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
|
BH0515004_010423APB_FTO_5927
|
0515004000NRG23010420230638073
|
1203844318
|
01/04/2023
|
PRITESH KUMAR
|
PRITESH KUMAR
|
0515004WL051719
|
00415
|
SBIN0004888
|
1050
|
04/05/2023
|
Account closed
|
2
|
BH0515004_110523FTO_133761
|
0515004000NRG23110520230653739
|
1636800149
|
11/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0515004WL0052710
|
00662
|
BDBL0001181
|
2730
|
17/05/2023
|
Account Under Litigation
|
3
|
BH0515004_110523FTO_133761
|
0515004000NRG23110520230653740
|
1636800150
|
11/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0515004WL0052710
|
00662
|
BDBL0001181
|
2940
|
17/05/2023
|
Account Under Litigation
|
4
|
BH0515004_160423FTO_39607
|
0515004000NRG23140520220060327
|
1436412449
|
16/04/2023
|
RANGIT PASWAN
|
RANGIT PASWAN
|
0515004WL005441
|
00089
|
CBIN0284138
|
2730
|
11/05/2023
|
No Such Account
|
5
|
BH0515004_150523FTO_146001
|
0515004000NRG23150520230653863
|
1749927676
|
15/05/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0052771
|
00662
|
BDBL0001181
|
2940
|
20/05/2023
|
Account Under Litigation
|
6
|
BH0515004_150523FTO_146001
|
0515004000NRG23150520230653864
|
1749927675
|
15/05/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0052771
|
00662
|
BDBL0001181
|
2940
|
20/05/2023
|
Account Under Litigation
|
7
|
BH0515004_150523FTO_146001
|
0515004000NRG23150520230653865
|
1749927674
|
15/05/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0052771
|
00662
|
BDBL0001181
|
2940
|
20/05/2023
|
Account Under Litigation
|
8
|
BH0515004_170423FTO_39895
|
0515004000NRG23160420230653414
|
1436399768
|
17/04/2023
|
JEHARU KHATOON
|
JEHARU KHATOON
|
0515004WL0052638
|
00688
|
FINO0001325
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0515004_020423APB_FTO_8591
|
0515004000NRG23300320230610100
|
1237664481
|
02/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515004WL050813
|
00089
|
CBIN0283385
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0515004_010423APB_FTO_245
|
0515004000NRG23310320230615873
|
1203856007
|
01/04/2023
|
vishvanath banarasi singh
|
vishvanath banarasi singh
|
0515004WL051100
|
00415
|
SBIN0003001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0515004_010423APB_FTO_593
|
0515004000NRG23310320230616062
|
1203903976
|
01/04/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
0515004WL051114
|
00538
|
CBIN0R10001
|
840
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0515004_040423APB_FTO_17165
|
0515004000NRG23310320230616518
|
1237660562
|
04/04/2023
|
DINESH RAM
|
DINESH RAM
|
0515004WL051129
|
00691
|
IPOS0000001
|
3360
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0515004_010423APB_FTO_5852
|
0515004000NRG23310320230617826
|
1203836667
|
01/04/2023
|
RAMNANDAN RAY
|
RAMNANDAN RAY
|
0515004WL051200
|
00691
|
IPOS0000001
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0515004_010423APB_FTO_364
|
0515004000NRG23310320230621338
|
1203850820
|
01/04/2023
|
RENU DEVI
|
RENU DEVI
|
0515004WL051242
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0515004_010423FTO_314
|
0515004000NRG23310320230629524
|
1206664648
|
01/04/2023
|
MD MAHFOOJ ALAM
|
MD MAHFOOJ ALAM
|
0515004WL051412
|
00415
|
SBIN0003001
|
2520
|
04/05/2023
|
Account closed
|
16
|
BH0515004_010224APB_FTO_829526
|
0515004000NRG24010220240561819
|
2154274445
|
01/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL037885
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
17
|
BH0515004_010224APB_FTO_829492
|
0515004000NRG24010220240562055
|
2146997475
|
01/02/2024
|
RATAN KUMAR
|
RATAN KUMAR
|
0515004WL037893
|
00415
|
SBIN0000138
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
18
|
BH0515004_070224APB_FTO_839098
|
0515004000NRG24010220240562115
|
2151226426
|
07/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515004WL037894
|
00415
|
SBIN0009229
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0515004_050324APB_FTO_895525
|
0515004000NRG24010320240634758
|
3039572394
|
05/03/2024
|
RENU DEVI
|
RENU DEVI
|
0515004WL041580
|
00415
|
SBIN0009229
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0515004_070324APB_FTO_900247
|
0515004000NRG24010320240634992
|
3041554105
|
07/03/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL041585
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0515004_030324APB_FTO_889861
|
0515004000NRG24010320240635359
|
3040139408
|
03/03/2024
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0515004WL041593
|
00415
|
SBIN0003001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0515004_030324APB_FTO_889807
|
0515004000NRG24010320240635677
|
3036860120
|
03/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515004WL041602
|
00089
|
CBIN0281804
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0515004_030324APB_FTO_889920
|
0515004000NRG24010320240637699
|
3036861618
|
03/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL041719
|
00048
|
BKID0005765
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0515004_010623FTO_211825
|
0515004000NRG24010620230150284
|
2311830359
|
01/06/2023
|
KIRANCHI DEVI
|
KIRANCHI DEVI
|
0515004WL006340
|
00089
|
CBIN0282395
|
3192
|
08/06/2023
|
Account closed
|
25
|
BH0515004_010623FTO_211673
|
0515004000NRG24010620230150975
|
2310235726
|
01/06/2023
|
KOSHILA KUMARI
|
KOSHILA KUMARI
|
0515004WL006363
|
00354
|
PUNB0111320
|
3420
|
08/06/2023
|
No Such Account
|
26
|
BH0515004_050623FTO_225937
|
0515004000NRG24010620230151167
|
2389667934
|
05/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515004WL006369
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
27
|
BH0515004_050623APB_FTO_225936
|
0515004000NRG24010620230151170
|
2398136301
|
05/06/2023
|
Vijay Kumar Sah
|
Vijay Kumar Sah
|
0515004WL006369
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0515004_010723FTO_345851
|
0515004000NRG24010720230330299
|
4960834041
|
01/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515004WL012377
|
00415
|
SBIN0009229
|
3420
|
30/08/2023
|
No Such Account
|
29
|
BH0515004_060723FTO_372131
|
0515004000NRG24010720230330596
|
4962349086
|
06/07/2023
|
RAMJI SAH
|
RAMJI SAH
|
0515004WL012384
|
00089
|
CBIN0281804
|
2508
|
30/08/2023
|
Account closed
|
30
|
BH0515004_010723APB_FTO_346185
|
0515004000NRG24010720230331484
|
4961076402
|
01/07/2023
|
RITU DEVI
|
RITU DEVI
|
0515004WL012406
|
00089
|
CBIN0283385
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0515004_040723APB_FTO_358693
|
0515004000NRG24010720230333493
|
5741574492
|
04/07/2023
|
VIRENDRA PASWAN
|
VIRENDRA PASWAN
|
0515004WL012486
|
00354
|
PUNB0111320
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
BH0515004_040723FTO_358712
|
0515004000NRG24010720230333524
|
4962387308
|
04/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL012486
|
00354
|
PUNB0111320
|
3420
|
30/08/2023
|
No Such Account
|
33
|
BH0515004_210923APB_FTO_558177
|
0515004000NRG24010720230333938
|
5929999488
|
21/09/2023
|
JAYAMUN NISHA
|
JAYAMUN NISHA
|
0515004WL012496
|
00691
|
IPOS0000001
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0515004_020723APB_FTO_347325
|
0515004000NRG24010720230336457
|
4962812365
|
02/07/2023
|
MD. WASIM
|
MD. WASIM
|
0515004WL012571
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0515004_010823APB_FTO_458120
|
0515004000NRG24010820230415748
|
5741522285
|
01/08/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL016184
|
00691
|
IPOS0000001
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0515004_011223APB_FTO_701803
|
0515004000NRG24011220230466141
|
8703781595
|
01/12/2023
|
SHASHI BHUSHAN RAY
|
SHASHI BHUSHAN RAY
|
0515004WL030431
|
00415
|
SBIN0004888
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
37
|
BH0515004_040324APB_FTO_893045
|
0515004000NRG24020320240638979
|
3041756256
|
04/03/2024
|
JAYLAL SINGH
|
JAYLAL SINGH
|
0515004WL041899
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0515004_030623FTO_219357
|
0515004000NRG24020620230154843
|
2310228568
|
03/06/2023
|
NAGA SAH
|
NAGA SAH
|
0515004WL006517
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
39
|
BH0515004_030623APB_FTO_219292
|
0515004000NRG24020620230158157
|
2310456857
|
03/06/2023
|
shikha devi
|
shikha devi
|
0515004WL006623
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0515004_060623APB_FTO_234207
|
0515004000NRG24020620230160250
|
2461771443
|
06/06/2023
|
RAMJI SAH
|
RAMJI SAH
|
0515004WL006669
|
00415
|
SBIN0003001
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0515004_020723FTO_347627
|
0515004000NRG24020720230339680
|
4960834400
|
02/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
0515004WL012669
|
00089
|
CBIN0282395
|
1824
|
30/08/2023
|
Account closed
|
42
|
BH0515004_020723FTO_347384
|
0515004000NRG24020720230340090
|
4962407367
|
02/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515004WL0012702
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
43
|
BH0515004_020723FTO_347384
|
0515004000NRG24020720230340097
|
4962407368
|
02/07/2023
|
MUNNI KHATOON
|
MUNNI KHATOON
|
0515004WL0012703
|
00048
|
BKID0004666
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
44
|
BH0515004_171023FTO_613395
|
0515004000NRG24020720230340384
|
6933996957
|
17/10/2023
|
BHUTTA RAM
|
BHUTTA RAM
|
0515004WL0012731
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
45
|
BH0515004_060124FTO_787582
|
0515004000NRG24020720230340860
|
2129152333
|
06/01/2024
|
PREM KUMAR
|
PREM KUMAR
|
0515004WL0012766
|
00688
|
FINO0001325
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
46
|
BH0515004_030923APB_FTO_517514
|
0515004000NRG24020920230433325
|
5744937182
|
03/09/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL019789
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0515004_030923FTO_517504
|
0515004000NRG24020920230433433
|
5741194129
|
03/09/2023
|
anshu kumari
|
anshu kumari
|
0515004WL0019843
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
48
|
BH0515004_070224APB_FTO_839211
|
0515004000NRG24030220240567440
|
2154218874
|
07/02/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515004WL038461
|
00415
|
SBIN0009229
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0515004_070224APB_FTO_839211
|
0515004000NRG24030220240567454
|
2154218882
|
07/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL038461
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0515004_040224APB_FTO_834061
|
0515004000NRG24030220240568395
|
2146882213
|
04/02/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0515004WL038552
|
00415
|
SBIN0004888
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
51
|
BH0515004_070224APB_FTO_839421
|
0515004000NRG24030220240569118
|
2151474075
|
07/02/2024
|
PINKI SUKLA
|
PINKI SUKLA
|
0515004WL038580
|
00089
|
CBIN0281804
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0515004_080224APB_FTO_841902
|
0515004000NRG24030220240570813
|
2151476750
|
08/02/2024
|
laddu sah
|
laddu sah
|
0515004WL038647
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0515004_030324APB_FTO_889832
|
0515004000NRG24030320240640129
|
3040149065
|
03/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0515004WL042011
|
00415
|
SBIN0003001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
54
|
BH0515004_030324APB_FTO_889906
|
0515004000NRG24030320240640229
|
3040146940
|
03/03/2024
|
RATAN KUMAR
|
RATAN KUMAR
|
0515004WL042013
|
00415
|
SBIN0000138
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
55
|
BH0515004_030324APB_FTO_889906
|
0515004000NRG24030320240640299
|
3040146941
|
03/03/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL042013
|
00415
|
SBIN0004888
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0515004_030324APB_FTO_889884
|
0515004000NRG24030320240640699
|
3036861489
|
03/03/2024
|
ranjan ram
|
ranjan ram
|
0515004WL042044
|
00415
|
SBIN0009229
|
3192
|
16/04/2024
|
Account closed
|
57
|
BH0515004_070623APB_FTO_235331
|
0515004000NRG24030620230161387
|
2463941604
|
07/06/2023
|
BABAN KUMAR BHAKTA
|
BABAN KUMAR BHAKTA
|
0515004WL006701
|
00538
|
CBIN0R10001
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0515004_030623APB_FTO_222606
|
0515004000NRG24030620230161832
|
2312030420
|
03/06/2023
|
LALDEV RAM
|
LALDEV RAM
|
0515004WL006717
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0515004_030623FTO_219208
|
0515004000NRG24030620230162049
|
2311824456
|
03/06/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0515004WL006721
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
No Such Account
|
60
|
BH0515004_030623APB_FTO_219378
|
0515004000NRG24030620230162137
|
2312032604
|
03/06/2023
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL006729
|
00415
|
SBIN0003001
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0515004_030623FTO_222718
|
0515004000NRG24030620230163659
|
2311821083
|
03/06/2023
|
LALAN SAHNI
|
LALAN SAHNI
|
0515004WL006788
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
62
|
BH0515004_030723FTO_353752
|
0515004000NRG24030720230342784
|
4962375719
|
03/07/2023
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
0515004WL012918
|
00415
|
SBIN0009229
|
3192
|
30/08/2023
|
Account closed
|
63
|
BH0515004_030723APB_FTO_353743
|
0515004000NRG24030720230342811
|
4964725145
|
03/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL012918
|
00415
|
SBIN0009229
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0515004_040723FTO_359346
|
0515004000NRG24030720230344805
|
5741244079
|
04/07/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0515004WL012978
|
00048
|
BKID0005765
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
65
|
BH0515004_031023FTO_581014
|
0515004000NRG24031020230441034
|
6930733535
|
03/10/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0515004WL0023420
|
00048
|
BKID0005765
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
66
|
BH0515004_061123APB_FTO_651093
|
0515004000NRG24031120230448429
|
7365426320
|
06/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515004WL027204
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0515004_061123APB_FTO_651093
|
0515004000NRG24031120230448448
|
7365426333
|
06/11/2023
|
BASANT KUMAR
|
BASANT KUMAR
|
0515004WL027214
|
00415
|
SBIN0009229
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0515004_041123APB_FTO_649394
|
0515004000NRG24031120230448485
|
7349908915
|
04/11/2023
|
ANCHAL KUMARI
|
ANCHAL KUMARI
|
0515004WL027240
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0515004_070324APB_FTO_900730
|
0515004000NRG24040320240641802
|
3039514834
|
07/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515004WL042097
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
70
|
BH0515004_050324APB_FTO_895571
|
0515004000NRG24040320240642484
|
3041749037
|
05/03/2024
|
SHAHBAZ
|
SHAHBAZ
|
0515004WL042156
|
00415
|
SBIN0003001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0515004_040324APB_FTO_892932
|
0515004000NRG24040320240644111
|
3043839601
|
04/03/2024
|
shikha devi
|
shikha devi
|
0515004WL042249
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0515004_040523APB_FTO_106697
|
0515004000NRG24040520230043611
|
1484749833
|
04/05/2023
|
Chandan Kumar
|
Chandan Kumar
|
0515004WL002185
|
00415
|
SBIN0003001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0515004_020723APB_FTO_347325
|
0515004000NRG24040620230168060
|
4962812311
|
02/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515004WL006934
|
00415
|
SBIN0004888
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
74
|
BH0515004_020723APB_FTO_347325
|
0515004000NRG24040620230168073
|
4962812354
|
02/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL006934
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
75
|
BH0515004_040723APB_FTO_358911
|
0515004000NRG24040720230354958
|
4964914422
|
04/07/2023
|
Ramkumar ram
|
Ramkumar ram
|
0515004WL013335
|
00415
|
SBIN0009229
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0515004_050823APB_FTO_466631
|
0515004000NRG24040820230418001
|
5741506009
|
05/08/2023
|
PANCHHI RAY
|
PANCHHI RAY
|
0515004WL016666
|
00415
|
SBIN0004888
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0515004_070224APB_FTO_839178
|
0515004000NRG24050220240572492
|
2143404025
|
07/02/2024
|
VIRENDRA PASWAN
|
VIRENDRA PASWAN
|
0515004WL038701
|
00354
|
PUNB0111320
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0515004_070224APB_FTO_839178
|
0515004000NRG24050220240572499
|
2143404035
|
07/02/2024
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0515004WL038701
|
00354
|
PUNB0111320
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0515004_070224APB_FTO_839141
|
0515004000NRG24050220240572591
|
2154215523
|
07/02/2024
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0515004WL038724
|
00354
|
PUNB0111320
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0515004_050324APB_FTO_895409
|
0515004000NRG24050320240646437
|
3041739930
|
05/03/2024
|
SUGANDHA KUMARI
|
SUGANDHA KUMARI
|
0515004WL042425
|
00415
|
SBIN0003001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
81
|
BH0515004_070324APB_FTO_900316
|
0515004000NRG24050320240646513
|
3041448462
|
07/03/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL042426
|
00032
|
UTIB0002065
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0515004_090324APB_FTO_904161
|
0515004000NRG24050320240648228
|
3039989632
|
09/03/2024
|
SHABANA KHATOON
|
SHABANA KHATOON
|
0515004WL042569
|
00415
|
SBIN0003001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0515004_050324APB_FTO_895578
|
0515004000NRG24050320240648347
|
3041741308
|
05/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0515004WL042573
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
84
|
BH0515004_050523APB_FTO_109954
|
0515004000NRG24050520230047167
|
1484514849
|
05/05/2023
|
JAYPRAKASH PASWAN
|
JAYPRAKASH PASWAN
|
0515004WL002396
|
00415
|
SBIN0003001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0515004_060523APB_FTO_115199
|
0515004000NRG24050520230047293
|
1483143701
|
06/05/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515004WL002399
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0515004_080523APB_FTO_122354
|
0515004000NRG24050520230047638
|
1541063338
|
08/05/2023
|
MADHAV KUMAR
|
MADHAV KUMAR
|
0515004WL002409
|
00045
|
BARB0MUZRAM
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0515004_050523APB_FTO_110336
|
0515004000NRG24050520230048146
|
1484514758
|
05/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL002421
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
88
|
BH0515004_050623APB_FTO_225903
|
0515004000NRG24050620230170094
|
2394353521
|
05/06/2023
|
JITENDRA RAM
|
JITENDRA RAM
|
0515004WL007005
|
00415
|
SBIN0004888
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0515004_050623APB_FTO_225963
|
0515004000NRG24050620230170696
|
2394353217
|
05/06/2023
|
Ajay Ram
|
Ajay Ram
|
0515004WL007015
|
00415
|
SBIN0004888
|
3192
|
10/06/2023
|
Account closed
|
90
|
BH0515004_060623FTO_232874
|
0515004000NRG24050620230172480
|
2463156754
|
06/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0515004WL007085
|
00415
|
SBIN0009229
|
3192
|
12/06/2023
|
Account closed
|
91
|
BH0515004_051223FTO_708759
|
0515004000NRG24050720230363647
|
8995632804
|
05/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0515004WL0013631
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
92
|
BH0515004_130224APB_FTO_849693
|
0515004000NRG24060220240575478
|
2886711345
|
13/02/2024
|
P.C. SINGH
|
P.C. SINGH
|
0515004WL038828
|
00415
|
SBIN0017445
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0515004_090324APB_FTO_904280
|
0515004000NRG24060320240648614
|
3041543206
|
09/03/2024
|
MAHENDRA RAJAK
|
MAHENDRA RAJAK
|
0515004WL042580
|
00415
|
SBIN0009229
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
94
|
BH0515004_080324APB_FTO_901944
|
0515004000NRG24060320240648871
|
3039516964
|
08/03/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0515004WL042593
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Account closed
|
95
|
BH0515004_080324APB_FTO_901944
|
0515004000NRG24060320240648887
|
3039516979
|
08/03/2024
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515004WL042593
|
00048
|
BKID0004666
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0515004_080324APB_FTO_901944
|
0515004000NRG24060320240648896
|
3039516982
|
08/03/2024
|
RAUSAN KUMAR
|
RAUSAN KUMAR
|
0515004WL042593
|
00415
|
SBIN0004888
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0515004_060324APB_FTO_897354
|
0515004000NRG24060320240649276
|
3041750856
|
06/03/2024
|
Vijay Kumar Sah
|
Vijay Kumar Sah
|
0515004WL042620
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0515004_110324APB_FTO_907871
|
0515004000NRG24060320240650049
|
3044369975
|
11/03/2024
|
Shiv Sah
|
Shiv Sah
|
0515004WL042678
|
00415
|
SBIN0004888
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0515004_060523APB_FTO_115778
|
0515004000NRG24060520230051557
|
1484433849
|
06/05/2023
|
NANDKISHOR THAKUR
|
NANDKISHOR THAKUR
|
0515004WL002551
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0515004_070523APB_FTO_117776
|
0515004000NRG24060520230053236
|
1484426371
|
07/05/2023
|
SITA DEVI
|
SITA DEVI
|
0515004WL002620
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
101
|
BH0515004_060623APB_FTO_233041
|
0515004000NRG24060620230174183
|
2461095787
|
06/06/2023
|
DIPENDRA KUMAR
|
DIPENDRA KUMAR
|
0515004WL007165
|
00354
|
PUNB0163700
|
3420
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0515004_060623APB_FTO_234114
|
0515004000NRG24060620230175473
|
2459253596
|
06/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515004WL007242
|
00032
|
UTIB0003520
|
3648
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
BH0515004_060623APB_FTO_230236
|
0515004000NRG24060620230175567
|
2461087079
|
06/06/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515004WL007245
|
00048
|
BKID0004666
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0515004_070623APB_FTO_235498
|
0515004000NRG24060620230176445
|
2463941308
|
07/06/2023
|
DEVNI KUMARI
|
DEVNI KUMARI
|
0515004WL007270
|
00415
|
SBIN0003001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0515004_060623APB_FTO_232983
|
0515004000NRG24060620230178500
|
2463809829
|
06/06/2023
|
ASMA KHATOON
|
ASMA KHATOON
|
0515004WL007319
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
BH0515004_060623FTO_233464
|
0515004000NRG24060620230178816
|
2463154708
|
06/06/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0515004WL007327
|
00089
|
CBIN0281804
|
3192
|
12/06/2023
|
No Such Account
|
107
|
BH0515004_060723APB_FTO_367337
|
0515004000NRG24060720230363729
|
4964930726
|
06/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515004WL013636
|
00354
|
PUNB0111320
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
BH0515004_060723APB_FTO_371545
|
0515004000NRG24060720230364664
|
4964690069
|
06/07/2023
|
ANIL PASWAN
|
ANIL PASWAN
|
0515004WL013664
|
00415
|
SBIN0003001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0515004_070723APB_FTO_375132
|
0515004000NRG24060720230365189
|
5083669539
|
07/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0515004WL013695
|
00354
|
PUNB0111320
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
BH0515004_060723APB_FTO_370815
|
0515004000NRG24060720230369415
|
4963112160
|
06/07/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0515004WL013869
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0515004_060723APB_FTO_371464
|
0515004000NRG24060720230369893
|
4964772799
|
06/07/2023
|
PRABHU RAM
|
PRABHU RAM
|
0515004WL013884
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0515004_091123APB_FTO_660116
|
0515004000NRG24061120230449007
|
8991478412
|
09/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0515004WL027478
|
00089
|
CBIN0281804
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0515004_061123APB_FTO_650497
|
0515004000NRG24061120230449046
|
7349914320
|
06/11/2023
|
Anima devi
|
Anima devi
|
0515004WL027516
|
00415
|
SBIN0004888
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0515004_061123APB_FTO_650497
|
0515004000NRG24061120230449049
|
7349914315
|
06/11/2023
|
Anmol Kumar
|
Anmol Kumar
|
0515004WL027516
|
00691
|
IPOS0000001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0515004_061123APB_FTO_650497
|
0515004000NRG24061120230449050
|
7349914317
|
06/11/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515004WL027516
|
00415
|
SBIN0004888
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0515004_061123APB_FTO_650497
|
0515004000NRG24061120230449051
|
7349914321
|
06/11/2023
|
mala devi
|
mala devi
|
0515004WL027516
|
00415
|
SBIN0004888
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0515004_061123APB_FTO_650497
|
0515004000NRG24061120230449052
|
7349914316
|
06/11/2023
|
rita kumari
|
rita kumari
|
0515004WL027516
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0515004_061123APB_FTO_650497
|
0515004000NRG24061120230449054
|
7349914318
|
06/11/2023
|
.
|
.
|
0515004WL027516
|
00415
|
SBIN0004888
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0515004_061123APB_FTO_650699
|
0515004000NRG24061120230449074
|
7366315491
|
06/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515004WL027534
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0515004_061123APB_FTO_650699
|
0515004000NRG24061120230449089
|
7366315492
|
06/11/2023
|
BHARAT PRASAD SINGH
|
BHARAT PRASAD SINGH
|
0515004WL027546
|
00048
|
BKID0004666
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
BH0515004_061123APB_FTO_650699
|
0515004000NRG24061120230449122
|
7366315493
|
06/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0515004WL027577
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
BH0515004_061123APB_FTO_650699
|
0515004000NRG24061120230449123
|
7366315490
|
06/11/2023
|
RAMILA DEVI
|
RAMILA DEVI
|
0515004WL027578
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0515004_061123APB_FTO_651093
|
0515004000NRG24061120230449176
|
7365426313
|
06/11/2023
|
USHA DEVI
|
USHA DEVI
|
0515004WL027594
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0515004_061123APB_FTO_651093
|
0515004000NRG24061120230449177
|
7365426319
|
06/11/2023
|
USHA DEVI
|
USHA DEVI
|
0515004WL027594
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0515004_090124APB_FTO_791924
|
0515004000NRG24070120240513421
|
2134652532
|
09/01/2024
|
GANNI KUMAR
|
GANNI KUMAR
|
0515004WL034976
|
00538
|
CBIN0R10001
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0515004_090224APB_FTO_843824
|
0515004000NRG24070220240576782
|
2151323466
|
09/02/2024
|
REENA KUMARI
|
REENA KUMARI
|
0515004WL038919
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Account closed
|
127
|
BH0515004_090224APB_FTO_843778
|
0515004000NRG24070220240576811
|
2147025906
|
09/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL038920
|
018
|
KKBK0005617
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0515004_100224APB_FTO_845835
|
0515004000NRG24070220240576968
|
2886829838
|
10/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515004WL038924
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0515004_090324APB_FTO_904326
|
0515004000NRG24070320240651070
|
3041539813
|
09/03/2024
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0515004WL042769
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0515004_070324APB_FTO_900552
|
0515004000NRG24070320240651130
|
3043862681
|
07/03/2024
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
0515004WL042770
|
00089
|
CBIN0281804
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0515004_070324APB_FTO_900552
|
0515004000NRG24070320240651141
|
3043862703
|
07/03/2024
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL042771
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0515004_070324APB_FTO_900552
|
0515004000NRG24070320240651155
|
3043862662
|
07/03/2024
|
nitin ashish
|
nitin ashish
|
0515004WL042771
|
00415
|
SBIN0003001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
BH0515004_090324APB_FTO_904297
|
0515004000NRG24070320240652639
|
3039990836
|
09/03/2024
|
SONI DEVI
|
SONI DEVI
|
0515004WL042819
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0515004_090523APB_FTO_125573
|
0515004000NRG24070520230054457
|
1637377120
|
09/05/2023
|
Aniket Kumar
|
Aniket Kumar
|
0515004WL002759
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0515004_070623APB_FTO_235355
|
0515004000NRG24070620230181111
|
2463947367
|
07/06/2023
|
NAGENDRA RAY
|
NAGENDRA RAY
|
0515004WL007399
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0515004_070623FTO_237675
|
0515004000NRG24070620230181792
|
2463160524
|
07/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515004WL007423
|
00415
|
SBIN0009229
|
3420
|
12/06/2023
|
No Such Account
|
137
|
BH0515004_070723APB_FTO_375132
|
0515004000NRG24070720230371869
|
5083669541
|
07/07/2023
|
sunita kumari
|
sunita kumari
|
0515004WL013967
|
00354
|
PUNB0111320
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0515004_070723FTO_375572
|
0515004000NRG24070720230374278
|
5082816510
|
07/07/2023
|
ANKITA KUMARI
|
ANKITA KUMARI
|
0515004WL014036
|
00354
|
PUNB0111320
|
2964
|
02/09/2023
|
No Such Account
|
139
|
BH0515004_070723FTO_375572
|
0515004000NRG24070720230374285
|
5082816511
|
07/07/2023
|
REENA DEVI
|
REENA DEVI
|
0515004WL014036
|
00354
|
PUNB0111320
|
3192
|
02/09/2023
|
No Such Account
|
140
|
BH0515004_070723APB_FTO_375555
|
0515004000NRG24070720230374715
|
5079750026
|
07/07/2023
|
REETA DEVI
|
REETA DEVI
|
0515004WL014049
|
00354
|
PUNB0111320
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0515004_070723APB_FTO_375555
|
0515004000NRG24070720230375035
|
5079750014
|
07/07/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0515004WL014053
|
00354
|
PUNB0111320
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0515004_070723APB_FTO_378298
|
0515004000NRG24070720230377857
|
5079748394
|
07/07/2023
|
USHA DEVI
|
USHA DEVI
|
0515004WL014179
|
00354
|
PUNB0111320
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0515004_070723APB_FTO_378298
|
0515004000NRG24070720230378368
|
5079748391
|
07/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515004WL014203
|
00354
|
PUNB0111320
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0515004_070723APB_FTO_378298
|
0515004000NRG24070720230378385
|
5079748382
|
07/07/2023
|
SATYA NARAYAN SINGH
|
SATYA NARAYAN SINGH
|
0515004WL014203
|
00354
|
PUNB0111320
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0515004_070723APB_FTO_378298
|
0515004000NRG24070720230378407
|
5079748398
|
07/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515004WL014203
|
00354
|
PUNB0111320
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0515004_080723FTO_385385
|
0515004000NRG24070720230380577
|
5080237171
|
08/07/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL0014275
|
00415
|
SBIN0009229
|
3192
|
02/09/2023
|
Account closed
|
147
|
BH0515004_120224APB_FTO_848097
|
0515004000NRG24080220240579243
|
2887043899
|
12/02/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL039030
|
00415
|
SBIN0004888
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0515004_090324APB_FTO_904239
|
0515004000NRG24080320240654302
|
3039987581
|
09/03/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
0515004WL042869
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0515004_120324APB_FTO_910652
|
0515004000NRG24080320240655160
|
3039473036
|
12/03/2024
|
KAMINI DEVI
|
KAMINI DEVI
|
0515004WL042992
|
00089
|
CBIN0281804
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0515004_120324APB_FTO_910652
|
0515004000NRG24080320240655188
|
3039473006
|
12/03/2024
|
FATMA KHATOON
|
FATMA KHATOON
|
0515004WL042992
|
638
|
INDB0000447
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0515004_080324APB_FTO_901960
|
0515004000NRG24080320240655413
|
3041494451
|
08/03/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL043004
|
00048
|
BKID0004669
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0515004_080324APB_FTO_901960
|
0515004000NRG24080320240655423
|
3041494452
|
08/03/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL043004
|
00045
|
BARB0BHAMUZ
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
153
|
BH0515004_080523APB_FTO_121916
|
0515004000NRG24080520230054752
|
1541063573
|
08/05/2023
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0515004WL002768
|
00692
|
UJVN0003352
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0515004_090523APB_FTO_125805
|
0515004000NRG24080520230056482
|
1632503876
|
09/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515004WL002818
|
00354
|
PUNB0111320
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
155
|
BH0515004_090523APB_FTO_125805
|
0515004000NRG24080520230056492
|
1632503882
|
09/05/2023
|
GITA DEVI
|
GITA DEVI
|
0515004WL002818
|
00354
|
PUNB0163700
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
156
|
BH0515004_140523APB_FTO_142907
|
0515004000NRG24080520230056548
|
1639014081
|
14/05/2023
|
BIGAN DEVI
|
BIGAN DEVI
|
0515004WL002820
|
00415
|
SBIN0003001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0515004_140523APB_FTO_142907
|
0515004000NRG24080520230056558
|
1639014078
|
14/05/2023
|
PHULPATI DEVI
|
PHULPATI DEVI
|
0515004WL002820
|
00415
|
SBIN0003001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
158
|
BH0515004_080523APB_FTO_122499
|
0515004000NRG24080520230058175
|
1541063714
|
08/05/2023
|
NAGENDRA RAY
|
NAGENDRA RAY
|
0515004WL002926
|
00089
|
CBIN0281804
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0515004_100523APB_FTO_130517
|
0515004000NRG24080520230058247
|
1637338358
|
10/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515004WL002927
|
638
|
INDB0000447
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
160
|
BH0515004_080623APB_FTO_244522
|
0515004000NRG24080620230186963
|
2543841995
|
08/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515004WL007604
|
00688
|
FINO0001325
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0515004_090623APB_FTO_247859
|
0515004000NRG24080620230188831
|
2545434856
|
09/06/2023
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0515004WL007648
|
00415
|
SBIN0009229
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0515004_120723FTO_409391
|
0515004000NRG24080720230381132
|
5742251816
|
12/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515004WL014294
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
163
|
BH0515004_080823FTO_475297
|
0515004000NRG24080820230423428
|
5732055967
|
08/08/2023
|
anshu kumari
|
anshu kumari
|
0515004WL0017131
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
164
|
BH0515004_090224APB_FTO_843816
|
0515004000NRG24090220240582815
|
2151323887
|
09/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL039248
|
00089
|
CBIN0281804
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0515004_110224APB_FTO_846706
|
0515004000NRG24090220240583785
|
2887027898
|
11/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0515004WL039274
|
00415
|
SBIN0003001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
166
|
BH0515004_110224APB_FTO_846706
|
0515004000NRG24090220240583793
|
2887027895
|
11/02/2024
|
SUBITA DEVI
|
SUBITA DEVI
|
0515004WL039274
|
00048
|
BKID0005765
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0515004_100324APB_FTO_905517
|
0515004000NRG24090320240655735
|
3044369796
|
10/03/2024
|
VIMAL KUMAR
|
VIMAL KUMAR
|
0515004WL043021
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0515004_140324APB_FTO_916803
|
0515004000NRG24090320240655945
|
3039585394
|
14/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515004WL043027
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0515004_110324APB_FTO_907720
|
0515004000NRG24090320240657493
|
3039895038
|
11/03/2024
|
DHARMESH MAHTO
|
DHARMESH MAHTO
|
0515004WL043109
|
00415
|
SBIN0004888
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0515004_110324APB_FTO_907842
|
0515004000NRG24090320240657930
|
3041901620
|
11/03/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0515004WL043125
|
00048
|
BKID0004666
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
171
|
BH0515004_090523FTO_126390
|
0515004000NRG24090520230059166
|
1631643386
|
09/05/2023
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0515004WL002946
|
00703
|
AIRP0000001
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
172
|
BH0515004_090523APB_FTO_126385
|
0515004000NRG24090520230059232
|
1637453028
|
09/05/2023
|
JAYNARAYAN SINGH
|
JAYNARAYAN SINGH
|
0515004WL002949
|
00538
|
CBIN0R10001
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0515004_090523APB_FTO_125706
|
0515004000NRG24090520230060852
|
1637464659
|
09/05/2023
|
shikha devi
|
shikha devi
|
0515004WL003034
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0515004_100523APB_FTO_130605
|
0515004000NRG24090520230061895
|
1637338442
|
10/05/2023
|
MINA DEVI
|
MINA DEVI
|
0515004WL003062
|
00089
|
CBIN0281804
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
175
|
BH0515004_130623APB_FTO_261453
|
0515004000NRG24090620230189490
|
2622311569
|
13/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL007660
|
018
|
KKBK0005617
|
3420
|
17/06/2023
|
A/c Blocked or Frozen
|
176
|
BH0515004_130623FTO_261462
|
0515004000NRG24090620230189535
|
2618445394
|
13/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0515004WL007660
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
177
|
BH0515004_090623APB_FTO_247936
|
0515004000NRG24090620230189550
|
2542059529
|
09/06/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515004WL007661
|
00048
|
BKID0004656
|
3648
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
178
|
BH0515004_090623APB_FTO_247936
|
0515004000NRG24090620230189558
|
2542059553
|
09/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL007661
|
00048
|
BKID0005765
|
3648
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
BH0515004_090623APB_FTO_247936
|
0515004000NRG24090620230189590
|
2542059461
|
09/06/2023
|
JAYNARAYAN SINGH
|
JAYNARAYAN SINGH
|
0515004WL007661
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0515004_100623APB_FTO_251629
|
0515004000NRG24090620230190805
|
2545440275
|
10/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL007704
|
00089
|
CBIN0281804
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0515004_090623APB_FTO_247788
|
0515004000NRG24090620230191361
|
2542059559
|
09/06/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL007721
|
00691
|
IPOS0000001
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0515004_100923FTO_535001
|
0515004000NRG24090920230434612
|
5741196390
|
10/09/2023
|
Khushbu kumari
|
Khushbu kumari
|
0515004WL0020489
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
183
|
BH0515004_141223APB_FTO_733190
|
0515004000NRG24091220230472213
|
9909522599
|
14/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0515004WL031388
|
00089
|
CBIN0281804
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0515004_110124APB_FTO_794984
|
0515004000NRG24100120240517809
|
2129754251
|
11/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0515004WL035223
|
00089
|
CBIN0281804
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0515004_110124APB_FTO_795009
|
0515004000NRG24100120240518050
|
2135012839
|
11/01/2024
|
sangita devi
|
sangita devi
|
0515004WL035258
|
00415
|
SBIN0004888
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0515004_130224APB_FTO_849760
|
0515004000NRG24100220240584346
|
2886709797
|
13/02/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0515004WL039296
|
00415
|
SBIN0004888
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0515004_130224APB_FTO_849760
|
0515004000NRG24100220240584365
|
2886709804
|
13/02/2024
|
HARENDRA BHAGAT
|
HARENDRA BHAGAT
|
0515004WL039296
|
00415
|
SBIN0009229
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0515004_120224APB_FTO_847979
|
0515004000NRG24100220240584871
|
2887047259
|
12/02/2024
|
sangita devi
|
sangita devi
|
0515004WL039309
|
00415
|
SBIN0004888
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0515004_130324APB_FTO_914230
|
0515004000NRG24100320240659079
|
3044114725
|
13/03/2024
|
REENA KUMARI
|
REENA KUMARI
|
0515004WL043192
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Account closed
|
190
|
BH0515004_100324APB_FTO_905483
|
0515004000NRG24100320240659128
|
3039829920
|
10/03/2024
|
Ganesh kumar ram
|
Ganesh kumar ram
|
0515004WL043193
|
00078
|
CNRB0017495
|
3420
|
16/04/2024
|
Account closed
|
191
|
BH0515004_120523APB_FTO_137423
|
0515004000NRG24100520230063640
|
1639007899
|
12/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515004WL003114
|
00415
|
SBIN0003001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0515004_110623FTO_254056
|
0515004000NRG24100620230194837
|
2604611913
|
11/06/2023
|
VIRENDRA RAY
|
VIRENDRA RAY
|
0515004WL007812
|
00048
|
BKID0004666
|
3192
|
16/06/2023
|
A/c Blocked or Frozen
|
193
|
BH0515004_150623APB_FTO_270242
|
0515004000NRG24100620230195110
|
2813564270
|
15/06/2023
|
VINDA
|
VINDA
|
0515004WL007819
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0515004_150623FTO_270230
|
0515004000NRG24100620230195121
|
2812796259
|
15/06/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0515004WL007820
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
195
|
BH0515004_120823FTO_484066
|
0515004000NRG24100820230425393
|
5743169115
|
12/08/2023
|
RAMA KANT SAH
|
RAMA KANT SAH
|
0515004WL017287
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
196
|
BH0515004_120823APB_FTO_484063
|
0515004000NRG24100820230425410
|
5743078108
|
12/08/2023
|
JAY CHANDRA PATHAK
|
JAY CHANDRA PATHAK
|
0515004WL017287
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0515004_070124APB_FTO_789141
|
0515004000NRG24101220230472530
|
2130467812
|
07/01/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL031438
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0515004_120224APB_FTO_848064
|
0515004000NRG24110220240586549
|
2887043783
|
12/02/2024
|
rita devi
|
rita devi
|
0515004WL039406
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0515004_120224APB_FTO_848058
|
0515004000NRG24110220240586682
|
2887043827
|
12/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL039408
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0515004_130224APB_FTO_849781
|
0515004000NRG24110220240587205
|
2886711427
|
13/02/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL039433
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0515004_140324APB_FTO_916732
|
0515004000NRG24110320240661516
|
3043804100
|
14/03/2024
|
CHANDESHWAR KUMAR
|
CHANDESHWAR KUMAR
|
0515004WL043283
|
00415
|
SBIN0008886
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
202
|
BH0515004_140324APB_FTO_916732
|
0515004000NRG24110320240661525
|
3043804070
|
14/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL043283
|
00354
|
PUNB0111320
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0515004_110523APB_FTO_133607
|
0515004000NRG24110520230065512
|
1637422988
|
11/05/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0515004WL003167
|
638
|
INDB0000447
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
204
|
BH0515004_160523FTO_149072
|
0515004000NRG24110520230065819
|
1752634001
|
16/05/2023
|
DINESH RAM
|
DINESH RAM
|
0515004WL003173
|
00415
|
SBIN0004888
|
3420
|
20/05/2023
|
Account closed
|
205
|
BH0515004_130523APB_FTO_140911
|
0515004000NRG24110520230066248
|
1639049125
|
13/05/2023
|
RAMNANDAN RAY
|
RAMNANDAN RAY
|
0515004WL003185
|
00415
|
SBIN0003001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0515004_130623APB_FTO_261095
|
0515004000NRG24110620230200222
|
2619317812
|
13/06/2023
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
0515004WL007980
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0515004_110623APB_FTO_254018
|
0515004000NRG24110620230200538
|
2605490536
|
11/06/2023
|
PANCHHI RAY
|
PANCHHI RAY
|
0515004WL007986
|
00688
|
FINO0001325
|
3192
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0515004_150623FTO_267408
|
0515004000NRG24110620230200572
|
2813688153
|
15/06/2023
|
NANDANI DEVI
|
NANDANI DEVI
|
0515004WL007987
|
638
|
INDB0000447
|
3648
|
27/06/2023
|
Account closed
|
209
|
BH0515004_150623FTO_267408
|
0515004000NRG24110620230200574
|
2813688149
|
15/06/2023
|
CHANDARDEV RAM
|
CHANDARDEV RAM
|
0515004WL007987
|
638
|
INDB0000447
|
3648
|
27/06/2023
|
Account closed
|
210
|
BH0515004_150623FTO_267408
|
0515004000NRG24110620230200575
|
2813688150
|
15/06/2023
|
MANTI DEVI
|
MANTI DEVI
|
0515004WL007987
|
638
|
INDB0000447
|
3648
|
27/06/2023
|
Account closed
|
211
|
BH0515004_150623FTO_267408
|
0515004000NRG24110620230200577
|
2813688152
|
15/06/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0515004WL007987
|
638
|
INDB0000447
|
3192
|
27/06/2023
|
Account closed
|
212
|
BH0515004_150623FTO_267408
|
0515004000NRG24110620230200583
|
2813688151
|
15/06/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0515004WL007987
|
638
|
INDB0000447
|
3192
|
27/06/2023
|
Account closed
|
213
|
BH0515004_160623APB_FTO_272734
|
0515004000NRG24110620230200889
|
2813852352
|
16/06/2023
|
JAY SUNDRI DEVI
|
JAY SUNDRI DEVI
|
0515004WL007996
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
BH0515004_170823FTO_490935
|
0515004000NRG24110820230427281
|
5741955721
|
17/08/2023
|
tila devi
|
tila devi
|
0515004WL0017486
|
00415
|
SBIN0009229
|
2508
|
19/09/2023
|
No Such Account
|
215
|
BH0515004_170823FTO_490935
|
0515004000NRG24110820230427282
|
5741955719
|
17/08/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515004WL0017486
|
00415
|
SBIN0009229
|
3648
|
19/09/2023
|
No Such Account
|
216
|
BH0515004_170823FTO_490935
|
0515004000NRG24110820230427283
|
5741955722
|
17/08/2023
|
pooja kumari
|
pooja kumari
|
0515004WL0017486
|
00415
|
SBIN0009229
|
3648
|
19/09/2023
|
No Such Account
|
217
|
BH0515004_170823FTO_490935
|
0515004000NRG24110820230427284
|
5741955720
|
17/08/2023
|
suman kumar
|
suman kumar
|
0515004WL0017486
|
00415
|
SBIN0009229
|
3648
|
19/09/2023
|
No Such Account
|
218
|
BH0515004_170823FTO_490935
|
0515004000NRG24110820230427285
|
5741955718
|
17/08/2023
|
parsuram ray
|
parsuram ray
|
0515004WL0017486
|
00415
|
SBIN0009229
|
3648
|
19/09/2023
|
No Such Account
|
219
|
BH0515004_120923APB_FTO_538611
|
0515004000NRG24110920230435088
|
5801037579
|
12/09/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL020778
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0515004_121023APB_FTO_603091
|
0515004000NRG24111020230443330
|
6934131734
|
12/10/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL024571
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0515004_120224APB_FTO_848004
|
0515004000NRG24120220240587491
|
2887044070
|
12/02/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0515004WL039441
|
00354
|
PUNB0290700
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0515004_120224APB_FTO_848004
|
0515004000NRG24120220240587529
|
2887044038
|
12/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515004WL039441
|
00354
|
PUNB0290700
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0515004_130224APB_FTO_849693
|
0515004000NRG24120220240589136
|
2886711326
|
13/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL039489
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0515004_130324APB_FTO_913904
|
0515004000NRG24120320240664036
|
3042105055
|
13/03/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0515004WL043380
|
00415
|
SBIN0004888
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
225
|
BH0515004_130324APB_FTO_914240
|
0515004000NRG24120320240664312
|
3039813463
|
13/03/2024
|
Kanchan devi
|
Kanchan devi
|
0515004WL043386
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0515004_130324APB_FTO_914154
|
0515004000NRG24120320240665310
|
3042103700
|
13/03/2024
|
JAY CHANDRA PATHAK
|
JAY CHANDRA PATHAK
|
0515004WL043450
|
00045
|
BARB0SARAIY
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0515004_130324APB_FTO_914154
|
0515004000NRG24120320240665337
|
3042103688
|
13/03/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0515004WL043450
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Account closed
|
228
|
BH0515004_130523APB_FTO_141894
|
0515004000NRG24120520230070683
|
1639079163
|
13/05/2023
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL003342
|
00415
|
SBIN0017445
|
2964
|
17/05/2023
|
Account closed
|
229
|
BH0515004_140523FTO_142979
|
0515004000NRG24120520230071043
|
1638109467
|
14/05/2023
|
Mina devi
|
Mina devi
|
0515004WL003353
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
230
|
BH0515004_150523APB_FTO_146075
|
0515004000NRG24120520230071062
|
1750025516
|
15/05/2023
|
LALDEV RAM
|
LALDEV RAM
|
0515004WL003353
|
00415
|
SBIN0004888
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0515004_160623APB_FTO_272546
|
0515004000NRG24120620230203955
|
2813261665
|
16/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515004WL008151
|
00688
|
FINO0001325
|
3192
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
232
|
BH0515004_120623FTO_256767
|
0515004000NRG24120620230203984
|
2604608027
|
12/06/2023
|
Md Sabir Alam
|
Md Sabir Alam
|
0515004WL008152
|
00089
|
CBIN0281804
|
3648
|
16/06/2023
|
Account closed
|
233
|
BH0515004_120623APB_FTO_256706
|
0515004000NRG24120620230204322
|
2605492619
|
12/06/2023
|
BUDHAN SAH
|
BUDHAN SAH
|
0515004WL008160
|
00538
|
CBIN0R10001
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0515004_120623APB_FTO_256926
|
0515004000NRG24120620230206461
|
2605475813
|
12/06/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515004WL008217
|
00048
|
BKID0004666
|
3192
|
16/06/2023
|
A/c Blocked or Frozen
|
235
|
BH0515004_120623FTO_256929
|
0515004000NRG24120620230206462
|
2604608199
|
12/06/2023
|
kishundev ram
|
kishundev ram
|
0515004WL008217
|
00703
|
AIRP0000001
|
3192
|
16/06/2023
|
A/c Blocked or Frozen
|
236
|
BH0515004_130623APB_FTO_261559
|
0515004000NRG24120620230206660
|
2622311113
|
13/06/2023
|
RITU DEVI
|
RITU DEVI
|
0515004WL008222
|
00089
|
CBIN0283385
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0515004_130623APB_FTO_261157
|
0515004000NRG24120620230207069
|
2618096551
|
13/06/2023
|
LILA DEVI
|
LILA DEVI
|
0515004WL008231
|
638
|
INDB0000447
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0515004_130623APB_FTO_261175
|
0515004000NRG24120620230207148
|
2619317090
|
13/06/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0515004WL008232
|
00691
|
IPOS0000001
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
239
|
BH0515004_130623APB_FTO_261218
|
0515004000NRG24120620230207306
|
2621925666
|
13/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0515004WL008236
|
00415
|
SBIN0003001
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0515004_150623APB_FTO_268129
|
0515004000NRG24120620230207491
|
2813245250
|
15/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL008240
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
BH0515004_150224APB_FTO_852577
|
0515004000NRG24130220240590566
|
2886966113
|
15/02/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0515004WL039547
|
00415
|
SBIN0009229
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0515004_170224APB_FTO_857953
|
0515004000NRG24130220240590621
|
2887406731
|
17/02/2024
|
Vijay Kumar Sah
|
Vijay Kumar Sah
|
0515004WL039550
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
243
|
BH0515004_150224APB_FTO_852533
|
0515004000NRG24130220240590929
|
2886963058
|
15/02/2024
|
GULASHAN KHATOON
|
GULASHAN KHATOON
|
0515004WL039566
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0515004_150224APB_FTO_852533
|
0515004000NRG24130220240590941
|
2886963091
|
15/02/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL039566
|
00048
|
BKID0004666
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
BH0515004_140324APB_FTO_916622
|
0515004000NRG24130320240667094
|
3039583035
|
14/03/2024
|
P.C. SINGH
|
P.C. SINGH
|
0515004WL043543
|
00415
|
SBIN0017445
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0515004_150324APB_FTO_918875
|
0515004000NRG24130320240667325
|
3041604593
|
15/03/2024
|
tetar devi
|
tetar devi
|
0515004WL043551
|
00415
|
SBIN0004888
|
3648
|
16/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
247
|
BH0515004_130324APB_FTO_914252
|
0515004000NRG24130320240667526
|
3039475940
|
13/03/2024
|
Mithlesh Kumar
|
Mithlesh Kumar
|
0515004WL043555
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0515004_200523APB_FTO_165260
|
0515004000NRG24130520230072131
|
1861888699
|
20/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515004WL003379
|
00048
|
BKID0004666
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0515004_130523APB_FTO_141075
|
0515004000NRG24130520230072445
|
1638912977
|
13/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL003389
|
00048
|
BKID0005765
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
BH0515004_130523APB_FTO_140944
|
0515004000NRG24130520230072521
|
1638976238
|
13/05/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL003391
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0515004_160523FTO_148920
|
0515004000NRG24130520230073192
|
1752634902
|
16/05/2023
|
Prabha devi
|
Prabha devi
|
0515004WL003413
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
252
|
BH0515004_130623FTO_260934
|
0515004000NRG24130620230207945
|
2618443010
|
13/06/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0515004WL008251
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
No Such Account
|
253
|
BH0515004_150623APB_FTO_267596
|
0515004000NRG24130620230208675
|
2813559584
|
15/06/2023
|
KIRISHNA DEVI
|
KIRISHNA DEVI
|
0515004WL008274
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
BH0515004_160623APB_FTO_272676
|
0515004000NRG24130620230208721
|
2813409029
|
16/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL008278
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
BH0515004_160623APB_FTO_272676
|
0515004000NRG24130620230208735
|
2813409025
|
16/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0515004WL008278
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0515004_130623FTO_260889
|
0515004000NRG24130620230208806
|
2618445343
|
13/06/2023
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL0008280
|
00703
|
AIRP0000001
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
257
|
BH0515004_150623APB_FTO_271317
|
0515004000NRG24130620230209021
|
2813251559
|
15/06/2023
|
RITU DEVI
|
RITU DEVI
|
0515004WL008289
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
BH0515004_130623APB_FTO_260996
|
0515004000NRG24130620230209120
|
2618088814
|
13/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL008290
|
00703
|
AIRP0000001
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0515004_130623APB_FTO_261303
|
0515004000NRG24130620230209368
|
2621908344
|
13/06/2023
|
MANOJ BAITHA
|
MANOJ BAITHA
|
0515004WL008299
|
00045
|
BARB0SARAIY
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0515004_150623APB_FTO_270465
|
0515004000NRG24130620230209849
|
2813569425
|
15/06/2023
|
SAHANA KHATOON
|
SAHANA KHATOON
|
0515004WL008318
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
BH0515004_150623APB_FTO_270275
|
0515004000NRG24130620230210012
|
2813016206
|
15/06/2023
|
SURATI DEVI
|
SURATI DEVI
|
0515004WL008326
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
BH0515004_150623APB_FTO_270275
|
0515004000NRG24130620230210015
|
2813016198
|
15/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0515004WL008326
|
00415
|
SBIN0003001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0515004_160623APB_FTO_271946
|
0515004000NRG24130620230210709
|
2813405469
|
16/06/2023
|
KAMESHWAR SHUKLA
|
KAMESHWAR SHUKLA
|
0515004WL008345
|
00089
|
CBIN0281804
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0515004_150623APB_FTO_267575
|
0515004000NRG24130620230211587
|
2813848323
|
15/06/2023
|
SHIVSHANKAR RAY
|
SHIVSHANKAR RAY
|
0515004WL008369
|
00415
|
SBIN0004888
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0515004_150623APB_FTO_268033
|
0515004000NRG24130620230212112
|
2813595656
|
15/06/2023
|
BINOD PASWAN
|
BINOD PASWAN
|
0515004WL008380
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0515004_150623FTO_270423
|
0515004000NRG24130620230213154
|
2812803353
|
15/06/2023
|
sonelal sah
|
sonelal sah
|
0515004WL008404
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
267
|
BH0515004_160623APB_FTO_272521
|
0515004000NRG24130620230213384
|
2813415826
|
16/06/2023
|
gita kumari
|
gita kumari
|
0515004WL008410
|
00089
|
CBIN0281804
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
268
|
BH0515004_160623APB_FTO_272521
|
0515004000NRG24130620230213386
|
2813415813
|
16/06/2023
|
ram sagar sah
|
ram sagar sah
|
0515004WL008410
|
00089
|
CBIN0281804
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
BH0515004_160623APB_FTO_272521
|
0515004000NRG24130620230213403
|
2813415804
|
16/06/2023
|
LAKSHUMAN MAHTO
|
LAKSHUMAN MAHTO
|
0515004WL008410
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
BH0515004_150623APB_FTO_268050
|
0515004000NRG24130620230214020
|
2813245425
|
15/06/2023
|
MD. SADIK
|
MD. SADIK
|
0515004WL008426
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
BH0515004_150623APB_FTO_268050
|
0515004000NRG24130620230214069
|
2813245444
|
15/06/2023
|
renu devi
|
renu devi
|
0515004WL008426
|
00415
|
SBIN0003001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
BH0515004_130923APB_FTO_543016
|
0515004000NRG24130920230435870
|
5801034931
|
13/09/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL021107
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0515004_160124APB_FTO_802833
|
0515004000NRG24140120240523938
|
2130723401
|
16/01/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL035723
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0515004_160224APB_FTO_853879
|
0515004000NRG24140220240593517
|
2886828240
|
16/02/2024
|
SUGANDHA KUMARI
|
SUGANDHA KUMARI
|
0515004WL039679
|
00415
|
SBIN0003001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
275
|
BH0515004_160324APB_FTO_921224
|
0515004000NRG24140320240669705
|
3043740442
|
16/03/2024
|
HARENDRA BHAGAT
|
HARENDRA BHAGAT
|
0515004WL043696
|
00415
|
SBIN0009229
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0515004_160324APB_FTO_921042
|
0515004000NRG24140320240671487
|
3404042794
|
16/03/2024
|
INDU DEVI
|
INDU DEVI
|
0515004WL043745
|
00089
|
CBIN0281804
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0515004_160324APB_FTO_921042
|
0515004000NRG24140320240671514
|
3404042787
|
16/03/2024
|
NANHE KUMAR
|
NANHE KUMAR
|
0515004WL043745
|
00354
|
PUNB0111320
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0515004_140523APB_FTO_143042
|
0515004000NRG24140520230074798
|
1639056100
|
14/05/2023
|
RENU DEVI
|
RENU DEVI
|
0515004WL003459
|
00415
|
SBIN0003001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
279
|
BH0515004_150623APB_FTO_267448
|
0515004000NRG24140620230214317
|
2813398338
|
15/06/2023
|
BABAN PANDE
|
BABAN PANDE
|
0515004WL008434
|
00415
|
SBIN0003001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
BH0515004_150623FTO_270315
|
0515004000NRG24140620230214327
|
2813690768
|
15/06/2023
|
kirtilata
|
kirtilata
|
0515004WL008435
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
281
|
BH0515004_160623FTO_271929
|
0515004000NRG24140620230214671
|
2813301625
|
16/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515004WL008444
|
00415
|
SBIN0003001
|
3192
|
27/06/2023
|
No Such Account
|
282
|
BH0515004_150623APB_FTO_270362
|
0515004000NRG24140620230214792
|
2813347554
|
15/06/2023
|
SUNDESHWAR KUMAR
|
SUNDESHWAR KUMAR
|
0515004WL008447
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
BH0515004_150623APB_FTO_267976
|
0515004000NRG24140620230214844
|
2813245292
|
15/06/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
0515004WL008448
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
BH0515004_160623APB_FTO_274049
|
0515004000NRG24140620230220054
|
2813852382
|
16/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0515004WL008607
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0515004_150623APB_FTO_268071
|
0515004000NRG24140620230220192
|
2813599457
|
15/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515004WL008609
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
BH0515004_160623APB_FTO_272124
|
0515004000NRG24140620230220219
|
2812996628
|
16/06/2023
|
MD.AKHATAR
|
MD.AKHATAR
|
0515004WL008610
|
00354
|
PUNB0163700
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0515004_160623APB_FTO_272124
|
0515004000NRG24140620230220220
|
2812996607
|
16/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0515004WL008610
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0515004_150623APB_FTO_270945
|
0515004000NRG24140620230220554
|
2813321279
|
15/06/2023
|
Mahesh singh
|
Mahesh singh
|
0515004WL008629
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0515004_170224APB_FTO_857900
|
0515004000NRG24150220240595093
|
2887938037
|
17/02/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0515004WL039781
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Account closed
|
290
|
BH0515004_170224APB_FTO_857900
|
0515004000NRG24150220240595114
|
2887938060
|
17/02/2024
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515004WL039781
|
00048
|
BKID0004666
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0515004_170224APB_FTO_857900
|
0515004000NRG24150220240595124
|
2887938061
|
17/02/2024
|
RAUSAN KUMAR
|
RAUSAN KUMAR
|
0515004WL039781
|
00415
|
SBIN0004888
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0515004_170224APB_FTO_857944
|
0515004000NRG24150220240595249
|
2887937942
|
17/02/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0515004WL039784
|
00089
|
CBIN0284138
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0515004_170224APB_FTO_857944
|
0515004000NRG24150220240595275
|
2887937986
|
17/02/2024
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL039784
|
00415
|
SBIN0017445
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0515004_170224APB_FTO_857985
|
0515004000NRG24150220240597401
|
2887406654
|
17/02/2024
|
NANPAT RAM
|
NANPAT RAM
|
0515004WL039845
|
00354
|
PUNB0111320
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0515004_170224APB_FTO_857985
|
0515004000NRG24150220240597405
|
2887406673
|
17/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0515004WL039845
|
00354
|
PUNB0111320
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0515004_170224APB_FTO_857985
|
0515004000NRG24150220240597431
|
2887406659
|
17/02/2024
|
KALPATI DEVI
|
KALPATI DEVI
|
0515004WL039845
|
00354
|
PUNB0111320
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0515004_170224APB_FTO_858030
|
0515004000NRG24150220240597607
|
2887938009
|
17/02/2024
|
JAYLAL SINGH
|
JAYLAL SINGH
|
0515004WL039851
|
00354
|
PUNB0111320
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0515004_170324APB_FTO_922040
|
0515004000NRG24150320240671995
|
3044101117
|
17/03/2024
|
SOMIYA DEVI
|
SOMIYA DEVI
|
0515004WL043766
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0515004_160324APB_FTO_921110
|
0515004000NRG24150320240674666
|
3041613083
|
16/03/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL043899
|
00048
|
BKID0004666
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0515004_180523FTO_158146
|
0515004000NRG24150520230077410
|
1820626044
|
18/05/2023
|
BALBIR KUMAR
|
BALBIR KUMAR
|
0515004WL003582
|
00048
|
BKID0005765
|
3420
|
24/05/2023
|
Account closed
|
301
|
BH0515004_170523APB_FTO_152999
|
0515004000NRG24150520230079201
|
1755135965
|
17/05/2023
|
PRIYANSHU KUMAR
|
PRIYANSHU KUMAR
|
0515004WL003753
|
00032
|
UTIB0002065
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0515004_150523APB_FTO_145897
|
0515004000NRG24150520230079470
|
1750066168
|
15/05/2023
|
REENA DEVI
|
REENA DEVI
|
0515004WL003759
|
00045
|
BARB0SARAIY
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
303
|
BH0515004_160623APB_FTO_272631
|
0515004000NRG24150620230220802
|
2813261782
|
16/06/2023
|
SUGANDHI DEVI
|
SUGANDHI DEVI
|
0515004WL008635
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
BH0515004_150623APB_FTO_267905
|
0515004000NRG24150620230221012
|
2813321346
|
15/06/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0515004WL008639
|
00045
|
BARB0SARAIY
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0515004_160623APB_FTO_271889
|
0515004000NRG24150620230221298
|
2813412454
|
16/06/2023
|
AKBAR ALI
|
AKBAR ALI
|
0515004WL008648
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
BH0515004_150623APB_FTO_270077
|
0515004000NRG24150620230221387
|
2812995942
|
15/06/2023
|
SAKLI DEVI
|
SAKLI DEVI
|
0515004WL008651
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0515004_150623APB_FTO_270077
|
0515004000NRG24150620230221391
|
2812995964
|
15/06/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515004WL008651
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
BH0515004_150623APB_FTO_270041
|
0515004000NRG24150620230221410
|
2813021609
|
15/06/2023
|
RINA DEVI
|
RINA DEVI
|
0515004WL008652
|
00045
|
BARB0SARAIY
|
3420
|
27/06/2023
|
Account closed
|
309
|
BH0515004_150623APB_FTO_267941
|
0515004000NRG24150620230221496
|
2812990722
|
15/06/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0515004WL008654
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
Account closed
|
310
|
BH0515004_150623APB_FTO_270010
|
0515004000NRG24150620230221531
|
2813491558
|
15/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0515004WL008655
|
00045
|
BARB0SARAIY
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0515004_150623APB_FTO_270010
|
0515004000NRG24150620230221536
|
2813491531
|
15/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0515004WL008655
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
BH0515004_150623FTO_271004
|
0515004000NRG24150620230222513
|
2812801858
|
15/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515004WL0008691
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
313
|
BH0515004_180623APB_FTO_281955
|
0515004000NRG24150620230223427
|
2813491614
|
18/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0515004WL008724
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0515004_180623APB_FTO_281955
|
0515004000NRG24150620230223444
|
2813491573
|
18/06/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515004WL008724
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0515004_180623FTO_281959
|
0515004000NRG24150620230223446
|
2812791285
|
18/06/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL008724
|
00688
|
FINO0001445
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
316
|
BH0515004_150623FTO_270953
|
0515004000NRG24150620230225906
|
2813691834
|
15/06/2023
|
Shila devi
|
Shila devi
|
0515004WL008794
|
00048
|
BKID0004656
|
3648
|
27/06/2023
|
No Such Account
|
317
|
BH0515004_150623APB_FTO_270945
|
0515004000NRG24150620230225914
|
2813321282
|
15/06/2023
|
Mahadev rajak
|
Mahadev rajak
|
0515004WL008794
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
BH0515004_150623APB_FTO_270945
|
0515004000NRG24150620230225918
|
2813321278
|
15/06/2023
|
JAY KISHUN RAM
|
JAY KISHUN RAM
|
0515004WL008794
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0515004_180124APB_FTO_805792
|
0515004000NRG24160120240527829
|
2130340829
|
18/01/2024
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
0515004WL035899
|
00415
|
SBIN0003001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0515004_160224APB_FTO_853886
|
0515004000NRG24160220240597982
|
2886780248
|
16/02/2024
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
0515004WL039856
|
00089
|
CBIN0281804
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0515004_160224APB_FTO_853857
|
0515004000NRG24160220240598056
|
2887118935
|
16/02/2024
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
0515004WL039859
|
00415
|
SBIN0003001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0515004_160224APB_FTO_853854
|
0515004000NRG24160220240598167
|
2887118913
|
16/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL039860
|
00032
|
UTIB0002065
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0515004_210224APB_FTO_865208
|
0515004000NRG24160220240598456
|
2887519827
|
21/02/2024
|
DEVNI KUMARI
|
DEVNI KUMARI
|
0515004WL039868
|
00415
|
SBIN0003001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0515004_190224APB_FTO_860569
|
0515004000NRG24160220240599951
|
2887500637
|
19/02/2024
|
Ganesh kumar ram
|
Ganesh kumar ram
|
0515004WL039940
|
00078
|
CNRB0017495
|
3420
|
12/04/2024
|
Account closed
|
325
|
BH0515004_160324APB_FTO_921154
|
0515004000NRG24160320240674875
|
3404045375
|
16/03/2024
|
SHIV PUJAN SHAH
|
SHIV PUJAN SHAH
|
0515004WL043905
|
00089
|
CBIN0281804
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0515004_160324APB_FTO_921132
|
0515004000NRG24160320240675574
|
3043740814
|
16/03/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0515004WL043925
|
00354
|
PUNB0290700
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0515004_160324APB_FTO_921132
|
0515004000NRG24160320240675596
|
3043740801
|
16/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515004WL043925
|
00354
|
PUNB0290700
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0515004_160324APB_FTO_921132
|
0515004000NRG24160320240675634
|
3043740762
|
16/03/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL043925
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0515004_170324APB_FTO_922042
|
0515004000NRG24160320240677925
|
3041919798
|
17/03/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL043988
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0515004_170324APB_FTO_922042
|
0515004000NRG24160320240677926
|
3041919799
|
17/03/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL043988
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0515004_180523APB_FTO_158106
|
0515004000NRG24160520230080350
|
1821736150
|
18/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515004WL003828
|
00415
|
SBIN0009229
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
332
|
BH0515004_180523APB_FTO_158106
|
0515004000NRG24160520230080367
|
1821736126
|
18/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL003828
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
333
|
BH0515004_180623APB_FTO_281897
|
0515004000NRG24160620230226711
|
2813569598
|
18/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515004WL008816
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
BH0515004_180623APB_FTO_281897
|
0515004000NRG24160620230226757
|
2813569580
|
18/06/2023
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
0515004WL008816
|
00415
|
SBIN0004888
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0515004_200623APB_FTO_289908
|
0515004000NRG24160620230226781
|
2808973319
|
20/06/2023
|
MD RAHMAT
|
MD RAHMAT
|
0515004WL008817
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
BH0515004_160623APB_FTO_272713
|
0515004000NRG24160620230227039
|
2813293683
|
16/06/2023
|
surendra sing
|
surendra sing
|
0515004WL008824
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
BH0515004_160623APB_FTO_274086
|
0515004000NRG24160620230227223
|
2813514782
|
16/06/2023
|
BIKKU KUMAR
|
BIKKU KUMAR
|
0515004WL008828
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Account closed
|
338
|
BH0515004_160623APB_FTO_274132
|
0515004000NRG24160620230227752
|
2813590653
|
16/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515004WL008843
|
00415
|
SBIN0003001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
BH0515004_180623FTO_281815
|
0515004000NRG24160620230228444
|
2813312300
|
18/06/2023
|
NAVAL KUMAR
|
NAVAL KUMAR
|
0515004WL008865
|
00415
|
SBIN0009229
|
3648
|
27/06/2023
|
No Such Account
|
340
|
BH0515004_160623FTO_272791
|
0515004000NRG24160620230228930
|
2813307702
|
16/06/2023
|
MUNNI KHATOON
|
MUNNI KHATOON
|
0515004WL008886
|
00048
|
BKID0004666
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
341
|
BH0515004_160623APB_FTO_273811
|
0515004000NRG24160620230230245
|
2813415837
|
16/06/2023
|
RANJITA KUMARI
|
RANJITA KUMARI
|
0515004WL008949
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0515004_160623APB_FTO_274221
|
0515004000NRG24160620230230346
|
2812996688
|
16/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0515004WL008955
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
BH0515004_160623APB_FTO_274221
|
0515004000NRG24160620230230347
|
2812996690
|
16/06/2023
|
GITA DEVI
|
GITA DEVI
|
0515004WL008955
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
BH0515004_160623APB_FTO_274247
|
0515004000NRG24160620230230608
|
2813525089
|
16/06/2023
|
HARI SAHNI
|
HARI SAHNI
|
0515004WL008962
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
BH0515004_160623APB_FTO_274108
|
0515004000NRG24160620230230967
|
2813847652
|
16/06/2023
|
JAY CHANDRA PATHAK
|
JAY CHANDRA PATHAK
|
0515004WL008969
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
BH0515004_160623APB_FTO_273921
|
0515004000NRG24160620230231153
|
2813989450
|
16/06/2023
|
Neeraj kumar
|
Neeraj kumar
|
0515004WL008972
|
00415
|
SBIN0006447
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0515004_160623FTO_274117
|
0515004000NRG24160620230231581
|
2812792651
|
16/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0515004WL008991
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
Account closed
|
348
|
BH0515004_171123APB_FTO_674422
|
0515004000NRG24161120230453634
|
9010450060
|
17/11/2023
|
laddu sah
|
laddu sah
|
0515004WL028835
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0515004_171123APB_FTO_674297
|
0515004000NRG24161120230454014
|
9008625313
|
17/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL028935
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0515004_161223APB_FTO_738342
|
0515004000NRG24161220230481548
|
9907309357
|
16/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL032405
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0515004_190224APB_FTO_860608
|
0515004000NRG24170220240600425
|
2887368466
|
19/02/2024
|
shikha devi
|
shikha devi
|
0515004WL039960
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0515004_170224APB_FTO_857915
|
0515004000NRG24170220240600607
|
2887938186
|
17/02/2024
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL039965
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0515004_170224APB_FTO_857915
|
0515004000NRG24170220240600622
|
2887938178
|
17/02/2024
|
nitin ashish
|
nitin ashish
|
0515004WL039965
|
00415
|
SBIN0003001
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
BH0515004_170224APB_FTO_857919
|
0515004000NRG24170220240600899
|
2887409105
|
17/02/2024
|
VISHWANATH PANDIT
|
VISHWANATH PANDIT
|
0515004WL039976
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0515004_170224APB_FTO_857919
|
0515004000NRG24170220240600924
|
2887409131
|
17/02/2024
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0515004WL039976
|
00415
|
SBIN0003001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0515004_170324APB_FTO_922051
|
0515004000NRG24170320240678817
|
3041921972
|
17/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL044012
|
00048
|
BKID0005765
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
BH0515004_220324APB_FTO_934941
|
0515004000NRG24170320240678907
|
3039555797
|
22/03/2024
|
RENU DEVI
|
RENU DEVI
|
0515004WL044013
|
00415
|
SBIN0009229
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
BH0515004_170324APB_FTO_922054
|
0515004000NRG24170320240679130
|
3039952288
|
17/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0515004WL044027
|
00415
|
SBIN0014282
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
359
|
BH0515004_220324APB_FTO_934989
|
0515004000NRG24170320240679195
|
3041528237
|
22/03/2024
|
RUVI DEVI
|
RUVI DEVI
|
0515004WL044034
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0515004_200324APB_FTO_927853
|
0515004000NRG24170320240679324
|
3040356281
|
20/03/2024
|
BABAN KUMAR BHAKTA
|
BABAN KUMAR BHAKTA
|
0515004WL044043
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0515004_180324APB_FTO_923975
|
0515004000NRG24170320240679466
|
3044303308
|
18/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0515004WL044046
|
00089
|
CBIN0281804
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0515004_180523APB_FTO_158258
|
0515004000NRG24170520230084301
|
1821541653
|
18/05/2023
|
KAMINI DEVI
|
KAMINI DEVI
|
0515004WL003963
|
638
|
INDB0000447
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0515004_180523APB_FTO_158224
|
0515004000NRG24170520230084350
|
1821777081
|
18/05/2023
|
PINKI SUKLA
|
PINKI SUKLA
|
0515004WL003964
|
00089
|
CBIN0281804
|
3420
|
24/05/2023
|
A/c Blocked or Frozen
|
364
|
BH0515004_180523APB_FTO_158224
|
0515004000NRG24170520230084352
|
1821777093
|
18/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL003964
|
00703
|
AIRP0000001
|
3420
|
24/05/2023
|
A/c Blocked or Frozen
|
365
|
BH0515004_170523FTO_153288
|
0515004000NRG24170520230084697
|
1752643951
|
17/05/2023
|
SITA DEVI
|
SITA DEVI
|
0515004WL003974
|
00415
|
SBIN0009229
|
2964
|
20/05/2023
|
No Such Account
|
366
|
BH0515004_170523FTO_153288
|
0515004000NRG24170520230084702
|
1752643949
|
17/05/2023
|
RAMNARAYAN KUMAR SHARMA
|
RAMNARAYAN KUMAR SHARMA
|
0515004WL003974
|
00415
|
SBIN0009229
|
2964
|
20/05/2023
|
No Such Account
|
367
|
BH0515004_170523FTO_153288
|
0515004000NRG24170520230084707
|
1752643950
|
17/05/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0515004WL003974
|
00415
|
SBIN0009229
|
2964
|
20/05/2023
|
No Such Account
|
368
|
BH0515004_170523APB_FTO_152895
|
0515004000NRG24170520230084937
|
1753111022
|
17/05/2023
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0515004WL003981
|
00048
|
BKID0004666
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
BH0515004_190523FTO_162394
|
0515004000NRG24170520230086144
|
1857997843
|
19/05/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515004WL004016
|
00688
|
FINO0001325
|
228
|
25/05/2023
|
A/c Blocked or Frozen
|
370
|
BH0515004_170623APB_FTO_278160
|
0515004000NRG24170620230234179
|
2813333673
|
17/06/2023
|
SUSILA KUMARI
|
SUSILA KUMARI
|
0515004WL009061
|
00415
|
SBIN0003001
|
3648
|
27/06/2023
|
Account closed
|
371
|
BH0515004_170623FTO_278167
|
0515004000NRG24170620230234181
|
2813311669
|
17/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515004WL009061
|
00089
|
CBIN0281804
|
3648
|
27/06/2023
|
Account closed
|
372
|
BH0515004_170623FTO_278267
|
0515004000NRG24170620230234356
|
2812785816
|
17/06/2023
|
NAGA SAH
|
NAGA SAH
|
0515004WL0009067
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
373
|
BH0515004_170623APB_FTO_277956
|
0515004000NRG24170620230234404
|
2813819025
|
17/06/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
0515004WL009071
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
BH0515004_170623APB_FTO_278027
|
0515004000NRG24170620230235394
|
2813564365
|
17/06/2023
|
GITA DEVI
|
GITA DEVI
|
0515004WL009113
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
BH0515004_170623FTO_278246
|
0515004000NRG24170620230235805
|
2812797639
|
17/06/2023
|
anshu kumari
|
anshu kumari
|
0515004WL009139
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
376
|
BH0515004_190623FTO_285707
|
0515004000NRG24170620230239632
|
2813309456
|
19/06/2023
|
tila devi
|
tila devi
|
0515004WL009246
|
00415
|
SBIN0004888
|
2508
|
27/06/2023
|
No Such Account
|
377
|
BH0515004_180623APB_FTO_281883
|
0515004000NRG24170620230239959
|
2813836929
|
18/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515004WL009254
|
00354
|
PUNB0111320
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
BH0515004_180623APB_FTO_282533
|
0515004000NRG24170620230240407
|
2813559716
|
18/06/2023
|
RAJWATI DEVI
|
RAJWATI DEVI
|
0515004WL009263
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
BH0515004_180623FTO_281855
|
0515004000NRG24170620230240558
|
2813311666
|
18/06/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL0009267
|
00688
|
FINO0001445
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
380
|
BH0515004_190124APB_FTO_807446
|
0515004000NRG24180120240528758
|
2139375786
|
19/01/2024
|
MOHAMMAD SABIR
|
MOHAMMAD SABIR
|
0515004WL035944
|
00048
|
BKID0004666
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0515004_190224APB_FTO_860748
|
0515004000NRG24180220240603848
|
2887368547
|
19/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515004WL040101
|
00415
|
SBIN0009229
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0515004_180224APB_FTO_859240
|
0515004000NRG24180220240604096
|
2887449662
|
18/02/2024
|
RAHUL KUMAR SHAHI
|
RAHUL KUMAR SHAHI
|
0515004WL040111
|
00048
|
BKID0004669
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0515004_180224APB_FTO_859240
|
0515004000NRG24180220240604108
|
2887449664
|
18/02/2024
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0515004WL040111
|
00045
|
BARB0BHAMUZ
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
384
|
BH0515004_200324APB_FTO_927782
|
0515004000NRG24180320240680266
|
3044160053
|
20/03/2024
|
SUDHAKAR KUMAR
|
SUDHAKAR KUMAR
|
0515004WL044089
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0515004_200324APB_FTO_927801
|
0515004000NRG24180320240680353
|
3044334111
|
20/03/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0515004WL044095
|
00089
|
CBIN0284138
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0515004_200324APB_FTO_927801
|
0515004000NRG24180320240680376
|
3044334073
|
20/03/2024
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL044095
|
00415
|
SBIN0017445
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0515004_210324APB_FTO_931436
|
0515004000NRG24180320240680926
|
3042217241
|
21/03/2024
|
INDU DEVI
|
INDU DEVI
|
0515004WL044125
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0515004_210324APB_FTO_931436
|
0515004000NRG24180320240680943
|
3042217237
|
21/03/2024
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0515004WL044125
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0515004_210324APB_FTO_931436
|
0515004000NRG24180320240680947
|
3042217265
|
21/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL044125
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0515004_200324APB_FTO_927899
|
0515004000NRG24180320240681749
|
3041979775
|
20/03/2024
|
SITA DEVI
|
SITA DEVI
|
0515004WL044191
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0515004_190623APB_FTO_285557
|
0515004000NRG24180620230241388
|
2813257301
|
19/06/2023
|
Ajay Ram
|
Ajay Ram
|
0515004WL009295
|
00415
|
SBIN0004888
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0515004_180623FTO_282483
|
0515004000NRG24180620230243401
|
2813312873
|
18/06/2023
|
PREM KUMAR
|
PREM KUMAR
|
0515004WL009390
|
00688
|
FINO0001325
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
393
|
BH0515004_180923FTO_551705
|
0515004000NRG24180920230436888
|
5876164592
|
18/09/2023
|
DHANA DEVI
|
DHANA DEVI
|
0515004WL0021576
|
00703
|
AIRP0000001
|
1596
|
26/09/2023
|
A/c Blocked or Frozen
|
394
|
BH0515004_180923FTO_551705
|
0515004000NRG24180920230436891
|
5876164591
|
18/09/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515004WL0021576
|
00703
|
AIRP0000001
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
395
|
BH0515004_230324APB_FTO_941155
|
0515004000NRG24190320240684017
|
3042189155
|
23/03/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515004WL044317
|
00089
|
CBIN0282395
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0515004_210523APB_FTO_168177
|
0515004000NRG24190520230089986
|
1857028994
|
21/05/2023
|
RESHAMI DEVI
|
RESHAMI DEVI
|
0515004WL004229
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
A/c Blocked or Frozen
|
397
|
BH0515004_190523APB_FTO_162335
|
0515004000NRG24190520230092488
|
1858522216
|
19/05/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0515004WL004374
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0515004_190623APB_FTO_285514
|
0515004000NRG24190620230244743
|
2813319100
|
19/06/2023
|
baby devi
|
baby devi
|
0515004WL009445
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
BH0515004_190623APB_FTO_285514
|
0515004000NRG24190620230244869
|
2813319122
|
19/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515004WL009451
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
BH0515004_190623APB_FTO_285514
|
0515004000NRG24190620230244881
|
2813319115
|
19/06/2023
|
MUKESWAR MANJHI
|
MUKESWAR MANJHI
|
0515004WL009451
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
BH0515004_190623APB_FTO_285514
|
0515004000NRG24190620230244883
|
2813319066
|
19/06/2023
|
gogal manjhi
|
gogal manjhi
|
0515004WL009451
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
BH0515004_200623APB_FTO_289756
|
0515004000NRG24190620230245768
|
2808560197
|
20/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0515004WL009474
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
BH0515004_200623APB_FTO_289769
|
0515004000NRG24190620230250315
|
2809166662
|
20/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515004WL009580
|
00045
|
BARB0SARAIY
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
BH0515004_211223APB_FTO_751047
|
0515004000NRG24191220230484228
|
1522677833
|
21/12/2023
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL032567
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0515004_211223APB_FTO_751115
|
0515004000NRG24191220230484236
|
1522939005
|
21/12/2023
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
0515004WL032567
|
00089
|
CBIN0281804
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0515004_210124APB_FTO_810057
|
0515004000NRG24200120240534188
|
2139741530
|
21/01/2024
|
DEEPAK SHAHI
|
DEEPAK SHAHI
|
0515004WL036368
|
00048
|
BKID0005997
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
407
|
BH0515004_200224APB_FTO_863094
|
0515004000NRG24200220240609335
|
2887281300
|
20/02/2024
|
DHARMESH MAHTO
|
DHARMESH MAHTO
|
0515004WL040389
|
00415
|
SBIN0004888
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0515004_200324APB_FTO_927876
|
0515004000NRG24200320240684537
|
3044338939
|
20/03/2024
|
RUNA DEVI
|
RUNA DEVI
|
0515004WL044364
|
00089
|
CBIN0281804
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
BH0515004_210324APB_FTO_931575
|
0515004000NRG24200320240685689
|
3041991425
|
21/03/2024
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL044403
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0515004_200423APB_FTO_47664
|
0515004000NRG24200420230004144
|
1436795782
|
20/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL000384
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
411
|
BH0515004_230423APB_FTO_54829
|
0515004000NRG24200420230004428
|
1437074726
|
23/04/2023
|
MADHAV KUMAR
|
MADHAV KUMAR
|
0515004WL000408
|
00045
|
BARB0MUZRAM
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0515004_200523APB_FTO_165732
|
0515004000NRG24200520230093427
|
1857341352
|
20/05/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515004WL004433
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0515004_200623APB_FTO_289853
|
0515004000NRG24200620230255021
|
2808973189
|
20/06/2023
|
PAPU RAM
|
PAPU RAM
|
0515004WL009806
|
00048
|
BKID0004666
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
BH0515004_200623APB_FTO_289941
|
0515004000NRG24200620230255501
|
2806566987
|
20/06/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL009817
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0515004_200623APB_FTO_289941
|
0515004000NRG24200620230255504
|
2806566995
|
20/06/2023
|
SHIVCHANDRA BHAKTA
|
SHIVCHANDRA BHAKTA
|
0515004WL009817
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
BH0515004_200623APB_FTO_289941
|
0515004000NRG24200620230255505
|
2806567007
|
20/06/2023
|
SUGAM DEVI
|
SUGAM DEVI
|
0515004WL009817
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
BH0515004_210623APB_FTO_295395
|
0515004000NRG24200620230256179
|
2809099981
|
21/06/2023
|
RAMPUKAR SINGH
|
RAMPUKAR SINGH
|
0515004WL009837
|
00354
|
PUNB0111320
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
BH0515004_100923FTO_535001
|
0515004000NRG24200620230258780
|
5741196406
|
10/09/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL0009925
|
00415
|
SBIN0003001
|
3192
|
19/09/2023
|
Account closed
|
419
|
BH0515004_100923FTO_535001
|
0515004000NRG24200620230258781
|
5741196394
|
10/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL0009925
|
00089
|
CBIN0281804
|
3192
|
19/09/2023
|
Account closed
|
420
|
BH0515004_210224APB_FTO_865225
|
0515004000NRG24210220240612636
|
2887323436
|
21/02/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515004WL040543
|
00415
|
SBIN0009229
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0515004_210224APB_FTO_865225
|
0515004000NRG24210220240612649
|
2887323441
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL040543
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0515004_210324APB_FTO_931600
|
0515004000NRG24210320240687407
|
3040354597
|
21/03/2024
|
SHAHBAZ
|
SHAHBAZ
|
0515004WL044516
|
00415
|
SBIN0003001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0515004_210324APB_FTO_931767
|
0515004000NRG24210320240689423
|
3041978364
|
21/03/2024
|
ranjan ram
|
ranjan ram
|
0515004WL044604
|
00415
|
SBIN0009229
|
3420
|
16/04/2024
|
Account closed
|
424
|
BH0515004_220423APB_FTO_53380
|
0515004000NRG24210420230006990
|
1436818894
|
22/04/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL000510
|
00415
|
SBIN0018042
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
BH0515004_220423APB_FTO_53415
|
0515004000NRG24210420230007161
|
1436911491
|
22/04/2023
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0515004WL000513
|
00692
|
UJVN0003352
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0515004_220623FTO_300881
|
0515004000NRG24210620230261427
|
2866222283
|
22/06/2023
|
SUNIL BHAGAT
|
SUNIL BHAGAT
|
0515004WL010040
|
00032
|
UTIB0002065
|
3648
|
30/06/2023
|
Account closed
|
427
|
BH0515004_220623FTO_300881
|
0515004000NRG24210620230261440
|
2866222281
|
22/06/2023
|
SATRUDHAN BHAGAT
|
SATRUDHAN BHAGAT
|
0515004WL010040
|
00415
|
SBIN0009229
|
3420
|
30/06/2023
|
No Such Account
|
428
|
BH0515004_210623FTO_295440
|
0515004000NRG24210620230262055
|
2808913184
|
21/06/2023
|
KHEDU SAHNI
|
KHEDU SAHNI
|
0515004WL010056
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
429
|
BH0515004_210623APB_FTO_295556
|
0515004000NRG24210620230262147
|
2809102219
|
21/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515004WL010058
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
BH0515004_210623APB_FTO_295556
|
0515004000NRG24210620230262166
|
2809102205
|
21/06/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0515004WL010058
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
BH0515004_210623APB_FTO_295556
|
0515004000NRG24210620230262193
|
2809102241
|
21/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515004WL010058
|
00048
|
BKID0005765
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
BH0515004_210623FTO_295766
|
0515004000NRG24210620230265198
|
2862083022
|
21/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515004WL010166
|
00415
|
SBIN0004888
|
3648
|
30/06/2023
|
No Such Account
|
433
|
BH0515004_210623FTO_295766
|
0515004000NRG24210620230265220
|
2862083024
|
21/06/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0515004WL010166
|
00415
|
SBIN0004888
|
3648
|
30/06/2023
|
No Such Account
|
434
|
BH0515004_210623FTO_295766
|
0515004000NRG24210620230265261
|
2862083026
|
21/06/2023
|
pooja kumari
|
pooja kumari
|
0515004WL010166
|
00415
|
SBIN0004888
|
3648
|
30/06/2023
|
No Such Account
|
435
|
BH0515004_210623FTO_295766
|
0515004000NRG24210620230265269
|
2862083023
|
21/06/2023
|
suman kumar
|
suman kumar
|
0515004WL010166
|
00415
|
SBIN0004888
|
3648
|
30/06/2023
|
No Such Account
|
436
|
BH0515004_210623FTO_295766
|
0515004000NRG24210620230265270
|
2862083021
|
21/06/2023
|
parsuram ray
|
parsuram ray
|
0515004WL010166
|
00415
|
SBIN0004888
|
3648
|
30/06/2023
|
No Such Account
|
437
|
BH0515004_211223APB_FTO_751115
|
0515004000NRG24211220230488177
|
1522939008
|
21/12/2023
|
CHANDRA KISHOR THAKUR
|
CHANDRA KISHOR THAKUR
|
0515004WL032862
|
00415
|
SBIN0004888
|
2280
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
438
|
BH0515004_230224APB_FTO_870035
|
0515004000NRG24220220240614042
|
2887987319
|
23/02/2024
|
Kanchan devi
|
Kanchan devi
|
0515004WL040616
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0515004_220224APB_FTO_867328
|
0515004000NRG24220220240614192
|
2887300545
|
22/02/2024
|
RATAN KUMAR
|
RATAN KUMAR
|
0515004WL040620
|
00415
|
SBIN0000138
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
440
|
BH0515004_230423APB_FTO_54874
|
0515004000NRG24220420230009123
|
1437074720
|
23/04/2023
|
PRIYANSHU KUMAR
|
PRIYANSHU KUMAR
|
0515004WL000572
|
00415
|
SBIN0018042
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0515004_230523APB_FTO_174902
|
0515004000NRG24220520230102395
|
1903828689
|
23/05/2023
|
Aniket Kumar
|
Aniket Kumar
|
0515004WL004800
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0515004_220623APB_FTO_301673
|
0515004000NRG24220620230270471
|
2860801110
|
22/06/2023
|
SUDHAKAR KUMAR
|
SUDHAKAR KUMAR
|
0515004WL010343
|
00045
|
BARB0SARAIY
|
3420
|
30/06/2023
|
Account closed
|
443
|
BH0515004_221123FTO_682810
|
0515004000NRG24221120230458286
|
8999959871
|
22/11/2023
|
Anima devi
|
Anima devi
|
0515004WL0029423
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
444
|
BH0515004_230124APB_FTO_813915
|
0515004000NRG24230120240538140
|
2139343985
|
23/01/2024
|
P.C. SINGH
|
P.C. SINGH
|
0515004WL036613
|
00415
|
SBIN0017445
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0515004_230324APB_FTO_940992
|
0515004000NRG24230320240692910
|
3044267862
|
23/03/2024
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL044756
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0515004_230324APB_FTO_940992
|
0515004000NRG24230320240692946
|
3044267844
|
23/03/2024
|
nitin ashish
|
nitin ashish
|
0515004WL044756
|
00415
|
SBIN0003001
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
BH0515004_230324APB_FTO_940992
|
0515004000NRG24230320240692953
|
3044267881
|
23/03/2024
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
0515004WL044756
|
00089
|
CBIN0281804
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0515004_230523APB_FTO_175347
|
0515004000NRG24230520230106450
|
1902893258
|
23/05/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0515004WL004932
|
00691
|
IPOS0000001
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0515004_230523APB_FTO_175347
|
0515004000NRG24230520230106483
|
1902893273
|
23/05/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515004WL004932
|
00691
|
IPOS0000001
|
2964
|
27/05/2023
|
Account closed
|
450
|
BH0515004_190923FTO_553766
|
0515004000NRG24250720230410033
|
5876169040
|
19/09/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515004WL0015619
|
00691
|
IPOS0000001
|
3420
|
26/09/2023
|
No Such Account
|
451
|
BH0515004_011223FTO_701273
|
0515004000NRG24250720230410035
|
8701976581
|
01/12/2023
|
RAMJI SAH
|
RAMJI SAH
|
0515004WL0015619
|
00703
|
AIRP0000001
|
2964
|
16/12/2023
|
A/c Blocked or Frozen
|
452
|
BH0515004_070723APB_FTO_378371
|
0515004000NRG24260620230295700
|
5079748320
|
07/07/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
0515004WL011125
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0515004_060324APB_FTO_897354
|
0515004000NRG24280220240629240
|
3041750788
|
06/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0515004WL041321
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0515004_030324APB_FTO_889817
|
0515004000NRG24280220240629739
|
3040144987
|
03/03/2024
|
SOMIYA DEVI
|
SOMIYA DEVI
|
0515004WL041342
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0515004_040324APB_FTO_893263
|
0515004000NRG24280220240630576
|
3041762974
|
04/03/2024
|
RUVI DEVI
|
RUVI DEVI
|
0515004WL041373
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0515004_020723APB_FTO_347816
|
0515004000NRG24280620230305957
|
4961134476
|
02/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515004WL011486
|
00415
|
SBIN0004888
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
457
|
BH0515004_020723APB_FTO_347816
|
0515004000NRG24280620230305979
|
4961134533
|
02/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL011486
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
458
|
BH0515004_060723APB_FTO_372446
|
0515004000NRG24280620230310029
|
4964953671
|
06/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515004WL011610
|
00415
|
SBIN0004888
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0515004_011223APB_FTO_701803
|
0515004000NRG24281120230462701
|
8703781584
|
01/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL030030
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
460
|
BH0515004_030324APB_FTO_889794
|
0515004000NRG24290220240631851
|
3040136626
|
03/03/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0515004WL041442
|
00089
|
CBIN0284138
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0515004_030324APB_FTO_889794
|
0515004000NRG24290220240631877
|
3040136601
|
03/03/2024
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL041442
|
00415
|
SBIN0017445
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0515004_020723APB_FTO_347403
|
0515004000NRG24290620230311097
|
4961020109
|
02/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0515004WL011641
|
00415
|
SBIN0003001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0515004_010723FTO_345506
|
0515004000NRG24290620230313368
|
4960836242
|
01/07/2023
|
kirtilata
|
kirtilata
|
0515004WL011743
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
464
|
BH0515004_030723FTO_353858
|
0515004000NRG24290620230314859
|
4962385267
|
03/07/2023
|
MD RAHMAN
|
MD RAHMAN
|
0515004WL011797
|
00089
|
CBIN0281804
|
3192
|
30/08/2023
|
Account closed
|
465
|
BH0515004_020723APB_FTO_347403
|
0515004000NRG24290620230315091
|
4961020044
|
02/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL011803
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0515004_020723APB_FTO_347403
|
0515004000NRG24290620230315104
|
4961020058
|
02/07/2023
|
RAJ MATI DEVI
|
RAJ MATI DEVI
|
0515004WL011803
|
00354
|
PUNB0111320
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
BH0515004_020723APB_FTO_347403
|
0515004000NRG24290620230315166
|
4961020008
|
02/07/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0515004WL011805
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463392
|
8705940422
|
01/12/2023
|
SURENDRA MAHTO
|
SURENDRA MAHTO
|
0515004WL030107
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
469
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463413
|
8705940427
|
01/12/2023
|
raju mahto
|
raju mahto
|
0515004WL030107
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
470
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463415
|
8705940458
|
01/12/2023
|
SIYARAM SAHANI
|
SIYARAM SAHANI
|
0515004WL030107
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
471
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463419
|
8705940443
|
01/12/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0515004WL030107
|
00048
|
BKID0004666
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
472
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463420
|
8705940428
|
01/12/2023
|
laddu sah
|
laddu sah
|
0515004WL030107
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463423
|
8705940462
|
01/12/2023
|
MD MURTUJA
|
MD MURTUJA
|
0515004WL030107
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
474
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463441
|
8705940424
|
01/12/2023
|
LAKHINDRA THAKUR
|
LAKHINDRA THAKUR
|
0515004WL030108
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
475
|
BH0515004_011223APB_FTO_701399
|
0515004000NRG24291120230463492
|
8705940426
|
01/12/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0515004WL030112
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
476
|
BH0515004_030623APB_FTO_219216
|
0515004000NRG24300520230137532
|
2314058385
|
03/06/2023
|
PRIYANSHU KUMAR
|
PRIYANSHU KUMAR
|
0515004WL005968
|
00032
|
UTIB0002065
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0515004_020723APB_FTO_347361
|
0515004000NRG24300620230317831
|
4961014982
|
02/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515004WL011908
|
00032
|
UTIB0002065
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
478
|
BH0515004_020723FTO_347365
|
0515004000NRG24300620230317854
|
4960822083
|
02/07/2023
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
0515004WL011908
|
00089
|
CBIN0281804
|
3648
|
30/08/2023
|
Account closed
|
479
|
BH0515004_020723APB_FTO_347421
|
0515004000NRG24300620230318167
|
4961106139
|
02/07/2023
|
NAGESHWAR RAM
|
NAGESHWAR RAM
|
0515004WL011917
|
00354
|
PUNB0111320
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0515004_020723APB_FTO_347637
|
0515004000NRG24300620230320137
|
4961017318
|
02/07/2023
|
MD ASLAM
|
MD ASLAM
|
0515004WL011974
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0515004_020723FTO_347439
|
0515004000NRG24300620230321050
|
4960831957
|
02/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0515004WL011999
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
482
|
BH0515004_050723FTO_365104
|
0515004000NRG24300620230321060
|
4964297521
|
05/07/2023
|
ranjan kumar pandey
|
ranjan kumar pandey
|
0515004WL012000
|
00048
|
BKID0004666
|
3420
|
30/08/2023
|
Account closed
|
483
|
BH0515004_050723FTO_365104
|
0515004000NRG24300620230321064
|
4964297522
|
05/07/2023
|
simran devi
|
simran devi
|
0515004WL012000
|
00048
|
BKID0004666
|
3420
|
30/08/2023
|
Account closed
|
484
|
BH0515004_020723FTO_347345
|
0515004000NRG24300620230322829
|
4960821838
|
02/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0515004WL012054
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
485
|
BH0515004_010723APB_FTO_346012
|
0515004000NRG24300620230323228
|
4960969910
|
01/07/2023
|
Kanchan devi
|
Kanchan devi
|
0515004WL012067
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0515004_020723FTO_347504
|
0515004000NRG24300620230325668
|
4960833292
|
02/07/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515004WL012237
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
No Such Account
|
487
|
BH0515004_060723FTO_370510
|
0515004000NRG24300620230325711
|
4962351375
|
06/07/2023
|
VARNIMA
|
VARNIMA
|
0515004WL012238
|
00048
|
BKID0005763
|
1824
|
30/08/2023
|
Account closed
|
488
|
BH0515004_060723APB_FTO_367265
|
0515004000NRG24300620230327197
|
4964684326
|
06/07/2023
|
RANI KUMARI
|
RANI KUMARI
|
0515004WL012293
|
00048
|
BKID0004666
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0515004_060723APB_FTO_367265
|
0515004000NRG24300620230327201
|
4964684301
|
06/07/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0515004WL012293
|
00045
|
BARB0SARAIY
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
490
|
BH0515004_010723APB_FTO_345129
|
0515004000NRG24300620230327557
|
4960971261
|
01/07/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL012300
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0515004_010723APB_FTO_345129
|
0515004000NRG24300620230327564
|
4960971341
|
01/07/2023
|
PANCHHI RAY
|
PANCHHI RAY
|
0515004WL012300
|
00415
|
SBIN0004888
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
BH0515004_010723APB_FTO_345129
|
0515004000NRG24300620230327653
|
4960971389
|
01/07/2023
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0515004WL012302
|
00354
|
PUNB0290700
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0515004_011223APB_FTO_703030
|
0515004000NRG24301120230464423
|
8703786499
|
01/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515004WL030169
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
494
|
BH0515004_011223APB_FTO_703030
|
0515004000NRG24301120230465270
|
8703786531
|
01/12/2023
|
PARVEJ ALAM
|
PARVEJ ALAM
|
0515004WL030218
|
00089
|
CBIN0281804
|
228
|
16/12/2023
|
invalid Bank Identifier
|
495
|
BH0515004_011223APB_FTO_703030
|
0515004000NRG24301120230465271
|
8703786514
|
01/12/2023
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
0515004WL030218
|
00089
|
CBIN0281804
|
228
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
BH0515004_011223FTO_701273
|
0515004000NRG24301120230465810
|
8701976582
|
01/12/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL0030323
|
00703
|
AIRP0000001
|
2964
|
16/12/2023
|
A/c Blocked or Frozen
|
497
|
BH0515004_011223FTO_701273
|
0515004000NRG24301120230465811
|
8701976583
|
01/12/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL0030323
|
00703
|
AIRP0000001
|
2964
|
16/12/2023
|
A/c Blocked or Frozen
|
498
|
BH0515004_010224APB_FTO_829429
|
0515004000NRG24310120240558911
|
2157881322
|
01/02/2024
|
MD SHAHID HUSAIN
|
MD SHAHID HUSAIN
|
0515004WL037760
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0515004_010224APB_FTO_829429
|
0515004000NRG24310120240558922
|
2157881283
|
01/02/2024
|
nitin ashish
|
nitin ashish
|
0515004WL037760
|
00415
|
SBIN0003001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
BH0515004_010224APB_FTO_829456
|
0515004000NRG24310120240559412
|
2154274246
|
01/02/2024
|
MD KAISHAR
|
MD KAISHAR
|
0515004WL037779
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
BH0515004_010224APB_FTO_829450
|
0515004000NRG24310120240559544
|
2151830629
|
01/02/2024
|
ram sagar sah
|
ram sagar sah
|
0515004WL037782
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
BH0515004_020623APB_FTO_214274
|
0515004000NRG24310520230143659
|
2312508155
|
02/06/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515004WL006169
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0515004_020623APB_FTO_217980
|
0515004000NRG24310520230147436
|
2312408295
|
02/06/2023
|
KAMINI DEVI
|
KAMINI DEVI
|
0515004WL006259
|
00089
|
CBIN0281804
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
BH0515004_020623APB_FTO_217980
|
0515004000NRG24310520230147486
|
2312408281
|
02/06/2023
|
PINKI SUKLA
|
PINKI SUKLA
|
0515004WL006260
|
00089
|
CBIN0281804
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
505
|
BH0515004_020623APB_FTO_217980
|
0515004000NRG24310520230147488
|
2312408298
|
02/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL006260
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
506
|
BH0515004_010623APB_FTO_212926
|
0515004000NRG24310520230147563
|
2312604795
|
01/06/2023
|
munni devi
|
munni devi
|
0515004WL006262
|
00089
|
CBIN0281804
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
507
|
BH0515004_260623FTO_320926
|
0515004000NRG21260620230692183
|
4964283261
|
26/06/2023
|
Moshrat Begam
|
Moshrat Begam
|
0515004WL0144525
|
00089
|
CBIN0281804
|
2910
|
30/08/2023
|
No Such Account
|
508
|
BH0515004_260623FTO_320926
|
0515004000NRG21260620230692184
|
4964283262
|
26/06/2023
|
Moshrat Begam
|
Moshrat Begam
|
0515004WL0144525
|
00089
|
CBIN0281804
|
2910
|
30/08/2023
|
No Such Account
|
509
|
BH0515004_240623FTO_310461
|
0515004000NRG23101220220435379
|
2865696532
|
24/06/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL039922
|
00415
|
SBIN0003001
|
2940
|
30/06/2023
|
Account closed
|
510
|
BH0515004_240623FTO_310545
|
0515004000NRG23200620230654564
|
2861006742
|
24/06/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0052982
|
00662
|
BDBL0001181
|
2940
|
30/06/2023
|
Account Under Litigation
|
511
|
BH0515004_240623FTO_310545
|
0515004000NRG23200620230654565
|
2861006743
|
24/06/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0052982
|
00662
|
BDBL0001181
|
2940
|
30/06/2023
|
Account Under Litigation
|
512
|
BH0515004_240623FTO_310545
|
0515004000NRG23200620230654566
|
2861006744
|
24/06/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0052982
|
00662
|
BDBL0001181
|
2940
|
30/06/2023
|
Account Under Litigation
|
513
|
BH0515004_240623FTO_310695
|
0515004000NRG23200620230654569
|
2861006827
|
24/06/2023
|
JEHARU KHATOON
|
JEHARU KHATOON
|
0515004WL0052983
|
00688
|
FINO0001325
|
3150
|
30/06/2023
|
A/c Blocked or Frozen
|
514
|
BH0515004_240623APB_FTO_310464
|
0515004000NRG23230120230476203
|
2861791653
|
24/06/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL043353
|
00415
|
SBIN0003001
|
3360
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0515004_240623FTO_310695
|
0515004000NRG23250520230654069
|
2861006825
|
24/06/2023
|
monika thakur
|
monika thakur
|
0515004WL0052843
|
00703
|
AIRP0000001
|
3150
|
30/06/2023
|
Account closed
|
516
|
BH0515004_260623FTO_319942
|
0515004000NRG23250620230654648
|
4964283019
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL0053014
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
517
|
BH0515004_270523FTO_191249
|
0515004000NRG23270520230654166
|
1976053619
|
27/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0515004WL0052879
|
00538
|
CBIN0R10001
|
2730
|
31/05/2023
|
No Such Account
|
518
|
BH0515004_270523FTO_191249
|
0515004000NRG23270520230654167
|
1976053618
|
27/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0515004WL0052879
|
00538
|
CBIN0R10001
|
2940
|
31/05/2023
|
No Such Account
|
519
|
BH0515004_310723FTO_455671
|
0515004000NRG23290720230654856
|
5742262087
|
31/07/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0053070
|
00662
|
BDBL0001181
|
2940
|
19/09/2023
|
Account Under Litigation
|
520
|
BH0515004_310723FTO_455671
|
0515004000NRG23290720230654857
|
5742262088
|
31/07/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0053070
|
00662
|
BDBL0001181
|
2940
|
19/09/2023
|
Account Under Litigation
|
521
|
BH0515004_310723FTO_455671
|
0515004000NRG23290720230654858
|
5742262089
|
31/07/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0515004WL0053070
|
00662
|
BDBL0001181
|
2940
|
19/09/2023
|
Account Under Litigation
|
522
|
BH0515004_310723FTO_455724
|
0515004000NRG23300720230654860
|
5744834340
|
31/07/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL0053071
|
00415
|
SBIN0009229
|
2940
|
19/09/2023
|
Account closed
|
523
|
BH0515004_310723FTO_455724
|
0515004000NRG23300720230654861
|
5744834339
|
31/07/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL0053071
|
00415
|
SBIN0009229
|
3360
|
19/09/2023
|
Account closed
|
524
|
BH0515004_240623FTO_310521
|
0515004000NRG23310320230618511
|
2861006521
|
24/06/2023
|
BHOLA MAHTO
|
BHOLA MAHTO
|
0515004WL051222
|
00354
|
PUNB0111320
|
3360
|
30/06/2023
|
Account closed
|
525
|
BH0515004_310723FTO_455754
|
0515004000NRG24010720230330507
|
5744835202
|
31/07/2023
|
SATRUDHAN BHAGAT
|
SATRUDHAN BHAGAT
|
0515004WL012382
|
00415
|
SBIN0009229
|
2736
|
19/09/2023
|
No Such Account
|
526
|
BH0515004_290723FTO_452443
|
0515004000NRG24020720230340371
|
4910105273
|
29/07/2023
|
NAGA SAH
|
NAGA SAH
|
0515004WL0012729
|
00703
|
AIRP0000001
|
3420
|
28/08/2023
|
A/c Blocked or Frozen
|
527
|
BH0515004_300823FTO_512170
|
0515004000NRG24020720230340380
|
5784895099
|
30/08/2023
|
ram sagar sah
|
ram sagar sah
|
0515004WL0012730
|
00089
|
CBIN0281804
|
3648
|
21/09/2023
|
No Such Account
|
528
|
BH0515004_290923FTO_574263
|
0515004000NRG24020720230340493
|
6930734263
|
29/09/2023
|
Ajay Ram
|
Ajay Ram
|
0515004WL0012736
|
00415
|
SBIN0004888
|
3192
|
02/11/2023
|
Account closed
|
529
|
BH0515004_290923FTO_574263
|
0515004000NRG24020720230340494
|
6930734264
|
29/09/2023
|
Ajay Ram
|
Ajay Ram
|
0515004WL0012736
|
00415
|
SBIN0004888
|
3192
|
02/11/2023
|
Account closed
|
530
|
BH0515004_250723FTO_443274
|
0515004000NRG24020720230341139
|
5744820564
|
25/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515004WL0012802
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
531
|
BH0515004_250723FTO_443274
|
0515004000NRG24020720230341142
|
5744820550
|
25/07/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL0012802
|
00688
|
FINO0001445
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
532
|
BH0515004_250723FTO_443274
|
0515004000NRG24020720230341143
|
5744820551
|
25/07/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL0012802
|
00688
|
FINO0001445
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
533
|
BH0515004_250723FTO_443274
|
0515004000NRG24020720230341155
|
5744820538
|
25/07/2023
|
kishundev ram
|
kishundev ram
|
0515004WL0012802
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
534
|
BH0515004_250723FTO_443274
|
0515004000NRG24020720230341159
|
5744820548
|
25/07/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL0012802
|
00415
|
SBIN0003001
|
3648
|
19/09/2023
|
Account closed
|
535
|
BH0515004_250723FTO_443274
|
0515004000NRG24020720230341162
|
5744820541
|
25/07/2023
|
VIRENDRA RAY
|
VIRENDRA RAY
|
0515004WL0012802
|
00048
|
BKID0004666
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
536
|
BH0515004_250723FTO_443274
|
0515004000NRG24050720230363649
|
5744820539
|
25/07/2023
|
SAIMUL KHATOON
|
SAIMUL KHATOON
|
0515004WL0013632
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
537
|
BH0515004_230823FTO_501180
|
0515004000NRG24120620230207526
|
5741959493
|
23/08/2023
|
MAHESH BHAGAT
|
MAHESH BHAGAT
|
0515004WL008241
|
00415
|
SBIN0004888
|
2052
|
19/09/2023
|
Account closed
|
538
|
BH0515004_260523APB_FTO_188519
|
0515004000NRG24130520230074479
|
1978163796
|
26/05/2023
|
RENU DEVI
|
RENU DEVI
|
0515004WL003450
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
539
|
BH0515004_230623FTO_307396
|
0515004000NRG24130620230209318
|
2859960310
|
23/06/2023
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL008298
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
540
|
BH0515004_230623FTO_307203
|
0515004000NRG24130620230210818
|
2865702468
|
23/06/2023
|
VARNIMA
|
VARNIMA
|
0515004WL008348
|
00048
|
BKID0005763
|
3192
|
30/06/2023
|
Account closed
|
541
|
BH0515004_271023APB_FTO_630530
|
0515004000NRG24161020230444087
|
7068870172
|
27/10/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL025004
|
00354
|
PUNB0163700
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
BH0515004_290324APB_FTO_961660
|
0515004000NRG24180320240681626
|
3043619901
|
29/03/2024
|
Urmila devi
|
Urmila devi
|
0515004WL044185
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
BH0515004_240324APB_FTO_943826
|
0515004000NRG24200320240684618
|
3043718973
|
24/03/2024
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0515004WL044366
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
BH0515004_230823FTO_501121
|
0515004000NRG24200620230258795
|
5743177168
|
23/08/2023
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL0009932
|
00415
|
SBIN0003001
|
2964
|
19/09/2023
|
No Such Account
|
545
|
BH0515004_230823FTO_501121
|
0515004000NRG24200620230258796
|
5743177169
|
23/08/2023
|
MOHAMMAD ADIL WARSI
|
MOHAMMAD ADIL WARSI
|
0515004WL0009932
|
00415
|
SBIN0003001
|
3192
|
19/09/2023
|
No Such Account
|
546
|
BH0515004_240623FTO_311118
|
0515004000NRG24200620230258797
|
2865710251
|
24/06/2023
|
vipin kumar
|
vipin kumar
|
0515004WL0009933
|
00415
|
SBIN0003001
|
2964
|
30/06/2023
|
Account closed
|
547
|
BH0515004_240623FTO_311118
|
0515004000NRG24200620230258800
|
2865710250
|
24/06/2023
|
kishundev ram
|
kishundev ram
|
0515004WL0009933
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
548
|
BH0515004_240623FTO_311118
|
0515004000NRG24200620230258801
|
2865710249
|
24/06/2023
|
VIRENDRA RAY
|
VIRENDRA RAY
|
0515004WL0009933
|
00048
|
BKID0004666
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
549
|
BH0515004_300923APB_FTO_576112
|
0515004000NRG24200920230437694
|
6934111929
|
30/09/2023
|
P.C. SINGH
|
P.C. SINGH
|
0515004WL022005
|
00415
|
SBIN0017445
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
BH0515004_240224APB_FTO_871907
|
0515004000NRG24210220240611925
|
2887870887
|
24/02/2024
|
SANJEET KUMAR RAY
|
SANJEET KUMAR RAY
|
0515004WL040498
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0515004_270324APB_FTO_952061
|
0515004000NRG24210320240688097
|
3044111209
|
27/03/2024
|
MD NABIL
|
MD NABIL
|
0515004WL044551
|
00415
|
SBIN0003001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
552
|
BH0515004_270324APB_FTO_952061
|
0515004000NRG24210320240688125
|
3044111178
|
27/03/2024
|
Shiv Sah
|
Shiv Sah
|
0515004WL044551
|
00415
|
SBIN0004888
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0515004_260324APB_FTO_948327
|
0515004000NRG24210320240688595
|
3039709953
|
26/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515004WL044574
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0515004_260423APB_FTO_71620
|
0515004000NRG24210420230007701
|
1438958218
|
26/04/2023
|
MD. WASIM
|
MD. WASIM
|
0515004WL000526
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Account closed
|
555
|
BH0515004_260423APB_FTO_71620
|
0515004000NRG24210420230007738
|
1438958241
|
26/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515004WL000527
|
00415
|
SBIN0009229
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
556
|
BH0515004_260423APB_FTO_71620
|
0515004000NRG24210420230007745
|
1438958221
|
26/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL000527
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
557
|
BH0515004_230623APB_FTO_307247
|
0515004000NRG24210620230265353
|
2865685864
|
23/06/2023
|
RESHAMI DEVI
|
RESHAMI DEVI
|
0515004WL010168
|
00415
|
SBIN0003001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
558
|
BH0515004_230623APB_FTO_307386
|
0515004000NRG24210620230265494
|
2862294827
|
23/06/2023
|
munni devi
|
munni devi
|
0515004WL010171
|
00089
|
CBIN0281804
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
559
|
BH0515004_240224APB_FTO_871973
|
0515004000NRG24220220240613923
|
2887849914
|
24/02/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0515004WL040611
|
00688
|
FINO0001325
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
560
|
BH0515004_240224APB_FTO_871973
|
0515004000NRG24220220240613943
|
2887849947
|
24/02/2024
|
REENA KUMARI
|
REENA KUMARI
|
0515004WL040611
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Account closed
|
561
|
BH0515004_310324APB_FTO_970968
|
0515004000NRG24220320240692446
|
3043763381
|
31/03/2024
|
shikha devi
|
shikha devi
|
0515004WL044739
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0515004_230523FTO_174655
|
0515004000NRG24220520230099636
|
1902577498
|
23/05/2023
|
monika thakur
|
monika thakur
|
0515004WL0004643
|
00703
|
AIRP0000001
|
2736
|
27/05/2023
|
Account closed
|
563
|
BH0515004_230523FTO_175118
|
0515004000NRG24220520230100977
|
1902549673
|
23/05/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0515004WL004686
|
00048
|
BKID0004666
|
3192
|
27/05/2023
|
No Such Account
|
564
|
BH0515004_240523FTO_179268
|
0515004000NRG24220520230102228
|
1944050644
|
24/05/2023
|
BANDANA KUMARI
|
BANDANA KUMARI
|
0515004WL004797
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
No Such Account
|
565
|
BH0515004_230623FTO_307868
|
0515004000NRG24220620230266762
|
2861013960
|
23/06/2023
|
JYOTI SINHA
|
JYOTI SINHA
|
0515004WL010206
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
566
|
BH0515004_230623FTO_307868
|
0515004000NRG24220620230266814
|
2861013964
|
23/06/2023
|
RAMJI SAH
|
RAMJI SAH
|
0515004WL010206
|
00089
|
CBIN0281804
|
2964
|
30/06/2023
|
Account closed
|
567
|
BH0515004_230623APB_FTO_307183
|
0515004000NRG24220620230270115
|
2862639887
|
23/06/2023
|
DEVNI KUMARI
|
DEVNI KUMARI
|
0515004WL010327
|
00415
|
SBIN0003001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0515004_230623APB_FTO_307152
|
0515004000NRG24220620230270295
|
2868140967
|
23/06/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515004WL010333
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0515004_250124APB_FTO_817767
|
0515004000NRG24230120240536769
|
2139304159
|
25/01/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL036498
|
00415
|
SBIN0004888
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0515004_250124APB_FTO_817767
|
0515004000NRG24230120240536783
|
2139304154
|
25/01/2024
|
RAM SWARATH SINGH
|
RAM SWARATH SINGH
|
0515004WL036498
|
00415
|
SBIN0003001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
BH0515004_250124APB_FTO_817767
|
0515004000NRG24230120240536798
|
2139304114
|
25/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL036498
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
BH0515004_250124APB_FTO_817822
|
0515004000NRG24230120240540597
|
2139304262
|
25/01/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0515004WL036808
|
00415
|
SBIN0003001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
573
|
BH0515004_290124APB_FTO_823652
|
0515004000NRG24230120240541508
|
2151243738
|
29/01/2024
|
GANAUR RAM
|
GANAUR RAM
|
0515004WL036858
|
00415
|
SBIN0003001
|
3648
|
25/03/2024
|
Account closed
|
574
|
BH0515004_270324APB_FTO_951903
|
0515004000NRG24230220240617804
|
3039959539
|
27/03/2024
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
0515004WL040800
|
00415
|
SBIN0003001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
BH0515004_270324APB_FTO_951903
|
0515004000NRG24230220240617819
|
3039959547
|
27/03/2024
|
SHASHI RAM
|
SHASHI RAM
|
0515004WL040800
|
00048
|
BKID0004666
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
BH0515004_250224APB_FTO_872845
|
0515004000NRG24230220240618060
|
2887852175
|
25/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL040804
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0515004_240224APB_FTO_871875
|
0515004000NRG24230220240618109
|
2887873809
|
24/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515004WL040805
|
00688
|
FINO0001325
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
BH0515004_270224APB_FTO_875644
|
0515004000NRG24230220240620508
|
2887832894
|
27/02/2024
|
rita devi
|
rita devi
|
0515004WL040926
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
BH0515004_270224APB_FTO_875644
|
0515004000NRG24230220240620710
|
2887832929
|
27/02/2024
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0515004WL040931
|
00354
|
PUNB0290700
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
BH0515004_270224APB_FTO_875624
|
0515004000NRG24230220240620737
|
2887637889
|
27/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0515004WL040932
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0515004_270324APB_FTO_951929
|
0515004000NRG24230320240693362
|
3044493822
|
27/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0515004WL044769
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
582
|
BH0515004_310324APB_FTO_972432
|
0515004000NRG24230320240694668
|
3043630210
|
31/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL044829
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
BH0515004_240523FTO_179448
|
0515004000NRG24230520230102548
|
1944050680
|
24/05/2023
|
INDU DEVI
|
INDU DEVI
|
0515004WL004804
|
00354
|
PUNB0111320
|
3420
|
30/05/2023
|
Account closed
|
584
|
BH0515004_230523FTO_175528
|
0515004000NRG24230520230103558
|
1902575153
|
23/05/2023
|
SUBRAT RAJ
|
SUBRAT RAJ
|
0515004WL004856
|
00703
|
AIRP0000001
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
585
|
BH0515004_230523APB_FTO_176617
|
0515004000NRG24230520230105344
|
1903842038
|
23/05/2023
|
NAGENDRA RAY
|
NAGENDRA RAY
|
0515004WL004909
|
00703
|
AIRP0000001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0515004_230523APB_FTO_176630
|
0515004000NRG24230520230106705
|
1902833597
|
23/05/2023
|
vipin kumar
|
vipin kumar
|
0515004WL004937
|
00415
|
SBIN0003001
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
BH0515004_230523APB_FTO_175673
|
0515004000NRG24230520230107960
|
1903839651
|
23/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0515004WL004965
|
00048
|
BKID0005765
|
3648
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
BH0515004_230523APB_FTO_175673
|
0515004000NRG24230520230107992
|
1903839683
|
23/05/2023
|
JAYNARAYAN SINGH
|
JAYNARAYAN SINGH
|
0515004WL004965
|
00538
|
CBIN0R10001
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0515004_240523APB_FTO_179583
|
0515004000NRG24230520230108593
|
1943138781
|
24/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0515004WL004984
|
00691
|
IPOS0000001
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0515004_280623FTO_329554
|
0515004000NRG24230620230275053
|
4965695439
|
28/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0515004WL010473
|
00415
|
SBIN0014282
|
3420
|
30/08/2023
|
Account closed
|
591
|
BH0515004_230623APB_FTO_307770
|
0515004000NRG24230620230276593
|
2860792929
|
23/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0515004WL010543
|
00089
|
CBIN0281804
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0515004_230623APB_FTO_307819
|
0515004000NRG24230620230277434
|
2862295222
|
23/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL010565
|
00415
|
SBIN0003001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0515004_230623FTO_307446
|
0515004000NRG24230620230278243
|
2865706146
|
23/06/2023
|
BHUTTA RAM
|
BHUTTA RAM
|
0515004WL010585
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
594
|
BH0515004_230623FTO_309078
|
0515004000NRG24230620230279788
|
2862078249
|
23/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515004WL010639
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
595
|
BH0515004_230623APB_FTO_309074
|
0515004000NRG24230620230279806
|
2861804845
|
23/06/2023
|
Vijay Kumar Sah
|
Vijay Kumar Sah
|
0515004WL010639
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
BH0515004_230623APB_FTO_309074
|
0515004000NRG24230620230279816
|
2861804958
|
23/06/2023
|
LALDEV RAM
|
LALDEV RAM
|
0515004WL010639
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0515004_230623APB_FTO_309074
|
0515004000NRG24230620230279921
|
2861804821
|
23/06/2023
|
NANDKISHOR THAKUR
|
NANDKISHOR THAKUR
|
0515004WL010643
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
BH0515004_240623APB_FTO_313468
|
0515004000NRG24230620230280194
|
2866961216
|
24/06/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515004WL010652
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
BH0515004_230623APB_FTO_307555
|
0515004000NRG24230620230280993
|
2863359934
|
23/06/2023
|
KAMINI DEVI
|
KAMINI DEVI
|
0515004WL010665
|
00089
|
CBIN0281804
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
BH0515004_230623FTO_307569
|
0515004000NRG24230620230281141
|
2861013896
|
23/06/2023
|
SAIMUL KHATOON
|
SAIMUL KHATOON
|
0515004WL010670
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
601
|
BH0515004_230623APB_FTO_307555
|
0515004000NRG24230620230281184
|
2863359923
|
23/06/2023
|
PINKI SUKLA
|
PINKI SUKLA
|
0515004WL010670
|
00089
|
CBIN0281804
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
602
|
BH0515004_230623APB_FTO_307555
|
0515004000NRG24230620230281186
|
2863359941
|
23/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL010670
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
603
|
BH0515004_271223APB_FTO_765996
|
0515004000NRG24231220230491619
|
1553243223
|
27/12/2023
|
sangita devi
|
sangita devi
|
0515004WL033282
|
00415
|
SBIN0004888
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
BH0515004_250124APB_FTO_817724
|
0515004000NRG24240120240541896
|
2139622797
|
25/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0515004WL036876
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0515004_260224APB_FTO_873778
|
0515004000NRG24240220240621205
|
2887775793
|
26/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0515004WL040965
|
00415
|
SBIN0003001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
606
|
BH0515004_260224APB_FTO_873778
|
0515004000NRG24240220240621223
|
2887775791
|
26/02/2024
|
SUBITA DEVI
|
SUBITA DEVI
|
0515004WL040965
|
00048
|
BKID0005765
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
BH0515004_270224APB_FTO_875601
|
0515004000NRG24240220240621305
|
2887666372
|
27/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL040982
|
018
|
KKBK0005617
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0515004_260224APB_FTO_873768
|
0515004000NRG24240220240621545
|
2887765022
|
26/02/2024
|
Mithlesh Kumar
|
Mithlesh Kumar
|
0515004WL040990
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0515004_270224APB_FTO_875756
|
0515004000NRG24240220240622291
|
2887666458
|
27/02/2024
|
BABAN KUMAR BHAKTA
|
BABAN KUMAR BHAKTA
|
0515004WL041034
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0515004_240523APB_FTO_179368
|
0515004000NRG24240520230108950
|
1945430170
|
24/05/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0515004WL004992
|
00691
|
IPOS0000001
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0515004_240523APB_FTO_179663
|
0515004000NRG24240520230113290
|
1945430216
|
24/05/2023
|
Chandan Kumar
|
Chandan Kumar
|
0515004WL005140
|
00415
|
SBIN0003001
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0515004_240623APB_FTO_312773
|
0515004000NRG24240620230282846
|
2866952933
|
24/06/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0515004WL010740
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
BH0515004_240623APB_FTO_312333
|
0515004000NRG24240620230283100
|
2863347618
|
24/06/2023
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0515004WL010745
|
00415
|
SBIN0003001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
614
|
BH0515004_240623FTO_310534
|
0515004000NRG24240620230285401
|
2865696620
|
24/06/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL0010800
|
00415
|
SBIN0003001
|
3192
|
30/06/2023
|
Account closed
|
615
|
BH0515004_250623APB_FTO_315134
|
0515004000NRG24240620230286122
|
|
25/06/2023
|
shikha devi
|
shikha devi
|
0515004WL010821
|
00538
|
CBIN0R10001
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
BH0515004_240623APB_FTO_313115
|
0515004000NRG24240620230287038
|
2866960646
|
24/06/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0515004WL010856
|
00045
|
BARB0SARAIY
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
617
|
BH0515004_240623APB_FTO_313327
|
0515004000NRG24240620230288009
|
2862053587
|
24/06/2023
|
SITA DEVI
|
SITA DEVI
|
0515004WL010885
|
00691
|
IPOS0000001
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
618
|
BH0515004_280623FTO_329904
|
0515004000NRG24240620230289577
|
4965696286
|
28/06/2023
|
MAHESH BHAGAT
|
MAHESH BHAGAT
|
0515004WL010932
|
00415
|
SBIN0004888
|
2508
|
30/08/2023
|
Account closed
|
619
|
BH0515004_260623APB_FTO_320401
|
0515004000NRG24240620230289737
|
4962978645
|
26/06/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
0515004WL010936
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Account closed
|
620
|
BH0515004_310324APB_FTO_972844
|
0515004000NRG24240720230409396
|
3043763458
|
31/03/2024
|
OMPRAKASH KUMAR
|
OMPRAKASH KUMAR
|
0515004WL015550
|
00048
|
BKID0004666
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
621
|
BH0515004_270124APB_FTO_820720
|
0515004000NRG24250120240544860
|
2154283804
|
27/01/2024
|
GANNI KUMAR
|
GANNI KUMAR
|
0515004WL037031
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0515004_270124APB_FTO_820720
|
0515004000NRG24250120240544875
|
2154283846
|
27/01/2024
|
Vijay Kumar Sah
|
Vijay Kumar Sah
|
0515004WL037031
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
BH0515004_260224APB_FTO_873790
|
0515004000NRG24250220240622637
|
2887763740
|
26/02/2024
|
KAMESHWAR SHUKLA
|
KAMESHWAR SHUKLA
|
0515004WL041054
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
BH0515004_260224APB_FTO_873790
|
0515004000NRG24250220240622673
|
2887763680
|
26/02/2024
|
GITA DEVI
|
GITA DEVI
|
0515004WL041055
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0515004_270423APB_FTO_77464
|
0515004000NRG24250420230014574
|
1440339371
|
27/04/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
0515004WL000849
|
638
|
INDB0000447
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
626
|
BH0515004_270423APB_FTO_77464
|
0515004000NRG24250420230014691
|
1440339401
|
27/04/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0515004WL000851
|
638
|
INDB0000447
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
627
|
BH0515004_260423FTO_71570
|
0515004000NRG24250420230015353
|
1438084374
|
26/04/2023
|
monika thakur
|
monika thakur
|
0515004WL000877
|
00415
|
SBIN0004888
|
2736
|
11/05/2023
|
No Such Account
|
628
|
BH0515004_260423APB_FTO_72065
|
0515004000NRG24250420230019024
|
1438968766
|
26/04/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0515004WL001016
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
BH0515004_270523FTO_191619
|
0515004000NRG24250520230114908
|
1976049440
|
27/05/2023
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
0515004WL005190
|
00415
|
SBIN0009229
|
3420
|
31/05/2023
|
No Such Account
|
630
|
BH0515004_270523FTO_191619
|
0515004000NRG24250520230114909
|
1976049428
|
27/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL005190
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
631
|
BH0515004_250523APB_FTO_184194
|
0515004000NRG24250520230115802
|
1945316233
|
25/05/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL005212
|
00415
|
SBIN0003001
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0515004_260523APB_FTO_188600
|
0515004000NRG24250520230116878
|
1978137975
|
26/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515004WL005246
|
00354
|
PUNB0111320
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
633
|
BH0515004_260523APB_FTO_188600
|
0515004000NRG24250520230116893
|
1978137985
|
26/05/2023
|
GITA DEVI
|
GITA DEVI
|
0515004WL005246
|
00354
|
PUNB0163700
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
634
|
BH0515004_260623FTO_320083
|
0515004000NRG24250620230290145
|
4962371715
|
26/06/2023
|
RAMCHANDRA CHAUDHARY
|
RAMCHANDRA CHAUDHARY
|
0515004WL010958
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
635
|
BH0515004_260623APB_FTO_320641
|
0515004000NRG24250620230290902
|
4964702699
|
26/06/2023
|
RAMJI SAH
|
RAMJI SAH
|
0515004WL010988
|
00415
|
SBIN0003001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0515004_260623APB_FTO_320641
|
0515004000NRG24250620230290928
|
4964702712
|
26/06/2023
|
MOHAMMAD TAUVAV
|
MOHAMMAD TAUVAV
|
0515004WL010988
|
00415
|
SBIN0003001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0515004_270623APB_FTO_324983
|
0515004000NRG24250620230290982
|
4966352714
|
27/06/2023
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL010990
|
00415
|
SBIN0004888
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0515004_260623FTO_320302
|
0515004000NRG24250620230291344
|
4962371613
|
26/06/2023
|
NATHUNI SAH
|
NATHUNI SAH
|
0515004WL011002
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
639
|
BH0515004_260623FTO_320410
|
0515004000NRG24250620230291369
|
4965700558
|
26/06/2023
|
rajeshwari devi
|
rajeshwari devi
|
0515004WL011006
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
640
|
BH0515004_270124APB_FTO_820910
|
0515004000NRG24260120240546389
|
2154328256
|
27/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0515004WL037131
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
BH0515004_280124APB_FTO_821682
|
0515004000NRG24260120240546670
|
2151248466
|
28/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515004WL037147
|
00688
|
FINO0001325
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
BH0515004_300124APB_FTO_825404
|
0515004000NRG24260120240547701
|
2151649836
|
30/01/2024
|
JAYLAL SINGH
|
JAYLAL SINGH
|
0515004WL037177
|
00354
|
PUNB0111320
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
BH0515004_270224APB_FTO_875679
|
0515004000NRG24260220240624012
|
2887671488
|
27/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL041118
|
00089
|
CBIN0281804
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0515004_290423APB_FTO_87693
|
0515004000NRG24260420230019672
|
1445301776
|
29/04/2023
|
REENA DEVI
|
REENA DEVI
|
0515004WL001056
|
00045
|
BARB0SARAIY
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
645
|
BH0515004_270423APB_FTO_77650
|
0515004000NRG24260420230020461
|
1440269720
|
27/04/2023
|
INDU DEVI
|
INDU DEVI
|
0515004WL001081
|
00354
|
PUNB0111320
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0515004_270423FTO_77603
|
0515004000NRG24260420230021181
|
1440070604
|
27/04/2023
|
MD MAHFOOJ ALAM
|
MD MAHFOOJ ALAM
|
0515004WL001107
|
00415
|
SBIN0003001
|
3192
|
11/05/2023
|
Account closed
|
647
|
BH0515004_270423APB_FTO_77587
|
0515004000NRG24260420230021299
|
1439987854
|
27/04/2023
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
0515004WL001111
|
00048
|
BKID0004666
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0515004_260423APB_FTO_71802
|
0515004000NRG24260420230021710
|
1439143348
|
26/04/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515004WL001126
|
00048
|
BKID0005765
|
3648
|
11/05/2023
|
Account closed
|
649
|
BH0515004_260523APB_FTO_187865
|
0515004000NRG24260520230118252
|
1978540488
|
26/05/2023
|
PANCHHI RAY
|
PANCHHI RAY
|
0515004WL005306
|
00691
|
IPOS0000001
|
1596
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
BH0515004_260523APB_FTO_187865
|
0515004000NRG24260520230118253
|
1978540489
|
26/05/2023
|
PANCHHI RAY
|
PANCHHI RAY
|
0515004WL005306
|
00691
|
IPOS0000001
|
3420
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
BH0515004_260523APB_FTO_188189
|
0515004000NRG24260520230119886
|
1978542010
|
26/05/2023
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
0515004WL005348
|
00048
|
BKID0004666
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0515004_260523APB_FTO_188291
|
0515004000NRG24260520230120292
|
1976350991
|
26/05/2023
|
RAVI BHARTI KUMAR
|
RAVI BHARTI KUMAR
|
0515004WL005399
|
00415
|
SBIN0003001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0515004_260523FTO_188201
|
0515004000NRG24260520230120311
|
1976055103
|
26/05/2023
|
MOHAMMAD MAKSUD
|
MOHAMMAD MAKSUD
|
0515004WL005401
|
00415
|
SBIN0003001
|
3192
|
31/05/2023
|
Account closed
|
654
|
BH0515004_260623APB_FTO_320137
|
0515004000NRG24260620230294207
|
4962986617
|
26/06/2023
|
DIPENDRA KUMAR
|
DIPENDRA KUMAR
|
0515004WL011083
|
00354
|
PUNB0163700
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
BH0515004_260623APB_FTO_320200
|
0515004000NRG24260620230294999
|
4963011836
|
26/06/2023
|
Sunita devi
|
Sunita devi
|
0515004WL011104
|
00415
|
SBIN0007033
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0515004_271023APB_FTO_630530
|
0515004000NRG24261020230446431
|
7068870165
|
27/10/2023
|
RAMBABU RAY
|
RAMBABU RAY
|
0515004WL026134
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
BH0515004_280224APB_FTO_878793
|
0515004000NRG24270220240624811
|
2887627821
|
28/02/2024
|
GULASHAN KHATOON
|
GULASHAN KHATOON
|
0515004WL041159
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0515004_280224APB_FTO_878793
|
0515004000NRG24270220240624823
|
2887627848
|
28/02/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL041159
|
00048
|
BKID0004666
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
BH0515004_270224APB_FTO_875739
|
0515004000NRG24270220240624915
|
2887671341
|
27/02/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0515004WL041161
|
00415
|
SBIN0004888
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0515004_270224APB_FTO_875739
|
0515004000NRG24270220240624934
|
2887671350
|
27/02/2024
|
HARENDRA BHAGAT
|
HARENDRA BHAGAT
|
0515004WL041161
|
00415
|
SBIN0009229
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
BH0515004_270224APB_FTO_875624
|
0515004000NRG24270220240625302
|
2887637936
|
27/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515004WL041175
|
00354
|
PUNB0290700
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0515004_280224APB_FTO_878667
|
0515004000NRG24270220240625485
|
2887631592
|
28/02/2024
|
SAGIYA DEVI
|
SAGIYA DEVI
|
0515004WL041179
|
00415
|
SBIN0004888
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0515004_280224APB_FTO_878824
|
0515004000NRG24270220240626852
|
2887616190
|
28/02/2024
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0515004WL041253
|
00354
|
PUNB0111320
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0515004_280324APB_FTO_956752
|
0515004000NRG24270320240701422
|
3039957925
|
28/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515004WL045194
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0515004_280324APB_FTO_956709
|
0515004000NRG24270320240701594
|
3041406199
|
28/03/2024
|
DEVNI KUMARI
|
DEVNI KUMARI
|
0515004WL045198
|
00415
|
SBIN0003001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0515004_270324APB_FTO_951960
|
0515004000NRG24270320240701665
|
3039960851
|
27/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515004WL045200
|
00415
|
SBIN0009229
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0515004_290324APB_FTO_961980
|
0515004000NRG24270320240701743
|
3040038613
|
29/03/2024
|
AMJUM KHATOON
|
AMJUM KHATOON
|
0515004WL045201
|
00415
|
SBIN0004888
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0515004_280324APB_FTO_956655
|
0515004000NRG24270320240702025
|
3040011886
|
28/03/2024
|
RAUSAN KUMAR
|
RAUSAN KUMAR
|
0515004WL045209
|
00415
|
SBIN0004888
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
BH0515004_290324APB_FTO_961324
|
0515004000NRG24270320240702370
|
3039947368
|
29/03/2024
|
KAMINI DEVI
|
KAMINI DEVI
|
0515004WL045253
|
00089
|
CBIN0281804
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
BH0515004_290324APB_FTO_961324
|
0515004000NRG24270320240702394
|
3039947371
|
29/03/2024
|
FATMA KHATOON
|
FATMA KHATOON
|
0515004WL045253
|
638
|
INDB0000447
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
BH0515004_270423FTO_78011
|
0515004000NRG24270420230023146
|
1440070652
|
27/04/2023
|
Mina devi
|
Mina devi
|
0515004WL001207
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
672
|
BH0515004_270423APB_FTO_78001
|
0515004000NRG24270420230023165
|
1440269792
|
27/04/2023
|
LALDEV RAM
|
LALDEV RAM
|
0515004WL001207
|
00415
|
SBIN0004888
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
BH0515004_280423APB_FTO_84179
|
0515004000NRG24270420230025185
|
1440349794
|
28/04/2023
|
RAMNANDAN RAY
|
RAMNANDAN RAY
|
0515004WL001284
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0515004_270523APB_FTO_191691
|
0515004000NRG24270520230126765
|
1976300136
|
27/05/2023
|
SANJIT KUMAR RAY
|
SANJIT KUMAR RAY
|
0515004WL005596
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
BH0515004_270523APB_FTO_191836
|
0515004000NRG24270520230127149
|
1976367487
|
27/05/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0515004WL005608
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
BH0515004_270523APB_FTO_191912
|
0515004000NRG24270520230128911
|
1976334277
|
27/05/2023
|
MD KAISHAR
|
MD KAISHAR
|
0515004WL005661
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
BH0515004_270523APB_FTO_191912
|
0515004000NRG24270520230128925
|
1976334335
|
27/05/2023
|
mahammad afroj
|
mahammad afroj
|
0515004WL005661
|
00048
|
BKID0004666
|
3648
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
BH0515004_280523APB_FTO_194947
|
0515004000NRG24270520230129106
|
2018079212
|
28/05/2023
|
RENU DEVI
|
RENU DEVI
|
0515004WL005665
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
A/c Blocked or Frozen
|
679
|
BH0515004_270623APB_FTO_324792
|
0515004000NRG24270620230298506
|
4962873197
|
27/06/2023
|
AMAN PARTAP SINGH
|
AMAN PARTAP SINGH
|
0515004WL011209
|
00415
|
SBIN0009229
|
3192
|
30/08/2023
|
Account closed
|
680
|
BH0515004_270623APB_FTO_324792
|
0515004000NRG24270620230298509
|
4962873196
|
27/06/2023
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0515004WL011209
|
00415
|
SBIN0009229
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
BH0515004_280623APB_FTO_329494
|
0515004000NRG24270620230299787
|
4964970020
|
28/06/2023
|
dharmashila devi
|
dharmashila devi
|
0515004WL011259
|
00032
|
UTIB0002065
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0515004_270623APB_FTO_324864
|
0515004000NRG24270620230302170
|
4963217531
|
27/06/2023
|
Khushbu kumari
|
Khushbu kumari
|
0515004WL011356
|
00415
|
SBIN0004888
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0515004_280623APB_FTO_329637
|
0515004000NRG24270620230303477
|
4964881294
|
28/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515004WL011404
|
00354
|
PUNB0111320
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0515004_280623APB_FTO_329637
|
0515004000NRG24270620230303495
|
4964881290
|
28/06/2023
|
SATYA NARAYAN SINGH
|
SATYA NARAYAN SINGH
|
0515004WL011404
|
00354
|
PUNB0111320
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
BH0515004_280623APB_FTO_329637
|
0515004000NRG24270620230303502
|
4964881310
|
28/06/2023
|
SUNILA DEVI
|
SUNILA DEVI
|
0515004WL011404
|
00354
|
PUNB0111320
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
BH0515004_280224APB_FTO_878812
|
0515004000NRG24280220240628966
|
2887652901
|
28/02/2024
|
SHIV PUJAN SHAH
|
SHIV PUJAN SHAH
|
0515004WL041313
|
00089
|
CBIN0281804
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0515004_290324APB_FTO_961546
|
0515004000NRG24280320240706010
|
3039948577
|
29/03/2024
|
JAGARNATH MAHATO
|
JAGARNATH MAHATO
|
0515004WL045438
|
00354
|
PUNB0111320
|
3192
|
16/04/2024
|
Account closed
|
688
|
BH0515004_280423FTO_83823
|
0515004000NRG24280420230027136
|
1439687337
|
28/04/2023
|
DINESH RAM
|
DINESH RAM
|
0515004WL001415
|
00415
|
SBIN0004888
|
3192
|
11/05/2023
|
Account closed
|
689
|
BH0515004_280423APB_FTO_84359
|
0515004000NRG24280420230030305
|
1440270226
|
28/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515004WL001541
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
690
|
BH0515004_290423APB_FTO_87743
|
0515004000NRG24280420230030521
|
1443155315
|
29/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL001545
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
691
|
BH0515004_310523APB_FTO_207697
|
0515004000NRG24280520230129773
|
2268304876
|
31/05/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0515004WL005690
|
00691
|
IPOS0000001
|
3648
|
07/06/2023
|
A/c Blocked or Frozen
|
692
|
BH0515004_290623APB_FTO_332745
|
0515004000NRG24280620230304383
|
4966450486
|
29/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515004WL011433
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
BH0515004_280623APB_FTO_329428
|
0515004000NRG24280620230305229
|
4962891265
|
28/06/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515004WL011453
|
00089
|
CBIN0282395
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0515004_290623APB_FTO_332816
|
0515004000NRG24280620230309987
|
4964971623
|
29/06/2023
|
sakina
|
sakina
|
0515004WL011608
|
00354
|
PUNB0111320
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
BH0515004_300623APB_FTO_336696
|
0515004000NRG24280620230310346
|
4961060696
|
30/06/2023
|
SURESH PASWAN
|
SURESH PASWAN
|
0515004WL011618
|
00415
|
SBIN0003001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
BH0515004_290124APB_FTO_823631
|
0515004000NRG24290120240552913
|
2154280923
|
29/01/2024
|
Subodh kumar
|
Subodh kumar
|
0515004WL037457
|
00415
|
SBIN0007033
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0515004_290324APB_FTO_961391
|
0515004000NRG24290320240707332
|
3040037047
|
29/03/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0515004WL045501
|
00688
|
FINO0001325
|
3648
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
698
|
BH0515004_310324APB_FTO_972116
|
0515004000NRG24290320240709023
|
3046390740
|
31/03/2024
|
bachchi devi
|
bachchi devi
|
0515004WL045635
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
BH0515004_310324APB_FTO_972116
|
0515004000NRG24290320240709043
|
3046390711
|
31/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL045635
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
BH0515004_310324APB_FTO_972116
|
0515004000NRG24290320240709066
|
3046390737
|
31/03/2024
|
SANJEET KUMAR RAY
|
SANJEET KUMAR RAY
|
0515004WL045635
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
BH0515004_310324APB_FTO_972432
|
0515004000NRG24290320240709079
|
3043630209
|
31/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515004WL045636
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0515004_310324APB_FTO_974752
|
0515004000NRG24290320240710122
|
3044416508
|
31/03/2024
|
Ganesh kumar ram
|
Ganesh kumar ram
|
0515004WL045752
|
00078
|
CNRB0017495
|
3648
|
16/04/2024
|
Account closed
|
703
|
BH0515004_290423FTO_87800
|
0515004000NRG24290420230031162
|
1449254297
|
29/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515004WL001598
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
704
|
BH0515004_300423APB_FTO_89911
|
0515004000NRG24290420230032155
|
1443166078
|
30/04/2023
|
MANOJ BAITHA
|
MANOJ BAITHA
|
0515004WL001620
|
00688
|
FINO0001325
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0515004_300423APB_FTO_89911
|
0515004000NRG24290420230032171
|
1443166094
|
30/04/2023
|
RESHAMI DEVI
|
RESHAMI DEVI
|
0515004WL001620
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
706
|
BH0515004_300523APB_FTO_202175
|
0515004000NRG24290520230136155
|
2084256484
|
30/05/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL005931
|
00415
|
SBIN0004888
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
707
|
BH0515004_290623APB_FTO_333024
|
0515004000NRG24290620230311170
|
4966354906
|
29/06/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515004WL011643
|
00415
|
SBIN0004888
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
708
|
BH0515004_290623FTO_333001
|
0515004000NRG24290620230311400
|
4965693898
|
29/06/2023
|
deepak kumar
|
deepak kumar
|
0515004WL011649
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
709
|
BH0515004_300623APB_FTO_335535
|
0515004000NRG24290620230313158
|
4962779534
|
30/06/2023
|
BABULAL SAH
|
BABULAL SAH
|
0515004WL011739
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
BH0515004_300623FTO_336892
|
0515004000NRG24290620230313340
|
4960812428
|
30/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0515004WL011742
|
00415
|
SBIN0004888
|
3420
|
30/08/2023
|
No Such Account
|
711
|
BH0515004_300623FTO_335500
|
0515004000NRG24290620230313886
|
4960815164
|
30/06/2023
|
mahindra ram
|
mahindra ram
|
0515004WL011762
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
712
|
BH0515004_300623APB_FTO_335497
|
0515004000NRG24290620230313901
|
4961064700
|
30/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0515004WL011762
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
BH0515004_300623APB_FTO_335497
|
0515004000NRG24290620230313920
|
4961064684
|
30/06/2023
|
INDU DEVI
|
INDU DEVI
|
0515004WL011762
|
00089
|
CBIN0281804
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
714
|
BH0515004_300623FTO_335510
|
0515004000NRG24290620230313947
|
4960813930
|
30/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515004WL011763
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
715
|
BH0515004_300623APB_FTO_335508
|
0515004000NRG24290620230313950
|
4962779585
|
30/06/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0515004WL011763
|
00045
|
BARB0SARAIY
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0515004_300623APB_FTO_335508
|
0515004000NRG24290620230313996
|
4962779576
|
30/06/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515004WL011763
|
00048
|
BKID0004666
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
717
|
BH0515004_300623FTO_335510
|
0515004000NRG24290620230313998
|
4960813929
|
30/06/2023
|
kishundev ram
|
kishundev ram
|
0515004WL011763
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
718
|
BH0515004_300623APB_FTO_335448
|
0515004000NRG24290620230314166
|
4961064662
|
30/06/2023
|
JITENDRA THAKUR
|
JITENDRA THAKUR
|
0515004WL011768
|
00048
|
BKID0005765
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
BH0515004_300623FTO_336721
|
0515004000NRG24290620230314245
|
4960813292
|
30/06/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0515004WL011771
|
00415
|
SBIN0004888
|
3420
|
30/08/2023
|
Account closed
|
720
|
BH0515004_300623APB_FTO_336714
|
0515004000NRG24290620230314265
|
4961106627
|
30/06/2023
|
SANJIT KUMAR RAY
|
SANJIT KUMAR RAY
|
0515004WL011771
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
BH0515004_300623FTO_335471
|
0515004000NRG24290620230314323
|
4960815162
|
30/06/2023
|
DHANA DEVI
|
DHANA DEVI
|
0515004WL011773
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
722
|
BH0515004_300623APB_FTO_335525
|
0515004000NRG24290620230315489
|
4961100475
|
30/06/2023
|
KAMESHWAR SHUKLA
|
KAMESHWAR SHUKLA
|
0515004WL011816
|
00089
|
CBIN0281804
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
BH0515004_290623FTO_335200
|
0515004000NRG24290620230315950
|
4960815680
|
29/06/2023
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
0515004WL0011842
|
00415
|
SBIN0004888
|
3648
|
30/08/2023
|
Account closed
|
724
|
BH0515004_300623FTO_335527
|
0515004000NRG24290620230315967
|
4960809049
|
30/06/2023
|
pravindra paswan
|
pravindra paswan
|
0515004WL011843
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
725
|
BH0515004_291123APB_FTO_697035
|
0515004000NRG24291120230463305
|
8996038487
|
29/11/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515004WL030088
|
00048
|
BKID0004666
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
BH0515004_291223APB_FTO_771381
|
0515004000NRG24291220230501161
|
1998495395
|
29/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515004WL033891
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
727
|
BH0515004_310324APB_FTO_973523
|
0515004000NRG24300320240710519
|
3043935570
|
31/03/2024
|
NUR JAHAN
|
NUR JAHAN
|
0515004WL045795
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
BH0515004_310324APB_FTO_973523
|
0515004000NRG24300320240710530
|
3043935611
|
31/03/2024
|
NUR JAHAN
|
NUR JAHAN
|
0515004WL045795
|
00089
|
CBIN0281804
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
BH0515004_310324APB_FTO_973523
|
0515004000NRG24300320240710562
|
3043935578
|
31/03/2024
|
MD ILYAS
|
MD ILYAS
|
0515004WL045795
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
730
|
BH0515004_310324APB_FTO_973624
|
0515004000NRG24300320240710752
|
3043818396
|
31/03/2024
|
HARENDRA BHAGAT
|
HARENDRA BHAGAT
|
0515004WL045803
|
00415
|
SBIN0009229
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
BH0515004_310324APB_FTO_972927
|
0515004000NRG24300320240711031
|
3043762051
|
31/03/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0515004WL045835
|
00048
|
BKID0004666
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
732
|
BH0515004_310324APB_FTO_973487
|
0515004000NRG24300320240711237
|
3043822098
|
31/03/2024
|
Mithlesh Kumar
|
Mithlesh Kumar
|
0515004WL045850
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
BH0515004_310324APB_FTO_971792
|
0515004000NRG24300320240718036
|
3046398046
|
31/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515004WL046215
|
00045
|
BARB0SARAIY
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
BH0515004_310324APB_FTO_973115
|
0515004000NRG24300320240718396
|
3043817723
|
31/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515004WL046243
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
BH0515004_310324APB_FTO_973115
|
0515004000NRG24300320240718404
|
3043817722
|
31/03/2024
|
RAM PARVESH PANDIT
|
RAM PARVESH PANDIT
|
0515004WL046243
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
736
|
BH0515004_310324APB_FTO_973115
|
0515004000NRG24300320240718445
|
3043817747
|
31/03/2024
|
SUBITA DEVI
|
SUBITA DEVI
|
0515004WL046244
|
00048
|
BKID0005765
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
BH0515004_310324APB_FTO_973199
|
0515004000NRG24300320240718503
|
3046357103
|
31/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0515004WL046247
|
00048
|
BKID0004666
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
BH0515004_300523APB_FTO_202191
|
0515004000NRG24300520230136786
|
2084035535
|
30/05/2023
|
KAMESHWAR SHUKLA
|
KAMESHWAR SHUKLA
|
0515004WL005946
|
00089
|
CBIN0281804
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
BH0515004_300523APB_FTO_201946
|
0515004000NRG24300520230136993
|
2081402015
|
30/05/2023
|
MD INTEKHAB
|
MD INTEKHAB
|
0515004WL005951
|
00032
|
UTIB0002065
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
BH0515004_300523FTO_201952
|
0515004000NRG24300520230137013
|
2081030986
|
30/05/2023
|
hirawan baitha
|
hirawan baitha
|
0515004WL005951
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
741
|
BH0515004_300523FTO_201919
|
0515004000NRG24300520230137441
|
2081031310
|
30/05/2023
|
tila devi
|
tila devi
|
0515004WL005966
|
00415
|
SBIN0004888
|
2280
|
03/06/2023
|
No Such Account
|
742
|
BH0515004_300523FTO_201919
|
0515004000NRG24300520230137449
|
2081031308
|
30/05/2023
|
chinta devi
|
chinta devi
|
0515004WL005966
|
00691
|
IPOS0000001
|
2280
|
03/06/2023
|
No Such Account
|
743
|
BH0515004_300523FTO_202260
|
0515004000NRG24300520230138787
|
2083067560
|
30/05/2023
|
MANSUR ALI
|
MANSUR ALI
|
0515004WL006003
|
00688
|
FINO0001445
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
744
|
BH0515004_300623APB_FTO_335515
|
0515004000NRG24300620230316483
|
4962776073
|
30/06/2023
|
JAY CHANDRA PATHAK
|
JAY CHANDRA PATHAK
|
0515004WL011862
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
BH0515004_300623FTO_335555
|
0515004000NRG24300620230316707
|
4960815648
|
30/06/2023
|
anshu kumari
|
anshu kumari
|
0515004WL011867
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
746
|
BH0515004_300623FTO_335555
|
0515004000NRG24300620230316742
|
4960815660
|
30/06/2023
|
PRAWATI DEVI
|
PRAWATI DEVI
|
0515004WL011867
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
747
|
BH0515004_300623APB_FTO_335758
|
0515004000NRG24300620230317148
|
4960861413
|
30/06/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515004WL011887
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
BH0515004_300623APB_FTO_335758
|
0515004000NRG24300620230317265
|
4960861423
|
30/06/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0515004WL011887
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
BH0515004_300623APB_FTO_336923
|
0515004000NRG24300620230322333
|
4961154656
|
30/06/2023
|
ANUNAY KUMAR CHAUDHARI
|
ANUNAY KUMAR CHAUDHARI
|
0515004WL012045
|
00415
|
SBIN0004888
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
BH0515004_300623APB_FTO_336923
|
0515004000NRG24300620230322362
|
4961154629
|
30/06/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0515004WL012045
|
00415
|
SBIN0004888
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
BH0515004_310324APB_FTO_971792
|
0515004000NRG24310320240720822
|
3046397950
|
31/03/2024
|
GULASHAN KHATOON
|
GULASHAN KHATOON
|
0515004WL046334
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
BH0515004_310324APB_FTO_971792
|
0515004000NRG24310320240720834
|
3046397992
|
31/03/2024
|
RITA DEVI
|
RITA DEVI
|
0515004WL046334
|
00048
|
BKID0004666
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
BH0515004_310324APB_FTO_972987
|
0515004000NRG24310320240721376
|
3044050040
|
31/03/2024
|
AMARJEET KUMAR YADAV
|
AMARJEET KUMAR YADAV
|
0515004WL046392
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
BH0515004_310324APB_FTO_972987
|
0515004000NRG24310320240721386
|
3044050055
|
31/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL046392
|
00415
|
SBIN0004888
|
3192
|
16/04/2024
|
Account closed
|
755
|
BH0515004_310324APB_FTO_972987
|
0515004000NRG24310320240721402
|
3044050070
|
31/03/2024
|
SURJI DEVI
|
SURJI DEVI
|
0515004WL046392
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
BH0515004_310324APB_FTO_971972
|
0515004000NRG24310320240721488
|
3046357695
|
31/03/2024
|
SUDHAKAR KUMAR
|
SUDHAKAR KUMAR
|
0515004WL046394
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0515004_310324APB_FTO_974540
|
0515004000NRG24310320240721568
|
3043766669
|
31/03/2024
|
SHAMBHOO MAHTO
|
SHAMBHOO MAHTO
|
0515004WL046399
|
00415
|
SBIN0009229
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
BH0515004_310324APB_FTO_974540
|
0515004000NRG24310320240721569
|
3043766670
|
31/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0515004WL046399
|
00415
|
SBIN0009229
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
BH0515004_310324APB_FTO_974540
|
0515004000NRG24310320240721953
|
3043766654
|
31/03/2024
|
RENU DEVI
|
RENU DEVI
|
0515004WL046409
|
00415
|
SBIN0009229
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
BH0515004_310523FTO_207508
|
0515004000NRG24310520230142205
|
2267519251
|
31/05/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0515004WL006120
|
00089
|
CBIN0284138
|
3192
|
07/06/2023
|
No Such Account
|
761
|
BH0515004_300523APB_FTO_202139
|
0515004014NRG24290520230131845
|
2084259901
|
30/05/2023
|
PUSPA KUMAR
|
PUSPA KUMAR
|
0515004WL005780
|
00048
|
BKID0004666
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|