515016000NRG25040520240051739
|
3860174557
|
04/05/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
0515016WL002841
|
00415
|
SBIN0008393
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
BH0515016_040524APB_FTO_70081
|
0515016000NRG25040520240051742
|
3860174562
|
04/05/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515016WL002841
|
00415
|
SBIN0008393
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
BH0515016_090524APB_FTO_82410
|
0515016000NRG25070520240065910
|
4043399715
|
09/05/2024
|
mahtab aalam
|
mahtab aalam
|
0515016WL003441
|
00045
|
BARB0PIRAPU
|
3430
|
15/05/2024
|
Participant not mapped to the product
|
|
1730
|
BH0515016_080524APB_FTO_79527
|
0515016000NRG25080520240067445
|
3973734224
|
08/05/2024
|
vikash kumar
|
vikash kumar
|
0515016WL003482
|
00703
|
AIRP0000001
|
2450
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
BH0515016_110524APB_FTO_86740
|
0515016000NRG25110520240080245
|
4046575094
|
11/05/2024
|
RAMLAKHAN RAM
|
RAMLAKHAN RAM
|
0515016WL004192
|
00703
|
AIRP0000001
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
BH0515016_140524APB_FTO_92728
|
0515016000NRG25140520240088541
|
4119219817
|
14/05/2024
|
SITA DEVI
|
SITA DEVI
|
0515016WL004489
|
00354
|
PUNB0474600
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
BH0515016_140524APB_FTO_92728
|
0515016000NRG25140520240088554
|
4119219814
|
14/05/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0515016WL004489
|
00415
|
SBIN0008393
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
BH0515016_150524APB_FTO_93844
|
0515016000NRG25150520240093457
|
4119142869
|
15/05/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0515016WL004686
|
00415
|
SBIN0008393
|
2695
|
18/05/2024
|
Account closed
|
|
1735
|
BH0515016_150524APB_FTO_93844
|
0515016000NRG25150520240093461
|
4119142874
|
15/05/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0515016WL004686
|
00051
|
MAHB0001251
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
BH0515016_170524APB_FTO_99477
|
0515016000NRG25160520240100785
|
4213423057
|
17/05/2024
|
ramdulari devi
|
ramdulari devi
|
0515016WL004927
|
00538
|
CBIN0R10001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
BH0515016_170524APB_FTO_99477
|
0515016000NRG25160520240100792
|
4213423052
|
17/05/2024
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0515016WL004927
|
00354
|
PUNB0451200
|
3185
|
22/05/2024
|
Participant not mapped to the product
|
|
1738
|
BH0515016_200424APB_FTO_39847
|
0515016000NRG25180420240001538
|
3375847206
|
20/04/2024
|
DEVRAJ KUMAR
|
DEVRAJ KUMAR
|
0515016WL000187
|
00045
|
BARB0PIRAPU
|
3675
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
1739
|
BH0515016_200424APB_FTO_40408
|
0515016000NRG25180420240001682
|
3375566901
|
20/04/2024
|
PANKAJ RAM
|
PANKAJ RAM
|
0515016WL000202
|
00045
|
BARB0PIRAPU
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
BH0515016_190424APB_FTO_38564
|
0515016000NRG25190420240002952
|
3371267517
|
19/04/2024
|
GITA DEVI
|
GITA DEVI
|
0515016WL000284
|
00538
|
CBIN0R10001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
BH0515016_220424APB_FTO_43838
|
0515016000NRG25210420240006286
|
3369420639
|
22/04/2024
|
KRISHAN DEVI
|
KRISHAN DEVI
|
0515016WL000469
|
00048
|
BKID0004660
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
BH0515016_220424APB_FTO_43895
|
0515016000NRG25210420240006321
|
3369408665
|
22/04/2024
|
LILA DEVI
|
LILA DEVI
|
0515016WL000470
|
00468
|
UBIN0573515
|
3430
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1743
|
BH0515016_220424APB_FTO_44288
|
0515016000NRG25220420240008545
|
3369575873
|
22/04/2024
|
Avadhesh Sah
|
Avadhesh Sah
|
0515016WL000589
|
00703
|
AIRP0000001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
BH0515016_220424APB_FTO_44288
|
0515016000NRG25220420240008548
|
3369575821
|
22/04/2024
|
vikash kumar
|
vikash kumar
|
0515016WL000589
|
00538
|
CBIN0R10001
|
3675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
BH0515016_220424APB_FTO_43980
|
0515016000NRG25220420240008690
|
3369870826
|
22/04/2024
|
RANJIT RAY
|
RANJIT RAY
|
0515016WL000595
|
00415
|
SBIN0008393
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
BH0515016_250524APB_FTO_117272
|
0515016000NRG25230520240136958
|
4820338282
|
25/05/2024
|
RANJIT RAY
|
RANJIT RAY
|
0515016WL006320
|
00078
|
CNRB0000258
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
BH0515016_250424APB_FTO_52369
|
0515016000NRG25240420240012748
|
3544310738
|
25/04/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0515016WL000840
|
00032
|
UTIB0002003
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
BH0515016_250424APB_FTO_52406
|
0515016000NRG25250420240019430
|
3544381554
|
25/04/2024
|
lalu shah
|
lalu shah
|
0515016WL001156
|
00415
|
SBIN0016398
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
BH0515016_250524APB_FTO_119145
|
0515016000NRG25250520240142626
|
4820505404
|
25/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0515016WL006512
|
00048
|
BKID0004660
|
3185
|
08/06/2024
|
A/c Blocked or Frozen
|
|
1750
|
BH0515016_260424APB_FTO_54344
|
0515016000NRG25260420240020537
|
3544322970
|
26/04/2024
|
amresh kumar
|
amresh kumar
|
0515016WL001213
|
00045
|
BARB0PIRAPU
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
BH0515016_280524APB_FTO_125403
|
0515016000NRG25280520240158148
|
4820125655
|
28/05/2024
|
SAHIN PRAVIN
|
SAHIN PRAVIN
|
0515016WL007252
|
00538
|
CBIN0R10001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
BH0515016_300424APB_FTO_62125
|
0515016000NRG25290420240030176
|
3628012284
|
30/04/2024
|
sandip kumar
|
sandip kumar
|
0515016WL001665
|
00703
|
AIRP0000001
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
BH0515016_290524APB_FTO_127961
|
0515016000NRG25290520240161443
|
4820239072
|
29/05/2024
|
POOJA DEVI
|
POOJA DEVI
|
0515016WL007405
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|