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
|
BH0519005_050423FTO_19155
|
0519005000NRG22211120210503751
|
1236821623
|
05/04/2023
|
WRONG
|
WRONG
|
0519005WL080282
|
00691
|
IPOS0000001
|
2376
|
05/05/2023
|
No Such Account
|
2
|
BH0519005_090423FTO_31433
|
0519005000NRG23010420230704279
|
1435032379
|
09/04/2023
|
SHYAMLAL SHARMA
|
SHYAMLAL SHARMA
|
0519005WL057632
|
00538
|
CBIN0R10001
|
1470
|
11/05/2023
|
No Such Account
|
3
|
BH0519005_050423FTO_18741
|
0519005000NRG23010420230704332
|
1236812137
|
05/04/2023
|
LALIT MUKHIYA
|
LALIT MUKHIYA
|
0519005WL057633
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
4
|
BH0519005_080423APB_FTO_29138
|
0519005000NRG23010420230704448
|
1238754923
|
08/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0519005WL057641
|
00691
|
IPOS0000001
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0519005_080423FTO_29114
|
0519005000NRG23010420230704458
|
1238434643
|
08/04/2023
|
RAM MAYA DEVI
|
RAM MAYA DEVI
|
0519005WL057641
|
00415
|
SBIN0011829
|
2940
|
05/05/2023
|
No Such Account
|
6
|
BH0519005_060423FTO_21643
|
0519005000NRG23010420230710066
|
1202520073
|
06/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0519005WL058003
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
7
|
BH0519005_080423FTO_29121
|
0519005000NRG23010420230710535
|
1238436003
|
08/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
0519005WL058037
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
No Such Account
|
8
|
BH0519005_050423FTO_19234
|
0519005000NRG23020420230711708
|
1236820411
|
05/04/2023
|
MANOJ SAH
|
MANOJ SAH
|
0519005WL058095
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
No Such Account
|
9
|
BH0519005_060423APB_FTO_21630
|
0519005000NRG23020420230713278
|
1206176457
|
06/04/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
0519005WL058181
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
BH0519005_060423FTO_24963
|
0519005000NRG23050420230721596
|
1238433176
|
06/04/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0519005WL058514
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Account closed
|
11
|
BH0519005_060423FTO_21750
|
0519005000NRG23050420230722098
|
1202519617
|
06/04/2023
|
Jagataran Devi
|
Jagataran Devi
|
0519005WL058538
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
12
|
BH0519005_230623FTO_307406
|
0519005000NRG23070220230614633
|
2859961079
|
23/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0519005WL0051832
|
00691
|
IPOS0000001
|
2520
|
30/06/2023
|
No Such Account
|
13
|
BH0519005_090423APB_FTO_31522
|
0519005000NRG23070420230726257
|
1434839735
|
09/04/2023
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0519005WL058724
|
00691
|
IPOS0000001
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0519005_090423FTO_31423
|
0519005000NRG23070420230727027
|
1435031800
|
09/04/2023
|
veena devi
|
veena devi
|
0519005WL058751
|
00176
|
IDIB000S631
|
1050
|
11/05/2023
|
No Such Account
|
15
|
BH0519005_090423FTO_31428
|
0519005000NRG23070420230727042
|
1435036409
|
09/04/2023
|
nutan devi
|
nutan devi
|
0519005WL058752
|
00538
|
CBIN0R10001
|
1890
|
11/05/2023
|
No Such Account
|
16
|
BH0519005_090423FTO_31177
|
0519005000NRG23080420230729286
|
1435041452
|
09/04/2023
|
begam khatoon
|
begam khatoon
|
0519005WL058904
|
00538
|
CBIN0R10001
|
1680
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
17
|
BH0519005_090423FTO_31177
|
0519005000NRG23080420230729576
|
1435041451
|
09/04/2023
|
jugeshwar
|
jugeshwar
|
0519005WL058914
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
18
|
BH0519005_120423FTO_35619
|
0519005000NRG23120420230730554
|
1435043066
|
12/04/2023
|
JANNAT KHATUN
|
JANNAT KHATUN
|
0519005WL0058967
|
00703
|
AIRP0000001
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
19
|
BH0519005_120423FTO_35619
|
0519005000NRG23120420230730557
|
1435043076
|
12/04/2023
|
SANJIT KUMAR RAM
|
SANJIT KUMAR RAM
|
0519005WL0058969
|
00354
|
PUBB0072820
|
2310
|
11/05/2023
|
invalid Bank Identifier
|
20
|
BH0519005_150423FTO_37924
|
0519005000NRG23120420230730564
|
1436410706
|
15/04/2023
|
RENU DEVI
|
RENU DEVI
|
0519005WL0058974
|
00688
|
FINO0001422
|
2520
|
11/05/2023
|
No Such Account
|
21
|
BH0519005_230623FTO_307406
|
0519005000NRG23160320230666108
|
2859961075
|
23/06/2023
|
GANESH LAL
|
GANESH LAL
|
0519005WL0055605
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
22
|
BH0519005_220423APB_FTO_52487
|
0519005000NRG23170420230730920
|
1436846973
|
22/04/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0519005WL059004
|
00048
|
BKID0004850
|
1890
|
11/05/2023
|
Account closed
|
23
|
BH0519005_220423FTO_52485
|
0519005000NRG23170420230730928
|
1436404545
|
22/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL059004
|
00538
|
CBIN0R10001
|
1890
|
11/05/2023
|
No Such Account
|
24
|
BH0519005_220423FTO_52485
|
0519005000NRG23170420230730954
|
1436404541
|
22/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0519005WL059004
|
00703
|
AIRP0000001
|
1890
|
11/05/2023
|
A/c Blocked or Frozen
|
25
|
BH0519005_180423FTO_43007
|
0519005000NRG23170420230730963
|
1436416256
|
18/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0519005WL0059005
|
00691
|
IPOS0000001
|
1890
|
11/05/2023
|
No Such Account
|
26
|
BH0519005_150623FTO_269398
|
0519005000NRG23181120220558317
|
2813700222
|
15/06/2023
|
salita devi
|
salita devi
|
0519005WL0046841
|
00691
|
IPOS0000001
|
1470
|
27/06/2023
|
No Such Account
|
27
|
BH0519005_150623FTO_269398
|
0519005000NRG23181120220558318
|
2813700221
|
15/06/2023
|
salita devi
|
salita devi
|
0519005WL0046841
|
00691
|
IPOS0000001
|
2520
|
27/06/2023
|
No Such Account
|
28
|
BH0519005_150623FTO_269398
|
0519005000NRG23181120220558319
|
2813700223
|
15/06/2023
|
RAMB ABU SAHU
|
RAMB ABU SAHU
|
0519005WL0046841
|
00691
|
IPOS0000001
|
1470
|
27/06/2023
|
No Such Account
|
29
|
BH0519005_150623FTO_269398
|
0519005000NRG23181120220558320
|
2813700225
|
15/06/2023
|
Jivachh yadav
|
Jivachh yadav
|
0519005WL0046841
|
00176
|
IDIB000S631
|
2520
|
27/06/2023
|
No Such Account
|
30
|
BH0519005_150623FTO_269398
|
0519005000NRG23181120220558321
|
2813700227
|
15/06/2023
|
Jivachh yadav
|
Jivachh yadav
|
0519005WL0046841
|
00176
|
IDIB000S631
|
2520
|
27/06/2023
|
No Such Account
|
31
|
BH0519005_150423FTO_37924
|
0519005000NRG23200320230677845
|
1436410709
|
15/04/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0519005WL0056296
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
32
|
BH0519005_150423FTO_37924
|
0519005000NRG23200320230677865
|
1436410708
|
15/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0519005WL0056298
|
638
|
INDB0000447
|
2310
|
11/05/2023
|
Account closed
|
33
|
BH0519005_150423FTO_37924
|
0519005000NRG23200320230677866
|
1436410704
|
15/04/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0519005WL0056299
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
34
|
BH0519005_230623FTO_307406
|
0519005000NRG23200320230677867
|
2859961078
|
23/06/2023
|
GITA DEVI
|
GITA DEVI
|
0519005WL0056300
|
00538
|
CBIN0R10001
|
840
|
30/06/2023
|
No Such Account
|
35
|
BH0519005_150423FTO_37924
|
0519005000NRG23210320230680405
|
1436410707
|
15/04/2023
|
BABA DAI DEVI
|
BABA DAI DEVI
|
0519005WL0056425
|
638
|
INDB0000447
|
2520
|
11/05/2023
|
Account closed
|
36
|
BH0519005_210523FTO_167037
|
0519005000NRG23210520230731557
|
1855969987
|
21/05/2023
|
SANJIT KUMAR RAM
|
SANJIT KUMAR RAM
|
0519005WL0059084
|
00354
|
PUBB0072820
|
2310
|
25/05/2023
|
invalid Bank Identifier
|
37
|
BH0519005_080423FTO_29110
|
0519005000NRG23260320230691167
|
1238436437
|
08/04/2023
|
santosh kumar das
|
santosh kumar das
|
0519005WL056983
|
00415
|
SBIN0011829
|
2310
|
05/05/2023
|
No Such Account
|
38
|
BH0519005_080423FTO_29110
|
0519005000NRG23260320230691178
|
1238436424
|
08/04/2023
|
birtesh kumar
|
birtesh kumar
|
0519005WL056983
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
No Such Account
|
39
|
BH0519005_080423FTO_29110
|
0519005000NRG23260320230691186
|
1238436431
|
08/04/2023
|
vindu devi
|
vindu devi
|
0519005WL056983
|
00415
|
SBIN0011829
|
2310
|
05/05/2023
|
No Such Account
|
40
|
BH0519005_050423APB_FTO_18833
|
0519005000NRG23270320230692593
|
1238159881
|
05/04/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
0519005WL057079
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0519005_050423FTO_18708
|
0519005000NRG23280320230694333
|
1236819772
|
05/04/2023
|
ROSAN RAM
|
ROSAN RAM
|
0519005WL057191
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
No Such Account
|
42
|
BH0519005_060423APB_FTO_21716
|
0519005000NRG23290320230695334
|
1205271234
|
06/04/2023
|
Vishwanath Prasad Singh
|
Vishwanath Prasad Singh
|
0519005WL057255
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
43
|
BH0519005_060423FTO_21740
|
0519005000NRG23310320230697998
|
1202520025
|
06/04/2023
|
amarjit kumar sah
|
amarjit kumar sah
|
0519005WL057410
|
00415
|
SBIN0011829
|
2520
|
04/05/2023
|
No Such Account
|
44
|
BH0519005_060423FTO_21740
|
0519005000NRG23310320230697999
|
1202520026
|
06/04/2023
|
sujit kumar
|
sujit kumar
|
0519005WL057410
|
00415
|
SBIN0011829
|
2520
|
04/05/2023
|
No Such Account
|
45
|
BH0519005_050423APB_FTO_19257
|
0519005000NRG23310320230699487
|
1237019397
|
05/04/2023
|
SONI KUMARI
|
SONI KUMARI
|
0519005WL057462
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0519005_060423APB_FTO_24931
|
0519005000NRG23310320230702164
|
1204837128
|
06/04/2023
|
JINA DEVI
|
JINA DEVI
|
0519005WL057552
|
00048
|
BKID0004662
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0519005_060423FTO_23141
|
0519005000NRG23310320230702335
|
1202516985
|
06/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0519005WL057557
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
48
|
BH0519005_120423FTO_35612
|
0519005000NRG23310320230702516
|
1435042662
|
12/04/2023
|
LILA DEVI
|
LILA DEVI
|
0519005WL057562
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
49
|
BH0519005_090423APB_FTO_31526
|
0519005000NRG23310320230702638
|
1435159535
|
09/04/2023
|
RAJU CHOUDHARY
|
RAJU CHOUDHARY
|
0519005WL057566
|
00538
|
CBIN0R10001
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0519005_050423FTO_18741
|
0519005000NRG23310320230702724
|
1236812136
|
05/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0519005WL057572
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
51
|
BH0519005_060423FTO_21271
|
0519005000NRG23310320230703384
|
1236822782
|
06/04/2023
|
MD HASIM
|
MD HASIM
|
0519005WL057586
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
52
|
BH0519005_130224FTO_848382
|
0519005000NRG24010220240539547
|
2886430599
|
13/02/2024
|
KALYANI KUMARI
|
KALYANI KUMARI
|
0519005WL0035694
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
53
|
BH0519005_130224FTO_848374
|
0519005000NRG24010220240539548
|
2886430530
|
13/02/2024
|
BUDHNI DEVI
|
BUDHNI DEVI
|
0519005WL0035694
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
54
|
BH0519005_130224FTO_848374
|
0519005000NRG24010220240539552
|
2886430529
|
13/02/2024
|
Ramtara Devi
|
Ramtara Devi
|
0519005WL0035695
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
55
|
BH0519005_010623FTO_212682
|
0519005000NRG24010620230143796
|
2311832492
|
01/06/2023
|
SANJU KUMARI
|
SANJU KUMARI
|
0519005WL005667
|
00415
|
SBIN0014303
|
2964
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
56
|
BH0519005_020623FTO_217259
|
0519005000NRG24010620230144110
|
2311834600
|
02/06/2023
|
ABDUL HASAN
|
ABDUL HASAN
|
0519005WL005679
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
57
|
BH0519005_020723FTO_348876
|
0519005000NRG24010720230308948
|
4960823345
|
02/07/2023
|
ram milan yadav
|
ram milan yadav
|
0519005WL010837
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
58
|
BH0519005_010723FTO_346647
|
0519005000NRG24010720230309915
|
5741213648
|
01/07/2023
|
hasibul
|
hasibul
|
0519005WL010866
|
00048
|
BKID0004662
|
2964
|
19/09/2023
|
No Such Account
|
59
|
BH0519005_010723FTO_346647
|
0519005000NRG24010720230309920
|
5741213649
|
01/07/2023
|
islam
|
islam
|
0519005WL010866
|
00048
|
BKID0004662
|
2964
|
19/09/2023
|
No Such Account
|
60
|
BH0519005_020324APB_FTO_888147
|
0519005000NRG24020320240586653
|
3040141027
|
02/03/2024
|
SIKANDAR RAM
|
SIKANDAR RAM
|
0519005WL039012
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0519005_020324APB_FTO_888147
|
0519005000NRG24020320240586813
|
3040141055
|
02/03/2024
|
Rita Devi
|
Rita Devi
|
0519005WL039025
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0519005_030623APB_FTO_222336
|
0519005000NRG24020620230149921
|
2398953460
|
03/06/2023
|
Ganesh Sada
|
Ganesh Sada
|
0519005WL005825
|
00691
|
IPOS0000001
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0519005_030623FTO_222189
|
0519005000NRG24020620230149995
|
2389665941
|
03/06/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
0519005WL005827
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
64
|
BH0519005_040823FTO_466046
|
0519005000NRG24020820230404401
|
5741235316
|
04/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0519005WL014237
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
65
|
BH0519005_040823APB_FTO_466049
|
0519005000NRG24020820230404414
|
5741420237
|
04/08/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0519005WL014237
|
00415
|
SBIN0011829
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0519005_021123APB_FTO_643979
|
0519005000NRG24021120230443151
|
7269283301
|
02/11/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0519005WL025414
|
00176
|
IDIB0005631
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
67
|
BH0519005_021123APB_FTO_643979
|
0519005000NRG24021120230443326
|
7269283284
|
02/11/2023
|
RAMVRIKASH RAM
|
RAMVRIKASH RAM
|
0519005WL025478
|
00415
|
SBIN0014303
|
2052
|
09/11/2023
|
invalid Bank Identifier
|
68
|
BH0519005_021123APB_FTO_643979
|
0519005000NRG24021120230443327
|
7269283281
|
02/11/2023
|
LALDAY DEVI
|
LALDAY DEVI
|
0519005WL025479
|
00538
|
CBIN0R10001
|
2052
|
09/11/2023
|
invalid Bank Identifier
|
69
|
BH0519005_021123APB_FTO_643979
|
0519005000NRG24021120230443346
|
7269283279
|
02/11/2023
|
RAM ADHAR RAM
|
RAM ADHAR RAM
|
0519005WL025487
|
00538
|
CBIN0R10001
|
2052
|
09/11/2023
|
invalid Bank Identifier
|
70
|
BH0519005_021123APB_FTO_643980
|
0519005000NRG24021120230443362
|
7265683488
|
02/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0519005WL025491
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
71
|
BH0519005_030124APB_FTO_780694
|
0519005000NRG24030120240497195
|
1998553497
|
03/01/2024
|
Ramesh Prasad Singh
|
Ramesh Prasad Singh
|
0519005WL032502
|
00415
|
SBIN0011829
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0519005_040523FTO_101821
|
0519005000NRG24030520230045657
|
1481891167
|
04/05/2023
|
Chameli Devi
|
Chameli Devi
|
0519005WL001828
|
00691
|
IPOS0000001
|
2280
|
12/05/2023
|
No Such Account
|
73
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151684
|
2403499944
|
03/06/2023
|
hareram mandal
|
hareram mandal
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
74
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151685
|
2403499946
|
03/06/2023
|
rekha devi
|
rekha devi
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
75
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151686
|
2403499936
|
03/06/2023
|
fulkumari
|
fulkumari
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
76
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151693
|
2403499940
|
03/06/2023
|
vinod mehta
|
vinod mehta
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
77
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151727
|
2403499947
|
03/06/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
78
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151734
|
2403499937
|
03/06/2023
|
RITU KUMAR
|
RITU KUMAR
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
79
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151758
|
2403499941
|
03/06/2023
|
naesh manjhi
|
naesh manjhi
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
80
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151760
|
2403499938
|
03/06/2023
|
Sikandra Mandal
|
Sikandra Mandal
|
0519005WL005867
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
81
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151770
|
2403499945
|
03/06/2023
|
hasmudin
|
hasmudin
|
0519005WL005868
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
82
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151772
|
2403499939
|
03/06/2023
|
nathuni manjhi
|
nathuni manjhi
|
0519005WL005868
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
83
|
BH0519005_030623FTO_222175
|
0519005000NRG24030620230151819
|
2403499954
|
03/06/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0519005WL005868
|
00415
|
SBIN0011829
|
3192
|
10/06/2023
|
No Such Account
|
84
|
BH0519005_030723FTO_353322
|
0519005000NRG24030720230313813
|
4962375202
|
03/07/2023
|
KEDAR YADAV
|
KEDAR YADAV
|
0519005WL0011055
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
85
|
BH0519005_030723FTO_353322
|
0519005000NRG24030720230313814
|
4962375203
|
03/07/2023
|
ram milan yadav
|
ram milan yadav
|
0519005WL0011055
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
86
|
BH0519005_030723APB_FTO_353253
|
0519005000NRG24030720230315312
|
4962919649
|
03/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0519005WL011126
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0519005_130224FTO_848374
|
0519005000NRG24030720230318659
|
2886430532
|
13/02/2024
|
nathuni manjhi
|
nathuni manjhi
|
0519005WL0011241
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
No Such Account
|
88
|
BH0519005_130224FTO_848374
|
0519005000NRG24030720230318660
|
2886430533
|
13/02/2024
|
naesh manjhi
|
naesh manjhi
|
0519005WL0011241
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
No Such Account
|
89
|
BH0519005_040723APB_FTO_358229
|
0519005000NRG24030720230319269
|
4964804291
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0519005WL011276
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0519005_051023FTO_585868
|
0519005000NRG24031020230429799
|
6930726659
|
05/10/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL020475
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
91
|
BH0519005_051023FTO_585886
|
0519005000NRG24031020230429907
|
6930730247
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0519005WL020524
|
00045
|
BARB0LAHDAR
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
92
|
BH0519005_031123APB_FTO_646827
|
0519005000NRG24031120230444097
|
7366313379
|
03/11/2023
|
RAMREKHA DEVI
|
RAMREKHA DEVI
|
0519005WL025644
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
BH0519005_031123APB_FTO_646827
|
0519005000NRG24031120230444124
|
7366313362
|
03/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0519005WL025644
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
BH0519005_031123APB_FTO_646827
|
0519005000NRG24031120230444127
|
7366313368
|
03/11/2023
|
GANPATI SADA
|
GANPATI SADA
|
0519005WL025644
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0519005_031123APB_FTO_646827
|
0519005000NRG24031120230444132
|
7366313380
|
03/11/2023
|
RAMLAXMAN SDA
|
RAMLAXMAN SDA
|
0519005WL025644
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0519005_031123APB_FTO_646827
|
0519005000NRG24031120230444134
|
7366313356
|
03/11/2023
|
DINESH MANDAL
|
DINESH MANDAL
|
0519005WL025644
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0519005_041223FTO_706680
|
0519005000NRG24031220230462554
|
8701975394
|
04/12/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0028764
|
00703
|
AIRP0000001
|
3648
|
16/12/2023
|
A/c Blocked or Frozen
|
98
|
BH0519005_041223FTO_706680
|
0519005000NRG24031220230462555
|
8701975389
|
04/12/2023
|
RAMKRISHAN YADAV
|
RAMKRISHAN YADAV
|
0519005WL0028765
|
00176
|
IDIB000S631
|
3648
|
16/12/2023
|
No Such Account
|
99
|
BH0519005_041223APB_FTO_707818
|
0519005000NRG24031220230462560
|
8704305020
|
04/12/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL028770
|
00538
|
CBIN0R10001
|
1140
|
16/12/2023
|
invalid Bank Identifier
|
100
|
BH0519005_041223APB_FTO_707818
|
0519005000NRG24031220230462565
|
8704305017
|
04/12/2023
|
RAMSUNAR DEVI
|
RAMSUNAR DEVI
|
0519005WL028773
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
101
|
BH0519005_041223APB_FTO_707918
|
0519005000NRG24031220230462588
|
8704315802
|
04/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0519005WL028790
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
102
|
BH0519005_040523FTO_105875
|
0519005000NRG24040520230047192
|
1481895849
|
04/05/2023
|
RAMKRISHAN YADAV
|
RAMKRISHAN YADAV
|
0519005WL001944
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
No Such Account
|
103
|
BH0519005_040523FTO_107388
|
0519005000NRG24040520230050759
|
1481899471
|
04/05/2023
|
LALU SHARMA
|
LALU SHARMA
|
0519005WL002057
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
104
|
BH0519005_040623FTO_224306
|
0519005000NRG24040620230156630
|
2397757204
|
04/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0519005WL005985
|
00176
|
IDIB000S631
|
2508
|
10/06/2023
|
No Such Account
|
105
|
BH0519005_040623APB_FTO_224297
|
0519005000NRG24040620230156706
|
2403531658
|
04/06/2023
|
JAY NARAYAN YADAV
|
JAY NARAYAN YADAV
|
0519005WL005985
|
00048
|
BKID0004662
|
2508
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
BH0519005_040923FTO_519464
|
0519005000NRG24040920230418392
|
5743179143
|
04/09/2023
|
SANJAY KUMAR ROY
|
SANJAY KUMAR ROY
|
0519005WL016538
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
107
|
BH0519005_041123APB_FTO_649158
|
0519005000NRG24041120230444487
|
7366309349
|
04/11/2023
|
Savitri Devi
|
Savitri Devi
|
0519005WL025689
|
00048
|
BKID0004662
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
BH0519005_041123APB_FTO_649158
|
0519005000NRG24041120230444490
|
7366309339
|
04/11/2023
|
HIRA DEVI
|
HIRA DEVI
|
0519005WL025689
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0519005_041123APB_FTO_649158
|
0519005000NRG24041120230444492
|
7366309338
|
04/11/2023
|
JIVACH KAMTI
|
JIVACH KAMTI
|
0519005WL025689
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
BH0519005_041123APB_FTO_649158
|
0519005000NRG24041120230444494
|
7366309350
|
04/11/2023
|
Maheshri Devi
|
Maheshri Devi
|
0519005WL025689
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0519005_041223APB_FTO_707918
|
0519005000NRG24041220230462592
|
8704315790
|
04/12/2023
|
GANESH KUMAR RAY
|
GANESH KUMAR RAY
|
0519005WL028794
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
112
|
BH0519005_041223APB_FTO_707918
|
0519005000NRG24041220230462599
|
8704315795
|
04/12/2023
|
SURESH KUMAR RAY
|
SURESH KUMAR RAY
|
0519005WL028801
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
113
|
BH0519005_041223FTO_707802
|
0519005000NRG24041220230462815
|
8701977136
|
04/12/2023
|
RUDAL YADAV
|
RUDAL YADAV
|
0519005WL028820
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
No Such Account
|
114
|
BH0519005_041223APB_FTO_707818
|
0519005000NRG24041220230462886
|
8704305031
|
04/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0519005WL028834
|
00048
|
BKID0004663
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
115
|
BH0519005_041223APB_FTO_707918
|
0519005000NRG24041220230462900
|
8704315789
|
04/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0519005WL028844
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
116
|
BH0519005_061223FTO_711878
|
0519005000NRG24041220230462939
|
9908821540
|
06/12/2023
|
RASHO DEVI
|
RASHO DEVI
|
0519005WL0028850
|
00176
|
IDIB0005631
|
2964
|
01/02/2024
|
No Such Account
|
117
|
BH0519005_051223FTO_710063
|
0519005000NRG24041220230462981
|
9004428151
|
05/12/2023
|
CHANDESWAR SAHU
|
CHANDESWAR SAHU
|
0519005WL0028854
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
118
|
BH0519005_041223APB_FTO_708049
|
0519005000NRG24041220230463012
|
8704315603
|
04/12/2023
|
HARERAM MANDAL
|
HARERAM MANDAL
|
0519005WL028883
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
119
|
BH0519005_041223APB_FTO_708049
|
0519005000NRG24041220230463030
|
8704315586
|
04/12/2023
|
BRAHMADEV THAKUR
|
BRAHMADEV THAKUR
|
0519005WL028900
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
120
|
BH0519005_041223APB_FTO_708049
|
0519005000NRG24041220230463107
|
8704315604
|
04/12/2023
|
asha devi
|
asha devi
|
0519005WL028932
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0519005_050124APB_FTO_783965
|
0519005000NRG24050120240501728
|
1998662017
|
05/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0519005WL032969
|
00048
|
BKID0004850
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0519005_050224APB_FTO_835893
|
0519005000NRG24050220240543746
|
2154316055
|
05/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0519005WL036208
|
00048
|
BKID0004850
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0519005_050224APB_FTO_835893
|
0519005000NRG24050220240544389
|
2154316045
|
05/02/2024
|
Ramesh Prasad Singh
|
Ramesh Prasad Singh
|
0519005WL036248
|
00415
|
SBIN0011829
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0519005_050324APB_FTO_895222
|
0519005000NRG24050320240591908
|
3039574868
|
05/03/2024
|
SHIVU CHAUPAL
|
SHIVU CHAUPAL
|
0519005WL039384
|
00538
|
CBIN0R10001
|
3080
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0519005_060324APB_FTO_897394
|
0519005000NRG24050320240592737
|
3041770978
|
06/03/2024
|
sikandar mandal
|
sikandar mandal
|
0519005WL039448
|
00415
|
SBIN0011829
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0519005_050523APB_FTO_110269
|
0519005000NRG24050520230051871
|
1482923089
|
05/05/2023
|
JAY NARAYAN YADAV
|
JAY NARAYAN YADAV
|
0519005WL002109
|
00048
|
BKID0004662
|
3648
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
BH0519005_050623FTO_227522
|
0519005000NRG24050620230161143
|
2397757137
|
05/06/2023
|
sita devi
|
sita devi
|
0519005WL006101
|
00415
|
SBIN0011829
|
2736
|
10/06/2023
|
No Such Account
|
128
|
BH0519005_060623FTO_233255
|
0519005000NRG24050620230163230
|
2457153587
|
06/06/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0519005WL006157
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
No Such Account
|
129
|
BH0519005_060623FTO_233255
|
0519005000NRG24050620230163272
|
2457153580
|
06/06/2023
|
khushboo kumari
|
khushboo kumari
|
0519005WL006157
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
130
|
BH0519005_060623FTO_233255
|
0519005000NRG24050620230163280
|
2457153594
|
06/06/2023
|
lalbihari manjhi
|
lalbihari manjhi
|
0519005WL006157
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
No Such Account
|
131
|
BH0519005_060623FTO_233255
|
0519005000NRG24050620230163289
|
2457153595
|
06/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0519005WL006157
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
No Such Account
|
132
|
BH0519005_060623FTO_233255
|
0519005000NRG24050620230163326
|
2457153588
|
06/06/2023
|
MAHADEV YADAV
|
MAHADEV YADAV
|
0519005WL006157
|
00538
|
CBIN0R10001
|
2508
|
12/06/2023
|
No Such Account
|
133
|
BH0519005_051223FTO_708739
|
0519005000NRG24051220230463476
|
8995632711
|
05/12/2023
|
RASHO DEVI
|
RASHO DEVI
|
0519005WL028979
|
00176
|
IDIB0005631
|
3648
|
01/01/2024
|
No Such Account
|
134
|
BH0519005_051223APB_FTO_710049
|
0519005000NRG24051220230463551
|
9008317031
|
05/12/2023
|
Ramesh Prasad Singh
|
Ramesh Prasad Singh
|
0519005WL029024
|
00415
|
SBIN0011829
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0519005_080224APB_FTO_841778
|
0519005000NRG24060220240545715
|
2142686041
|
08/02/2024
|
AJIT KUMAR PASWAN
|
AJIT KUMAR PASWAN
|
0519005WL036346
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0519005_060324APB_FTO_897386
|
0519005000NRG24060320240593291
|
3040003378
|
06/03/2024
|
Hariom paswan
|
Hariom paswan
|
0519005WL039550
|
00415
|
SBIN0011829
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0519005_060324APB_FTO_897375
|
0519005000NRG24060320240593683
|
3043844968
|
06/03/2024
|
Ramshresht Yadav
|
Ramshresht Yadav
|
0519005WL039603
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0519005_060324APB_FTO_897430
|
0519005000NRG24060320240593739
|
3041748712
|
06/03/2024
|
VISHAL KUMAR PASWAN
|
VISHAL KUMAR PASWAN
|
0519005WL039606
|
00703
|
AIRP0000001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0519005_060523FTO_115383
|
0519005000NRG24060520230055714
|
1482481607
|
06/05/2023
|
MANOJ SAH
|
MANOJ SAH
|
0519005WL002285
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
No Such Account
|
140
|
BH0519005_060523FTO_115372
|
0519005000NRG24060520230056093
|
1482489994
|
06/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0519005WL002295
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
141
|
BH0519005_060523APB_FTO_115419
|
0519005000NRG24060520230056336
|
1484008556
|
06/05/2023
|
RAM BARAN YADAV
|
RAM BARAN YADAV
|
0519005WL002300
|
00415
|
SBIN0006014
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0519005_100723FTO_395964
|
0519005000NRG24060720230335597
|
5080246280
|
10/07/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL0011790
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
143
|
BH0519005_150923FTO_547050
|
0519005000NRG24060920230419268
|
5807595958
|
15/09/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL0016792
|
00703
|
AIRP0000001
|
2964
|
22/09/2023
|
Account closed
|
144
|
BH0519005_150923FTO_547050
|
0519005000NRG24060920230419270
|
5807595962
|
15/09/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0519005WL0016792
|
00354
|
PUNB0072820
|
2280
|
22/09/2023
|
No Such Account
|
145
|
BH0519005_041223FTO_706680
|
0519005000NRG24060920230419272
|
8701975388
|
04/12/2023
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL0016793
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
No Such Account
|
146
|
BH0519005_120923FTO_540270
|
0519005000NRG24060920230419280
|
5799700209
|
12/09/2023
|
shilpi kumari
|
shilpi kumari
|
0519005WL0016797
|
00415
|
SBIN0011829
|
2280
|
21/09/2023
|
Account closed
|
147
|
BH0519005_071123APB_FTO_652763
|
0519005000NRG24061120230445692
|
8577505657
|
07/11/2023
|
SAHADEV PANDIT
|
SAHADEV PANDIT
|
0519005WL025866
|
00691
|
IPOS0000001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0519005_071123APB_FTO_652763
|
0519005000NRG24061120230445695
|
8577505659
|
07/11/2023
|
Amaranath Singh
|
Amaranath Singh
|
0519005WL025869
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0519005_071123APB_FTO_652763
|
0519005000NRG24061120230445718
|
8577505650
|
07/11/2023
|
Ramday Devi
|
Ramday Devi
|
0519005WL025878
|
00691
|
IPOS0000001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
BH0519005_130224FTO_848374
|
0519005000NRG24070220240548657
|
2886430526
|
13/02/2024
|
KEDAR YADAV
|
KEDAR YADAV
|
0519005WL0036579
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
151
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548665
|
2886430457
|
13/02/2024
|
Hariom Kumar Yadav
|
Hariom Kumar Yadav
|
0519005WL0036584
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
152
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548666
|
2886430459
|
13/02/2024
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0519005WL0036584
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
153
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548667
|
2886430410
|
13/02/2024
|
RAMKRISHAN YADAV
|
RAMKRISHAN YADAV
|
0519005WL0036585
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
154
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548668
|
2886430462
|
13/02/2024
|
Nilam Devi
|
Nilam Devi
|
0519005WL0036586
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
155
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548669
|
2886430461
|
13/02/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0519005WL0036587
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
156
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548670
|
2886430456
|
13/02/2024
|
CHANDESWAR SAHU
|
CHANDESWAR SAHU
|
0519005WL0036587
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
157
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548671
|
2886430460
|
13/02/2024
|
kailash manjhi
|
kailash manjhi
|
0519005WL0036587
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
158
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548672
|
2886430407
|
13/02/2024
|
ranju devi
|
ranju devi
|
0519005WL0036588
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
159
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548673
|
2886430406
|
13/02/2024
|
LALPARI DEVI
|
LALPARI DEVI
|
0519005WL0036588
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
160
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548674
|
2886430416
|
13/02/2024
|
Lalita Devi
|
Lalita Devi
|
0519005WL0036588
|
00354
|
PUBB0072820
|
3192
|
12/04/2024
|
invalid Bank Identifier
|
161
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548675
|
2886430409
|
13/02/2024
|
RASHO DEVI
|
RASHO DEVI
|
0519005WL0036589
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
162
|
BH0519005_130224FTO_848374
|
0519005000NRG24070220240548676
|
2886430527
|
13/02/2024
|
RINKIU DEVI
|
RINKIU DEVI
|
0519005WL0036589
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
163
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548677
|
2886430408
|
13/02/2024
|
RASHO DEVI
|
RASHO DEVI
|
0519005WL0036589
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
164
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548678
|
2886430455
|
13/02/2024
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL0036590
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
165
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548679
|
2886430404
|
13/02/2024
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL0036590
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
166
|
BH0519005_130224FTO_848382
|
0519005000NRG24070220240548680
|
2886430598
|
13/02/2024
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0519005WL0036591
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
167
|
BH0519005_130224FTO_848384
|
0519005000NRG24070220240548681
|
2886430405
|
13/02/2024
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0519005WL0036591
|
00703
|
AIRP0000001
|
684
|
12/04/2024
|
A/c Blocked or Frozen
|
168
|
BH0519005_130224FTO_848374
|
0519005000NRG24070220240548682
|
2886430531
|
13/02/2024
|
hasibul
|
hasibul
|
0519005WL0036592
|
00048
|
BKID0004662
|
2964
|
12/04/2024
|
No Such Account
|
169
|
BH0519005_130224FTO_848374
|
0519005000NRG24070220240548683
|
2886430525
|
13/02/2024
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL0036593
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
170
|
BH0519005_130224FTO_848378
|
0519005000NRG24070220240548684
|
2886430458
|
13/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0519005WL0036593
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
171
|
BH0519005_130224FTO_848374
|
0519005000NRG24070220240548685
|
2886430528
|
13/02/2024
|
Asha Devi
|
Asha Devi
|
0519005WL0036593
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
172
|
BH0519005_080324APB_FTO_902016
|
0519005000NRG24070320240595835
|
3041557637
|
08/03/2024
|
RADHA KRISHAN YADAV
|
RADHA KRISHAN YADAV
|
0519005WL039766
|
00538
|
CBIN0R10001
|
2860
|
16/04/2024
|
Participant not mapped to the product
|
173
|
BH0519005_080324APB_FTO_902016
|
0519005000NRG24070320240595999
|
3041557615
|
08/03/2024
|
RAMDANA DEVI
|
RAMDANA DEVI
|
0519005WL039773
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0519005_070523APB_FTO_117304
|
0519005000NRG24070520230057903
|
1482583542
|
07/05/2023
|
SUNIL PASWAN
|
SUNIL PASWAN
|
0519005WL002358
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0519005_070623FTO_237871
|
0519005000NRG24070620230169540
|
2490461033
|
07/06/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0519005WL006354
|
00538
|
CBIN0R10001
|
2964
|
13/06/2023
|
No Such Account
|
176
|
BH0519005_070623APB_FTO_238002
|
0519005000NRG24070620230172280
|
2490953432
|
07/06/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
0519005WL006464
|
00415
|
SBIN0000062
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
BH0519005_070623FTO_238086
|
0519005000NRG24070620230173787
|
2495239740
|
07/06/2023
|
Gita
|
Gita
|
0519005WL006510
|
00176
|
IDIB000S631
|
2508
|
13/06/2023
|
No Such Account
|
178
|
BH0519005_080623APB_FTO_244091
|
0519005000NRG24070620230174225
|
2543463322
|
08/06/2023
|
LUKHIYA DEVI
|
LUKHIYA DEVI
|
0519005WL006522
|
00354
|
PUNB0072820
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0519005_080623FTO_244004
|
0519005000NRG24070620230174765
|
2541474214
|
08/06/2023
|
YUGESHWAR YADAV
|
YUGESHWAR YADAV
|
0519005WL006541
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
180
|
BH0519005_080623FTO_244041
|
0519005000NRG24070620230174803
|
2543130467
|
08/06/2023
|
ANJULA DEVI
|
ANJULA DEVI
|
0519005WL006549
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
181
|
BH0519005_070723APB_FTO_378306
|
0519005000NRG24070720230345023
|
5081081639
|
07/07/2023
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL012099
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
BH0519005_090823FTO_475743
|
0519005000NRG24070820230408112
|
5742262551
|
09/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0519005WL0014599
|
00415
|
SBIN0008128
|
3648
|
19/09/2023
|
No Such Account
|
183
|
BH0519005_100823FTO_479284
|
0519005000NRG24070820230408113
|
5742262629
|
10/08/2023
|
RINKIU DEVI
|
RINKIU DEVI
|
0519005WL0014600
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
184
|
BH0519005_090823FTO_475743
|
0519005000NRG24070820230408114
|
5742262549
|
09/08/2023
|
Asha Devi
|
Asha Devi
|
0519005WL0014601
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
185
|
BH0519005_100823FTO_479284
|
0519005000NRG24070820230408116
|
5742262630
|
10/08/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
0519005WL0014603
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
186
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446119
|
8577064601
|
07/11/2023
|
KAUSHALYA KHATUN
|
KAUSHALYA KHATUN
|
0519005WL025980
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446131
|
8577064604
|
07/11/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0519005WL025980
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446146
|
8577064570
|
07/11/2023
|
AISHA KHATOON
|
AISHA KHATOON
|
0519005WL025980
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446158
|
8577064591
|
07/11/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
0519005WL025980
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446169
|
8577064590
|
07/11/2023
|
MD Nanhe
|
MD Nanhe
|
0519005WL025981
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446231
|
8577064655
|
07/11/2023
|
Ganit Bharti
|
Ganit Bharti
|
0519005WL025983
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446234
|
8577064576
|
07/11/2023
|
MD MOFIL
|
MD MOFIL
|
0519005WL025983
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446241
|
8577064652
|
07/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0519005WL025983
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446242
|
8577064608
|
07/11/2023
|
Runa Devi
|
Runa Devi
|
0519005WL025983
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446260
|
8577064614
|
07/11/2023
|
SUKHIT KUMAR
|
SUKHIT KUMAR
|
0519005WL025983
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
BH0519005_071123APB_FTO_654984
|
0519005000NRG24071120230446261
|
8577064654
|
07/11/2023
|
NARESH YADAV
|
NARESH YADAV
|
0519005WL025983
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0519005_091223APB_FTO_720122
|
0519005000NRG24071220230464917
|
9911246085
|
09/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0519005WL029230
|
00354
|
PUNB0072820
|
2052
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0519005_080224APB_FTO_841810
|
0519005000NRG24080220240548787
|
2151477347
|
08/02/2024
|
RAMBILAS KAMTI
|
RAMBILAS KAMTI
|
0519005WL036599
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0519005_080224APB_FTO_841062
|
0519005000NRG24080220240549570
|
2151489137
|
08/02/2024
|
MD JASIM
|
MD JASIM
|
0519005WL036645
|
00089
|
CBIN0283386
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
200
|
BH0519005_080224APB_FTO_841062
|
0519005000NRG24080220240549579
|
2151489134
|
08/02/2024
|
MD JASIM AKRAM
|
MD JASIM AKRAM
|
0519005WL036645
|
00688
|
FINO0001422
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
201
|
BH0519005_080324APB_FTO_902028
|
0519005000NRG24080320240596743
|
3041549802
|
08/03/2024
|
MUNSHI YADAV
|
MUNSHI YADAV
|
0519005WL039805
|
00538
|
CBIN0R10001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0519005_080623FTO_244024
|
0519005000NRG24080620230176932
|
2543129282
|
08/06/2023
|
MUKTI DEVI
|
MUKTI DEVI
|
0519005WL006614
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
No Such Account
|
203
|
BH0519005_080623APB_FTO_244503
|
0519005000NRG24080620230178743
|
2543834807
|
08/06/2023
|
SIKANDAR RAM
|
SIKANDAR RAM
|
0519005WL006658
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0519005_080623FTO_244464
|
0519005000NRG24080620230178900
|
2543134727
|
08/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0519005WL006665
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
205
|
BH0519005_080723APB_FTO_384673
|
0519005000NRG24080720230346776
|
5083302770
|
08/07/2023
|
AJIT KUMAR PASWAN
|
AJIT KUMAR PASWAN
|
0519005WL012155
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0519005_080723FTO_384083
|
0519005000NRG24080720230348021
|
5078836746
|
08/07/2023
|
Hariom Kumar Yadav
|
Hariom Kumar Yadav
|
0519005WL012180
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
207
|
BH0519005_080723FTO_384083
|
0519005000NRG24080720230348026
|
5078836749
|
08/07/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0519005WL012180
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
208
|
BH0519005_080723APB_FTO_384619
|
0519005000NRG24080720230348030
|
5083789595
|
08/07/2023
|
JEENA DEVI
|
JEENA DEVI
|
0519005WL012180
|
00691
|
IPOS0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0519005_080723FTO_384016
|
0519005000NRG24080720230348208
|
5078848003
|
08/07/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0519005WL012187
|
00688
|
FINO0001422
|
3192
|
02/09/2023
|
No Such Account
|
210
|
BH0519005_080723APB_FTO_384516
|
0519005000NRG24080720230348589
|
5079846835
|
08/07/2023
|
TUNIYA DEVI
|
TUNIYA DEVI
|
0519005WL012198
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0519005_080723FTO_384072
|
0519005000NRG24080720230349006
|
5078847744
|
08/07/2023
|
BIPIN KUMAR YADAV
|
BIPIN KUMAR YADAV
|
0519005WL012207
|
00691
|
IPOS0000001
|
2280
|
02/09/2023
|
Account closed
|
212
|
BH0519005_101023APB_FTO_600565
|
0519005000NRG24081020230432044
|
6937113727
|
10/10/2023
|
MARNI DEVI
|
MARNI DEVI
|
0519005WL021397
|
00415
|
SBIN0001229
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0519005_081223FTO_718801
|
0519005000NRG24081220230465439
|
9908845492
|
08/12/2023
|
KEDAR YADAV
|
KEDAR YADAV
|
0519005WL0029282
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
214
|
BH0519005_081223FTO_718789
|
0519005000NRG24081220230465456
|
9908845288
|
08/12/2023
|
SHILTA DEVI
|
SHILTA DEVI
|
0519005WL029297
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
215
|
BH0519005_091223FTO_720139
|
0519005000NRG24081220230466063
|
9908848918
|
09/12/2023
|
Asha Devi
|
Asha Devi
|
0519005WL0029348
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
216
|
BH0519005_091223FTO_720139
|
0519005000NRG24081220230466064
|
9908848919
|
09/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0519005WL0029348
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
217
|
BH0519005_091223FTO_720163
|
0519005000NRG24081220230466154
|
9908849113
|
09/12/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0519005WL029354
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Account closed
|
218
|
BH0519005_090124APB_FTO_792697
|
0519005000NRG24090120240506897
|
2129931819
|
09/01/2024
|
RAMESH DHANGAR
|
RAMESH DHANGAR
|
0519005WL033390
|
00354
|
PUNB0072820
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0519005_100224APB_FTO_845699
|
0519005000NRG24090220240551057
|
2143365979
|
10/02/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
0519005WL036804
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0519005_090523FTO_125754
|
0519005000NRG24090520230063975
|
1636701444
|
09/05/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL002569
|
00703
|
AIRP0000001
|
684
|
17/05/2023
|
A/c Blocked or Frozen
|
221
|
BH0519005_090523FTO_125764
|
0519005000NRG24090520230064470
|
1636697922
|
09/05/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0519005WL002624
|
638
|
INDB0000447
|
2280
|
17/05/2023
|
Account closed
|
222
|
BH0519005_090523APB_FTO_125798
|
0519005000NRG24090520230064605
|
1632505408
|
09/05/2023
|
NARENDRA KUMAR KUSHWAHA
|
NARENDRA KUMAR KUSHWAHA
|
0519005WL002638
|
00354
|
PUNB0072820
|
2964
|
17/05/2023
|
Account closed
|
223
|
BH0519005_090523FTO_125764
|
0519005000NRG24090520230064681
|
1636697919
|
09/05/2023
|
vijay mandar
|
vijay mandar
|
0519005WL002638
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
No Such Account
|
224
|
BH0519005_090623APB_FTO_249255
|
0519005000NRG24090620230184930
|
2545431285
|
09/06/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0519005WL006839
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
Account closed
|
225
|
BH0519005_090623FTO_249254
|
0519005000NRG24090620230184937
|
2543127295
|
09/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0519005WL006839
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
226
|
BH0519005_090623FTO_249254
|
0519005000NRG24090620230184944
|
2543127296
|
09/06/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL006839
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
227
|
BH0519005_090723FTO_394160
|
0519005000NRG24090720230352971
|
5078839943
|
09/07/2023
|
CHANDESWAR SAHU
|
CHANDESWAR SAHU
|
0519005WL012302
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
228
|
BH0519005_090723FTO_394160
|
0519005000NRG24090720230352981
|
5078839944
|
09/07/2023
|
kailash manjhi
|
kailash manjhi
|
0519005WL012302
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
229
|
BH0519005_100124APB_FTO_794157
|
0519005000NRG24100120240508090
|
2129863043
|
10/01/2024
|
SATYANARAYAN RAM
|
SATYANARAYAN RAM
|
0519005WL033506
|
00415
|
SBIN0017438
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0519005_100324APB_FTO_905742
|
0519005000NRG24100320240598792
|
3039519028
|
10/03/2024
|
ROSHAN KUMAR JHA
|
ROSHAN KUMAR JHA
|
0519005WL039960
|
00048
|
BKID0004663
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0519005_110324APB_FTO_907916
|
0519005000NRG24100320240598917
|
3044376092
|
11/03/2024
|
Amarjit Sada
|
Amarjit Sada
|
0519005WL039968
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0519005_100523FTO_129320
|
0519005000NRG24100520230066920
|
1636708055
|
10/05/2023
|
Jagataran Devi
|
Jagataran Devi
|
0519005WL002761
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
No Such Account
|
233
|
BH0519005_100623APB_FTO_252819
|
0519005000NRG24100620230185721
|
2545441931
|
10/06/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0519005WL006861
|
00354
|
PUNB0072820
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0519005_100623APB_FTO_252860
|
0519005000NRG24100620230185783
|
2541877108
|
10/06/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0519005WL006871
|
00538
|
CBIN0R10001
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0519005_120623FTO_257654
|
0519005000NRG24100620230185805
|
2604611636
|
12/06/2023
|
hareram mandal
|
hareram mandal
|
0519005WL0006878
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
236
|
BH0519005_120623FTO_257654
|
0519005000NRG24100620230185806
|
2604611637
|
12/06/2023
|
rekha devi
|
rekha devi
|
0519005WL0006878
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
237
|
BH0519005_120623FTO_257654
|
0519005000NRG24100620230185807
|
2604611633
|
12/06/2023
|
fulkumari
|
fulkumari
|
0519005WL0006878
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
238
|
BH0519005_120623FTO_257654
|
0519005000NRG24100620230185808
|
2604611635
|
12/06/2023
|
vinod mehta
|
vinod mehta
|
0519005WL0006878
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
239
|
BH0519005_120623FTO_257654
|
0519005000NRG24100620230185809
|
2604611638
|
12/06/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0519005WL0006878
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
240
|
BH0519005_120623FTO_257654
|
0519005000NRG24100620230185810
|
2604611634
|
12/06/2023
|
RITU KUMAR
|
RITU KUMAR
|
0519005WL0006878
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
241
|
BH0519005_100723APB_FTO_400581
|
0519005000NRG24100720230354849
|
5080433108
|
10/07/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0519005WL012343
|
00354
|
PUNB0072820
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0519005_130224FTO_848378
|
0519005000NRG24101020230433025
|
2886430463
|
13/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0519005WL0021823
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
No Such Account
|
243
|
BH0519005_130224FTO_848378
|
0519005000NRG24101020230433026
|
2886430464
|
13/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0519005WL0021823
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
No Such Account
|
244
|
BH0519005_121223FTO_727304
|
0519005000NRG24101020230433028
|
9911220199
|
12/12/2023
|
Hariom Kumar Yadav
|
Hariom Kumar Yadav
|
0519005WL0021824
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
No Such Account
|
245
|
BH0519005_121223FTO_727304
|
0519005000NRG24101020230433029
|
9911220200
|
12/12/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0519005WL0021824
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
No Such Account
|
246
|
BH0519005_131023FTO_604934
|
0519005000NRG24101020230433031
|
6933974627
|
13/10/2023
|
KEDAR YADAV
|
KEDAR YADAV
|
0519005WL0021826
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
247
|
BH0519005_061223FTO_711878
|
0519005000NRG24101020230433035
|
9908821537
|
06/12/2023
|
SHIBHU MANDAL
|
SHIBHU MANDAL
|
0519005WL0021828
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
248
|
BH0519005_121223FTO_727304
|
0519005000NRG24101020230433041
|
9911220198
|
12/12/2023
|
hasibul
|
hasibul
|
0519005WL0021829
|
00048
|
BKID0004850
|
2964
|
01/02/2024
|
No Such Account
|
249
|
BH0519005_061223FTO_711875
|
0519005000NRG24101020230433055
|
9906594961
|
06/12/2023
|
kailash manjhi
|
kailash manjhi
|
0519005WL0021834
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
250
|
BH0519005_061223FTO_711878
|
0519005000NRG24101020230433067
|
9908821536
|
06/12/2023
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL0021841
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
251
|
BH0519005_110124APB_FTO_796332
|
0519005000NRG24110120240508768
|
2134666871
|
11/01/2024
|
Ramshresht Yadav
|
Ramshresht Yadav
|
0519005WL033629
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0519005_110324APB_FTO_907923
|
0519005000NRG24110320240599161
|
3041898012
|
11/03/2024
|
Mithilesh Kumar Yadav
|
Mithilesh Kumar Yadav
|
0519005WL039975
|
638
|
INDB0000447
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
253
|
BH0519005_110723FTO_405271
|
0519005000NRG24110720230363727
|
5078835882
|
11/07/2023
|
BACHHIDAY DEVI
|
BACHHIDAY DEVI
|
0519005WL012613
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
No Such Account
|
254
|
BH0519005_120923APB_FTO_540247
|
0519005000NRG24110920230420494
|
5799745007
|
12/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0519005WL017181
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0519005_111023APB_FTO_602743
|
0519005000NRG24111020230433588
|
6937242402
|
11/10/2023
|
asha devi
|
asha devi
|
0519005WL022121
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0519005_120124APB_FTO_797764
|
0519005000NRG24120120240510166
|
2142388900
|
12/01/2024
|
MUONI KUMARI
|
MUONI KUMARI
|
0519005WL033707
|
00354
|
PUNB0072820
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0519005_120124APB_FTO_797764
|
0519005000NRG24120120240510185
|
2142388884
|
12/01/2024
|
BHAGWAN PANDIT
|
BHAGWAN PANDIT
|
0519005WL033708
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0519005_120623FTO_257654
|
0519005000NRG24120620230193271
|
2604611643
|
12/06/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0519005WL0007148
|
00703
|
AIRP0000001
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
259
|
BH0519005_120623FTO_257654
|
0519005000NRG24120620230194446
|
2604611641
|
12/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0519005WL0007184
|
00538
|
CBIN0R10001
|
3192
|
16/06/2023
|
No Such Account
|
260
|
BH0519005_130623FTO_261323
|
0519005000NRG24120620230194967
|
2620127997
|
13/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0519005WL007194
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
261
|
BH0519005_120923FTO_540304
|
0519005000NRG24120920230421723
|
5800888555
|
12/09/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0519005WL0017474
|
00703
|
AIRP0000001
|
1140
|
21/09/2023
|
A/c Blocked or Frozen
|
262
|
BH0519005_130923APB_FTO_542908
|
0519005000NRG24120920230421740
|
5800036977
|
13/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
0519005WL017481
|
00538
|
CBIN0R10001
|
2052
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0519005_131023APB_FTO_606406
|
0519005000NRG24121020230434037
|
6937190050
|
13/10/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0519005WL022327
|
00354
|
PUNB0072820
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0519005_130124APB_FTO_799584
|
0519005000NRG24130120240512299
|
2143290389
|
13/01/2024
|
RAMBILAS KAMTI
|
RAMBILAS KAMTI
|
0519005WL033822
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076500
|
1638116003
|
13/05/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
0519005WL003152
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
266
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076516
|
1638116001
|
13/05/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0519005WL003152
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
Account closed
|
267
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076518
|
1638116010
|
13/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0519005WL003152
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
268
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076525
|
1638116000
|
13/05/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0519005WL003152
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
269
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076526
|
1638116002
|
13/05/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0519005WL003152
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
270
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076531
|
1638116009
|
13/05/2023
|
Asha Devi
|
Asha Devi
|
0519005WL003152
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
271
|
BH0519005_130523FTO_140998
|
0519005000NRG24130520230076538
|
1638116004
|
13/05/2023
|
md jiyauddin
|
md jiyauddin
|
0519005WL003152
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
272
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077478
|
1638115481
|
13/05/2023
|
hareram mandal
|
hareram mandal
|
0519005WL003187
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
273
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077479
|
1638115483
|
13/05/2023
|
rekha devi
|
rekha devi
|
0519005WL003187
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
274
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077480
|
1638115478
|
13/05/2023
|
fulkumari
|
fulkumari
|
0519005WL003187
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
275
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077485
|
1638115480
|
13/05/2023
|
vinod mehta
|
vinod mehta
|
0519005WL003187
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
276
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077504
|
1638115484
|
13/05/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0519005WL003187
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
277
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077513
|
1638115479
|
13/05/2023
|
RITU KUMAR
|
RITU KUMAR
|
0519005WL003187
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
278
|
BH0519005_130523FTO_141012
|
0519005000NRG24130520230077599
|
1638115482
|
13/05/2023
|
VINA DEVI
|
VINA DEVI
|
0519005WL003188
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
279
|
BH0519005_130723APB_FTO_413233
|
0519005000NRG24130720230372499
|
5083650577
|
13/07/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0519005WL012882
|
00703
|
AIRP0000001
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0519005_130723FTO_413184
|
0519005000NRG24130720230372514
|
5080250541
|
13/07/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL012882
|
00703
|
AIRP0000001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
281
|
BH0519005_130723FTO_413184
|
0519005000NRG24130720230372548
|
5080250540
|
13/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0519005WL012882
|
00703
|
AIRP0000001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
282
|
BH0519005_130923APB_FTO_542912
|
0519005000NRG24130920230422119
|
5799749124
|
13/09/2023
|
RAMSHANKAR MANDAL
|
RAMSHANKAR MANDAL
|
0519005WL017605
|
00415
|
SBIN0017153
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0519005_131023FTO_606345
|
0519005000NRG24131020230434472
|
6933977889
|
13/10/2023
|
RASHO DEVI
|
RASHO DEVI
|
0519005WL022471
|
00176
|
IDIB000S631
|
2964
|
02/11/2023
|
No Such Account
|
284
|
BH0519005_131023APB_FTO_606371
|
0519005000NRG24131020230434541
|
6934138896
|
13/10/2023
|
USHA DEVI
|
USHA DEVI
|
0519005WL022498
|
00354
|
PUNB0072820
|
3648
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0519005_131023FTO_606349
|
0519005000NRG24131020230434549
|
6933974621
|
13/10/2023
|
RAMKRISHAN YADAV
|
RAMKRISHAN YADAV
|
0519005WL022500
|
00176
|
IDIB000S631
|
3648
|
02/11/2023
|
No Such Account
|
286
|
BH0519005_131223FTO_728767
|
0519005000NRG24131220230468998
|
9906589901
|
13/12/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0519005WL029885
|
00538
|
CBIN0R10001
|
684
|
01/02/2024
|
No Such Account
|
287
|
BH0519005_131223APB_FTO_730003
|
0519005000NRG24131220230470043
|
9909365830
|
13/12/2023
|
BUCHCHI DEVI
|
BUCHCHI DEVI
|
0519005WL029918
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0519005_140224APB_FTO_850822
|
0519005000NRG24140220240557736
|
2886875488
|
14/02/2024
|
Mithilesh Kumar Yadav
|
Mithilesh Kumar Yadav
|
0519005WL037210
|
638
|
INDB0000447
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
289
|
BH0519005_140324APB_FTO_916817
|
0519005000NRG24140320240607500
|
3044126007
|
14/03/2024
|
BECHANI DEVI
|
BECHANI DEVI
|
0519005WL040384
|
00538
|
CBIN0R10001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0519005_151023FTO_608826
|
0519005000NRG24141020230434578
|
6937070848
|
15/10/2023
|
ram milan yadav
|
ram milan yadav
|
0519005WL0022518
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
291
|
BH0519005_151023FTO_608826
|
0519005000NRG24141020230434579
|
6937070847
|
15/10/2023
|
ram milan yadav
|
ram milan yadav
|
0519005WL0022518
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
292
|
BH0519005_151123FTO_668382
|
0519005000NRG24141120230448313
|
9013687916
|
15/11/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0519005WL026503
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
293
|
BH0519005_150124APB_FTO_801132
|
0519005000NRG24150120240514198
|
2143153468
|
15/01/2024
|
RAM NANDAN SADA
|
RAM NANDAN SADA
|
0519005WL033945
|
00415
|
SBIN0011829
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0519005_150124APB_FTO_801134
|
0519005000NRG24150120240514312
|
2143152754
|
15/01/2024
|
GULNAZ PERWEEN
|
GULNAZ PERWEEN
|
0519005WL033970
|
00415
|
SBIN0012553
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0519005_150124APB_FTO_801134
|
0519005000NRG24150120240514313
|
2143152837
|
15/01/2024
|
MD JASIM
|
MD JASIM
|
0519005WL033970
|
00089
|
CBIN0283386
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
296
|
BH0519005_150124APB_FTO_801134
|
0519005000NRG24150120240514324
|
2143152831
|
15/01/2024
|
MD JASIM AKRAM
|
MD JASIM AKRAM
|
0519005WL033970
|
00688
|
FINO0001422
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
297
|
BH0519005_150224APB_FTO_852147
|
0519005000NRG24150220240559101
|
2886771374
|
15/02/2024
|
SATYANARAYAN RAM
|
SATYANARAYAN RAM
|
0519005WL037274
|
00415
|
SBIN0017438
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
BH0519005_150224APB_FTO_852147
|
0519005000NRG24150220240559553
|
2886771318
|
15/02/2024
|
MUONI KUMARI
|
MUONI KUMARI
|
0519005WL037292
|
00354
|
PUNB0072820
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0519005_150623APB_FTO_269518
|
0519005000NRG24150620230208502
|
2813409988
|
15/06/2023
|
DHANANAD YADAV
|
DHANANAD YADAV
|
0519005WL007551
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0519005_150623FTO_269441
|
0519005000NRG24150620230208562
|
2812801007
|
15/06/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0519005WL007551
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
301
|
BH0519005_150623APB_FTO_269518
|
0519005000NRG24150620230209278
|
2813409986
|
15/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0519005WL007581
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
BH0519005_150623APB_FTO_269482
|
0519005000NRG24150620230209329
|
2813990913
|
15/06/2023
|
AJAY MUKHIYA
|
AJAY MUKHIYA
|
0519005WL007582
|
00415
|
SBIN0017438
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
BH0519005_150623APB_FTO_269482
|
0519005000NRG24150620230210293
|
2813990894
|
15/06/2023
|
PHULDAY DEVI
|
PHULDAY DEVI
|
0519005WL007614
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
BH0519005_150623APB_FTO_269493
|
0519005000NRG24150620230210802
|
2813560809
|
15/06/2023
|
Ranju Devi
|
Ranju Devi
|
0519005WL007626
|
00703
|
AIRP0000001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
BH0519005_150623APB_FTO_269532
|
0519005000NRG24150620230210803
|
2813592916
|
15/06/2023
|
Ranju Devi
|
Ranju Devi
|
0519005WL007626
|
00703
|
AIRP0000001
|
456
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
BH0519005_150623APB_FTO_269493
|
0519005000NRG24150620230210846
|
2813560783
|
15/06/2023
|
SIYASARAN YADAV
|
SIYASARAN YADAV
|
0519005WL007626
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0519005_150623APB_FTO_269532
|
0519005000NRG24150620230210848
|
2813592904
|
15/06/2023
|
SIYASARAN YADAV
|
SIYASARAN YADAV
|
0519005WL007626
|
00538
|
CBIN0R10001
|
456
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
BH0519005_150623FTO_269377
|
0519005000NRG24150620230210972
|
2813698137
|
15/06/2023
|
RINKIU DEVI
|
RINKIU DEVI
|
0519005WL0007628
|
00176
|
IDIB000S631
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
309
|
BH0519005_150623FTO_269377
|
0519005000NRG24150620230210976
|
2813698136
|
15/06/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0519005WL0007631
|
00703
|
AIRP0000001
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
310
|
BH0519005_170623FTO_276119
|
0519005000NRG24150620230213967
|
2813699201
|
17/06/2023
|
MANOJ SAH
|
MANOJ SAH
|
0519005WL0007692
|
00703
|
AIRP0000001
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
311
|
BH0519005_170623FTO_276119
|
0519005000NRG24150620230213968
|
2813699203
|
17/06/2023
|
amarjit kumar sah
|
amarjit kumar sah
|
0519005WL0007693
|
00415
|
SBIN0011829
|
3192
|
27/06/2023
|
No Such Account
|
312
|
BH0519005_170623FTO_276119
|
0519005000NRG24150620230213969
|
2813699200
|
17/06/2023
|
sujit kumar
|
sujit kumar
|
0519005WL0007693
|
00415
|
SBIN0011829
|
3192
|
27/06/2023
|
No Such Account
|
313
|
BH0519005_170623FTO_276119
|
0519005000NRG24150620230213970
|
2813699202
|
17/06/2023
|
sumitra
|
sumitra
|
0519005WL0007694
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
314
|
BH0519005_161223APB_FTO_738006
|
0519005000NRG24151220230472733
|
9907303745
|
16/12/2023
|
arun chaupal
|
arun chaupal
|
0519005WL030143
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0519005_161223APB_FTO_738006
|
0519005000NRG24151220230472749
|
9907303749
|
16/12/2023
|
SUSHIL CHAUPAL
|
SUSHIL CHAUPAL
|
0519005WL030143
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0519005_160124APB_FTO_802995
|
0519005000NRG24160120240515217
|
2135580819
|
16/01/2024
|
BUCHCHI DEVI
|
BUCHCHI DEVI
|
0519005WL034014
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0519005_160124APB_FTO_803009
|
0519005000NRG24160120240515405
|
2130711798
|
16/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0519005WL034027
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0519005_160523FTO_149691
|
0519005000NRG24160520230083316
|
1752640015
|
16/05/2023
|
vaso manjhi
|
vaso manjhi
|
0519005WL003350
|
00538
|
CBIN0R10001
|
2508
|
20/05/2023
|
No Such Account
|
319
|
BH0519005_160523APB_FTO_149731
|
0519005000NRG24160520230085108
|
1753515652
|
16/05/2023
|
RABINDRA KUMAR YADAV
|
RABINDRA KUMAR YADAV
|
0519005WL003445
|
00048
|
BKID0004850
|
2280
|
20/05/2023
|
A/c Blocked or Frozen
|
320
|
BH0519005_160523FTO_149685
|
0519005000NRG24160520230085220
|
1752640313
|
16/05/2023
|
runa devi
|
runa devi
|
0519005WL003446
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
321
|
BH0519005_160523FTO_149685
|
0519005000NRG24160520230085221
|
1752640315
|
16/05/2023
|
mamta devi
|
mamta devi
|
0519005WL003446
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
322
|
BH0519005_160523FTO_149685
|
0519005000NRG24160520230085222
|
1752640312
|
16/05/2023
|
ramdana devi
|
ramdana devi
|
0519005WL003446
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
323
|
BH0519005_160523FTO_149685
|
0519005000NRG24160520230085283
|
1752640316
|
16/05/2023
|
LALAN YADAV
|
LALAN YADAV
|
0519005WL003446
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
324
|
BH0519005_160523FTO_149685
|
0519005000NRG24160520230085285
|
1752640314
|
16/05/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
0519005WL003446
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
325
|
BH0519005_170623APB_FTO_280252
|
0519005000NRG24160620230217642
|
2813990320
|
17/06/2023
|
KEDAR YADAV
|
KEDAR YADAV
|
0519005WL007800
|
00176
|
IDIB0005631
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0519005_170623FTO_280104
|
0519005000NRG24160620230217663
|
2813698119
|
17/06/2023
|
ram milan yadav
|
ram milan yadav
|
0519005WL007800
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
327
|
BH0519005_190623FTO_282916
|
0519005000NRG24160620230219067
|
2812797125
|
19/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0519005WL0007847
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
328
|
BH0519005_190623FTO_282916
|
0519005000NRG24160620230219068
|
2812797129
|
19/06/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL0007847
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
329
|
BH0519005_170623FTO_276122
|
0519005000NRG24160620230219077
|
2812799714
|
17/06/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0519005WL0007852
|
00354
|
PUNB0072820
|
2736
|
27/06/2023
|
No Such Account
|
330
|
BH0519005_190623FTO_282916
|
0519005000NRG24160620230219101
|
2812797127
|
19/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0519005WL0007854
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
331
|
BH0519005_190623FTO_282916
|
0519005000NRG24160620230219102
|
2812797126
|
19/06/2023
|
BALAKANT YADAV
|
BALAKANT YADAV
|
0519005WL0007854
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
332
|
BH0519005_190623FTO_282916
|
0519005000NRG24160620230219104
|
2812797128
|
19/06/2023
|
vaso manjhi
|
vaso manjhi
|
0519005WL0007855
|
00703
|
AIRP0000001
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
333
|
BH0519005_170623FTO_276122
|
0519005000NRG24160620230219105
|
2812799711
|
17/06/2023
|
MUKTI DEVI
|
MUKTI DEVI
|
0519005WL0007856
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
334
|
BH0519005_161223FTO_737963
|
0519005000NRG24161220230473491
|
9906574933
|
16/12/2023
|
ranju devi
|
ranju devi
|
0519005WL030231
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
335
|
BH0519005_161223FTO_737963
|
0519005000NRG24161220230473512
|
9906574939
|
16/12/2023
|
Lalita Devi
|
Lalita Devi
|
0519005WL030231
|
00354
|
PUBB0072820
|
3192
|
01/02/2024
|
invalid Bank Identifier
|
336
|
BH0519005_161223FTO_737959
|
0519005000NRG24161220230474538
|
9906575872
|
16/12/2023
|
KHOKHAI
|
KHOKHAI
|
0519005WL030344
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
No Such Account
|
337
|
BH0519005_170523APB_FTO_153329
|
0519005000NRG24170520230087317
|
1821546164
|
17/05/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
0519005WL003501
|
00415
|
SBIN0000062
|
2736
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
BH0519005_170623APB_FTO_280294
|
0519005000NRG24170620230220725
|
2813409745
|
17/06/2023
|
SANAMUKHI DEVI
|
SANAMUKHI DEVI
|
0519005WL007939
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
BH0519005_170623APB_FTO_280228
|
0519005000NRG24170620230222677
|
2813813915
|
17/06/2023
|
MUKESH DAS
|
MUKESH DAS
|
0519005WL008037
|
00538
|
CBIN0R10001
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0519005_170623FTO_280088
|
0519005000NRG24170620230222682
|
2812799702
|
17/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0519005WL008037
|
00703
|
AIRP0000001
|
1368
|
27/06/2023
|
A/c Blocked or Frozen
|
341
|
BH0519005_170623APB_FTO_280207
|
0519005000NRG24170620230222705
|
2813399859
|
17/06/2023
|
shambhu kumar sharma
|
shambhu kumar sharma
|
0519005WL008039
|
00415
|
SBIN0011829
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0519005_170623APB_FTO_280207
|
0519005000NRG24170620230222717
|
2813399850
|
17/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0519005WL008039
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
BH0519005_170623APB_FTO_280280
|
0519005000NRG24170620230223221
|
2813565209
|
17/06/2023
|
RAMVILASH MAHTO
|
RAMVILASH MAHTO
|
0519005WL008055
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
BH0519005_170623APB_FTO_280280
|
0519005000NRG24170620230223234
|
2813565219
|
17/06/2023
|
PANO DEVI
|
PANO DEVI
|
0519005WL008055
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
BH0519005_170623APB_FTO_280280
|
0519005000NRG24170620230223261
|
2813565225
|
17/06/2023
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0519005WL008055
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
BH0519005_170623APB_FTO_280280
|
0519005000NRG24170620230223276
|
2813565212
|
17/06/2023
|
RANI DEVI
|
RANI DEVI
|
0519005WL008055
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0519005_170823FTO_490614
|
0519005000NRG24170820230412358
|
5744843970
|
17/08/2023
|
BACHHIDAY DEVI
|
BACHHIDAY DEVI
|
0519005WL015043
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
348
|
BH0519005_180623APB_FTO_282617
|
0519005000NRG24180620230226968
|
2813494092
|
18/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
0519005WL008150
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
BH0519005_180723FTO_426468
|
0519005000NRG24180720230385573
|
5741206777
|
18/07/2023
|
KALYANI KUMARI
|
KALYANI KUMARI
|
0519005WL013344
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
350
|
BH0519005_210124APB_FTO_809773
|
0519005000NRG24190120240517633
|
2139837987
|
21/01/2024
|
AMLESHARMA
|
AMLESHARMA
|
0519005WL034228
|
00048
|
BKID0004850
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0519005_190423APB_FTO_44069
|
0519005000NRG24190420230006449
|
1436779783
|
19/04/2023
|
SUNIL PASWAN
|
SUNIL PASWAN
|
0519005WL000254
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0519005_190423APB_FTO_45078
|
0519005000NRG24190420230007406
|
1436838229
|
19/04/2023
|
SONI KUMARI
|
SONI KUMARI
|
0519005WL000275
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
BH0519005_210523FTO_167039
|
0519005000NRG24190520230094772
|
1855970232
|
21/05/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0003769
|
00703
|
AIRP0000001
|
684
|
25/05/2023
|
A/c Blocked or Frozen
|
354
|
BH0519005_190523APB_FTO_161392
|
0519005000NRG24190520230095068
|
1858521934
|
19/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0519005WL003800
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
BH0519005_190523APB_FTO_161285
|
0519005000NRG24190520230095285
|
1858468527
|
19/05/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0519005WL003804
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0519005_190523FTO_161315
|
0519005000NRG24190520230096200
|
1857997990
|
19/05/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0519005WL003853
|
00089
|
CBIN0281276
|
2736
|
25/05/2023
|
No Such Account
|
357
|
BH0519005_190523FTO_161315
|
0519005000NRG24190520230096203
|
1857997989
|
19/05/2023
|
BALAKANT YADAV
|
BALAKANT YADAV
|
0519005WL003853
|
00089
|
CBIN0281276
|
2736
|
25/05/2023
|
No Such Account
|
358
|
BH0519005_190623FTO_282919
|
0519005000NRG24190620230228992
|
2812797131
|
19/06/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0008212
|
00703
|
AIRP0000001
|
684
|
27/06/2023
|
A/c Blocked or Frozen
|
359
|
BH0519005_200224APB_FTO_863253
|
0519005000NRG24200220240565368
|
2887476619
|
20/02/2024
|
MANCHHAN DEVI
|
MANCHHAN DEVI
|
0519005WL037770
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0519005_200224APB_FTO_863331
|
0519005000NRG24200220240566623
|
2887456148
|
20/02/2024
|
JEENA DEVI
|
JEENA DEVI
|
0519005WL037841
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0519005_200224APB_FTO_863253
|
0519005000NRG24200220240566897
|
2887476645
|
20/02/2024
|
SAMDEV KUMAR
|
SAMDEV KUMAR
|
0519005WL037853
|
00354
|
PUNB0072820
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0519005_200623APB_FTO_290217
|
0519005000NRG24200620230234172
|
2806183085
|
20/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0519005WL008433
|
00415
|
SBIN0011829
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
BH0519005_200623APB_FTO_290217
|
0519005000NRG24200620230234222
|
2806183050
|
20/06/2023
|
KAILASH SAHU
|
KAILASH SAHU
|
0519005WL008433
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
BH0519005_200623APB_FTO_290136
|
0519005000NRG24200620230236907
|
2809205986
|
20/06/2023
|
SAGITA DEVI
|
SAGITA DEVI
|
0519005WL008542
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0519005_200623APB_FTO_290136
|
0519005000NRG24200620230236916
|
2809205992
|
20/06/2023
|
BHUVANI MANJHI
|
BHUVANI MANJHI
|
0519005WL008542
|
00415
|
SBIN0011829
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
BH0519005_200623APB_FTO_290292
|
0519005000NRG24200620230237092
|
2809206115
|
20/06/2023
|
RENU DEVI
|
RENU DEVI
|
0519005WL008548
|
00045
|
BARB0DARBHA
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
BH0519005_200623APB_FTO_290155
|
0519005000NRG24200620230237340
|
2808807948
|
20/06/2023
|
Ramtara Devi
|
Ramtara Devi
|
0519005WL008557
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
BH0519005_210423FTO_48586
|
0519005000NRG24210420230012241
|
1436433095
|
21/04/2023
|
amarjit kumar sah
|
amarjit kumar sah
|
0519005WL000437
|
00415
|
SBIN0011829
|
3192
|
11/05/2023
|
No Such Account
|
369
|
BH0519005_210423FTO_48586
|
0519005000NRG24210420230012242
|
1436433096
|
21/04/2023
|
sujit kumar
|
sujit kumar
|
0519005WL000437
|
00415
|
SBIN0011829
|
3192
|
11/05/2023
|
No Such Account
|
370
|
BH0519005_220523APB_FTO_170831
|
0519005000NRG24210520230102162
|
1905692239
|
22/05/2023
|
SHYAM DAS
|
SHYAM DAS
|
0519005WL004059
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Account inoperative
|
371
|
BH0519005_210623APB_FTO_295077
|
0519005000NRG24210620230240670
|
2809099726
|
21/06/2023
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
0519005WL008661
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0519005_210623FTO_295061
|
0519005000NRG24210620230241482
|
2809215862
|
21/06/2023
|
YUGESHWAR YADAV
|
YUGESHWAR YADAV
|
0519005WL008683
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
No Such Account
|
373
|
BH0519005_210623APB_FTO_295139
|
0519005000NRG24210620230241493
|
2809282797
|
21/06/2023
|
SANJILA DEVI
|
SANJILA DEVI
|
0519005WL008685
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
BH0519005_210623APB_FTO_295098
|
0519005000NRG24210620230243214
|
2809099677
|
21/06/2023
|
AJIT KUMAR PASWAN
|
AJIT KUMAR PASWAN
|
0519005WL008753
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0519005_210623FTO_295199
|
0519005000NRG24210620230245297
|
2809222100
|
21/06/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL008801
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
376
|
BH0519005_210623APB_FTO_295241
|
0519005000NRG24210620230245316
|
2809267504
|
21/06/2023
|
Vibha Devi
|
Vibha Devi
|
0519005WL008801
|
00462
|
UCBA0001775
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
BH0519005_210623APB_FTO_295226
|
0519005000NRG24210620230245682
|
2809275724
|
21/06/2023
|
Vibha Devi
|
Vibha Devi
|
0519005WL008810
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
BH0519005_210923APB_FTO_558190
|
0519005000NRG24210920230425139
|
6028625973
|
21/09/2023
|
RAM PARI DEVI
|
RAM PARI DEVI
|
0519005WL018692
|
00415
|
SBIN0001229
|
2052
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0519005_210923FTO_558186
|
0519005000NRG24210920230425147
|
6034214790
|
21/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0519005WL018698
|
00415
|
SBIN0008128
|
3648
|
03/10/2023
|
No Such Account
|
380
|
BH0519005_230523FTO_172467
|
0519005000NRG24220520230104691
|
1902571110
|
23/05/2023
|
Komal Devi
|
Komal Devi
|
0519005WL004197
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
381
|
BH0519005_220623APB_FTO_301258
|
0519005000NRG24220620230248860
|
2868532991
|
22/06/2023
|
DINESH MUKHIYA
|
DINESH MUKHIYA
|
0519005WL008921
|
00415
|
SBIN0014303
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
BH0519005_220623APB_FTO_301429
|
0519005000NRG24220620230249860
|
2861809154
|
22/06/2023
|
nabi hassan
|
nabi hassan
|
0519005WL008944
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
BH0519005_220623FTO_301383
|
0519005000NRG24220620230249887
|
2862082990
|
22/06/2023
|
SANJIT YADAV
|
SANJIT YADAV
|
0519005WL008944
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
384
|
BH0519005_220623APB_FTO_301412
|
0519005000NRG24220620230252675
|
2867320166
|
22/06/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
0519005WL009025
|
00415
|
SBIN0011829
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0519005_220623APB_FTO_302326
|
0519005000NRG24220620230253155
|
2867862062
|
22/06/2023
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL009037
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
BH0519005_230324APB_FTO_941660
|
0519005000NRG24230320240628219
|
3041269407
|
23/03/2024
|
MANCHHAN DEVI
|
MANCHHAN DEVI
|
0519005WL041557
|
00691
|
IPOS0000001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0519005_230523APB_FTO_172507
|
0519005000NRG24230520230105876
|
1903834101
|
23/05/2023
|
JAYA DEVI
|
JAYA DEVI
|
0519005WL004247
|
00176
|
IDIB000S631
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0519005_230623FTO_307483
|
0519005000NRG24230620230255709
|
2865697762
|
23/06/2023
|
LAL BACCHA YADAV
|
LAL BACCHA YADAV
|
0519005WL009120
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
389
|
BH0519005_230623FTO_307483
|
0519005000NRG24230620230255765
|
2865697770
|
23/06/2023
|
Asha Devi
|
Asha Devi
|
0519005WL009120
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
390
|
BH0519005_230623FTO_307338
|
0519005000NRG24230620230257979
|
2859962650
|
23/06/2023
|
Nilam Devi
|
Nilam Devi
|
0519005WL009180
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
391
|
BH0519005_230623APB_FTO_307372
|
0519005000NRG24230620230258474
|
2862638575
|
23/06/2023
|
LUKHIYA DEVI
|
LUKHIYA DEVI
|
0519005WL009194
|
00354
|
PUNB0072820
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0519005_150923FTO_547050
|
0519005000NRG24240720230397145
|
5807595961
|
15/09/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0519005WL0013771
|
00354
|
PUNB0072820
|
2736
|
22/09/2023
|
No Such Account
|
393
|
BH0519005_061223FTO_711875
|
0519005000NRG24240720230397146
|
9906594960
|
06/12/2023
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL0013771
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
394
|
BH0519005_010523FTO_91753
|
0519005000NRG24300420230039241
|
1449230017
|
01/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
0519005WL001540
|
00703
|
AIRP0000001
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
395
|
BH0519005_010723FTO_346728
|
0519005000NRG24300620230304521
|
4960824746
|
01/07/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0519005WL010637
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
396
|
BH0519005_130224FTO_848382
|
0519005000NRG24310120240537209
|
2886430601
|
13/02/2024
|
MD MOFIL
|
MD MOFIL
|
0519005WL0035455
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
No Such Account
|
397
|
BH0519005_070224APB_FTO_839651
|
0519005013NRG24060220240546256
|
2151477505
|
07/02/2024
|
sikandar mandal
|
sikandar mandal
|
0519005WL036368
|
00415
|
SBIN0011829
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0519005_301123FTO_699156
|
0519005000NRG24030720230313642
|
8995631268
|
30/11/2023
|
Nilam Devi
|
Nilam Devi
|
0519005WL0011041
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
399
|
BH0519005_301123FTO_699156
|
0519005000NRG24030720230313707
|
8995631267
|
30/11/2023
|
Ramtara Devi
|
Ramtara Devi
|
0519005WL0011051
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
400
|
BH0519005_301123FTO_699154
|
0519005000NRG24030720230318656
|
8998183793
|
30/11/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0519005WL0011240
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
401
|
BH0519005_301123FTO_699156
|
0519005000NRG24030720230318657
|
8995631265
|
30/11/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0519005WL0011240
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
402
|
BH0519005_301123FTO_699154
|
0519005000NRG24030720230318658
|
8998183792
|
30/11/2023
|
BALAKANT YADAV
|
BALAKANT YADAV
|
0519005WL0011240
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
403
|
BH0519005_271123FTO_694289
|
0519005000NRG24031120230444137
|
9010638645
|
27/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0519005WL0025645
|
00415
|
SBIN0011829
|
3648
|
01/01/2024
|
No Such Account
|
404
|
BH0519005_271123FTO_694289
|
0519005000NRG24031120230444138
|
9010638646
|
27/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0519005WL0025645
|
00415
|
SBIN0011829
|
3648
|
01/01/2024
|
No Such Account
|
405
|
BH0519005_291123FTO_696978
|
0519005000NRG24101020230433054
|
9004426481
|
29/11/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0519005WL0021833
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
406
|
BH0519005_260324FTO_948389
|
0519005000NRG24101020230433066
|
3039435227
|
26/03/2024
|
vina devi
|
vina devi
|
0519005WL0021840
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
No Such Account
|
407
|
BH0519005_291123FTO_696978
|
0519005000NRG24141020230434569
|
9004426483
|
29/11/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0022513
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
408
|
BH0519005_291123FTO_696978
|
0519005000NRG24141020230434570
|
9004426482
|
29/11/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0022513
|
00703
|
AIRP0000001
|
684
|
01/01/2024
|
A/c Blocked or Frozen
|
409
|
BH0519005_271123FTO_694293
|
0519005000NRG24141020230434571
|
9008102094
|
27/11/2023
|
KALYANI KUMARI
|
KALYANI KUMARI
|
0519005WL0022514
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
410
|
BH0519005_271123FTO_694293
|
0519005000NRG24141020230434572
|
9008102093
|
27/11/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
0519005WL0022514
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
411
|
BH0519005_291123FTO_696978
|
0519005000NRG24141020230434575
|
9004426479
|
29/11/2023
|
RINKIU DEVI
|
RINKIU DEVI
|
0519005WL0022515
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Account closed
|
412
|
BH0519005_250923FTO_565850
|
0519005000NRG24180920230423982
|
6034214799
|
25/09/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0018236
|
00703
|
AIRP0000001
|
2736
|
03/10/2023
|
A/c Blocked or Frozen
|
413
|
BH0519005_250923FTO_565850
|
0519005000NRG24180920230423983
|
6034214800
|
25/09/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0018236
|
00703
|
AIRP0000001
|
684
|
03/10/2023
|
A/c Blocked or Frozen
|
414
|
BH0519005_240923APB_FTO_563682
|
0519005000NRG24220920230425516
|
6034316326
|
24/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0519005WL018867
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0519005_260324FTO_948389
|
0519005000NRG24230220240572477
|
3039435228
|
26/03/2024
|
SHIBHU MANDAL
|
SHIBHU MANDAL
|
0519005WL0038212
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
No Such Account
|
416
|
BH0519005_240324APB_FTO_944127
|
0519005000NRG24230320240628566
|
3041467981
|
24/03/2024
|
FULE YADAV
|
FULE YADAV
|
0519005WL041571
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
417
|
BH0519005_290324APB_FTO_961642
|
0519005000NRG24240320240631081
|
3039947497
|
29/03/2024
|
sikandar mandal
|
sikandar mandal
|
0519005WL041756
|
00415
|
SBIN0011829
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0519005_310324APB_FTO_974504
|
0519005000NRG24240320240631474
|
3043775714
|
31/03/2024
|
RADHA KRISHAN YADAV
|
RADHA KRISHAN YADAV
|
0519005WL041785
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
419
|
BH0519005_240623FTO_313225
|
0519005000NRG24240620230262330
|
2865707899
|
24/06/2023
|
GITA DEVI
|
GITA DEVI
|
0519005WL009308
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
420
|
BH0519005_240623FTO_313212
|
0519005000NRG24240620230262363
|
2861025743
|
24/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0519005WL009318
|
00415
|
SBIN0014303
|
3648
|
30/06/2023
|
No Such Account
|
421
|
BH0519005_250723APB_FTO_442414
|
0519005000NRG24240720230396655
|
5745012935
|
25/07/2023
|
ABHINISH KUMAR
|
ABHINISH KUMAR
|
0519005WL013758
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
BH0519005_261023APB_FTO_627548
|
0519005000NRG24241020230437689
|
7068834753
|
26/10/2023
|
MARNI DEVI
|
MARNI DEVI
|
0519005WL023717
|
00415
|
SBIN0001229
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0519005_260124APB_FTO_818477
|
0519005000NRG24250120240528795
|
2154278373
|
26/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0519005WL034882
|
00048
|
BKID0004662
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0519005_260124APB_FTO_818477
|
0519005000NRG24250120240528802
|
2154278354
|
26/01/2024
|
MUNSHI YADAV
|
MUNSHI YADAV
|
0519005WL034882
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0519005_250523FTO_182517
|
0519005000NRG24250520230113787
|
2000703044
|
25/05/2023
|
sumitra
|
sumitra
|
0519005WL004531
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
426
|
BH0519005_250623FTO_315880
|
0519005000NRG24250620230270449
|
2862086122
|
25/06/2023
|
BAIDNATH YADAV
|
BAIDNATH YADAV
|
0519005WL009582
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
427
|
BH0519005_250823FTO_504292
|
0519005000NRG24250820230415137
|
5744841688
|
25/08/2023
|
BACHHIDAY DEVI
|
BACHHIDAY DEVI
|
0519005WL015527
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
428
|
BH0519005_250923FTO_565850
|
0519005000NRG24250920230427047
|
6034214801
|
25/09/2023
|
SANJAY KUMAR ROY
|
SANJAY KUMAR ROY
|
0519005WL0019404
|
00538
|
CBIN0R10001
|
228
|
03/10/2023
|
No Such Account
|
429
|
BH0519005_261223APB_FTO_762548
|
0519005000NRG24251220230485135
|
1550319640
|
26/12/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0519005WL031329
|
00415
|
SBIN0017438
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0519005_260124APB_FTO_818479
|
0519005000NRG24260120240529075
|
2146498710
|
26/01/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0519005WL034896
|
00089
|
CBIN0281276
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0519005_260124APB_FTO_818479
|
0519005000NRG24260120240529090
|
2146498677
|
26/01/2024
|
shrawan kumar yadav
|
shrawan kumar yadav
|
0519005WL034896
|
00354
|
PUNB0072820
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0519005_260124APB_FTO_818479
|
0519005000NRG24260120240529104
|
2146498720
|
26/01/2024
|
buchchi devi
|
buchchi devi
|
0519005WL034896
|
00176
|
IDIB0005631
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0519005_260124APB_FTO_818479
|
0519005000NRG24260120240529142
|
2146498670
|
26/01/2024
|
BHAGWAN PANDIT
|
BHAGWAN PANDIT
|
0519005WL034897
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0519005_270224APB_FTO_875961
|
0519005000NRG24260220240576018
|
2887818256
|
27/02/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0519005WL038393
|
00089
|
CBIN0281276
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0519005_260923FTO_568267
|
0519005000NRG24260920230427506
|
6029241317
|
26/09/2023
|
MINA DEVI
|
MINA DEVI
|
0519005WL019593
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
436
|
BH0519005_260923FTO_568267
|
0519005000NRG24260920230427507
|
6029241318
|
26/09/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0519005WL019594
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
437
|
BH0519005_260923FTO_568267
|
0519005000NRG24260920230427516
|
6029241319
|
26/09/2023
|
SHIBHU MANDAL
|
SHIBHU MANDAL
|
0519005WL019595
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
438
|
BH0519005_280923FTO_571968
|
0519005000NRG24260920230427651
|
6025951140
|
28/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0519005WL019643
|
00045
|
BARB0LAHDAR
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
439
|
BH0519005_261123APB_FTO_692283
|
0519005000NRG24261120230458525
|
8996249183
|
26/11/2023
|
JAMUN SAHU
|
JAMUN SAHU
|
0519005WL028034
|
00354
|
PUNB0072820
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0519005_270124APB_FTO_820702
|
0519005000NRG24270120240531333
|
2151237148
|
27/01/2024
|
RAMKALA DEVI
|
RAMKALA DEVI
|
0519005WL035021
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0519005_270124APB_FTO_820702
|
0519005000NRG24270120240531371
|
2151237193
|
27/01/2024
|
KUNJ BIHARI
|
KUNJ BIHARI
|
0519005WL035021
|
00048
|
BKID0004662
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
442
|
BH0519005_310324APB_FTO_974582
|
0519005000NRG24270320240635963
|
3043875528
|
31/03/2024
|
sujit kumar sharma
|
sujit kumar sharma
|
0519005WL042106
|
00048
|
BKID0004662
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
443
|
BH0519005_270423FTO_77259
|
0519005000NRG24270420230030243
|
1440059055
|
27/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0519005WL001195
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
444
|
BH0519005_270423FTO_77174
|
0519005000NRG24270420230031113
|
1440063242
|
27/04/2023
|
SHYAMLAL SHARMA
|
SHYAMLAL SHARMA
|
0519005WL001229
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
445
|
BH0519005_280623FTO_330632
|
0519005000NRG24270620230282395
|
4962358483
|
28/06/2023
|
ARTI DEVI
|
ARTI DEVI
|
0519005WL009983
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
446
|
BH0519005_280623FTO_330632
|
0519005000NRG24270620230282422
|
4962358484
|
28/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0519005WL009983
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
447
|
BH0519005_280623APB_FTO_330462
|
0519005000NRG24270620230282947
|
4963045361
|
28/06/2023
|
PARMA AND PASWAN
|
PARMA AND PASWAN
|
0519005WL009994
|
638
|
INDB0000447
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0519005_280623FTO_330632
|
0519005000NRG24270620230283352
|
4962358455
|
28/06/2023
|
MUKTI DEVI
|
MUKTI DEVI
|
0519005WL009999
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
449
|
BH0519005_280623FTO_330441
|
0519005000NRG24270620230283917
|
4964261301
|
28/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0519005WL010007
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
450
|
BH0519005_280623FTO_330441
|
0519005000NRG24270620230283921
|
4964261299
|
28/06/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0519005WL010007
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
451
|
BH0519005_280923FTO_571971
|
0519005000NRG24270920230427829
|
6029232328
|
28/09/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0519005WL019726
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
452
|
BH0519005_280224APB_FTO_878874
|
0519005000NRG24280220240580349
|
2926085245
|
28/02/2024
|
RAM SAKAL PODDAR
|
RAM SAKAL PODDAR
|
0519005WL038644
|
00538
|
CBIN0R10001
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0519005_280224APB_FTO_878874
|
0519005000NRG24280220240580368
|
2926085203
|
28/02/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0519005WL038644
|
00354
|
PUNB0072820
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0519005_310324APB_FTO_974793
|
0519005000NRG24280320240637872
|
3043630538
|
31/03/2024
|
SUMAN JI CHAUPAL
|
SUMAN JI CHAUPAL
|
0519005WL042239
|
00415
|
SBIN0006014
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0519005_280324APB_FTO_957210
|
0519005000NRG24280320240638267
|
3039969289
|
28/03/2024
|
PUNEETA DEVI
|
PUNEETA DEVI
|
0519005WL042266
|
00415
|
SBIN0000062
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0519005_280423FTO_83060
|
0519005000NRG24280420230032584
|
1439686196
|
28/04/2023
|
NANDKISHOR YADAV
|
NANDKISHOR YADAV
|
0519005WL001264
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
457
|
BH0519005_280423FTO_83060
|
0519005000NRG24280420230032615
|
1439686197
|
28/04/2023
|
LALIT MUKHIYA
|
LALIT MUKHIYA
|
0519005WL001264
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
458
|
BH0519005_280423FTO_83067
|
0519005000NRG24280420230033093
|
1440062466
|
28/04/2023
|
KALYANI KUMARI
|
KALYANI KUMARI
|
0519005WL001282
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
459
|
BH0519005_280423FTO_83067
|
0519005000NRG24280420230033096
|
1440062462
|
28/04/2023
|
JATANI DEVI
|
JATANI DEVI
|
0519005WL001282
|
00538
|
CBIN0R10001
|
1368
|
11/05/2023
|
No Such Account
|
460
|
BH0519005_280423FTO_83067
|
0519005000NRG24280420230033116
|
1440062465
|
28/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0519005WL001282
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
461
|
BH0519005_280623APB_FTO_330495
|
0519005000NRG24280620230285558
|
4964665497
|
28/06/2023
|
LALTI DEVI
|
LALTI DEVI
|
0519005WL010043
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0519005_280623APB_FTO_330487
|
0519005000NRG24280620230287093
|
4964863937
|
28/06/2023
|
BIRAN KUMAR YADAV
|
BIRAN KUMAR YADAV
|
0519005WL010076
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0519005_280623FTO_330401
|
0519005000NRG24280620230287736
|
4962416702
|
28/06/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0519005WL010095
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
464
|
BH0519005_280623APB_FTO_330487
|
0519005000NRG24280620230290187
|
4964863932
|
28/06/2023
|
RAMDANA DEVI
|
RAMDANA DEVI
|
0519005WL010147
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0519005_280623FTO_330401
|
0519005000NRG24280620230290206
|
4962416700
|
28/06/2023
|
DOMU PANDIT
|
DOMU PANDIT
|
0519005WL010147
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
466
|
BH0519005_280623FTO_330401
|
0519005000NRG24280620230290208
|
4962416695
|
28/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0519005WL010147
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
467
|
BH0519005_290623FTO_333988
|
0519005000NRG24280620230290885
|
4962362580
|
29/06/2023
|
sita devi
|
sita devi
|
0519005WL010168
|
00415
|
SBIN0011829
|
2280
|
30/08/2023
|
No Such Account
|
468
|
BH0519005_290623APB_FTO_333997
|
0519005000NRG24280620230290891
|
4962970617
|
29/06/2023
|
shilpi kumari
|
shilpi kumari
|
0519005WL010168
|
00415
|
SBIN0011829
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0519005_280823FTO_508077
|
0519005000NRG24280820230415904
|
5743181285
|
28/08/2023
|
Rinku Devi
|
Rinku Devi
|
0519005WL015767
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
470
|
BH0519005_291123APB_FTO_696986
|
0519005000NRG24281120230459538
|
8996039578
|
29/11/2023
|
Ramshresht Yadav
|
Ramshresht Yadav
|
0519005WL028215
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0519005_291223FTO_770746
|
0519005000NRG24281220230490267
|
1996149122
|
29/12/2023
|
RAM ADHAAR MANDAL
|
RAM ADHAAR MANDAL
|
0519005WL031856
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
No Such Account
|
472
|
BH0519005_290124APB_FTO_823412
|
0519005000NRG24290120240534640
|
2154662489
|
29/01/2024
|
BIRAN KUMAR YADAV
|
BIRAN KUMAR YADAV
|
0519005WL035281
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0519005_290224APB_FTO_882041
|
0519005000NRG24290220240581108
|
2925985827
|
29/02/2024
|
SATYANARAYAN RAM
|
SATYANARAYAN RAM
|
0519005WL038692
|
00415
|
SBIN0017438
|
3192
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
BH0519005_290324APB_FTO_961745
|
0519005000NRG24290320240639195
|
3040062424
|
29/03/2024
|
Uday Sankar Yadav
|
Uday Sankar Yadav
|
0519005WL042327
|
00462
|
UCBA0001775
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
BH0519005_290324APB_FTO_961713
|
0519005000NRG24290320240640054
|
3040051293
|
29/03/2024
|
UTKARAS KUMAR SINGH
|
UTKARAS KUMAR SINGH
|
0519005WL042372
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
476
|
BH0519005_290324APB_FTO_961713
|
0519005000NRG24290320240641041
|
3040051106
|
29/03/2024
|
KARIKI KUMARI
|
KARIKI KUMARI
|
0519005WL042406
|
00089
|
CBIN0281276
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
477
|
BH0519005_290324APB_FTO_961713
|
0519005000NRG24290320240641074
|
3040051250
|
29/03/2024
|
KUSHESHWAR MUKHIYA
|
KUSHESHWAR MUKHIYA
|
0519005WL042407
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0519005_300623FTO_340023
|
0519005000NRG24290620230293982
|
4962412625
|
30/06/2023
|
vina devi
|
vina devi
|
0519005WL010267
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
479
|
BH0519005_290823APB_FTO_510444
|
0519005000NRG24290820230416322
|
5744941780
|
29/08/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0519005WL015880
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0519005_290823APB_FTO_510444
|
0519005000NRG24290820230416324
|
5744941772
|
29/08/2023
|
SURENDRA SHARMA
|
SURENDRA SHARMA
|
0519005WL015880
|
00354
|
PUNB0072820
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0519005_300923FTO_576161
|
0519005000NRG24290920230428648
|
6937064463
|
30/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0519005WL020149
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
482
|
BH0519005_291123APB_FTO_696994
|
0519005000NRG24291120230460405
|
8998055940
|
29/11/2023
|
MARNI DEVI
|
MARNI DEVI
|
0519005WL028286
|
00415
|
SBIN0001229
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0519005_301223FTO_771991
|
0519005000NRG24291220230491949
|
1996161696
|
30/12/2023
|
KHOKHAI
|
KHOKHAI
|
0519005WL032003
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
No Such Account
|
484
|
BH0519005_301223FTO_771991
|
0519005000NRG24291220230491958
|
1996161714
|
30/12/2023
|
Hariom paswan
|
Hariom paswan
|
0519005WL032004
|
00415
|
SBIN0011829
|
3192
|
20/03/2024
|
Account closed
|
485
|
BH0519005_301223FTO_771991
|
0519005000NRG24291220230491979
|
1996161675
|
30/12/2023
|
umesh ram
|
umesh ram
|
0519005WL032004
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
486
|
BH0519005_301223FTO_771991
|
0519005000NRG24291220230492224
|
1996161677
|
30/12/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
0519005WL032007
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
487
|
BH0519005_301223FTO_771991
|
0519005000NRG24291220230492225
|
1996161676
|
30/12/2023
|
jAI KISHOR Yadav
|
jAI KISHOR Yadav
|
0519005WL032007
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
488
|
BH0519005_310324APB_FTO_974818
|
0519005000NRG24300320240646876
|
3043756825
|
31/03/2024
|
Dhananjay Kumar Mandal
|
Dhananjay Kumar Mandal
|
0519005WL042811
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
489
|
BH0519005_310324APB_FTO_974740
|
0519005000NRG24300320240647741
|
3044467187
|
31/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0519005WL042858
|
00354
|
PUNB0072820
|
220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0519005_310324APB_FTO_974740
|
0519005000NRG24300320240647750
|
3044467218
|
31/03/2024
|
shanti devi
|
shanti devi
|
0519005WL042859
|
00415
|
SBIN0017438
|
880
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0519005_310324APB_FTO_974724
|
0519005000NRG24300320240648800
|
3043819745
|
31/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0519005WL042909
|
00538
|
CBIN0R10001
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0519005_310324APB_FTO_974527
|
0519005000NRG24300320240649022
|
3046295564
|
31/03/2024
|
RAMKALA DEVI
|
RAMKALA DEVI
|
0519005WL042921
|
00691
|
IPOS0000001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0519005_300423APB_FTO_89996
|
0519005000NRG24300420230039137
|
1443385161
|
30/04/2023
|
RINKIU DEVI
|
RINKIU DEVI
|
0519005WL001526
|
00415
|
SBIN0001229
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0519005_300523FTO_202553
|
0519005000NRG24300520230132268
|
2081028891
|
30/05/2023
|
FULBABU MANDAL
|
FULBABU MANDAL
|
0519005WL005198
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
495
|
BH0519005_300523APB_FTO_202589
|
0519005000NRG24300520230132878
|
2081406406
|
30/05/2023
|
MD FAROOK
|
MD FAROOK
|
0519005WL005230
|
00691
|
IPOS0000001
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0519005_300623FTO_340193
|
0519005000NRG24300620230298259
|
4962412535
|
30/06/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0010400
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
497
|
BH0519005_300623FTO_340193
|
0519005000NRG24300620230298260
|
4962412536
|
30/06/2023
|
INDAL SHARMA
|
INDAL SHARMA
|
0519005WL0010400
|
00703
|
AIRP0000001
|
684
|
30/08/2023
|
A/c Blocked or Frozen
|
498
|
BH0519005_300623FTO_340056
|
0519005000NRG24300620230302417
|
4962399529
|
30/06/2023
|
GITA DEVI
|
GITA DEVI
|
0519005WL010517
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
499
|
BH0519005_300923APB_FTO_576158
|
0519005000NRG24300920230429159
|
6930934471
|
30/09/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0519005WL020310
|
00354
|
PUNB0072820
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0519005_300923APB_FTO_576158
|
0519005000NRG24300920230429208
|
6930934465
|
30/09/2023
|
MUONI KUMARI
|
MUONI KUMARI
|
0519005WL020310
|
00354
|
PUNB0072820
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0519005_310124APB_FTO_827171
|
0519005000NRG24310120240537092
|
2146920815
|
31/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0519005WL035440
|
00415
|
SBIN0011829
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0519005_310124APB_FTO_827244
|
0519005000NRG24310120240537593
|
2146923088
|
31/01/2024
|
VISHAL KUMAR PASWAN
|
VISHAL KUMAR PASWAN
|
0519005WL035540
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0519005_310124APB_FTO_827171
|
0519005000NRG24310120240538444
|
2146920817
|
31/01/2024
|
SATYANARAYAN RAM
|
SATYANARAYAN RAM
|
0519005WL035619
|
00415
|
SBIN0017438
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
BH0519005_311023FTO_638282
|
0519005000NRG24311020230441841
|
7017868649
|
31/10/2023
|
SAIBUL KHATOON
|
SAIBUL KHATOON
|
0519005WL025159
|
00538
|
CBIN0R10001
|
3648
|
04/11/2023
|
No Such Account
|
505
|
BH0519005_311223APB_FTO_776669
|
0519005000NRG24311220230495030
|
1998757453
|
31/12/2023
|
Manisha Kumari
|
Manisha Kumari
|
0519005WL032240
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Participant not mapped to the product
|