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
|
BH0515005_010423FTO_4786
|
0515005000NRG23010420230635293
|
1878065861
|
01/04/2023
|
PANIYA DEVI
|
PANIYA DEVI
|
0515005WL051571
|
00538
|
CBIN0R10001
|
420
|
26/05/2023
|
No Such Account
|
2
|
BH0515005_010423APB_FTO_4793
|
0515005000NRG23010420230635323
|
1877385982
|
01/04/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0515005WL051571
|
00045
|
BARB0TURKIX
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0515005_010423FTO_4732
|
0515005000NRG23010420230637180
|
1206733283
|
01/04/2023
|
RAMANAND SINGH
|
RAMANAND SINGH
|
0515005WL051666
|
00048
|
BKID0004682
|
1890
|
04/05/2023
|
Account closed
|
4
|
BH0515005_010423FTO_4717
|
0515005000NRG23010420230637373
|
1206728623
|
01/04/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL051677
|
00691
|
IPOS0000001
|
3150
|
04/05/2023
|
No Such Account
|
5
|
BH0515005_010423APB_FTO_6230
|
0515005000NRG23010420230637425
|
1204657199
|
01/04/2023
|
SAKINDRA RAM
|
SAKINDRA RAM
|
0515005WL051681
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0515005_010423APB_FTO_6230
|
0515005000NRG23010420230637440
|
1204657207
|
01/04/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL051681
|
00415
|
SBIN0015344
|
3150
|
04/05/2023
|
Account closed
|
7
|
BH0515005_010423APB_FTO_6171
|
0515005000NRG23010420230638141
|
1206516485
|
01/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515005WL051725
|
00691
|
IPOS0000001
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0515005_010423FTO_6162
|
0515005000NRG23010420230638159
|
1205891302
|
01/04/2023
|
MOHAMMAD KHALID RAZA
|
MOHAMMAD KHALID RAZA
|
0515005WL051725
|
00354
|
PUNB0902500
|
3150
|
04/05/2023
|
No Such Account
|
9
|
BH0515005_010423APB_FTO_6126
|
0515005000NRG23010420230639597
|
1205712057
|
01/04/2023
|
AKHILESH RAY
|
AKHILESH RAY
|
0515005WL051794
|
00415
|
SBIN0014282
|
3360
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230531882
|
1902577012
|
22/05/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL0046766
|
00691
|
IPOS0000001
|
1260
|
27/05/2023
|
No Such Account
|
11
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230531883
|
1902577015
|
22/05/2023
|
JITAN SAHNI
|
JITAN SAHNI
|
0515005WL0046766
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
12
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230531889
|
1902577003
|
22/05/2023
|
MAHESH SAHNI
|
MAHESH SAHNI
|
0515005WL0046768
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
13
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532065
|
1902577024
|
22/05/2023
|
GITA DEVI
|
GITA DEVI
|
0515005WL0046775
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
14
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532066
|
1902577004
|
22/05/2023
|
RUNA DEVI
|
RUNA DEVI
|
0515005WL0046775
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
15
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532102
|
1902577023
|
22/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL0046781
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
16
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532187
|
1902577028
|
22/05/2023
|
SHIVJEE BAITHA
|
SHIVJEE BAITHA
|
0515005WL0046788
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
17
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532188
|
1902577027
|
22/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL0046788
|
00691
|
IPOS0000001
|
3150
|
27/05/2023
|
No Such Account
|
18
|
BH0515005_220523FTO_169345
|
0515005000NRG23020320230532193
|
1902576453
|
22/05/2023
|
RAMPUKAR RAY
|
RAMPUKAR RAY
|
0515005WL0046791
|
00691
|
IPOS0000001
|
3150
|
27/05/2023
|
No Such Account
|
19
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532236
|
1902577013
|
22/05/2023
|
md aslam
|
md aslam
|
0515005WL0046793
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
20
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532237
|
1902577014
|
22/05/2023
|
md aslam
|
md aslam
|
0515005WL0046793
|
00691
|
IPOS0000001
|
210
|
27/05/2023
|
No Such Account
|
21
|
BH0515005_130423FTO_37035
|
0515005000NRG23020320230532254
|
1436438418
|
13/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0515005WL0046795
|
00691
|
IPOS0000001
|
1680
|
11/05/2023
|
No Such Account
|
22
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532341
|
1902576996
|
22/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0046799
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
23
|
BH0515005_220523FTO_169319
|
0515005000NRG23020320230532373
|
1902577026
|
22/05/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0515005WL0046800
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
24
|
BH0515005_020423APB_FTO_10313
|
0515005000NRG23020420230642124
|
1203838693
|
02/04/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL051974
|
00415
|
SBIN0014282
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0515005_020423FTO_10304
|
0515005000NRG23020420230642136
|
1206671238
|
02/04/2023
|
RAJKISHOR SHARMA
|
RAJKISHOR SHARMA
|
0515005WL051974
|
00176
|
IDIB000K842
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
26
|
BH0515005_030423APB_FTO_14904
|
0515005000NRG23030420230644058
|
1205697149
|
03/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515005WL052099
|
00415
|
SBIN0014282
|
1050
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0515005_220523FTO_169345
|
0515005000NRG23040420230644464
|
1902576445
|
22/05/2023
|
UPENDRA BHAGAT
|
UPENDRA BHAGAT
|
0515005WL0052126
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
28
|
BH0515005_220523FTO_169345
|
0515005000NRG23040420230644469
|
1902576443
|
22/05/2023
|
surendra das
|
surendra das
|
0515005WL0052126
|
00691
|
IPOS0000001
|
2520
|
27/05/2023
|
No Such Account
|
29
|
BH0515005_060423FTO_24592
|
0515005000NRG23060420230647417
|
1202514923
|
06/04/2023
|
lakhindra manjhi
|
lakhindra manjhi
|
0515005WL052301
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
No Such Account
|
30
|
BH0515005_060423FTO_21718
|
0515005000NRG23060420230647512
|
1202517749
|
06/04/2023
|
ASIF IQBAL
|
ASIF IQBAL
|
0515005WL0052304
|
00078
|
CNRB0017494
|
2730
|
04/05/2023
|
No Such Account
|
31
|
BH0515005_060423APB_FTO_24645
|
0515005000NRG23060420230647629
|
1204828958
|
06/04/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL052306
|
018
|
KKBK0005617
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0515005_080423FTO_30146
|
0515005000NRG23080420230650178
|
1238430761
|
08/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515005WL052417
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
33
|
BH0515005_090423FTO_31186
|
0515005000NRG23080420230650985
|
1435032515
|
09/04/2023
|
INDU DEVI
|
INDU DEVI
|
0515005WL052441
|
00176
|
IDIB000K842
|
210
|
11/05/2023
|
No Such Account
|
34
|
BH0515005_220523FTO_169345
|
0515005000NRG23100420230651468
|
1902576450
|
22/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515005WL0052477
|
00691
|
IPOS0000001
|
2100
|
27/05/2023
|
No Such Account
|
35
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651488
|
1902577011
|
22/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0052479
|
00691
|
IPOS0000001
|
1470
|
27/05/2023
|
No Such Account
|
36
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651489
|
1902577029
|
22/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0515005WL0052480
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
37
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651490
|
1902577020
|
22/05/2023
|
shiv mangal ray
|
shiv mangal ray
|
0515005WL0052481
|
00691
|
IPOS0000001
|
2100
|
27/05/2023
|
No Such Account
|
38
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651491
|
1902577018
|
22/05/2023
|
md.nurhasan
|
md.nurhasan
|
0515005WL0052481
|
00691
|
IPOS0000001
|
2100
|
27/05/2023
|
No Such Account
|
39
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651492
|
1902577019
|
22/05/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL0052481
|
00691
|
IPOS0000001
|
3360
|
27/05/2023
|
No Such Account
|
40
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651504
|
1902577006
|
22/05/2023
|
madan manjhi
|
madan manjhi
|
0515005WL0052483
|
00691
|
IPOS0000001
|
630
|
27/05/2023
|
No Such Account
|
41
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651507
|
1902577001
|
22/05/2023
|
amarnath ray
|
amarnath ray
|
0515005WL0052485
|
00691
|
IPOS0000001
|
2520
|
27/05/2023
|
No Such Account
|
42
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651509
|
1902576990
|
22/05/2023
|
janki devi
|
janki devi
|
0515005WL0052487
|
00691
|
IPOS0000001
|
2520
|
27/05/2023
|
No Such Account
|
43
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651510
|
1902576983
|
22/05/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0052488
|
00691
|
IPOS0000001
|
1680
|
27/05/2023
|
No Such Account
|
44
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651511
|
1902576999
|
22/05/2023
|
DEVENDRA PASWAN
|
DEVENDRA PASWAN
|
0515005WL0052488
|
00691
|
IPOS0000001
|
1470
|
27/05/2023
|
No Such Account
|
45
|
BH0515005_220523FTO_169345
|
0515005000NRG23100420230651513
|
1902576452
|
22/05/2023
|
umesh das
|
umesh das
|
0515005WL0052490
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
46
|
BH0515005_220523FTO_169345
|
0515005000NRG23100420230651514
|
1902576449
|
22/05/2023
|
SHANKAR PASWAN
|
SHANKAR PASWAN
|
0515005WL0052490
|
00691
|
IPOS0000001
|
1050
|
27/05/2023
|
No Such Account
|
47
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651515
|
1902577021
|
22/05/2023
|
umesh das
|
umesh das
|
0515005WL0052491
|
00691
|
IPOS0000001
|
1680
|
27/05/2023
|
No Such Account
|
48
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651516
|
1902577017
|
22/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0515005WL0052491
|
00691
|
IPOS0000001
|
1680
|
27/05/2023
|
No Such Account
|
49
|
BH0515005_220523FTO_169319
|
0515005000NRG23100420230651517
|
1902577010
|
22/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0052492
|
00691
|
IPOS0000001
|
1050
|
27/05/2023
|
No Such Account
|
50
|
BH0515005_100523FTO_127586
|
0515005000NRG23100520230653681
|
1636710189
|
10/05/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL0052683
|
00538
|
CBIN0R10001
|
3150
|
17/05/2023
|
No Such Account
|
51
|
BH0515005_130623FTO_262299
|
0515005000NRG23110620230654326
|
2618444283
|
13/06/2023
|
JITAN SAHNI
|
JITAN SAHNI
|
0515005WL0052913
|
00691
|
IPOS0000001
|
2940
|
17/06/2023
|
No Such Account
|
52
|
BH0515005_220523FTO_169319
|
0515005000NRG23120420230652599
|
1902577009
|
22/05/2023
|
HIRA DEVI
|
HIRA DEVI
|
0515005WL0052572
|
00691
|
IPOS0000001
|
840
|
27/05/2023
|
No Such Account
|
53
|
BH0515005_220523FTO_169319
|
0515005000NRG23120420230652600
|
1902577022
|
22/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0052573
|
00691
|
IPOS0000001
|
2730
|
27/05/2023
|
No Such Account
|
54
|
BH0515005_220523FTO_169345
|
0515005000NRG23120420230652602
|
1902576451
|
22/05/2023
|
SATYA NARAYAN RAI
|
SATYA NARAYAN RAI
|
0515005WL0052575
|
00691
|
IPOS0000001
|
2520
|
27/05/2023
|
No Such Account
|
55
|
BH0515005_220523FTO_169345
|
0515005000NRG23120420230652603
|
1902576447
|
22/05/2023
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0515005WL0052576
|
00691
|
IPOS0000001
|
2730
|
27/05/2023
|
No Such Account
|
56
|
BH0515005_140623FTO_266147
|
0515005000NRG23140620230654385
|
2660238941
|
14/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052926
|
00691
|
IPOS0000001
|
1050
|
20/06/2023
|
No Such Account
|
57
|
BH0515005_140623FTO_266147
|
0515005000NRG23140620230654386
|
2660238940
|
14/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052926
|
00691
|
IPOS0000001
|
2940
|
20/06/2023
|
No Such Account
|
58
|
BH0515005_220523FTO_169319
|
0515005000NRG23161120220407473
|
1902576992
|
22/05/2023
|
SURESH RAM
|
SURESH RAM
|
0515005WL0036966
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
59
|
BH0515005_220523FTO_169319
|
0515005000NRG23161120220407474
|
1902576991
|
22/05/2023
|
mahesh manjhi
|
mahesh manjhi
|
0515005WL0036966
|
00691
|
IPOS0000001
|
2310
|
27/05/2023
|
No Such Account
|
60
|
BH0515005_220523FTO_169319
|
0515005000NRG23161120220407485
|
1902576994
|
22/05/2023
|
banarasi devi
|
banarasi devi
|
0515005WL0036969
|
00691
|
IPOS0000001
|
840
|
27/05/2023
|
No Such Account
|
61
|
BH0515005_220523FTO_169319
|
0515005000NRG23161120220407490
|
1902576993
|
22/05/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0515005WL0036971
|
00691
|
IPOS0000001
|
1680
|
27/05/2023
|
No Such Account
|
62
|
BH0515005_220523FTO_169319
|
0515005000NRG23161120220407491
|
1902576984
|
22/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL0036971
|
00691
|
IPOS0000001
|
2310
|
27/05/2023
|
No Such Account
|
63
|
BH0515005_220523FTO_169319
|
0515005000NRG23161120220407492
|
1902576989
|
22/05/2023
|
MANOJ RAM
|
MANOJ RAM
|
0515005WL0036971
|
00691
|
IPOS0000001
|
1890
|
27/05/2023
|
No Such Account
|
64
|
BH0515005_180423FTO_43202
|
0515005000NRG23170420230653577
|
1436435884
|
18/04/2023
|
SANJAY RAM
|
SANJAY RAM
|
0515005WL052648
|
00538
|
CBIN0R10001
|
1050
|
11/05/2023
|
No Such Account
|
65
|
BH0515005_220523FTO_169345
|
0515005000NRG23200520230653905
|
1902576446
|
22/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515005WL0052791
|
00691
|
IPOS0000001
|
3150
|
27/05/2023
|
No Such Account
|
66
|
BH0515005_220523FTO_169345
|
0515005000NRG23200520230653906
|
1902576436
|
22/05/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL0052791
|
00048
|
BKID0004658
|
3150
|
27/05/2023
|
A/c Blocked or Frozen
|
67
|
BH0515005_220523FTO_169345
|
0515005000NRG23200520230653907
|
1902576455
|
22/05/2023
|
MOHAMMAD KHALID RAZA
|
MOHAMMAD KHALID RAZA
|
0515005WL0052791
|
00354
|
PUNB0902500
|
3150
|
27/05/2023
|
No Such Account
|
68
|
BH0515005_220523FTO_169345
|
0515005000NRG23200520230653912
|
1902576448
|
22/05/2023
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0515005WL0052791
|
00691
|
IPOS0000001
|
2520
|
27/05/2023
|
No Such Account
|
69
|
BH0515005_220523FTO_169319
|
0515005000NRG23220520230653955
|
1902577007
|
22/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515005WL0052803
|
00691
|
IPOS0000001
|
1050
|
27/05/2023
|
No Such Account
|
70
|
BH0515005_220523FTO_169319
|
0515005000NRG23220520230653956
|
1902577008
|
22/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515005WL0052803
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
71
|
BH0515005_220523FTO_169345
|
0515005000NRG23220520230653957
|
1902576438
|
22/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0052804
|
00538
|
CBIN0R10001
|
2520
|
27/05/2023
|
No Such Account
|
72
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517198
|
1902576977
|
22/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0045887
|
00538
|
CBIN0R10001
|
2940
|
27/05/2023
|
No Such Account
|
73
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517202
|
1902576980
|
22/05/2023
|
RAMSWAROOP SINGH
|
RAMSWAROOP SINGH
|
0515005WL0045889
|
00691
|
IPOS0000001
|
3150
|
27/05/2023
|
No Such Account
|
74
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517237
|
1902576997
|
22/05/2023
|
NAGENDRA RAM
|
NAGENDRA RAM
|
0515005WL0045896
|
00691
|
IPOS0000001
|
2730
|
27/05/2023
|
No Such Account
|
75
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517243
|
1902576982
|
22/05/2023
|
ANWAR HUSSAN
|
ANWAR HUSSAN
|
0515005WL0045898
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
76
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517244
|
1902577005
|
22/05/2023
|
PARASNATH SAH
|
PARASNATH SAH
|
0515005WL0045898
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
77
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517245
|
1902576998
|
22/05/2023
|
RAMDRASH RAY
|
RAMDRASH RAY
|
0515005WL0045899
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
78
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517246
|
1902577025
|
22/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0045899
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
79
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517247
|
1902577016
|
22/05/2023
|
tannu kumari
|
tannu kumari
|
0515005WL0045899
|
00691
|
IPOS0000001
|
2310
|
27/05/2023
|
No Such Account
|
80
|
BH0515005_100523FTO_127586
|
0515005000NRG23230220230517259
|
1636710187
|
10/05/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL0045903
|
00538
|
CBIN0R10001
|
2940
|
17/05/2023
|
No Such Account
|
81
|
BH0515005_100523FTO_127586
|
0515005000NRG23230220230517260
|
1636710188
|
10/05/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL0045903
|
00538
|
CBIN0R10001
|
2940
|
17/05/2023
|
No Such Account
|
82
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517261
|
1902576995
|
22/05/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0045904
|
00691
|
IPOS0000001
|
1470
|
27/05/2023
|
No Such Account
|
83
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517262
|
1902577000
|
22/05/2023
|
gudi khatoon
|
gudi khatoon
|
0515005WL0045905
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
84
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517263
|
1902577002
|
22/05/2023
|
gudi khatoon
|
gudi khatoon
|
0515005WL0045905
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
85
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517264
|
1902576986
|
22/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0045906
|
00691
|
IPOS0000001
|
2730
|
27/05/2023
|
No Such Account
|
86
|
BH0515005_020623FTO_217104
|
0515005000NRG23230220230517266
|
2311833957
|
02/06/2023
|
JAY LAL KUMAR
|
JAY LAL KUMAR
|
0515005WL0045907
|
00691
|
IPOS0000001
|
2940
|
08/06/2023
|
No Such Account
|
87
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517684
|
1902576985
|
22/05/2023
|
vasant paswan
|
vasant paswan
|
0515005WL0045939
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
88
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517685
|
1902576987
|
22/05/2023
|
BHOLA RAM
|
BHOLA RAM
|
0515005WL0045939
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
89
|
BH0515005_220523FTO_169319
|
0515005000NRG23230220230517686
|
1902576988
|
22/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0045939
|
00691
|
IPOS0000001
|
2940
|
27/05/2023
|
No Such Account
|
90
|
BH0515005_010423APB_FTO_6392
|
0515005000NRG23270320230599289
|
1203818367
|
01/04/2023
|
MAINA DEVI
|
MAINA DEVI
|
0515005WL050317
|
00415
|
SBIN0014282
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0515005_020423FTO_9448
|
0515005000NRG23280720220322036
|
1206665321
|
02/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL022492
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
92
|
BH0515005_020423FTO_9448
|
0515005000NRG23280720220322039
|
1206665322
|
02/04/2023
|
BAIJU SAH
|
BAIJU SAH
|
0515005WL022492
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
93
|
BH0515005_020423FTO_9448
|
0515005000NRG23280720220322040
|
1206665323
|
02/04/2023
|
BAIJU SAH
|
BAIJU SAH
|
0515005WL022492
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
94
|
BH0515005_010423FTO_6069
|
0515005000NRG23300320230608015
|
1206677179
|
01/04/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0515005WL050740
|
00468
|
UBIN0530034
|
3150
|
04/05/2023
|
No Such Account
|
95
|
BH0515005_010423FTO_6050
|
0515005000NRG23300320230608083
|
1205896617
|
01/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL050741
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
No Such Account
|
96
|
BH0515005_010423FTO_6050
|
0515005000NRG23300320230608084
|
1205896618
|
01/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL050741
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
No Such Account
|
97
|
BH0515005_010423FTO_6029
|
0515005000NRG23300320230608119
|
1206676775
|
01/04/2023
|
RANI KUMARI
|
RANI KUMARI
|
0515005WL050742
|
00415
|
SBIN0018042
|
3150
|
04/05/2023
|
No Such Account
|
98
|
BH0515005_010423FTO_6017
|
0515005000NRG23300320230613892
|
1206735595
|
01/04/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL050999
|
00415
|
SBIN0015344
|
210
|
04/05/2023
|
Account closed
|
99
|
BH0515005_010423FTO_2589
|
0515005000NRG23310320230619238
|
1206676602
|
01/04/2023
|
Seema Kumari
|
Seema Kumari
|
0515005WL051228
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
100
|
BH0515005_010423FTO_5835
|
0515005000NRG23310320230621472
|
1205893536
|
01/04/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0515005WL051243
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
101
|
BH0515005_010423FTO_5835
|
0515005000NRG23310320230621486
|
1205893538
|
01/04/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0515005WL051243
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
102
|
BH0515005_010423FTO_5835
|
0515005000NRG23310320230621495
|
1205893539
|
01/04/2023
|
AMOD RAY
|
AMOD RAY
|
0515005WL051243
|
00089
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
103
|
BH0515005_010423APB_FTO_6351
|
0515005000NRG23310320230621556
|
1206521085
|
01/04/2023
|
meera devi
|
meera devi
|
0515005WL051247
|
00415
|
SBIN0014282
|
1890
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
BH0515005_010423APB_FTO_2715
|
0515005000NRG23310320230622233
|
1206521773
|
01/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL051251
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
BH0515005_010423FTO_2674
|
0515005000NRG23310320230622548
|
1205892927
|
01/04/2023
|
LAKHINDRA RAJAK
|
LAKHINDRA RAJAK
|
0515005WL051253
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
A/c Blocked or Frozen
|
106
|
BH0515005_010423APB_FTO_6340
|
0515005000NRG23310320230622664
|
1206645957
|
01/04/2023
|
dinesh giri
|
dinesh giri
|
0515005WL051256
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
BH0515005_010423FTO_6319
|
0515005000NRG23310320230624969
|
1205893924
|
01/04/2023
|
lakhindra singh
|
lakhindra singh
|
0515005WL051279
|
00415
|
SBIN0014282
|
2940
|
04/05/2023
|
Account closed
|
108
|
BH0515005_010423APB_FTO_2800
|
0515005000NRG23310320230626611
|
1206521501
|
01/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515005WL051298
|
00354
|
PUNB0902500
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0515005_010423FTO_5722
|
0515005000NRG23310320230627526
|
1206728590
|
01/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL051335
|
00691
|
IPOS0000001
|
2940
|
04/05/2023
|
No Such Account
|
110
|
BH0515005_010423FTO_5722
|
0515005000NRG23310320230627527
|
1206728591
|
01/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL051335
|
00691
|
IPOS0000001
|
1050
|
04/05/2023
|
No Such Account
|
111
|
BH0515005_010423FTO_5722
|
0515005000NRG23310320230627566
|
1206728589
|
01/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515005WL051335
|
00691
|
IPOS0000001
|
2940
|
04/05/2023
|
No Such Account
|
112
|
BH0515005_010423FTO_5722
|
0515005000NRG23310320230627568
|
1206728588
|
01/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515005WL051335
|
00691
|
IPOS0000001
|
1050
|
04/05/2023
|
No Such Account
|
113
|
BH0515005_010423FTO_2332
|
0515005000NRG23310320230628297
|
1206676686
|
01/04/2023
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL051353
|
00538
|
CBIN0R10001
|
1890
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
114
|
BH0515005_010423FTO_5651
|
0515005000NRG23310320230628649
|
1878069035
|
01/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515005WL051377
|
00176
|
IDIB000K842
|
2940
|
26/05/2023
|
No Such Account
|
115
|
BH0515005_010423APB_FTO_2818
|
0515005000NRG23310320230628710
|
1203424909
|
01/04/2023
|
sunil pandit
|
sunil pandit
|
0515005WL051379
|
00176
|
IDIB000K842
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0515005_010423FTO_5566
|
0515005000NRG23310320230628774
|
1878062208
|
01/04/2023
|
PAVAN DAS
|
PAVAN DAS
|
0515005WL051380
|
00176
|
IDIB000K842
|
1680
|
26/05/2023
|
No Such Account
|
117
|
BH0515005_010423FTO_5566
|
0515005000NRG23310320230628792
|
1878062210
|
01/04/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515005WL051380
|
00415
|
SBIN0014282
|
3360
|
26/05/2023
|
No Such Account
|
118
|
BH0515005_010423FTO_5524
|
0515005000NRG23310320230629054
|
1205896035
|
01/04/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL051393
|
00045
|
BARB0TURKIX
|
1890
|
04/05/2023
|
No Such Account
|
119
|
BH0515005_010423FTO_5269
|
0515005000NRG23310320230631249
|
1878063594
|
01/04/2023
|
JAYALESH DEVI
|
JAYALESH DEVI
|
0515005WL051444
|
00176
|
IDIB000M520
|
2520
|
26/05/2023
|
No Such Account
|
120
|
BH0515005_010423FTO_5115
|
0515005000NRG23310320230633698
|
1205897534
|
01/04/2023
|
MUKESH RAY
|
MUKESH RAY
|
0515005WL051474
|
00415
|
SBIN0014282
|
2940
|
04/05/2023
|
No Such Account
|
121
|
BH0515005_010423FTO_4803
|
0515005000NRG23310320230634549
|
1206676758
|
01/04/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0515005WL051506
|
00354
|
PUNB0101420
|
2310
|
04/05/2023
|
No Such Account
|
122
|
BH0515005_010224APB_FTO_829587
|
0515005000NRG24010220240562277
|
2147000765
|
01/02/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0515005WL037916
|
00415
|
SBIN0014282
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
123
|
BH0515005_010224APB_FTO_829587
|
0515005000NRG24010220240562286
|
2147000794
|
01/02/2024
|
RATAN DEVI
|
RATAN DEVI
|
0515005WL037916
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0515005_010224APB_FTO_829587
|
0515005000NRG24010220240562287
|
2147000793
|
01/02/2024
|
Chunmun Devi
|
Chunmun Devi
|
0515005WL037916
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0515005_010224APB_FTO_829671
|
0515005000NRG24010220240562405
|
2147000753
|
01/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0515005WL037931
|
00688
|
FINO0001325
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0515005_010224APB_FTO_829671
|
0515005000NRG24010220240562406
|
2147000754
|
01/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0515005WL037931
|
00688
|
FINO0001325
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0515005_010224APB_FTO_829671
|
0515005000NRG24010220240562409
|
2147000745
|
01/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL037931
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0515005_010224APB_FTO_829675
|
0515005000NRG24010220240562422
|
2151633637
|
01/02/2024
|
RANJEET RAY
|
RANJEET RAY
|
0515005WL037932
|
00176
|
IDIB000K842
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0515005_010224APB_FTO_829675
|
0515005000NRG24010220240562427
|
2151633634
|
01/02/2024
|
RIMA DEVI
|
RIMA DEVI
|
0515005WL037932
|
00415
|
SBIN0014282
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0515005_030224APB_FTO_833231
|
0515005000NRG24010220240563230
|
2142647512
|
03/02/2024
|
SATYA NARAYAN SAH
|
SATYA NARAYAN SAH
|
0515005WL037973
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0515005_010224APB_FTO_829572
|
0515005000NRG24010220240563988
|
2157881410
|
01/02/2024
|
GOLUI KUMAR
|
GOLUI KUMAR
|
0515005WL038036
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
132
|
BH0515005_010224APB_FTO_829572
|
0515005000NRG24010220240564004
|
2157881412
|
01/02/2024
|
KANAHIYA KUMAR
|
KANAHIYA KUMAR
|
0515005WL038036
|
00415
|
SBIN0017133
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
133
|
BH0515005_090324APB_FTO_904849
|
0515005000NRG24010220240564137
|
3044011237
|
09/03/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL038051
|
00538
|
CBIN0R10001
|
912
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0515005_090324APB_FTO_904849
|
0515005000NRG24010220240564183
|
3044011244
|
09/03/2024
|
UTTAM DEVI
|
UTTAM DEVI
|
0515005WL038051
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0515005_010224APB_FTO_829554
|
0515005000NRG24010220240564415
|
2154579591
|
01/02/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0515005WL038072
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0515005_010324APB_FTO_884990
|
0515005000NRG24010320240636953
|
3044145584
|
01/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515005WL041683
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0515005_010523FTO_92531
|
0515005000NRG24010520230034941
|
1449250206
|
01/05/2023
|
MUNNILAL PASWAN
|
MUNNILAL PASWAN
|
0515005WL001736
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
No Such Account
|
138
|
BH0515005_010523FTO_92531
|
0515005000NRG24010520230034942
|
1449250207
|
01/05/2023
|
MUNNILAL PASWAN
|
MUNNILAL PASWAN
|
0515005WL001736
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
No Such Account
|
139
|
BH0515005_010523FTO_92727
|
0515005000NRG24010520230035279
|
1449245423
|
01/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL001743
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
No Such Account
|
140
|
BH0515005_010523FTO_92732
|
0515005000NRG24010520230035317
|
1449228794
|
01/05/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515005WL001744
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
141
|
BH0515005_020623APB_FTO_218166
|
0515005000NRG24010620230149652
|
2312469827
|
02/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515005WL006314
|
00354
|
PUNB0902500
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0515005_030623FTO_223043
|
0515005000NRG24010620230152616
|
2310228577
|
03/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL006410
|
00048
|
BKID0004682
|
3648
|
08/06/2023
|
No Such Account
|
143
|
BH0515005_020623FTO_217120
|
0515005000NRG24010620230153204
|
2310237863
|
02/06/2023
|
SITA RAM SAH
|
SITA RAM SAH
|
0515005WL006425
|
00538
|
CBIN0R10001
|
1596
|
08/06/2023
|
No Such Account
|
144
|
BH0515005_020623APB_FTO_217128
|
0515005000NRG24010620230153211
|
2311935702
|
02/06/2023
|
DEVENDRA PASWAN
|
DEVENDRA PASWAN
|
0515005WL006425
|
00538
|
CBIN0R10001
|
1596
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
BH0515005_020623FTO_218348
|
0515005000NRG24010620230153429
|
2311834939
|
02/06/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515005WL006427
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
146
|
BH0515005_010623FTO_213433
|
0515005000NRG24010620230153499
|
2310235598
|
01/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL006429
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
147
|
BH0515005_010623FTO_213433
|
0515005000NRG24010620230153503
|
2310235596
|
01/06/2023
|
SULAM SHAW
|
SULAM SHAW
|
0515005WL006429
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
148
|
BH0515005_010623FTO_213433
|
0515005000NRG24010620230153504
|
2310235597
|
01/06/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0515005WL006429
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
149
|
BH0515005_010623FTO_213453
|
0515005000NRG24010620230153558
|
2311830276
|
01/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL006430
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
150
|
BH0515005_010623FTO_213453
|
0515005000NRG24010620230153559
|
2311830277
|
01/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL006430
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
151
|
BH0515005_010623FTO_213453
|
0515005000NRG24010620230153562
|
2311830275
|
01/06/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0515005WL006430
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
152
|
BH0515005_030623FTO_222722
|
0515005000NRG24010620230153745
|
2314028511
|
03/06/2023
|
Rajkishor
|
Rajkishor
|
0515005WL006433
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
153
|
BH0515005_030623FTO_222722
|
0515005000NRG24010620230153802
|
2314028512
|
03/06/2023
|
Rajkumar
|
Rajkumar
|
0515005WL006433
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
154
|
BH0515005_020623FTO_218285
|
0515005000NRG24010620230153824
|
2311837370
|
02/06/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0515005WL006434
|
00176
|
IDIB000K842
|
3420
|
08/06/2023
|
No Such Account
|
155
|
BH0515005_020623FTO_218378
|
0515005000NRG24010620230153832
|
2311836568
|
02/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL006434
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
156
|
BH0515005_030723APB_FTO_352794
|
0515005000NRG24010720230332397
|
4962920125
|
03/07/2023
|
arvind kumar
|
arvind kumar
|
0515005WL012434
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
BH0515005_030723FTO_352788
|
0515005000NRG24010720230332424
|
4964289334
|
03/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL012434
|
00354
|
PUNB0101420
|
3420
|
30/08/2023
|
No Such Account
|
158
|
BH0515005_030723FTO_352788
|
0515005000NRG24010720230332425
|
4964289335
|
03/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL012434
|
00354
|
PUNB0101420
|
3420
|
30/08/2023
|
No Such Account
|
159
|
BH0515005_030723FTO_352788
|
0515005000NRG24010720230332426
|
4964289324
|
03/07/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0515005WL012434
|
00354
|
PUNB0101420
|
3420
|
30/08/2023
|
No Such Account
|
160
|
BH0515005_030723FTO_352788
|
0515005000NRG24010720230332427
|
4964289325
|
03/07/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0515005WL012434
|
00354
|
PUNB0101420
|
3420
|
30/08/2023
|
No Such Account
|
161
|
BH0515005_030723APB_FTO_352794
|
0515005000NRG24010720230332435
|
4962920114
|
03/07/2023
|
FULWA DEVI
|
FULWA DEVI
|
0515005WL012434
|
00354
|
PUNB0101420
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0515005_010723FTO_345908
|
0515005000NRG24010720230333746
|
4960834807
|
01/07/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0515005WL012491
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
163
|
BH0515005_020723FTO_347057
|
0515005000NRG24010720230334463
|
4962404500
|
02/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0515005WL012509
|
00048
|
BKID0004682
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
164
|
BH0515005_020723FTO_347057
|
0515005000NRG24010720230334466
|
4962404503
|
02/07/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0515005WL012509
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
165
|
BH0515005_010723APB_FTO_346249
|
0515005000NRG24010720230336094
|
4962780201
|
01/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515005WL012560
|
00415
|
SBIN0014282
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0515005_010723APB_FTO_346249
|
0515005000NRG24010720230336095
|
4962780197
|
01/07/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0515005WL012560
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0515005_010723APB_FTO_346282
|
0515005000NRG24010720230338352
|
4961087017
|
01/07/2023
|
Vina Devi
|
Vina Devi
|
0515005WL012625
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
BH0515005_040823APB_FTO_466331
|
0515005000NRG24010820230415407
|
5778922854
|
04/08/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL016118
|
00538
|
CBIN0R10001
|
2280
|
21/09/2023
|
Account closed
|
169
|
BH0515005_040823FTO_466328
|
0515005000NRG24010820230415422
|
5778351930
|
04/08/2023
|
SHAHINA PRAWEEN
|
SHAHINA PRAWEEN
|
0515005WL016118
|
00089
|
CBIN0R10001
|
2280
|
21/09/2023
|
No Such Account
|
170
|
BH0515005_040823FTO_466328
|
0515005000NRG24010820230415435
|
5778351925
|
04/08/2023
|
SUDHIR PASWAN
|
SUDHIR PASWAN
|
0515005WL016118
|
00048
|
BKID0004682
|
2280
|
21/09/2023
|
No Such Account
|
171
|
BH0515005_040823FTO_466328
|
0515005000NRG24010820230415437
|
5778351931
|
04/08/2023
|
JAILESH DEVI
|
JAILESH DEVI
|
0515005WL016118
|
00415
|
SBIN0014282
|
2280
|
21/09/2023
|
No Such Account
|
172
|
BH0515005_011223FTO_703435
|
0515005000NRG24011220230466239
|
8995629615
|
01/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL030463
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
173
|
BH0515005_020224APB_FTO_831531
|
0515005000NRG24020220240566825
|
2154570696
|
02/02/2024
|
RITA DEVI
|
RITA DEVI
|
0515005WL038402
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0515005_020224APB_FTO_831521
|
0515005000NRG24020220240567047
|
2151739045
|
02/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL038408
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
BH0515005_020523APB_FTO_97450
|
0515005000NRG24020520230036978
|
1443949746
|
02/05/2023
|
LAKSHMAN MAHTO
|
LAKSHMAN MAHTO
|
0515005WL001816
|
00176
|
IDIB000K842
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
BH0515005_020523FTO_97461
|
0515005000NRG24020520230037646
|
1449242668
|
02/05/2023
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL001837
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
177
|
BH0515005_020623FTO_217717
|
0515005000NRG24020620230159136
|
2311833946
|
02/06/2023
|
MAKSUDAN RAM
|
MAKSUDAN RAM
|
0515005WL006643
|
00538
|
CBIN0R10001
|
2052
|
08/06/2023
|
Account closed
|
178
|
BH0515005_020623FTO_217717
|
0515005000NRG24020620230159137
|
2311833947
|
02/06/2023
|
MAKSUDAN RAM
|
MAKSUDAN RAM
|
0515005WL006643
|
00538
|
CBIN0R10001
|
2052
|
08/06/2023
|
Account closed
|
179
|
BH0515005_020723FTO_347070
|
0515005000NRG24020720230339699
|
4960829564
|
02/07/2023
|
Neha Kumari
|
Neha Kumari
|
0515005WL012670
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
180
|
BH0515005_020723FTO_347070
|
0515005000NRG24020720230339700
|
4960829563
|
02/07/2023
|
Anjali Kumari
|
Anjali Kumari
|
0515005WL012670
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
181
|
BH0515005_040723APB_FTO_359304
|
0515005000NRG24020720230340568
|
5741623608
|
04/07/2023
|
DEVENDRA PASWAN
|
DEVENDRA PASWAN
|
0515005WL012739
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
BH0515005_051223FTO_708354
|
0515005000NRG24020720230342140
|
9004423524
|
05/12/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515005WL0012875
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
183
|
BH0515005_020723FTO_349531
|
0515005000NRG24020720230342224
|
4962409121
|
02/07/2023
|
Rina Devi
|
Rina Devi
|
0515005WL012882
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
184
|
BH0515005_020723FTO_349531
|
0515005000NRG24020720230342225
|
4962409120
|
02/07/2023
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL012882
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
185
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467384
|
8616750735
|
03/12/2023
|
DAROGA SINGH
|
DAROGA SINGH
|
0515005WL030562
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467397
|
8616750752
|
03/12/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515005WL030562
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Account closed
|
187
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467410
|
8616750727
|
03/12/2023
|
KHUSHABU DEVI
|
KHUSHABU DEVI
|
0515005WL030562
|
00691
|
IPOS0000001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467425
|
8616750748
|
03/12/2023
|
DHANVANTI DEVI
|
DHANVANTI DEVI
|
0515005WL030562
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467429
|
8616750750
|
03/12/2023
|
ANIL SINGH
|
ANIL SINGH
|
0515005WL030562
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467434
|
8616750762
|
03/12/2023
|
LALBABU PASWAN
|
LALBABU PASWAN
|
0515005WL030562
|
00415
|
SBIN0015344
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467435
|
8616750765
|
03/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515005WL030562
|
00048
|
BKID0004682
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467436
|
8616750773
|
03/12/2023
|
UMESH PASWAN
|
UMESH PASWAN
|
0515005WL030562
|
00354
|
PUNB0902500
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467437
|
8616750749
|
03/12/2023
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0515005WL030562
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0515005_031223APB_FTO_705830
|
0515005000NRG24021220230467439
|
8616750751
|
03/12/2023
|
mohan paswan
|
mohan paswan
|
0515005WL030562
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0515005_030224APB_FTO_833272
|
0515005000NRG24030220240567707
|
2146872342
|
03/02/2024
|
RAMNANDAN SINGH
|
RAMNANDAN SINGH
|
0515005WL038477
|
00176
|
IDIB000K842
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0515005_030224APB_FTO_833584
|
0515005000NRG24030220240570641
|
2146866716
|
03/02/2024
|
Sachin Kumar Paswan
|
Sachin Kumar Paswan
|
0515005WL038642
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
197
|
BH0515005_030324APB_FTO_890506
|
0515005000NRG24030320240640887
|
3041504706
|
03/03/2024
|
SURY DEV KUMAR
|
SURY DEV KUMAR
|
0515005WL042072
|
00176
|
IDIB000K842
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
198
|
BH0515005_030324APB_FTO_890405
|
0515005000NRG24030320240641081
|
3040140362
|
03/03/2024
|
sundar devi
|
sundar devi
|
0515005WL042082
|
00089
|
CBIN0284700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0515005_050324APB_FTO_895057
|
0515005000NRG24030320240641453
|
3041765987
|
05/03/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL042090
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0515005_030623APB_FTO_222894
|
0515005000NRG24030620230164293
|
2312411321
|
03/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL006814
|
00089
|
CBIN0284700
|
3420
|
08/06/2023
|
Account closed
|
201
|
BH0515005_060623FTO_233668
|
0515005000NRG24030620230164564
|
2463150795
|
06/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL006838
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
202
|
BH0515005_030623FTO_223083
|
0515005000NRG24030620230167159
|
2311839589
|
03/06/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL006907
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
No Such Account
|
203
|
BH0515005_030723APB_FTO_353499
|
0515005000NRG24030720230347609
|
4964724512
|
03/07/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL013066
|
00176
|
IDIB000K842
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0515005_030723FTO_353568
|
0515005000NRG24030720230347955
|
4965701097
|
03/07/2023
|
SUNIL RAY
|
SUNIL RAY
|
0515005WL013076
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
205
|
BH0515005_030723FTO_353568
|
0515005000NRG24030720230347957
|
4965701096
|
03/07/2023
|
JAGARNATH RAY
|
JAGARNATH RAY
|
0515005WL013076
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
206
|
BH0515005_090723FTO_394502
|
0515005000NRG24030720230349660
|
5082809837
|
09/07/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL013140
|
00078
|
CNRB0004951
|
3648
|
02/09/2023
|
No Such Account
|
207
|
BH0515005_051123APB_FTO_650359
|
0515005000NRG24031120230448527
|
7365012828
|
05/11/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0515005WL027265
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0515005_051123APB_FTO_650359
|
0515005000NRG24031120230448540
|
7365012829
|
05/11/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0515005WL027271
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
BH0515005_051123APB_FTO_650359
|
0515005000NRG24031120230448547
|
7365012827
|
05/11/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0515005WL027276
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
BH0515005_040124APB_FTO_783111
|
0515005000NRG24040120240506959
|
1998652141
|
04/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL034351
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0515005_060224APB_FTO_837130
|
0515005000NRG24040220240571760
|
2151211579
|
06/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515005WL038683
|
00045
|
BARB0TURKIX
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
212
|
BH0515005_060224APB_FTO_837130
|
0515005000NRG24040220240571791
|
2151211601
|
06/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL038683
|
00176
|
IDIB000K842
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
213
|
BH0515005_060224APB_FTO_837130
|
0515005000NRG24040220240571795
|
2151211572
|
06/02/2024
|
RAUSHAN RAJ
|
RAUSHAN RAJ
|
0515005WL038683
|
00089
|
CBIN0284100
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
214
|
BH0515005_040324APB_FTO_893587
|
0515005000NRG24040320240643287
|
3039654759
|
04/03/2024
|
virchandra paswan
|
virchandra paswan
|
0515005WL042231
|
00415
|
SBIN0014282
|
3420
|
16/04/2024
|
Account closed
|
215
|
BH0515005_060324APB_FTO_897852
|
0515005000NRG24040320240643494
|
3041745324
|
06/03/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL042236
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Account closed
|
216
|
BH0515005_050523FTO_109805
|
0515005000NRG24040520230044374
|
1480536191
|
05/05/2023
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL002292
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
No Such Account
|
217
|
BH0515005_040523FTO_107843
|
0515005000NRG24040520230044700
|
1481902782
|
04/05/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0515005WL002304
|
00468
|
UBIN0530034
|
3648
|
12/05/2023
|
No Such Account
|
218
|
BH0515005_070523FTO_118073
|
0515005000NRG24040520230046675
|
1480527568
|
07/05/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0515005WL002379
|
00691
|
IPOS0000001
|
3648
|
12/05/2023
|
No Such Account
|
219
|
BH0515005_070523FTO_118073
|
0515005000NRG24040520230046685
|
1480527569
|
07/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515005WL002379
|
00691
|
IPOS0000001
|
3648
|
12/05/2023
|
No Such Account
|
220
|
BH0515005_040723FTO_359106
|
0515005000NRG24040720230350977
|
5741214664
|
04/07/2023
|
INDRADEV MAHTO
|
INDRADEV MAHTO
|
0515005WL013201
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account closed
|
221
|
BH0515005_050723FTO_360930
|
0515005000NRG24040720230354668
|
5742241836
|
05/07/2023
|
GAGAIYA DEVI
|
GAGAIYA DEVI
|
0515005WL013325
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
222
|
BH0515005_040823FTO_466234
|
0515005000NRG24040820230417447
|
5778354505
|
04/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL016625
|
00691
|
IPOS0000001
|
1368
|
21/09/2023
|
No Such Account
|
223
|
BH0515005_040823FTO_466234
|
0515005000NRG24040820230417448
|
5778354504
|
04/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL016625
|
00691
|
IPOS0000001
|
1596
|
21/09/2023
|
No Such Account
|
224
|
BH0515005_040823FTO_466210
|
0515005000NRG24040820230417600
|
5778354425
|
04/08/2023
|
MUKESH RAM
|
MUKESH RAM
|
0515005WL016626
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
No Such Account
|
225
|
BH0515005_050823APB_FTO_468217
|
0515005000NRG24040820230418256
|
5741460243
|
05/08/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL016676
|
00415
|
SBIN0014282
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0515005_050823APB_FTO_468217
|
0515005000NRG24040820230418257
|
5741460244
|
05/08/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL016676
|
00415
|
SBIN0014282
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0515005_051123APB_FTO_650375
|
0515005000NRG24041120230448646
|
7365433971
|
05/11/2023
|
MAHESH PASWAN
|
MAHESH PASWAN
|
0515005WL027303
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
BH0515005_051123APB_FTO_650375
|
0515005000NRG24041120230448647
|
7365433973
|
05/11/2023
|
sanju devi
|
sanju devi
|
0515005WL027303
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
BH0515005_051123APB_FTO_650375
|
0515005000NRG24041120230448648
|
7365433972
|
05/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515005WL027303
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0515005_051123APB_FTO_650363
|
0515005000NRG24041120230448664
|
7365431384
|
05/11/2023
|
BHUVNESHWAR THAKUR
|
BHUVNESHWAR THAKUR
|
0515005WL027318
|
00354
|
PUNB0101420
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0515005_051123APB_FTO_650363
|
0515005000NRG24041120230448665
|
7365431388
|
05/11/2023
|
jay prakash sahani
|
jay prakash sahani
|
0515005WL027318
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
BH0515005_051123APB_FTO_650363
|
0515005000NRG24041120230448667
|
7365431385
|
05/11/2023
|
DEVAK MAHTO
|
DEVAK MAHTO
|
0515005WL027318
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
BH0515005_041223APB_FTO_708200
|
0515005000NRG24041220230468302
|
8705944706
|
04/12/2023
|
indu devi
|
indu devi
|
0515005WL030735
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
234
|
BH0515005_041223APB_FTO_708211
|
0515005000NRG24041220230468326
|
8704313327
|
04/12/2023
|
CHANDESHWAR SINGH
|
CHANDESHWAR SINGH
|
0515005WL030747
|
00538
|
CBIN0R10001
|
684
|
16/12/2023
|
invalid Bank Identifier
|
235
|
BH0515005_041223APB_FTO_708211
|
0515005000NRG24041220230468333
|
8704313325
|
04/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL030748
|
00538
|
CBIN0R10001
|
684
|
16/12/2023
|
invalid Bank Identifier
|
236
|
BH0515005_060124APB_FTO_786549
|
0515005000NRG24050120240509781
|
2134486614
|
06/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL034582
|
00415
|
SBIN0014282
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
237
|
BH0515005_060124APB_FTO_786549
|
0515005000NRG24050120240509783
|
2134486621
|
06/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515005WL034582
|
00354
|
PUNB0208220
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
238
|
BH0515005_050124APB_FTO_785466
|
0515005000NRG24050120240510087
|
1998660524
|
05/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL034604
|
00045
|
BARB0KALMUZ
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
239
|
BH0515005_070124APB_FTO_788731
|
0515005000NRG24050120240510414
|
2130417017
|
07/01/2024
|
SITARAM
|
SITARAM
|
0515005WL034669
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0515005_070124APB_FTO_788731
|
0515005000NRG24050120240510432
|
2130417033
|
07/01/2024
|
RINA DEVI
|
RINA DEVI
|
0515005WL034669
|
00415
|
SBIN0017133
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
241
|
BH0515005_050224APB_FTO_835897
|
0515005000NRG24050220240572891
|
2154316155
|
05/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL038751
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0515005_050224APB_FTO_836046
|
0515005000NRG24050220240573214
|
2146845632
|
05/02/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL038768
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Account closed
|
243
|
BH0515005_050224APB_FTO_836046
|
0515005000NRG24050220240573222
|
2146845662
|
05/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL038768
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Account closed
|
244
|
BH0515005_050224APB_FTO_835778
|
0515005000NRG24050220240573642
|
2154315870
|
05/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL038780
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0515005_050224APB_FTO_836005
|
0515005000NRG24050220240573757
|
2157798405
|
05/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0515005WL038786
|
00415
|
SBIN0014282
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
246
|
BH0515005_050224APB_FTO_836005
|
0515005000NRG24050220240573776
|
2157798380
|
05/02/2024
|
AMISH KUAMR
|
AMISH KUAMR
|
0515005WL038786
|
00354
|
PUNB0208220
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
247
|
BH0515005_060224APB_FTO_837561
|
0515005000NRG24050220240573857
|
2151217979
|
06/02/2024
|
md aslam
|
md aslam
|
0515005WL038787
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0515005_060224APB_FTO_837553
|
0515005000NRG24050220240573911
|
2154553787
|
06/02/2024
|
PAWAN PAITI
|
PAWAN PAITI
|
0515005WL038788
|
00048
|
BKID0004682
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
BH0515005_060224APB_FTO_837558
|
0515005000NRG24050220240573917
|
2151216788
|
06/02/2024
|
MD MUSLIM
|
MD MUSLIM
|
0515005WL038789
|
00048
|
BKID0004682
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0515005_060224APB_FTO_837558
|
0515005000NRG24050220240573922
|
2151216774
|
06/02/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL038789
|
00045
|
BARB0TURKIX
|
2736
|
25/03/2024
|
Account closed
|
251
|
BH0515005_050324APB_FTO_895499
|
0515005000NRG24050320240645688
|
3043795341
|
05/03/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL042345
|
00045
|
BARB0TURKIX
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0515005_060324APB_FTO_897744
|
0515005000NRG24050320240645873
|
3039668814
|
06/03/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL042369
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0515005_060324APB_FTO_897874
|
0515005000NRG24050320240647200
|
3041747168
|
06/03/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0515005WL042536
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0515005_060324APB_FTO_897874
|
0515005000NRG24050320240647332
|
3041747215
|
06/03/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL042539
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0515005_060324APB_FTO_897614
|
0515005000NRG24050320240647549
|
3041747287
|
06/03/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0515005WL042548
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
BH0515005_050523APB_FTO_110560
|
0515005000NRG24050520230048801
|
1484510409
|
05/05/2023
|
FULWA DEVI
|
FULWA DEVI
|
0515005WL002439
|
00354
|
PUNB0101420
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
257
|
BH0515005_060623FTO_233646
|
0515005000NRG24050620230173088
|
2463152222
|
06/06/2023
|
SHAKUNTTALA DEVI
|
SHAKUNTTALA DEVI
|
0515005WL007117
|
00538
|
CBIN0R10001
|
2736
|
12/06/2023
|
No Such Account
|
258
|
BH0515005_060623FTO_232055
|
0515005000NRG24050620230173245
|
2463151603
|
06/06/2023
|
janki devi
|
janki devi
|
0515005WL007133
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
No Such Account
|
259
|
BH0515005_060623FTO_233273
|
0515005000NRG24050620230173518
|
2457154014
|
06/06/2023
|
Lalbabu Ray
|
Lalbabu Ray
|
0515005WL007140
|
00691
|
IPOS0000001
|
3648
|
12/06/2023
|
No Such Account
|
260
|
BH0515005_050723APB_FTO_365268
|
0515005000NRG24050720230356987
|
5742171953
|
05/07/2023
|
LALJI RAM
|
LALJI RAM
|
0515005WL013411
|
00538
|
CBIN0R10001
|
2968
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0515005_050723FTO_365341
|
0515005000NRG24050720230359445
|
5744824864
|
05/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL013490
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
262
|
BH0515005_120723FTO_409294
|
0515005000NRG24050720230362019
|
5810325733
|
12/07/2023
|
JAY CHAND KUMAR
|
JAY CHAND KUMAR
|
0515005WL013572
|
00691
|
IPOS0000001
|
3180
|
22/09/2023
|
No Such Account
|
263
|
BH0515005_080823FTO_473755
|
0515005000NRG24050820230419996
|
5741221767
|
08/08/2023
|
SHAKUNTTALA DEVI
|
SHAKUNTTALA DEVI
|
0515005WL016740
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
264
|
BH0515005_060823FTO_469476
|
0515005000NRG24050820230420110
|
4907179218
|
06/08/2023
|
sanjay manjhi
|
sanjay manjhi
|
0515005WL016744
|
00176
|
IDIB000K842
|
228
|
28/08/2023
|
No Such Account
|
265
|
BH0515005_060823FTO_469476
|
0515005000NRG24050820230420112
|
4907179217
|
06/08/2023
|
sanjay manjhi
|
sanjay manjhi
|
0515005WL016744
|
00176
|
IDIB000K842
|
1596
|
28/08/2023
|
No Such Account
|
266
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420476
|
5741236952
|
05/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL016780
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
267
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420477
|
5741236953
|
05/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL016780
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
268
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420478
|
5741236951
|
05/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL016780
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
No Such Account
|
269
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420479
|
5741236954
|
05/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL016780
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
No Such Account
|
270
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420500
|
5741236935
|
05/08/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL016780
|
00176
|
IDIB000K842
|
1824
|
19/09/2023
|
No Such Account
|
271
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420501
|
5741236938
|
05/08/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL016780
|
00176
|
IDIB000K842
|
1824
|
19/09/2023
|
No Such Account
|
272
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420502
|
5741236936
|
05/08/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL016780
|
00176
|
IDIB000K842
|
1368
|
19/09/2023
|
No Such Account
|
273
|
BH0515005_050823FTO_468241
|
0515005000NRG24050820230420503
|
5741236937
|
05/08/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL016780
|
00176
|
IDIB000K842
|
1368
|
19/09/2023
|
No Such Account
|
274
|
BH0515005_060823FTO_470051
|
0515005000NRG24050820230420735
|
4907178710
|
06/08/2023
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL016784
|
00176
|
IDIB000K842
|
1368
|
28/08/2023
|
A/c Blocked or Frozen
|
275
|
BH0515005_060823FTO_470051
|
0515005000NRG24050820230420737
|
4907178709
|
06/08/2023
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL016784
|
00176
|
IDIB000K842
|
1824
|
28/08/2023
|
A/c Blocked or Frozen
|
276
|
BH0515005_051023APB_FTO_586488
|
0515005000NRG24051020230441689
|
6931007909
|
05/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0515005WL023765
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0515005_060124APB_FTO_787980
|
0515005000NRG24060120240511408
|
2134482096
|
06/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0515005WL034845
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0515005_060124APB_FTO_787242
|
0515005000NRG24060120240511775
|
2134484266
|
06/01/2024
|
SONI KUMARI
|
SONI KUMARI
|
0515005WL034922
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0515005_070124APB_FTO_788746
|
0515005000NRG24060120240512267
|
2130467045
|
07/01/2024
|
chandan paswan
|
chandan paswan
|
0515005WL034935
|
00048
|
BKID0004667
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
BH0515005_060124APB_FTO_788199
|
0515005000NRG24060120240513235
|
2135465083
|
06/01/2024
|
anita kumari
|
anita kumari
|
0515005WL034970
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
281
|
BH0515005_070124APB_FTO_788758
|
0515005000NRG24060120240513298
|
2130414511
|
07/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515005WL034972
|
00048
|
BKID0004667
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
282
|
BH0515005_060224APB_FTO_837214
|
0515005000NRG24060220240575392
|
2151216704
|
06/02/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL038824
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0515005_060224APB_FTO_837100
|
0515005000NRG24060220240576027
|
2151221826
|
06/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL038859
|
00048
|
BKID0005763
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
284
|
BH0515005_060224APB_FTO_837090
|
0515005000NRG24060220240576344
|
2143283605
|
06/02/2024
|
CHANARI DEVI
|
CHANARI DEVI
|
0515005WL038887
|
00089
|
CBIN0284700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0515005_060324APB_FTO_897683
|
0515005000NRG24060320240650848
|
3041418209
|
06/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL042751
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Account closed
|
286
|
BH0515005_060423APB_FTO_24536
|
0515005000NRG24060420230000016
|
1205266770
|
06/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL000016
|
00691
|
IPOS0000001
|
228
|
04/05/2023
|
Account closed
|
287
|
BH0515005_060623APB_FTO_231790
|
0515005000NRG24060620230175948
|
2461086807
|
06/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL007255
|
00354
|
PUNB0902500
|
3648
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0515005_060623APB_FTO_231715
|
0515005000NRG24060620230178267
|
2461096091
|
06/06/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515005WL007311
|
00032
|
UTIB0001376
|
2736
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0515005_060623FTO_231934
|
0515005000NRG24060620230178868
|
2463154864
|
06/06/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL007330
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
290
|
BH0515005_060623APB_FTO_233885
|
0515005000NRG24060620230179548
|
2463811563
|
06/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL007352
|
00415
|
SBIN0015344
|
1596
|
12/06/2023
|
Account closed
|
291
|
BH0515005_060623FTO_234314
|
0515005000NRG24060620230179853
|
2490464913
|
06/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515005WL007360
|
00048
|
BKID0004682
|
3648
|
13/06/2023
|
No Such Account
|
292
|
BH0515005_060623FTO_234177
|
0515005000NRG24060620230179934
|
2463155982
|
06/06/2023
|
sakal ram
|
sakal ram
|
0515005WL007361
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
No Such Account
|
293
|
BH0515005_060623FTO_234177
|
0515005000NRG24060620230179936
|
2463155979
|
06/06/2023
|
RAMA RAM
|
RAMA RAM
|
0515005WL007361
|
00538
|
CBIN0R10001
|
1824
|
12/06/2023
|
No Such Account
|
294
|
BH0515005_070723APB_FTO_377572
|
0515005000NRG24060720230367527
|
5079745103
|
07/07/2023
|
Niraj Devi
|
Niraj Devi
|
0515005WL013796
|
00415
|
SBIN0014282
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
295
|
BH0515005_060723APB_FTO_372224
|
0515005000NRG24060720230368173
|
4964928819
|
06/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL013814
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0515005_070723APB_FTO_378065
|
0515005000NRG24060720230368614
|
5079742822
|
07/07/2023
|
RAMDEV MAHTO
|
RAMDEV MAHTO
|
0515005WL013821
|
00415
|
SBIN0002939
|
3200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0515005_070723FTO_378056
|
0515005000NRG24060720230368657
|
5080242225
|
07/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL013821
|
00691
|
IPOS0000001
|
3200
|
02/09/2023
|
No Such Account
|
298
|
BH0515005_070723FTO_378124
|
0515005000NRG24060720230369006
|
5082817349
|
07/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515005WL013846
|
00415
|
SBIN0014282
|
3000
|
02/09/2023
|
No Such Account
|
299
|
BH0515005_070723FTO_378150
|
0515005000NRG24060720230369050
|
5082804466
|
07/07/2023
|
RAJVA DHANKAR
|
RAJVA DHANKAR
|
0515005WL013847
|
00691
|
IPOS0000001
|
3200
|
02/09/2023
|
No Such Account
|
300
|
BH0515005_070723FTO_378150
|
0515005000NRG24060720230369053
|
5082804468
|
07/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL013847
|
00691
|
IPOS0000001
|
3200
|
02/09/2023
|
No Such Account
|
301
|
BH0515005_070723FTO_378150
|
0515005000NRG24060720230369055
|
5082804467
|
07/07/2023
|
PINKEE DEVI
|
PINKEE DEVI
|
0515005WL013847
|
00691
|
IPOS0000001
|
3200
|
02/09/2023
|
No Such Account
|
302
|
BH0515005_070723FTO_378150
|
0515005000NRG24060720230369059
|
5082804470
|
07/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL013847
|
00691
|
IPOS0000001
|
3200
|
02/09/2023
|
No Such Account
|
303
|
BH0515005_070723FTO_378150
|
0515005000NRG24060720230369060
|
5082804469
|
07/07/2023
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL013847
|
00691
|
IPOS0000001
|
3200
|
02/09/2023
|
No Such Account
|
304
|
BH0515005_070723FTO_376047
|
0515005000NRG24060720230369710
|
5080245006
|
07/07/2023
|
JITENDRA SAHNI
|
JITENDRA SAHNI
|
0515005WL013878
|
00691
|
IPOS0000001
|
3000
|
02/09/2023
|
No Such Account
|
305
|
BH0515005_060723FTO_372336
|
0515005000NRG24060720230371046
|
4964306679
|
06/07/2023
|
sakal ram
|
sakal ram
|
0515005WL013943
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
306
|
BH0515005_060723FTO_372336
|
0515005000NRG24060720230371049
|
4964306680
|
06/07/2023
|
RAMA RAM
|
RAMA RAM
|
0515005WL013943
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
307
|
BH0515005_060823FTO_469481
|
0515005000NRG24060820230420830
|
4907179156
|
06/08/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515005WL016786
|
00538
|
CBIN0R10001
|
1824
|
28/08/2023
|
No Such Account
|
308
|
BH0515005_060823FTO_469481
|
0515005000NRG24060820230420831
|
4907179157
|
06/08/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515005WL016786
|
00538
|
CBIN0R10001
|
1368
|
28/08/2023
|
No Such Account
|
309
|
BH0515005_080823FTO_475291
|
0515005000NRG24060820230421304
|
5741222168
|
08/08/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL016855
|
00078
|
CNRB0004951
|
1824
|
19/09/2023
|
No Such Account
|
310
|
BH0515005_080823FTO_475291
|
0515005000NRG24060820230421305
|
5741222169
|
08/08/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL016855
|
00078
|
CNRB0004951
|
1140
|
19/09/2023
|
No Such Account
|
311
|
BH0515005_060823FTO_470051
|
0515005000NRG24060820230421538
|
4907178708
|
06/08/2023
|
KUNDAN KUMAR KANAN
|
KUNDAN KUMAR KANAN
|
0515005WL016859
|
00176
|
IDIB000K842
|
1368
|
28/08/2023
|
A/c Blocked or Frozen
|
312
|
BH0515005_060823FTO_470051
|
0515005000NRG24060820230421539
|
4907178707
|
06/08/2023
|
KUNDAN KUMAR KANAN
|
KUNDAN KUMAR KANAN
|
0515005WL016859
|
00176
|
IDIB000K842
|
2052
|
28/08/2023
|
A/c Blocked or Frozen
|
313
|
BH0515005_091023FTO_598370
|
0515005000NRG24061020230441905
|
6937074324
|
09/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL023928
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
314
|
BH0515005_061123APB_FTO_651699
|
0515005000NRG24061120230449101
|
7349903566
|
06/11/2023
|
mukesh kumar
|
mukesh kumar
|
0515005WL027556
|
00415
|
SBIN0004578
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
BH0515005_061123APB_FTO_651699
|
0515005000NRG24061120230449111
|
7349903576
|
06/11/2023
|
RANVIR SINGH
|
RANVIR SINGH
|
0515005WL027566
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
BH0515005_061123APB_FTO_651699
|
0515005000NRG24061120230449119
|
7349903557
|
06/11/2023
|
RUHI PRAWEEN
|
RUHI PRAWEEN
|
0515005WL027574
|
00688
|
FINO0001325
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
BH0515005_061123APB_FTO_651699
|
0515005000NRG24061120230449121
|
7349903567
|
06/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515005WL027576
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
BH0515005_061123APB_FTO_651039
|
0515005000NRG24061120230449203
|
7349903494
|
06/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL027613
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0515005_061123APB_FTO_651039
|
0515005000NRG24061120230449206
|
7349903491
|
06/11/2023
|
MOHAMMAD SHAMIM ALAM
|
MOHAMMAD SHAMIM ALAM
|
0515005WL027615
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
BH0515005_061123FTO_651034
|
0515005000NRG24061120230449207
|
7361836538
|
06/11/2023
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0515005WL027616
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
No Such Account
|
321
|
BH0515005_061123FTO_651034
|
0515005000NRG24061120230449208
|
7361836539
|
06/11/2023
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0515005WL027616
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
No Such Account
|
322
|
BH0515005_061123APB_FTO_651723
|
0515005000NRG24061120230449230
|
7349904034
|
06/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL027623
|
00048
|
BKID0004667
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0515005_070224APB_FTO_839396
|
0515005000NRG24070220240578355
|
2154212216
|
07/02/2024
|
MITHILESH SINGH
|
MITHILESH SINGH
|
0515005WL038994
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0515005_090324APB_FTO_904695
|
0515005000NRG24070320240652187
|
3039989552
|
09/03/2024
|
amod kumar
|
amod kumar
|
0515005WL042803
|
00176
|
IDIB000K842
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
325
|
BH0515005_070324APB_FTO_900736
|
0515005000NRG24070320240653105
|
3041447771
|
07/03/2024
|
MUNNA THAKUR
|
MUNNA THAKUR
|
0515005WL042843
|
00048
|
BKID0004669
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
326
|
BH0515005_070324APB_FTO_900736
|
0515005000NRG24070320240653107
|
3041447778
|
07/03/2024
|
DIPU DAS
|
DIPU DAS
|
0515005WL042843
|
00468
|
UBIN0530034
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
327
|
BH0515005_090324APB_FTO_904419
|
0515005000NRG24070320240653728
|
3041490873
|
09/03/2024
|
Dipu Kumar
|
Dipu Kumar
|
0515005WL042855
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0515005_090324APB_FTO_904419
|
0515005000NRG24070320240653734
|
3041490874
|
09/03/2024
|
Raushan Raj
|
Raushan Raj
|
0515005WL042855
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0515005_070324APB_FTO_900621
|
0515005000NRG24070320240654126
|
3039515868
|
07/03/2024
|
SUNIL KUMAR PANDEY
|
SUNIL KUMAR PANDEY
|
0515005WL042865
|
00415
|
SBIN0002957
|
2964
|
16/04/2024
|
Account closed
|
330
|
BH0515005_070523FTO_117998
|
0515005000NRG24070520230054045
|
1480528007
|
07/05/2023
|
MD HAMID
|
MD HAMID
|
0515005WL002697
|
00078
|
CNRB0017494
|
3192
|
12/05/2023
|
Account closed
|
331
|
BH0515005_070523APB_FTO_118003
|
0515005000NRG24070520230054046
|
1482582198
|
07/05/2023
|
MD ASHRAF
|
MD ASHRAF
|
0515005WL002697
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0515005_070523APB_FTO_118017
|
0515005000NRG24070520230054099
|
1482585923
|
07/05/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL002698
|
00048
|
BKID0004669
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0515005_070523APB_FTO_118017
|
0515005000NRG24070520230054122
|
1482585959
|
07/05/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL002698
|
00354
|
PUNB0630600
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0515005_070623FTO_238819
|
0515005000NRG24070620230180649
|
2495237891
|
07/06/2023
|
RAJRUP RAY
|
RAJRUP RAY
|
0515005WL007388
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
No Such Account
|
335
|
BH0515005_070623FTO_238819
|
0515005000NRG24070620230180662
|
2495237894
|
07/06/2023
|
RINKU SARMA
|
RINKU SARMA
|
0515005WL007388
|
00415
|
SBIN0014282
|
3648
|
13/06/2023
|
No Such Account
|
336
|
BH0515005_070623FTO_238666
|
0515005000NRG24070620230182210
|
2495246311
|
07/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL007436
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
No Such Account
|
337
|
BH0515005_070623FTO_238666
|
0515005000NRG24070620230182220
|
2495246310
|
07/06/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL007436
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
No Such Account
|
338
|
BH0515005_070623APB_FTO_238744
|
0515005000NRG24070620230183189
|
2495932776
|
07/06/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0515005WL007466
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
A/c Blocked or Frozen
|
339
|
BH0515005_070723FTO_379104
|
0515005000NRG24070720230372608
|
5082805692
|
07/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515005WL013996
|
00176
|
IDIB000K842
|
3328
|
02/09/2023
|
No Such Account
|
340
|
BH0515005_070723FTO_379104
|
0515005000NRG24070720230372616
|
5082805704
|
07/07/2023
|
Rajkishor
|
Rajkishor
|
0515005WL013996
|
00691
|
IPOS0000001
|
3328
|
02/09/2023
|
No Such Account
|
341
|
BH0515005_070723APB_FTO_378713
|
0515005000NRG24070720230373870
|
5081550833
|
07/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515005WL014028
|
00691
|
IPOS0000001
|
3392
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0515005_070723FTO_378650
|
0515005000NRG24070720230374096
|
5080245012
|
07/07/2023
|
Guriya Devi
|
Guriya Devi
|
0515005WL014032
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
343
|
BH0515005_070723FTO_378628
|
0515005000NRG24070720230374165
|
5082814327
|
07/07/2023
|
MD HAMID
|
MD HAMID
|
0515005WL014034
|
00538
|
CBIN0R10001
|
3150
|
02/09/2023
|
No Such Account
|
344
|
BH0515005_070723FTO_378324
|
0515005000NRG24070720230377986
|
5080244337
|
07/07/2023
|
SUNIL SHARMA
|
SUNIL SHARMA
|
0515005WL014181
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
345
|
BH0515005_070723FTO_378377
|
0515005000NRG24070720230378070
|
5080243347
|
07/07/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0515005WL014182
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
346
|
BH0515005_070723FTO_378377
|
0515005000NRG24070720230378080
|
5080243331
|
07/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0515005WL014182
|
00415
|
SBIN0002939
|
3192
|
02/09/2023
|
No Such Account
|
347
|
BH0515005_070723FTO_378377
|
0515005000NRG24070720230378081
|
5080243332
|
07/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0515005WL014182
|
00415
|
SBIN0002939
|
3192
|
02/09/2023
|
No Such Account
|
348
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378828
|
5080245262
|
07/07/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL014214
|
00691
|
IPOS0000001
|
3648
|
02/09/2023
|
No Such Account
|
349
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378847
|
5080245244
|
07/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
350
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378851
|
5080245245
|
07/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
351
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378854
|
5080245223
|
07/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
352
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378925
|
5080245231
|
07/07/2023
|
UMESH MAHTO
|
UMESH MAHTO
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
353
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378951
|
5080245232
|
07/07/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
354
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378952
|
5080245233
|
07/07/2023
|
KRISHNNANDAN PASWAN
|
KRISHNNANDAN PASWAN
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
355
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378953
|
5080245234
|
07/07/2023
|
KRISHNNANDAN PASWAN
|
KRISHNNANDAN PASWAN
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
356
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378958
|
5080245242
|
07/07/2023
|
MACHHIYA DEVI
|
MACHHIYA DEVI
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
357
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378959
|
5080245243
|
07/07/2023
|
MACHHIYA DEVI
|
MACHHIYA DEVI
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
358
|
BH0515005_070723FTO_377507
|
0515005000NRG24070720230378960
|
5080245230
|
07/07/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0515005WL014214
|
00176
|
IDIB000M520
|
3648
|
02/09/2023
|
No Such Account
|
359
|
BH0515005_100823FTO_479298
|
0515005000NRG24070820230421624
|
5742262726
|
10/08/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0515005WL016890
|
00415
|
SBIN0015344
|
1824
|
19/09/2023
|
No Such Account
|
360
|
BH0515005_100823FTO_479298
|
0515005000NRG24070820230421625
|
5742262727
|
10/08/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0515005WL016890
|
00415
|
SBIN0015344
|
1824
|
19/09/2023
|
No Such Account
|
361
|
BH0515005_070823FTO_472638
|
0515005000NRG24070820230422373
|
5732056747
|
07/08/2023
|
vijay kumar
|
vijay kumar
|
0515005WL017018
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
362
|
BH0515005_080823FTO_473909
|
0515005000NRG24070820230422505
|
5732056818
|
08/08/2023
|
SHIWAJI KUMAR
|
SHIWAJI KUMAR
|
0515005WL017031
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account closed
|
363
|
BH0515005_080823FTO_473909
|
0515005000NRG24070820230422506
|
5732056819
|
08/08/2023
|
SHIWAJI KUMAR
|
SHIWAJI KUMAR
|
0515005WL017031
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Account closed
|
364
|
BH0515005_080823FTO_473909
|
0515005000NRG24070820230422541
|
5732056821
|
08/08/2023
|
jivan psawa
|
jivan psawa
|
0515005WL017031
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account closed
|
365
|
BH0515005_080823FTO_473909
|
0515005000NRG24070820230422542
|
5732056820
|
08/08/2023
|
jivan psawa
|
jivan psawa
|
0515005WL017031
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Account closed
|
366
|
BH0515005_080823APB_FTO_473925
|
0515005000NRG24070820230422587
|
5736426600
|
08/08/2023
|
Vina Devi
|
Vina Devi
|
0515005WL017031
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
BH0515005_080823APB_FTO_473925
|
0515005000NRG24070820230422588
|
5736426601
|
08/08/2023
|
Vina Devi
|
Vina Devi
|
0515005WL017031
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
BH0515005_080823APB_FTO_473925
|
0515005000NRG24070820230422603
|
5736426510
|
08/08/2023
|
Dipendra Kumar
|
Dipendra Kumar
|
0515005WL017031
|
00045
|
BARB0PATMUZ
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0515005_080823APB_FTO_473925
|
0515005000NRG24070820230422604
|
5736426511
|
08/08/2023
|
Dipendra Kumar
|
Dipendra Kumar
|
0515005WL017031
|
00045
|
BARB0PATMUZ
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0515005_070823FTO_472493
|
0515005000NRG24070820230422944
|
5741220247
|
07/08/2023
|
NARESH SAHNI
|
NARESH SAHNI
|
0515005WL017071
|
00415
|
SBIN0014282
|
1824
|
19/09/2023
|
No Such Account
|
371
|
BH0515005_070823FTO_472493
|
0515005000NRG24070820230422946
|
5741220248
|
07/08/2023
|
NARESH SAHNI
|
NARESH SAHNI
|
0515005WL017071
|
00415
|
SBIN0014282
|
456
|
19/09/2023
|
No Such Account
|
372
|
BH0515005_070823FTO_472592
|
0515005000NRG24070820230423072
|
5741224716
|
07/08/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL017079
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
373
|
BH0515005_070823FTO_472592
|
0515005000NRG24070820230423073
|
5741224715
|
07/08/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL017079
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
374
|
BH0515005_070823FTO_472599
|
0515005000NRG24070820230423161
|
5741220427
|
07/08/2023
|
NAGINA RAY
|
NAGINA RAY
|
0515005WL017080
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
375
|
BH0515005_070823FTO_472669
|
0515005000NRG24070820230423219
|
5741220445
|
07/08/2023
|
Sunita Devi
|
Sunita Devi
|
0515005WL017099
|
00415
|
SBIN0002982
|
1824
|
19/09/2023
|
No Such Account
|
376
|
BH0515005_070823FTO_472669
|
0515005000NRG24070820230423220
|
5741220446
|
07/08/2023
|
Sunita Devi
|
Sunita Devi
|
0515005WL017099
|
00415
|
SBIN0002982
|
1824
|
19/09/2023
|
No Such Account
|
377
|
BH0515005_070823FTO_472714
|
0515005000NRG24070820230423282
|
5732052587
|
07/08/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL017100
|
00089
|
CBIN0280993
|
1824
|
19/09/2023
|
No Such Account
|
378
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423329
|
5741217714
|
07/08/2023
|
Sonali Kumari
|
Sonali Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
379
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423330
|
5741217713
|
07/08/2023
|
Sonali Kumari
|
Sonali Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
380
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423331
|
5741217711
|
07/08/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
381
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423332
|
5741217712
|
07/08/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
382
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423333
|
5741217717
|
07/08/2023
|
Suman Kumari
|
Suman Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
383
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423334
|
5741217718
|
07/08/2023
|
Suman Kumari
|
Suman Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
384
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423335
|
5741217693
|
07/08/2023
|
Simiran Kumari
|
Simiran Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
385
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423336
|
5741217694
|
07/08/2023
|
Simiran Kumari
|
Simiran Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
386
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423337
|
5741217698
|
07/08/2023
|
Methlesh Devi
|
Methlesh Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
387
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423338
|
5741217697
|
07/08/2023
|
Methlesh Devi
|
Methlesh Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
388
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423339
|
5741217715
|
07/08/2023
|
Arti Kumari
|
Arti Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
389
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423340
|
5741217716
|
07/08/2023
|
Arti Kumari
|
Arti Kumari
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
390
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423341
|
5741217736
|
07/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
391
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423342
|
5741217735
|
07/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
392
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423349
|
5741217683
|
07/08/2023
|
Chunn lal Sharma
|
Chunn lal Sharma
|
0515005WL017101
|
00045
|
BARB0TURKIX
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
393
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423350
|
5741217682
|
07/08/2023
|
Chunn lal Sharma
|
Chunn lal Sharma
|
0515005WL017101
|
00045
|
BARB0TURKIX
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
394
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423351
|
5741217722
|
07/08/2023
|
Manju Devi
|
Manju Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
395
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423352
|
5741217721
|
07/08/2023
|
Manju Devi
|
Manju Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
396
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423354
|
5741217720
|
07/08/2023
|
Sanjit Kumar Sourabh
|
Sanjit Kumar Sourabh
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
397
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423355
|
5741217719
|
07/08/2023
|
Sanjit Kumar Sourabh
|
Sanjit Kumar Sourabh
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
398
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423356
|
5741217696
|
07/08/2023
|
Anila Devi
|
Anila Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
399
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423357
|
5741217695
|
07/08/2023
|
Anila Devi
|
Anila Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
400
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423358
|
5741217724
|
07/08/2023
|
Usha Devi
|
Usha Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
401
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423359
|
5741217723
|
07/08/2023
|
Usha Devi
|
Usha Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
402
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423362
|
5741217687
|
07/08/2023
|
Reena Devi
|
Reena Devi
|
0515005WL017101
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
403
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423363
|
5741217686
|
07/08/2023
|
Reena Devi
|
Reena Devi
|
0515005WL017101
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
404
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423364
|
5741217726
|
07/08/2023
|
Md Ajaj
|
Md Ajaj
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
405
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423365
|
5741217725
|
07/08/2023
|
Md Ajaj
|
Md Ajaj
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
406
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423366
|
5741217684
|
07/08/2023
|
Arun Kumar
|
Arun Kumar
|
0515005WL017101
|
00089
|
CBIN0280993
|
1824
|
19/09/2023
|
No Such Account
|
407
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423367
|
5741217685
|
07/08/2023
|
Arun Kumar
|
Arun Kumar
|
0515005WL017101
|
00089
|
CBIN0280993
|
1596
|
19/09/2023
|
No Such Account
|
408
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423368
|
5741217743
|
07/08/2023
|
Shobha Kumari
|
Shobha Kumari
|
0515005WL017101
|
00415
|
SBIN0010352
|
1596
|
19/09/2023
|
No Such Account
|
409
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423369
|
5741217744
|
07/08/2023
|
Shobha Kumari
|
Shobha Kumari
|
0515005WL017101
|
00415
|
SBIN0010352
|
1824
|
19/09/2023
|
No Such Account
|
410
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423370
|
5741217732
|
07/08/2023
|
Md Shanewaj
|
Md Shanewaj
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
411
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423371
|
5741217731
|
07/08/2023
|
Md Shanewaj
|
Md Shanewaj
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
412
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423372
|
5741217739
|
07/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
413
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423373
|
5741217740
|
07/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
414
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423374
|
5741217737
|
07/08/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
415
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423375
|
5741217738
|
07/08/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
416
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423380
|
5741217734
|
07/08/2023
|
Sohagiya Devi
|
Sohagiya Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
417
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423381
|
5741217733
|
07/08/2023
|
Sohagiya Devi
|
Sohagiya Devi
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
418
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423384
|
5741217727
|
07/08/2023
|
Md Jabir
|
Md Jabir
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
419
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423385
|
5741217728
|
07/08/2023
|
Md Jabir
|
Md Jabir
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
420
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423386
|
5741217729
|
07/08/2023
|
Gjala Khatoon
|
Gjala Khatoon
|
0515005WL017101
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
421
|
BH0515005_070823FTO_472768
|
0515005000NRG24070820230423387
|
5741217730
|
07/08/2023
|
Gjala Khatoon
|
Gjala Khatoon
|
0515005WL017101
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
422
|
BH0515005_071223FTO_716224
|
0515005000NRG24071220230470724
|
9908848655
|
07/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0031135
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
423
|
BH0515005_071223FTO_716224
|
0515005000NRG24071220230470725
|
9908848654
|
07/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0031135
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
424
|
BH0515005_071223FTO_716224
|
0515005000NRG24071220230470726
|
9908848653
|
07/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0031135
|
00703
|
AIRP0000001
|
3440
|
01/02/2024
|
A/c Blocked or Frozen
|
425
|
BH0515005_090124APB_FTO_793028
|
0515005000NRG24080120240514859
|
2129896142
|
09/01/2024
|
RAMANANDAN SAHANI
|
RAMANANDAN SAHANI
|
0515005WL035050
|
00045
|
BARB0TURKIX
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0515005_080124APB_FTO_791507
|
0515005000NRG24080120240515251
|
2129760332
|
08/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL035063
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
427
|
BH0515005_080124APB_FTO_791507
|
0515005000NRG24080120240515254
|
2129760396
|
08/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL035063
|
00176
|
IDIB000K842
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
428
|
BH0515005_080124APB_FTO_791507
|
0515005000NRG24080120240515286
|
2129760392
|
08/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515005WL035063
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
429
|
BH0515005_080124APB_FTO_791507
|
0515005000NRG24080120240515294
|
2129760397
|
08/01/2024
|
ABHIRAJ KUMAR
|
ABHIRAJ KUMAR
|
0515005WL035063
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
430
|
BH0515005_080124APB_FTO_791517
|
0515005000NRG24080120240515379
|
2135022240
|
08/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL035065
|
00045
|
BARB0TURKIX
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0515005_080124APB_FTO_791523
|
0515005000NRG24080120240515441
|
2135026365
|
08/01/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL035070
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
432
|
BH0515005_080124APB_FTO_791523
|
0515005000NRG24080120240515466
|
2135026364
|
08/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL035070
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
433
|
BH0515005_080124APB_FTO_791523
|
0515005000NRG24080120240515467
|
2135026342
|
08/01/2024
|
RAUSHAN RAJ
|
RAUSHAN RAJ
|
0515005WL035070
|
00089
|
CBIN0284100
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
434
|
BH0515005_080124APB_FTO_791529
|
0515005000NRG24080120240515516
|
2129572056
|
08/01/2024
|
NITESHWAR SINGH
|
NITESHWAR SINGH
|
0515005WL035072
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
435
|
BH0515005_080124APB_FTO_791484
|
0515005000NRG24080120240515779
|
2135020234
|
08/01/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL035078
|
00045
|
BARB0TURKIX
|
3192
|
25/03/2024
|
Account closed
|
436
|
BH0515005_080224APB_FTO_842134
|
0515005000NRG24080220240580641
|
2143409054
|
08/02/2024
|
dilip mahto
|
dilip mahto
|
0515005WL039171
|
00048
|
BKID0004682
|
912
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
437
|
BH0515005_080224APB_FTO_842134
|
0515005000NRG24080220240580642
|
2143409055
|
08/02/2024
|
dilip mahto
|
dilip mahto
|
0515005WL039171
|
00048
|
BKID0004682
|
1140
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
438
|
BH0515005_080324APB_FTO_902241
|
0515005000NRG24080320240654589
|
3041492184
|
08/03/2024
|
Babbi Kumar
|
Babbi Kumar
|
0515005WL042918
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0515005_130324APB_FTO_913572
|
0515005000NRG24080320240655066
|
3042109140
|
13/03/2024
|
SAKINA KHATUM
|
SAKINA KHATUM
|
0515005WL042989
|
00032
|
UTIB0002065
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
BH0515005_090623FTO_248942
|
0515005000NRG24080620230185929
|
2543123771
|
09/06/2023
|
GUJARI DEVI
|
GUJARI DEVI
|
0515005WL007571
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
441
|
BH0515005_090623FTO_248942
|
0515005000NRG24080620230185930
|
2543123772
|
09/06/2023
|
GUJARI DEVI
|
GUJARI DEVI
|
0515005WL007571
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
442
|
BH0515005_080723FTO_386577
|
0515005000NRG24080720230382380
|
5078842940
|
08/07/2023
|
Govind ray
|
Govind ray
|
0515005WL014312
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
No Such Account
|
443
|
BH0515005_080723APB_FTO_385914
|
0515005000NRG24080720230382627
|
5080443180
|
08/07/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
0515005WL014321
|
00691
|
IPOS0000001
|
2968
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0515005_080723FTO_385911
|
0515005000NRG24080720230382634
|
5078845017
|
08/07/2023
|
KAMAL KANT
|
KAMAL KANT
|
0515005WL014321
|
00691
|
IPOS0000001
|
2968
|
02/09/2023
|
No Such Account
|
445
|
BH0515005_080723FTO_386319
|
0515005000NRG24080720230383412
|
5082812509
|
08/07/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL014338
|
00089
|
CBIN0280993
|
2736
|
02/09/2023
|
No Such Account
|
446
|
BH0515005_080723APB_FTO_385633
|
0515005000NRG24080720230383487
|
5079704948
|
08/07/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0515005WL014342
|
00415
|
SBIN0010775
|
3192
|
02/09/2023
|
Account closed
|
447
|
BH0515005_150723FTO_420817
|
0515005000NRG24080720230383697
|
5742249232
|
15/07/2023
|
ALKA DEVI
|
ALKA DEVI
|
0515005WL014345
|
00176
|
IDIB000K842
|
2800
|
19/09/2023
|
Account closed
|
448
|
BH0515005_130723FTO_413168
|
0515005000NRG24080720230383952
|
5082647488
|
13/07/2023
|
HIRA KUMAR
|
HIRA KUMAR
|
0515005WL014351
|
00691
|
IPOS0000001
|
3648
|
02/09/2023
|
No Such Account
|
449
|
BH0515005_090723FTO_394555
|
0515005000NRG24080720230384067
|
5082807289
|
09/07/2023
|
deepak kumar
|
deepak kumar
|
0515005WL014354
|
00538
|
CBIN0R10001
|
3300
|
02/09/2023
|
No Such Account
|
450
|
BH0515005_120723FTO_407807
|
0515005000NRG24080720230385550
|
5812761379
|
12/07/2023
|
LACHCHU BHAGAT
|
LACHCHU BHAGAT
|
0515005WL014392
|
00538
|
CBIN0R10001
|
456
|
22/09/2023
|
No Such Account
|
451
|
BH0515005_120723FTO_407807
|
0515005000NRG24080720230385552
|
5812761380
|
12/07/2023
|
LACHCHU BHAGAT
|
LACHCHU BHAGAT
|
0515005WL014392
|
00538
|
CBIN0R10001
|
2508
|
22/09/2023
|
No Such Account
|
452
|
BH0515005_090823FTO_476874
|
0515005000NRG24080820230423445
|
5732056416
|
09/08/2023
|
KABITA DEVI
|
KABITA DEVI
|
0515005WL017139
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
453
|
BH0515005_090823FTO_476874
|
0515005000NRG24080820230423446
|
5732056412
|
09/08/2023
|
TETRI DEVI
|
TETRI DEVI
|
0515005WL017139
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
454
|
BH0515005_090823FTO_476874
|
0515005000NRG24080820230423451
|
5732056414
|
09/08/2023
|
RINA DEVI
|
RINA DEVI
|
0515005WL017139
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
455
|
BH0515005_090823FTO_476874
|
0515005000NRG24080820230423452
|
5732056413
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL017139
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
456
|
BH0515005_090823FTO_476874
|
0515005000NRG24080820230423453
|
5732056409
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL017139
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
457
|
BH0515005_090823FTO_476874
|
0515005000NRG24080820230423454
|
5732056410
|
09/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL017139
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
458
|
BH0515005_090823FTO_476870
|
0515005000NRG24080820230423468
|
5741219818
|
09/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0515005WL017140
|
00176
|
IDIB000K842
|
1596
|
19/09/2023
|
No Such Account
|
459
|
BH0515005_090823FTO_476870
|
0515005000NRG24080820230423469
|
5741219820
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL017140
|
00176
|
IDIB000K842
|
1596
|
19/09/2023
|
No Such Account
|
460
|
BH0515005_090823FTO_476870
|
0515005000NRG24080820230423470
|
5741219821
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL017140
|
00176
|
IDIB000K842
|
1596
|
19/09/2023
|
No Such Account
|
461
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230423911
|
5741222034
|
08/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
0515005WL017194
|
00176
|
IDIB000M514
|
1140
|
19/09/2023
|
No Such Account
|
462
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230423912
|
5741222035
|
08/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
0515005WL017194
|
00176
|
IDIB000M514
|
1140
|
19/09/2023
|
No Such Account
|
463
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230423975
|
5741222037
|
08/08/2023
|
Sunil Kumar
|
Sunil Kumar
|
0515005WL017194
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
No Such Account
|
464
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230423976
|
5741222036
|
08/08/2023
|
Sunil Kumar
|
Sunil Kumar
|
0515005WL017194
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
No Such Account
|
465
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230423989
|
5741222039
|
08/08/2023
|
Sarita Devi
|
Sarita Devi
|
0515005WL017194
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
No Such Account
|
466
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230423991
|
5741222038
|
08/08/2023
|
Sarita Devi
|
Sarita Devi
|
0515005WL017194
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
No Such Account
|
467
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230424005
|
5741222032
|
08/08/2023
|
Anuradha Devi
|
Anuradha Devi
|
0515005WL017194
|
00176
|
IDIB000M514
|
1140
|
19/09/2023
|
No Such Account
|
468
|
BH0515005_080823FTO_473676
|
0515005000NRG24080820230424007
|
5741222033
|
08/08/2023
|
Anuradha Devi
|
Anuradha Devi
|
0515005WL017194
|
00176
|
IDIB000M514
|
1140
|
19/09/2023
|
No Such Account
|
469
|
BH0515005_080823FTO_473859
|
0515005000NRG24080820230424060
|
5741222390
|
08/08/2023
|
BAIDHNATH RAY
|
BAIDHNATH RAY
|
0515005WL017197
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
470
|
BH0515005_080823FTO_473859
|
0515005000NRG24080820230424066
|
5741222366
|
08/08/2023
|
Nitu Devi
|
Nitu Devi
|
0515005WL017197
|
00048
|
BKID0004682
|
1596
|
19/09/2023
|
No Such Account
|
471
|
BH0515005_080823FTO_473859
|
0515005000NRG24080820230424067
|
5741222371
|
08/08/2023
|
Beauti Devi
|
Beauti Devi
|
0515005WL017197
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
472
|
BH0515005_080823FTO_473859
|
0515005000NRG24080820230424077
|
5741222372
|
08/08/2023
|
Arti Kumari
|
Arti Kumari
|
0515005WL017197
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
473
|
BH0515005_080823FTO_474955
|
0515005000NRG24080820230424198
|
5741219483
|
08/08/2023
|
Rina Devi
|
Rina Devi
|
0515005WL017209
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
474
|
BH0515005_080823FTO_474955
|
0515005000NRG24080820230424199
|
5741219484
|
08/08/2023
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL017209
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
475
|
BH0515005_080823APB_FTO_474959
|
0515005000NRG24080820230424253
|
5741346527
|
08/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL017209
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account closed
|
476
|
BH0515005_080823FTO_474955
|
0515005000NRG24080820230424295
|
5741219482
|
08/08/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL017209
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
477
|
BH0515005_080823FTO_474978
|
0515005000NRG24080820230424454
|
5741222703
|
08/08/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL017211
|
00176
|
IDIB000K842
|
1824
|
19/09/2023
|
No Such Account
|
478
|
BH0515005_080823FTO_474978
|
0515005000NRG24080820230424455
|
5741222704
|
08/08/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL017211
|
00176
|
IDIB000K842
|
1824
|
19/09/2023
|
No Such Account
|
479
|
BH0515005_080823FTO_474978
|
0515005000NRG24080820230424456
|
5741222701
|
08/08/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL017211
|
00176
|
IDIB000K842
|
912
|
19/09/2023
|
No Such Account
|
480
|
BH0515005_080823FTO_474978
|
0515005000NRG24080820230424457
|
5741222702
|
08/08/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL017211
|
00176
|
IDIB000K842
|
912
|
19/09/2023
|
No Such Account
|
481
|
BH0515005_080923APB_FTO_531487
|
0515005000NRG24080920230434203
|
5742979368
|
08/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL020314
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Account closed
|
482
|
BH0515005_081223APB_FTO_719551
|
0515005000NRG24081220230470776
|
9909108923
|
08/12/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL031172
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0515005_081223APB_FTO_719551
|
0515005000NRG24081220230470812
|
9909108878
|
08/12/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL031172
|
00415
|
SBIN0010084
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0515005_081223APB_FTO_719668
|
0515005000NRG24081220230471161
|
9909538701
|
08/12/2023
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
0515005WL031288
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
BH0515005_120124APB_FTO_798155
|
0515005000NRG24090120240516649
|
2143123960
|
12/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL035145
|
00048
|
BKID0004669
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
486
|
BH0515005_090124FTO_792856
|
0515005000NRG24090120240516706
|
2129151409
|
09/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0035148
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
No Such Account
|
487
|
BH0515005_110124APB_FTO_796339
|
0515005000NRG24090120240516915
|
2134663681
|
11/01/2024
|
shashi kumar
|
shashi kumar
|
0515005WL035158
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0515005_130124APB_FTO_799820
|
0515005000NRG24090120240516992
|
2142786302
|
13/01/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0515005WL035160
|
00045
|
BARB0PATMUZ
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
489
|
BH0515005_090124APB_FTO_793139
|
0515005000NRG24090120240517100
|
2129932040
|
09/01/2024
|
KANTI DEVI
|
KANTI DEVI
|
0515005WL035166
|
00415
|
SBIN0014282
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
490
|
BH0515005_090124FTO_792856
|
0515005000NRG24090120240517254
|
2129151412
|
09/01/2024
|
RAMBACHAN RAY
|
RAMBACHAN RAY
|
0515005WL0035173
|
00354
|
PUNB0101420
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
491
|
BH0515005_090124APB_FTO_793175
|
0515005000NRG24090120240517321
|
2129963096
|
09/01/2024
|
Sanjeeda Khatoon
|
Sanjeeda Khatoon
|
0515005WL035185
|
00176
|
IDIB000M514
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0515005_130224APB_FTO_849928
|
0515005000NRG24090220240583048
|
2887121477
|
13/02/2024
|
naina devi
|
naina devi
|
0515005WL039254
|
00538
|
CBIN0R10001
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0515005_150324APB_FTO_919486
|
0515005000NRG24090320240656264
|
3044503023
|
15/03/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL043035
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Account closed
|
494
|
BH0515005_090324APB_FTO_904473
|
0515005000NRG24090320240656442
|
3041546331
|
09/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515005WL043042
|
00354
|
PUNB0902500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0515005_090324APB_FTO_904473
|
0515005000NRG24090320240656453
|
3041546308
|
09/03/2024
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
0515005WL043042
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0515005_090324APB_FTO_904473
|
0515005000NRG24090320240656462
|
3041546320
|
09/03/2024
|
NAZRANA KHATOON
|
NAZRANA KHATOON
|
0515005WL043042
|
00354
|
PUNB0304900
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
497
|
BH0515005_090324APB_FTO_904807
|
0515005000NRG24090320240658095
|
3041546281
|
09/03/2024
|
RAUSHAN RAJ
|
RAUSHAN RAJ
|
0515005WL043132
|
00089
|
CBIN0284100
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
498
|
BH0515005_090324APB_FTO_904807
|
0515005000NRG24090320240658109
|
3041546237
|
09/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515005WL043133
|
00045
|
BARB0TURKIX
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
499
|
BH0515005_090324APB_FTO_904798
|
0515005000NRG24090320240658153
|
3044008777
|
09/03/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL043134
|
00176
|
IDIB000K842
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
500
|
BH0515005_090324APB_FTO_904804
|
0515005000NRG24090320240658248
|
3039992558
|
09/03/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0515005WL043152
|
00048
|
BKID0005763
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0515005_090324APB_FTO_904793
|
0515005000NRG24090320240658326
|
3041546481
|
09/03/2024
|
Sanjeeda Khatoon
|
Sanjeeda Khatoon
|
0515005WL043153
|
00176
|
IDIB000M514
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0515005_090523APB_FTO_126763
|
0515005000NRG24090520230061389
|
1637465390
|
09/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL003049
|
00691
|
IPOS0000001
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
BH0515005_090623FTO_248981
|
0515005000NRG24090620230189298
|
2541470909
|
09/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL007657
|
00176
|
IDIB000K842
|
3648
|
14/06/2023
|
No Such Account
|
504
|
BH0515005_140723APB_FTO_416582
|
0515005000NRG24090720230385730
|
5745004380
|
14/07/2023
|
pramod kumar sah
|
pramod kumar sah
|
0515005WL014396
|
00176
|
IDIB000K842
|
3150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0515005_090723FTO_394486
|
0515005000NRG24090720230386279
|
5082808314
|
09/07/2023
|
HUSHNA KHATOON
|
HUSHNA KHATOON
|
0515005WL014409
|
00691
|
IPOS0000001
|
3150
|
02/09/2023
|
No Such Account
|
506
|
BH0515005_090723FTO_394486
|
0515005000NRG24090720230386324
|
5082808315
|
09/07/2023
|
ASLAM NAT
|
ASLAM NAT
|
0515005WL014409
|
00691
|
IPOS0000001
|
3150
|
02/09/2023
|
No Such Account
|
507
|
BH0515005_021023FTO_578102
|
0515005000NRG24090720230386462
|
6933990324
|
02/10/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL014412
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
No Such Account
|
508
|
BH0515005_021023FTO_578102
|
0515005000NRG24090720230386464
|
6933990321
|
02/10/2023
|
Rina Devi
|
Rina Devi
|
0515005WL014412
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
509
|
BH0515005_021023FTO_578102
|
0515005000NRG24090720230386465
|
6933990320
|
02/10/2023
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL014412
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
510
|
BH0515005_100823APB_FTO_479365
|
0515005000NRG24090820230425312
|
5742016447
|
10/08/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL017279
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0515005_100823FTO_479364
|
0515005000NRG24090820230425336
|
5744835617
|
10/08/2023
|
Kajal Kumari
|
Kajal Kumari
|
0515005WL017279
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
512
|
BH0515005_101223APB_FTO_722789
|
0515005000NRG24091220230472166
|
9907861746
|
10/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0515005WL031363
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
BH0515005_101223FTO_722790
|
0515005000NRG24091220230472245
|
9906584558
|
10/12/2023
|
SHANI KUMAR
|
SHANI KUMAR
|
0515005WL031393
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
514
|
BH0515005_101223FTO_722790
|
0515005000NRG24091220230472251
|
9906584555
|
10/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515005WL031393
|
00048
|
BKID0004682
|
3192
|
01/02/2024
|
No Such Account
|
515
|
BH0515005_100124APB_FTO_794773
|
0515005000NRG24100120240518148
|
2129857396
|
10/01/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL035260
|
00089
|
CBIN0281023
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
516
|
BH0515005_100124APB_FTO_794483
|
0515005000NRG24100120240518533
|
2129859853
|
10/01/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL035292
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0515005_100124APB_FTO_794728
|
0515005000NRG24100120240518966
|
2129836170
|
10/01/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL035302
|
00045
|
BARB0TURKIX
|
3648
|
25/03/2024
|
Account closed
|
518
|
BH0515005_100224APB_FTO_845848
|
0515005000NRG24100220240585261
|
2151321580
|
10/02/2024
|
sundar devi
|
sundar devi
|
0515005WL039326
|
00089
|
CBIN0284700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0515005_110224APB_FTO_846661
|
0515005000NRG24100220240585721
|
2886845306
|
11/02/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL039378
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
BH0515005_110224APB_FTO_846653
|
0515005000NRG24100220240586175
|
2887040324
|
11/02/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL039397
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0515005_110324APB_FTO_908654
|
0515005000NRG24100320240658836
|
3039894535
|
11/03/2024
|
MD MUSLIM
|
MD MUSLIM
|
0515005WL043184
|
00048
|
BKID0004682
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0515005_100324APB_FTO_905731
|
0515005000NRG24100320240658912
|
3041559617
|
10/03/2024
|
md aslam
|
md aslam
|
0515005WL043185
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
BH0515005_110324APB_FTO_908645
|
0515005000NRG24100320240658966
|
3044377754
|
11/03/2024
|
DHARMENRA KUMAR SINGH
|
DHARMENRA KUMAR SINGH
|
0515005WL043186
|
00045
|
BARB0TURKIX
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0515005_100523FTO_130452
|
0515005000NRG24100520230063320
|
1631641049
|
10/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0515005WL003107
|
00176
|
IDIB000K842
|
3192
|
17/05/2023
|
No Such Account
|
525
|
BH0515005_100523APB_FTO_130459
|
0515005000NRG24100520230063341
|
1637375154
|
10/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0515005WL003107
|
00048
|
BKID0004682
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
526
|
BH0515005_100623FTO_253150
|
0515005000NRG24100620230195479
|
2541271129
|
10/06/2023
|
ANILA DEVI
|
ANILA DEVI
|
0515005WL007832
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
527
|
BH0515005_100623FTO_253150
|
0515005000NRG24100620230195480
|
2541271128
|
10/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL007832
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
528
|
BH0515005_110623FTO_254907
|
0515005000NRG24100620230196083
|
2541254503
|
11/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL007850
|
00176
|
IDIB000K842
|
1140
|
14/06/2023
|
No Such Account
|
529
|
BH0515005_110623FTO_254907
|
0515005000NRG24100620230196109
|
2541254498
|
11/06/2023
|
RAJKUMAR MANJHI
|
RAJKUMAR MANJHI
|
0515005WL007850
|
00538
|
CBIN0R10001
|
2280
|
14/06/2023
|
No Such Account
|
530
|
BH0515005_040723APB_FTO_354603
|
0515005000NRG24100620230197526
|
5741564384
|
04/07/2023
|
RAMESHWAR RAY
|
RAMESHWAR RAY
|
0515005WL007912
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0515005_100623APB_FTO_253275
|
0515005000NRG24100620230197769
|
2541478033
|
10/06/2023
|
arvind kumar
|
arvind kumar
|
0515005WL007916
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
BH0515005_100623APB_FTO_253275
|
0515005000NRG24100620230197798
|
2541478016
|
10/06/2023
|
FULWA DEVI
|
FULWA DEVI
|
0515005WL007916
|
00354
|
PUNB0101420
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
533
|
BH0515005_100623APB_FTO_253284
|
0515005000NRG24100620230198138
|
2541868983
|
10/06/2023
|
VINOD SAH
|
VINOD SAH
|
0515005WL007925
|
00354
|
PUNB0101420
|
3648
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
BH0515005_100623APB_FTO_253284
|
0515005000NRG24100620230198155
|
2541868948
|
10/06/2023
|
RUNA DEVI
|
RUNA DEVI
|
0515005WL007925
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
BH0515005_100623APB_FTO_253284
|
0515005000NRG24100620230198177
|
2541868984
|
10/06/2023
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0515005WL007925
|
00354
|
PUNB0101420
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
BH0515005_100623APB_FTO_253332
|
0515005000NRG24100620230198234
|
2541877240
|
10/06/2023
|
LAKSHMAN MAHTO
|
LAKSHMAN MAHTO
|
0515005WL007929
|
00176
|
IDIB000K842
|
3648
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
BH0515005_100623FTO_253066
|
0515005000NRG24100620230199070
|
2541271299
|
10/06/2023
|
JAPAL SAH
|
JAPAL SAH
|
0515005WL007950
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
No Such Account
|
538
|
BH0515005_100623APB_FTO_253342
|
0515005000NRG24100620230199659
|
2542068324
|
10/06/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL007963
|
00048
|
BKID0004682
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
BH0515005_100623FTO_253339
|
0515005000NRG24100620230199684
|
2541469046
|
10/06/2023
|
MD HAMID
|
MD HAMID
|
0515005WL007963
|
00078
|
CNRB0017494
|
3648
|
14/06/2023
|
Account closed
|
540
|
BH0515005_100623APB_FTO_253342
|
0515005000NRG24100620230199685
|
2542068326
|
10/06/2023
|
MD ASHRAF
|
MD ASHRAF
|
0515005WL007963
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
BH0515005_100623APB_FTO_253342
|
0515005000NRG24100620230199705
|
2542068336
|
10/06/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL007963
|
00354
|
PUNB0630600
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
BH0515005_110723APB_FTO_405396
|
0515005000NRG24100720230387376
|
5080088133
|
11/07/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL014438
|
00176
|
IDIB000K842
|
2730
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
BH0515005_130723FTO_413093
|
0515005000NRG24100720230387540
|
5080253487
|
13/07/2023
|
ramnaresh singh
|
ramnaresh singh
|
0515005WL014443
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
544
|
BH0515005_150723FTO_420806
|
0515005000NRG24100720230387584
|
5742245927
|
15/07/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL014445
|
00538
|
CBIN0R10001
|
2860
|
19/09/2023
|
No Such Account
|
545
|
BH0515005_100723APB_FTO_401348
|
0515005000NRG24100720230388036
|
5083285953
|
10/07/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL014457
|
00691
|
IPOS0000001
|
3360
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0515005_100823FTO_479454
|
0515005000NRG24100820230426225
|
5742262966
|
10/08/2023
|
JAHANA KHATOON
|
JAHANA KHATOON
|
0515005WL017394
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
547
|
BH0515005_100823FTO_479454
|
0515005000NRG24100820230426230
|
5742262965
|
10/08/2023
|
JUMAUDA KHATOON
|
JUMAUDA KHATOON
|
0515005WL017394
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
548
|
BH0515005_100823FTO_479454
|
0515005000NRG24100820230426233
|
5742262968
|
10/08/2023
|
CHANDA KHATUN
|
CHANDA KHATUN
|
0515005WL017394
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
549
|
BH0515005_130823APB_FTO_484594
|
0515005000NRG24100820230426249
|
4907927639
|
13/08/2023
|
Neha
|
Neha
|
0515005WL017395
|
00089
|
CBIN0282034
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
BH0515005_130823FTO_484622
|
0515005000NRG24100820230426558
|
4907178331
|
13/08/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0515005WL017403
|
00691
|
IPOS0000001
|
3648
|
28/08/2023
|
No Such Account
|
551
|
BH0515005_100923FTO_535270
|
0515005000NRG24100920230434915
|
5744853896
|
10/09/2023
|
PRINCE RAJ
|
PRINCE RAJ
|
0515005WL020703
|
00691
|
IPOS0000001
|
228
|
19/09/2023
|
Account closed
|
552
|
BH0515005_100923APB_FTO_535232
|
0515005000NRG24100920230434923
|
5741984909
|
10/09/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL020705
|
00468
|
UBIN0530034
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0515005_100923APB_FTO_535232
|
0515005000NRG24100920230434939
|
5741984921
|
10/09/2023
|
ASIF IQBAL
|
ASIF IQBAL
|
0515005WL020708
|
00152
|
HDFC0009339
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
554
|
BH0515005_100923FTO_535230
|
0515005000NRG24100920230434945
|
5743159431
|
10/09/2023
|
sahdev paswan
|
sahdev paswan
|
0515005WL020709
|
00691
|
IPOS0000001
|
228
|
19/09/2023
|
No Such Account
|
555
|
BH0515005_111123APB_FTO_663760
|
0515005000NRG24101120230450906
|
8991485539
|
11/11/2023
|
JANARDHAN SINGH
|
JANARDHAN SINGH
|
0515005WL028210
|
00048
|
BKID0004682
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0515005_110124APB_FTO_796347
|
0515005000NRG24110120240519680
|
2129907655
|
11/01/2024
|
RAMNANDAN SINGH
|
RAMNANDAN SINGH
|
0515005WL035329
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
BH0515005_110224APB_FTO_846639
|
0515005000NRG24110220240587283
|
2887032498
|
11/02/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL039435
|
00045
|
BARB0TURKIX
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0515005_110324APB_FTO_908633
|
0515005000NRG24110320240661356
|
3039828431
|
11/03/2024
|
NILAM KUMARI
|
NILAM KUMARI
|
0515005WL043278
|
00176
|
IDIB000K842
|
3420
|
16/04/2024
|
Account closed
|
559
|
BH0515005_150324APB_FTO_919608
|
0515005000NRG24110320240661821
|
3041947484
|
15/03/2024
|
DHAMENDRA PASWAN
|
DHAMENDRA PASWAN
|
0515005WL043298
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
BH0515005_150324APB_FTO_919608
|
0515005000NRG24110320240661833
|
3041947518
|
15/03/2024
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0515005WL043298
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0515005_130324APB_FTO_913579
|
0515005000NRG24110320240661926
|
3042115273
|
13/03/2024
|
RANDHIR RAI
|
RANDHIR RAI
|
0515005WL043300
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0515005_110523FTO_134471
|
0515005000NRG24110520230066053
|
1636798986
|
11/05/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL003178
|
00691
|
IPOS0000001
|
1824
|
17/05/2023
|
No Such Account
|
563
|
BH0515005_120523APB_FTO_137299
|
0515005000NRG24110520230066844
|
1636931684
|
12/05/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0515005WL003202
|
00089
|
CBIN0284700
|
3420
|
17/05/2023
|
Account closed
|
564
|
BH0515005_120523APB_FTO_137311
|
0515005000NRG24110520230066886
|
1637005256
|
12/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
0515005WL003203
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0515005_110523APB_FTO_134575
|
0515005000NRG24110520230066939
|
1637012704
|
11/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515005WL003204
|
00354
|
PUNB0902500
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0515005_120523APB_FTO_137328
|
0515005000NRG24110520230067075
|
1637677063
|
12/05/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL003207
|
00048
|
BKID0004658
|
3420
|
17/05/2023
|
Account closed
|
567
|
BH0515005_120523APB_FTO_137341
|
0515005000NRG24110520230067202
|
1636932087
|
12/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL003209
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
BH0515005_120523APB_FTO_137357
|
0515005000NRG24110520230067258
|
1636931642
|
12/05/2023
|
SAKINDRA RAM
|
SAKINDRA RAM
|
0515005WL003210
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
BH0515005_120523APB_FTO_137357
|
0515005000NRG24110520230067283
|
1636931653
|
12/05/2023
|
JANARDHAN SINGH
|
JANARDHAN SINGH
|
0515005WL003210
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0515005_120523APB_FTO_137378
|
0515005000NRG24110520230067333
|
1636934399
|
12/05/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515005WL003211
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
BH0515005_110523FTO_134601
|
0515005000NRG24110520230068986
|
1636802030
|
11/05/2023
|
DINESH RAY
|
DINESH RAY
|
0515005WL003264
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
572
|
BH0515005_110723FTO_405325
|
0515005000NRG24110720230388614
|
5078834761
|
11/07/2023
|
MUKESH RAM
|
MUKESH RAM
|
0515005WL014519
|
00538
|
CBIN0R10001
|
3200
|
02/09/2023
|
No Such Account
|
573
|
BH0515005_120823APB_FTO_483887
|
0515005000NRG24110820230427000
|
5743075453
|
12/08/2023
|
SAKILA DEVI
|
SAKILA DEVI
|
0515005WL017461
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
BH0515005_120823FTO_483885
|
0515005000NRG24110820230427022
|
5742262853
|
12/08/2023
|
SACHENDRA THAKUR
|
SACHENDRA THAKUR
|
0515005WL017461
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
575
|
BH0515005_120823APB_FTO_483887
|
0515005000NRG24110820230427028
|
5743075436
|
12/08/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL017461
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
BH0515005_160823FTO_487700
|
0515005000NRG24110820230427167
|
5741229867
|
16/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL017478
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
No Such Account
|
577
|
BH0515005_160823FTO_487700
|
0515005000NRG24110820230427177
|
5741229868
|
16/08/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL017478
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
No Such Account
|
578
|
BH0515005_120823FTO_483835
|
0515005000NRG24110820230427232
|
5742263969
|
12/08/2023
|
deepak kumar
|
deepak kumar
|
0515005WL017479
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
579
|
BH0515005_120923FTO_539449
|
0515005000NRG24110920230434985
|
5800889518
|
12/09/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0515005WL020730
|
00691
|
IPOS0000001
|
3648
|
21/09/2023
|
No Such Account
|
580
|
BH0515005_120923FTO_539449
|
0515005000NRG24110920230434988
|
5800889517
|
12/09/2023
|
CHULHAI SAH
|
CHULHAI SAH
|
0515005WL020730
|
00691
|
IPOS0000001
|
3648
|
21/09/2023
|
No Such Account
|
581
|
BH0515005_111123FTO_663727
|
0515005000NRG24111120230450984
|
8989986153
|
11/11/2023
|
CHULHAI SAH
|
CHULHAI SAH
|
0515005WL028227
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
582
|
BH0515005_111123FTO_663727
|
0515005000NRG24111120230450986
|
8989986154
|
11/11/2023
|
MAHADEV MANJHI
|
MAHADEV MANJHI
|
0515005WL028228
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
583
|
BH0515005_111123FTO_663727
|
0515005000NRG24111120230450987
|
8989986152
|
11/11/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0515005WL028228
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
584
|
BH0515005_111123FTO_663727
|
0515005000NRG24111120230450989
|
8989986155
|
11/11/2023
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL028228
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
585
|
BH0515005_111123FTO_663748
|
0515005000NRG24111120230451337
|
8989986124
|
11/11/2023
|
Pinki Khatun
|
Pinki Khatun
|
0515005WL028352
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
No Such Account
|
586
|
BH0515005_111123FTO_663748
|
0515005000NRG24111120230451338
|
8989986123
|
11/11/2023
|
Pinki Khatun
|
Pinki Khatun
|
0515005WL028352
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
587
|
BH0515005_111223APB_FTO_724763
|
0515005000NRG24111220230473084
|
9907370340
|
11/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0515005WL031499
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0515005_120124APB_FTO_798058
|
0515005000NRG24120120240522026
|
2143119773
|
12/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL035579
|
00176
|
IDIB000K842
|
3648
|
25/03/2024
|
Account closed
|
589
|
BH0515005_120124APB_FTO_798073
|
0515005000NRG24120120240522126
|
2143109246
|
12/01/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL035581
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
590
|
BH0515005_120224APB_FTO_847908
|
0515005000NRG24120220240587371
|
2887038375
|
12/02/2024
|
RITA DEVI
|
RITA DEVI
|
0515005WL039438
|
00415
|
SBIN0015344
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0515005_120224APB_FTO_847874
|
0515005000NRG24120220240589062
|
2887079374
|
12/02/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515005WL039486
|
00415
|
SBIN0014282
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
592
|
BH0515005_120224APB_FTO_847739
|
0515005000NRG24120220240590041
|
2886845443
|
12/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0515005WL039533
|
00045
|
BARB0TURKIX
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0515005_120224APB_FTO_847739
|
0515005000NRG24120220240590050
|
2886845433
|
12/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL039533
|
00415
|
SBIN0014282
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
BH0515005_160324APB_FTO_921558
|
0515005000NRG24120320240664722
|
3404062493
|
16/03/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0515005WL043409
|
00415
|
SBIN0014282
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
BH0515005_120523APB_FTO_137888
|
0515005000NRG24120520230070426
|
1639006186
|
12/05/2023
|
Bhagiya Devi
|
Bhagiya Devi
|
0515005WL003335
|
00538
|
CBIN0R10001
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0515005_150523APB_FTO_146832
|
0515005000NRG24120520230070603
|
1750539124
|
15/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0515005WL003340
|
00354
|
PUNB0630600
|
3192
|
20/05/2023
|
Account closed
|
597
|
BH0515005_130523FTO_141934
|
0515005000NRG24120520230070778
|
1638115891
|
13/05/2023
|
ASAMILA DEVI
|
ASAMILA DEVI
|
0515005WL003343
|
00691
|
IPOS0000001
|
3192
|
17/05/2023
|
No Such Account
|
598
|
BH0515005_120523APB_FTO_137923
|
0515005000NRG24120520230071199
|
1639068102
|
12/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL003357
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Account closed
|
599
|
BH0515005_140623FTO_266440
|
0515005000NRG24120620230206205
|
2662212633
|
14/06/2023
|
Sarita Devi
|
Sarita Devi
|
0515005WL008209
|
00045
|
BARB0KALMUZ
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
600
|
BH0515005_140623FTO_266440
|
0515005000NRG24120620230206206
|
2662212634
|
14/06/2023
|
Sarita Devi
|
Sarita Devi
|
0515005WL008209
|
00045
|
BARB0KALMUZ
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
601
|
BH0515005_120723APB_FTO_407745
|
0515005000NRG24120720230390309
|
5810742930
|
12/07/2023
|
INDU DEVI
|
INDU DEVI
|
0515005WL014574
|
00354
|
PUNB0101420
|
2052
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
BH0515005_120723FTO_407715
|
0515005000NRG24120720230391604
|
5807595836
|
12/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL014611
|
00538
|
CBIN0R10001
|
3440
|
22/09/2023
|
No Such Account
|
603
|
BH0515005_120723FTO_407715
|
0515005000NRG24120720230391618
|
5807595846
|
12/07/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL014611
|
00538
|
CBIN0R10001
|
3225
|
22/09/2023
|
No Such Account
|
604
|
BH0515005_120723FTO_409075
|
0515005000NRG24120720230392429
|
5812761886
|
12/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515005WL014633
|
00691
|
IPOS0000001
|
2968
|
22/09/2023
|
No Such Account
|
605
|
BH0515005_120723FTO_409075
|
0515005000NRG24120720230392434
|
5812761887
|
12/07/2023
|
PRVIN KUMAR
|
PRVIN KUMAR
|
0515005WL014633
|
00691
|
IPOS0000001
|
2968
|
22/09/2023
|
No Such Account
|
606
|
BH0515005_120723FTO_409075
|
0515005000NRG24120720230392439
|
5812761888
|
12/07/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL014633
|
00691
|
IPOS0000001
|
2968
|
22/09/2023
|
No Such Account
|
607
|
BH0515005_120823APB_FTO_483903
|
0515005000NRG24120820230427702
|
5742939493
|
12/08/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0515005WL017639
|
00415
|
SBIN0010775
|
3420
|
19/09/2023
|
Account closed
|
608
|
BH0515005_121223FTO_727815
|
0515005000NRG24121220230474033
|
9911219953
|
12/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0515005WL031636
|
00165
|
IBKL0001020
|
3648
|
01/02/2024
|
No Such Account
|
609
|
BH0515005_121223FTO_727815
|
0515005000NRG24121220230474036
|
9911219952
|
12/12/2023
|
MANJEET CHAUDHARY
|
MANJEET CHAUDHARY
|
0515005WL031636
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
610
|
BH0515005_121223FTO_727844
|
0515005000NRG24121220230474116
|
9908824520
|
12/12/2023
|
UPENDRA KUMAR SAINGH
|
UPENDRA KUMAR SAINGH
|
0515005WL031640
|
00415
|
SBIN0001232
|
3648
|
01/02/2024
|
No Such Account
|
611
|
BH0515005_140224APB_FTO_850855
|
0515005000NRG24130220240592648
|
2886870499
|
14/02/2024
|
BEBI DEVI
|
BEBI DEVI
|
0515005WL039649
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0515005_130224APB_FTO_849905
|
0515005000NRG24130220240592803
|
2886775002
|
13/02/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515005WL039654
|
00415
|
SBIN0000138
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
613
|
BH0515005_220324APB_FTO_936728
|
0515005000NRG24130320240666546
|
3041536576
|
22/03/2024
|
Kajal Kumari
|
Kajal Kumari
|
0515005WL043530
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0515005_140523FTO_143056
|
0515005000NRG24130520230073086
|
1638113458
|
14/05/2023
|
VIJAY SAH
|
VIJAY SAH
|
0515005WL003410
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
615
|
BH0515005_200623APB_FTO_291866
|
0515005000NRG24130620230210925
|
2809203915
|
20/06/2023
|
SAHNAZ KHATOON
|
SAHNAZ KHATOON
|
0515005WL008352
|
00089
|
CBIN0284138
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
BH0515005_130723FTO_412944
|
0515005000NRG24130720230392776
|
5080253398
|
13/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL014657
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
No Such Account
|
617
|
BH0515005_130723FTO_412944
|
0515005000NRG24130720230392786
|
5080253399
|
13/07/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL014657
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
No Such Account
|
618
|
BH0515005_130723FTO_412916
|
0515005000NRG24130720230392970
|
5080253180
|
13/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL014663
|
00176
|
IDIB000K842
|
3420
|
02/09/2023
|
No Such Account
|
619
|
BH0515005_130723APB_FTO_412854
|
0515005000NRG24130720230393050
|
5079821715
|
13/07/2023
|
shashibhushan
|
shashibhushan
|
0515005WL014666
|
00691
|
IPOS0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
620
|
BH0515005_130723FTO_412965
|
0515005000NRG24130720230393981
|
5082647455
|
13/07/2023
|
SACHENDRA THAKUR
|
SACHENDRA THAKUR
|
0515005WL014693
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
621
|
BH0515005_130723FTO_412965
|
0515005000NRG24130720230393990
|
5082647456
|
13/07/2023
|
Muskan Khatun
|
Muskan Khatun
|
0515005WL014693
|
00415
|
SBIN0003615
|
3192
|
02/09/2023
|
No Such Account
|
622
|
BH0515005_130723APB_FTO_412795
|
0515005000NRG24130720230394418
|
5079831765
|
13/07/2023
|
SAKILA DEVI
|
SAKILA DEVI
|
0515005WL014703
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
BH0515005_151223APB_FTO_735938
|
0515005000NRG24131220230475032
|
9909525244
|
15/12/2023
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL031811
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
624
|
BH0515005_151223APB_FTO_736028
|
0515005000NRG24131220230475162
|
1523333697
|
15/12/2023
|
mina devi
|
mina devi
|
0515005WL031814
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0515005_131223FTO_730395
|
0515005000NRG24131220230475600
|
9908855575
|
13/12/2023
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL031848
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
626
|
BH0515005_141223FTO_732116
|
0515005000NRG24131220230475685
|
9908853164
|
14/12/2023
|
BINA DEVI
|
BINA DEVI
|
0515005WL031863
|
00415
|
SBIN0014282
|
3648
|
01/02/2024
|
No Such Account
|
627
|
BH0515005_131223FTO_730712
|
0515005000NRG24131220230476594
|
9908852164
|
13/12/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515005WL031930
|
00691
|
IPOS0000001
|
3648
|
01/02/2024
|
No Such Account
|
628
|
BH0515005_131223FTO_730712
|
0515005000NRG24131220230476615
|
9908852159
|
13/12/2023
|
SUSHAMA KUMARI
|
SUSHAMA KUMARI
|
0515005WL031930
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Account closed
|
629
|
BH0515005_140224APB_FTO_850835
|
0515005000NRG24140220240593702
|
2886887281
|
14/02/2024
|
shila devi
|
shila devi
|
0515005WL039731
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0515005_140224APB_FTO_850845
|
0515005000NRG24140220240593718
|
2886878632
|
14/02/2024
|
Shail Kumari Devi
|
Shail Kumari Devi
|
0515005WL039732
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0515005_150324APB_FTO_919498
|
0515005000NRG24140320240669033
|
3041944621
|
15/03/2024
|
AJAY CHODHARI
|
AJAY CHODHARI
|
0515005WL043679
|
00048
|
BKID0004682
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0515005_140324APB_FTO_916197
|
0515005000NRG24140320240669766
|
3039584484
|
14/03/2024
|
CHANDRA BHUSHAN KUMAR
|
CHANDRA BHUSHAN KUMAR
|
0515005WL043697
|
00468
|
UBIN0530034
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
633
|
BH0515005_140324APB_FTO_917215
|
0515005000NRG24140320240669994
|
3042099482
|
14/03/2024
|
VIKRAM VIVEK
|
VIKRAM VIVEK
|
0515005WL043704
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
BH0515005_160324APB_FTO_921597
|
0515005000NRG24140320240670052
|
3404009505
|
16/03/2024
|
KUMAR JAYVARDHAN
|
KUMAR JAYVARDHAN
|
0515005WL043706
|
00538
|
CBIN0R10001
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0515005_140324APB_FTO_916162
|
0515005000NRG24140320240670313
|
3039584138
|
14/03/2024
|
Babita Devi
|
Babita Devi
|
0515005WL043713
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0515005_140623FTO_266567
|
0515005000NRG24140620230215701
|
2662210748
|
14/06/2023
|
KAMAL KANT
|
KAMAL KANT
|
0515005WL008473
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
No Such Account
|
637
|
BH0515005_140623FTO_266567
|
0515005000NRG24140620230215707
|
2662210747
|
14/06/2023
|
LILA DEVI
|
LILA DEVI
|
0515005WL008473
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
No Such Account
|
638
|
BH0515005_150623FTO_271326
|
0515005000NRG24140620230215770
|
2813702066
|
15/06/2023
|
Neha Kumari
|
Neha Kumari
|
0515005WL008477
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
No Such Account
|
639
|
BH0515005_150623FTO_271326
|
0515005000NRG24140620230215771
|
2813702065
|
15/06/2023
|
Anjali Kumari
|
Anjali Kumari
|
0515005WL008477
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
No Such Account
|
640
|
BH0515005_150623APB_FTO_271329
|
0515005000NRG24140620230215800
|
2813836845
|
15/06/2023
|
RAJUKUMAR YADAV
|
RAJUKUMAR YADAV
|
0515005WL008477
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
BH0515005_150623APB_FTO_271339
|
0515005000NRG24140620230215864
|
2813347680
|
15/06/2023
|
RAJESHWAR RAI
|
RAJESHWAR RAI
|
0515005WL008478
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
BH0515005_150623FTO_271335
|
0515005000NRG24140620230215889
|
2812785810
|
15/06/2023
|
Priyankesh Kumar
|
Priyankesh Kumar
|
0515005WL008478
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
No Such Account
|
643
|
BH0515005_150623FTO_271335
|
0515005000NRG24140620230215890
|
2812785812
|
15/06/2023
|
Shalini Kumari
|
Shalini Kumari
|
0515005WL008478
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
No Such Account
|
644
|
BH0515005_150623FTO_271335
|
0515005000NRG24140620230215894
|
2812785811
|
15/06/2023
|
Upendra Ray
|
Upendra Ray
|
0515005WL008478
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
No Such Account
|
645
|
BH0515005_150623FTO_271342
|
0515005000NRG24140620230215926
|
2812793427
|
15/06/2023
|
Sanjay
|
Sanjay
|
0515005WL008479
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
No Such Account
|
646
|
BH0515005_180623FTO_282539
|
0515005000NRG24140620230216501
|
2813700075
|
18/06/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0515005WL008493
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
No Such Account
|
647
|
BH0515005_180623FTO_282539
|
0515005000NRG24140620230216539
|
2813700076
|
18/06/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0515005WL008493
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
No Such Account
|
648
|
BH0515005_180623FTO_282539
|
0515005000NRG24140620230216584
|
2813700070
|
18/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL008494
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
No Such Account
|
649
|
BH0515005_140623APB_FTO_266536
|
0515005000NRG24140620230217129
|
2663196674
|
14/06/2023
|
DEVENDRA MAHTO
|
DEVENDRA MAHTO
|
0515005WL008513
|
00538
|
CBIN0R10001
|
3648
|
20/06/2023
|
Account closed
|
650
|
BH0515005_150623APB_FTO_271309
|
0515005000NRG24140620230217879
|
2813333715
|
15/06/2023
|
ARUN RAM
|
ARUN RAM
|
0515005WL008543
|
00538
|
CBIN0R10001
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0515005_140623FTO_266135
|
0515005000NRG24140620230220493
|
2662209617
|
14/06/2023
|
MD HAMID
|
MD HAMID
|
0515005WL0008622
|
00078
|
CNRB0017494
|
3192
|
20/06/2023
|
Account closed
|
652
|
BH0515005_140623FTO_266135
|
0515005000NRG24140620230220506
|
2662209626
|
14/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0008625
|
00691
|
IPOS0000001
|
3420
|
20/06/2023
|
No Such Account
|
653
|
BH0515005_200723FTO_431714
|
0515005000NRG24140720230395207
|
5741208631
|
20/07/2023
|
INDU DEVI
|
INDU DEVI
|
0515005WL014730
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
No Such Account
|
654
|
BH0515005_150723FTO_420726
|
0515005000NRG24140720230395315
|
5742240755
|
15/07/2023
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL014736
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
655
|
BH0515005_150723FTO_420712
|
0515005000NRG24140720230395446
|
5742251304
|
15/07/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL014738
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
656
|
BH0515005_160723APB_FTO_421634
|
0515005000NRG24140720230395475
|
5741599388
|
16/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL014739
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
BH0515005_150723FTO_420633
|
0515005000NRG24140720230395868
|
5744828048
|
15/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515005WL014750
|
00691
|
IPOS0000001
|
3300
|
19/09/2023
|
No Such Account
|
658
|
BH0515005_140723FTO_416449
|
0515005000NRG24140720230396171
|
5742245438
|
14/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515005WL014763
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
659
|
BH0515005_140723FTO_416449
|
0515005000NRG24140720230396183
|
5742245439
|
14/07/2023
|
Savitri Devi
|
Savitri Devi
|
0515005WL014763
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
660
|
BH0515005_140723FTO_416449
|
0515005000NRG24140720230396190
|
5742245442
|
14/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL014763
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
661
|
BH0515005_150723FTO_420620
|
0515005000NRG24140720230396215
|
5742873410
|
15/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
0515005WL014764
|
00415
|
SBIN0015344
|
3192
|
19/09/2023
|
No Such Account
|
662
|
BH0515005_150723FTO_420317
|
0515005000NRG24140720230396314
|
5744821701
|
15/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515005WL014767
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
663
|
BH0515005_150723FTO_420317
|
0515005000NRG24140720230396316
|
5744821700
|
15/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL014767
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
664
|
BH0515005_160823FTO_487779
|
0515005000NRG24140820230428568
|
5741228104
|
16/08/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL017704
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
665
|
BH0515005_160823APB_FTO_487791
|
0515005000NRG24140820230428636
|
5741285135
|
16/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL017705
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
BH0515005_141223APB_FTO_732142
|
0515005000NRG24141220230477979
|
9907363845
|
14/12/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0515005WL032004
|
00045
|
BARB0BHAMUZ
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0515005_141223APB_FTO_732142
|
0515005000NRG24141220230478001
|
9907363824
|
14/12/2023
|
SAWITA DEVI
|
SAWITA DEVI
|
0515005WL032004
|
00048
|
BKID0004669
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0515005_141223APB_FTO_732891
|
0515005000NRG24141220230478055
|
9907357528
|
14/12/2023
|
SAKINA KHATUM
|
SAKINA KHATUM
|
0515005WL032016
|
00032
|
UTIB0002065
|
3648
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
BH0515005_141223FTO_732929
|
0515005000NRG24141220230478086
|
9906587422
|
14/12/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515005WL032017
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
No Such Account
|
670
|
BH0515005_180124APB_FTO_804830
|
0515005000NRG24150120240524511
|
2134460701
|
18/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0515005WL035761
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
BH0515005_150224APB_FTO_852650
|
0515005000NRG24150220240595137
|
2887153330
|
15/02/2024
|
Mohammad Musa
|
Mohammad Musa
|
0515005WL039782
|
00176
|
IDIB000K842
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
672
|
BH0515005_190224APB_FTO_861224
|
0515005000NRG24150220240595543
|
2887801737
|
19/02/2024
|
raj kumari devi
|
raj kumari devi
|
0515005WL039793
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
BH0515005_150224APB_FTO_852646
|
0515005000NRG24150220240595875
|
2887162683
|
15/02/2024
|
amod kumar
|
amod kumar
|
0515005WL039799
|
00176
|
IDIB000K842
|
456
|
12/04/2024
|
Participant not mapped to the product
|
674
|
BH0515005_150224APB_FTO_852646
|
0515005000NRG24150220240595876
|
2887162684
|
15/02/2024
|
amod kumar
|
amod kumar
|
0515005WL039799
|
00176
|
IDIB000K842
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
675
|
BH0515005_150224APB_FTO_852688
|
0515005000NRG24150220240596304
|
2886966660
|
15/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0515005WL039809
|
00176
|
IDIB000K842
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
676
|
BH0515005_150224APB_FTO_852695
|
0515005000NRG24150220240596709
|
2887150136
|
15/02/2024
|
RANGILA KUMARI
|
RANGILA KUMARI
|
0515005WL039814
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
677
|
BH0515005_150324APB_FTO_919044
|
0515005000NRG24150320240673339
|
3044502693
|
15/03/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0515005WL043827
|
00688
|
FINO0001325
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
BH0515005_150324APB_FTO_919044
|
0515005000NRG24150320240673340
|
3044502694
|
15/03/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0515005WL043827
|
00688
|
FINO0001325
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
BH0515005_150324APB_FTO_919549
|
0515005000NRG24150320240673794
|
3041948162
|
15/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL043844
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
BH0515005_150324APB_FTO_919552
|
0515005000NRG24150320240673818
|
3041946196
|
15/03/2024
|
RANJEET RAY
|
RANJEET RAY
|
0515005WL043850
|
00176
|
IDIB000K842
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
BH0515005_150324APB_FTO_919523
|
0515005000NRG24150320240673982
|
3041946903
|
15/03/2024
|
BINOD SAHNI
|
BINOD SAHNI
|
0515005WL043856
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0515005_150324APB_FTO_919574
|
0515005000NRG24150320240674353
|
3041948567
|
15/03/2024
|
Mamta Devi
|
Mamta Devi
|
0515005WL043867
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0515005_150324APB_FTO_919574
|
0515005000NRG24150320240674383
|
3041948601
|
15/03/2024
|
Md Ibran
|
Md Ibran
|
0515005WL043867
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Account closed
|
684
|
BH0515005_160423FTO_39612
|
0515005000NRG24150420230000476
|
1436410682
|
16/04/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL000118
|
00045
|
BARB0TURKIX
|
2964
|
11/05/2023
|
No Such Account
|
685
|
BH0515005_180523FTO_158299
|
0515005000NRG24150520230079014
|
1820621269
|
18/05/2023
|
DINESH MAHTO
|
DINESH MAHTO
|
0515005WL003748
|
00538
|
CBIN0R10001
|
3420
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
686
|
BH0515005_160623FTO_275746
|
0515005000NRG24150620230221693
|
2812802742
|
16/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515005WL008664
|
00415
|
SBIN0014282
|
3648
|
27/06/2023
|
No Such Account
|
687
|
BH0515005_150623FTO_271177
|
0515005000NRG24150620230221809
|
2812798886
|
15/06/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL008668
|
00176
|
IDIB000K842
|
3648
|
27/06/2023
|
No Such Account
|
688
|
BH0515005_200623APB_FTO_288128
|
0515005000NRG24150620230222798
|
2808980277
|
20/06/2023
|
lalan sahni
|
lalan sahni
|
0515005WL008702
|
00176
|
IDIB000K842
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
BH0515005_170623FTO_279731
|
0515005000NRG24150620230222960
|
2813311218
|
17/06/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL008708
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
690
|
BH0515005_170623FTO_279731
|
0515005000NRG24150620230223006
|
2813311217
|
17/06/2023
|
DEVILAL SAH
|
DEVILAL SAH
|
0515005WL008708
|
00045
|
BARB0DIGHRA
|
3420
|
27/06/2023
|
No Such Account
|
691
|
BH0515005_180623APB_FTO_282453
|
0515005000NRG24150620230225621
|
2813591595
|
18/06/2023
|
DIPNARAYAN SAH
|
DIPNARAYAN SAH
|
0515005WL008786
|
00468
|
UBIN0530034
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
BH0515005_150623FTO_271107
|
0515005000NRG24150620230225963
|
2813305325
|
15/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0515005WL008795
|
00354
|
PUNB0101420
|
2508
|
27/06/2023
|
No Such Account
|
693
|
BH0515005_150623FTO_271107
|
0515005000NRG24150620230225967
|
2813305330
|
15/06/2023
|
MEERA KUMARI
|
MEERA KUMARI
|
0515005WL008795
|
00415
|
SBIN0004578
|
2508
|
27/06/2023
|
No Such Account
|
694
|
BH0515005_190623FTO_286993
|
0515005000NRG24150620230226050
|
2806761353
|
19/06/2023
|
Rajkumar
|
Rajkumar
|
0515005WL008797
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
695
|
BH0515005_150623APB_FTO_271399
|
0515005000NRG24150620230226076
|
2813559925
|
15/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL008799
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
BH0515005_150723APB_FTO_420607
|
0515005000NRG24150720230396844
|
5742139003
|
15/07/2023
|
SONI KUMRI
|
SONI KUMRI
|
0515005WL014798
|
00354
|
PUNB0208220
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0515005_150723APB_FTO_420290
|
0515005000NRG24150720230397411
|
5742174288
|
15/07/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL014808
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
BH0515005_150723APB_FTO_420290
|
0515005000NRG24150720230397416
|
5742174332
|
15/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL014808
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
BH0515005_160723FTO_421606
|
0515005000NRG24150720230398166
|
5744825948
|
16/07/2023
|
BAIDHNATH RAY
|
BAIDHNATH RAY
|
0515005WL014827
|
00691
|
IPOS0000001
|
2968
|
19/09/2023
|
No Such Account
|
700
|
BH0515005_160723APB_FTO_421610
|
0515005000NRG24150720230398183
|
5743106139
|
16/07/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL014827
|
00538
|
CBIN0R10001
|
2968
|
19/09/2023
|
Account closed
|
701
|
BH0515005_160723FTO_421606
|
0515005000NRG24150720230398214
|
5744825943
|
16/07/2023
|
SUDHIR PASWAN
|
SUDHIR PASWAN
|
0515005WL014827
|
00048
|
BKID0004682
|
2968
|
19/09/2023
|
No Such Account
|
702
|
BH0515005_210723APB_FTO_434670
|
0515005000NRG24150720230398279
|
5745000444
|
21/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL014829
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
BH0515005_210723APB_FTO_434670
|
0515005000NRG24150720230398306
|
5745000424
|
21/07/2023
|
GITA DEVI
|
GITA DEVI
|
0515005WL014829
|
00176
|
IDIB000M520
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
BH0515005_150723APB_FTO_420369
|
0515005000NRG24150720230398517
|
5745004452
|
15/07/2023
|
lalan sahni
|
lalan sahni
|
0515005WL014835
|
00176
|
IDIB000K842
|
2968
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0515005_150723FTO_420478
|
0515005000NRG24150720230399077
|
5742873854
|
15/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL014852
|
00176
|
IDIB000K842
|
3420
|
19/09/2023
|
No Such Account
|
706
|
BH0515005_150723FTO_420478
|
0515005000NRG24150720230399141
|
5742873859
|
15/07/2023
|
KISHOR VISHAL
|
KISHOR VISHAL
|
0515005WL014852
|
00415
|
SBIN0014282
|
3420
|
19/09/2023
|
No Such Account
|
707
|
BH0515005_150723FTO_420478
|
0515005000NRG24150720230399167
|
5742873857
|
15/07/2023
|
akal sah
|
akal sah
|
0515005WL014852
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
708
|
BH0515005_151123FTO_668060
|
0515005000NRG24151120230452919
|
9010627735
|
15/11/2023
|
Kalri Devi
|
Kalri Devi
|
0515005WL028686
|
00045
|
BARB0KALMUZ
|
2280
|
01/01/2024
|
No Such Account
|
709
|
BH0515005_151123FTO_668060
|
0515005000NRG24151120230452920
|
9010627734
|
15/11/2023
|
Kalri Devi
|
Kalri Devi
|
0515005WL028686
|
00045
|
BARB0KALMUZ
|
1368
|
01/01/2024
|
No Such Account
|
710
|
BH0515005_151123FTO_668060
|
0515005000NRG24151120230452943
|
9010627739
|
15/11/2023
|
Prabha Devi
|
Prabha Devi
|
0515005WL028694
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
711
|
BH0515005_151123FTO_668060
|
0515005000NRG24151120230452944
|
9010627740
|
15/11/2023
|
Prabha Devi
|
Prabha Devi
|
0515005WL028694
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
712
|
BH0515005_151223FTO_735986
|
0515005000NRG24151220230479539
|
9908841648
|
15/12/2023
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL032141
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
No Such Account
|
713
|
BH0515005_151223APB_FTO_736021
|
0515005000NRG24151220230479611
|
9907484989
|
15/12/2023
|
Vina Devi
|
Vina Devi
|
0515005WL032144
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
BH0515005_151223APB_FTO_735925
|
0515005000NRG24151220230479953
|
9909361600
|
15/12/2023
|
Neha
|
Neha
|
0515005WL032184
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
BH0515005_151223FTO_735999
|
0515005000NRG24151220230480007
|
9906576148
|
15/12/2023
|
SANTLAL THAKUR
|
SANTLAL THAKUR
|
0515005WL032185
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
No Such Account
|
716
|
BH0515005_160124FTO_802270
|
0515005000NRG24160120240525675
|
2132382018
|
16/01/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL0035805
|
00691
|
IPOS0000001
|
2968
|
25/03/2024
|
No Such Account
|
717
|
BH0515005_160124FTO_802270
|
0515005000NRG24160120240525685
|
2132382025
|
16/01/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0035808
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
No Such Account
|
718
|
BH0515005_160124FTO_802270
|
0515005000NRG24160120240525686
|
2132382026
|
16/01/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0035808
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
No Such Account
|
719
|
BH0515005_160124FTO_802270
|
0515005000NRG24160120240525687
|
2132382027
|
16/01/2024
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0035808
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
No Such Account
|
720
|
BH0515005_160124FTO_802270
|
0515005000NRG24160120240525727
|
2132382029
|
16/01/2024
|
RAJUKUMAR YADAV
|
RAJUKUMAR YADAV
|
0515005WL0035810
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
No Such Account
|
721
|
BH0515005_160124FTO_802270
|
0515005000NRG24160120240525728
|
2132382028
|
16/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0035811
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
No Such Account
|
722
|
BH0515005_200124APB_FTO_809707
|
0515005000NRG24160120240527141
|
2139830626
|
20/01/2024
|
AMISH KUAMR
|
AMISH KUAMR
|
0515005WL035866
|
00354
|
PUNB0208220
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
723
|
BH0515005_180224APB_FTO_859272
|
0515005000NRG24160220240598485
|
2888020355
|
18/02/2024
|
AJAY CHODHARI
|
AJAY CHODHARI
|
0515005WL039869
|
00048
|
BKID0004682
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0515005_190324APB_FTO_925925
|
0515005000NRG24160320240675876
|
3041842650
|
19/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0515005WL043936
|
00354
|
PUNB0902500
|
3420
|
16/04/2024
|
Account closed
|
725
|
BH0515005_220324APB_FTO_936378
|
0515005000NRG24160320240677707
|
3041534691
|
22/03/2024
|
AHILYA DEVI
|
AHILYA DEVI
|
0515005WL043979
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
BH0515005_200423FTO_48359
|
0515005000NRG24160420230000722
|
1436422321
|
20/04/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0515005WL000140
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
727
|
BH0515005_200423FTO_48357
|
0515005000NRG24160420230000966
|
1436432727
|
20/04/2023
|
AMOD RAY
|
AMOD RAY
|
0515005WL000144
|
00089
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
728
|
BH0515005_190523APB_FTO_160322
|
0515005000NRG24160520230081571
|
1858167543
|
19/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL003859
|
00691
|
IPOS0000001
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
BH0515005_170523FTO_153847
|
0515005000NRG24160520230081608
|
1752651016
|
17/05/2023
|
PANKAJ KUMAR CHOUDHRY
|
PANKAJ KUMAR CHOUDHRY
|
0515005WL003860
|
00415
|
SBIN0017133
|
3420
|
20/05/2023
|
No Such Account
|
730
|
BH0515005_160523APB_FTO_150522
|
0515005000NRG24160520230082556
|
1753244175
|
16/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL003916
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
A/c Blocked or Frozen
|
731
|
BH0515005_160623FTO_275716
|
0515005000NRG24160620230229126
|
2813309223
|
16/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0515005WL008894
|
00078
|
CNRB0000258
|
3420
|
27/06/2023
|
No Such Account
|
732
|
BH0515005_170623APB_FTO_279932
|
0515005000NRG24160620230231664
|
2813595730
|
17/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL008996
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
BH0515005_160623FTO_275926
|
0515005000NRG24160620230231840
|
2812786376
|
16/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
0515005WL009000
|
00415
|
SBIN0014282
|
3648
|
27/06/2023
|
No Such Account
|
734
|
BH0515005_190623APB_FTO_286759
|
0515005000NRG24160620230232432
|
2813405901
|
19/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL009012
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
BH0515005_190623APB_FTO_286759
|
0515005000NRG24160620230232450
|
2813405941
|
19/06/2023
|
NARESH PASWAN
|
NARESH PASWAN
|
0515005WL009012
|
00045
|
BARB0TURKIX
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
BH0515005_161123FTO_671656
|
0515005000NRG24161120230453942
|
8999954023
|
16/11/2023
|
SHANI KUMAR
|
SHANI KUMAR
|
0515005WL028927
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
737
|
BH0515005_161123FTO_671656
|
0515005000NRG24161120230453948
|
8999954020
|
16/11/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515005WL028927
|
00048
|
BKID0004682
|
2964
|
01/01/2024
|
No Such Account
|
738
|
BH0515005_161123APB_FTO_671641
|
0515005000NRG24161120230454128
|
9010510150
|
16/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL028969
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
BH0515005_161123APB_FTO_671641
|
0515005000NRG24161120230454163
|
9010510158
|
16/11/2023
|
naresh kumar
|
naresh kumar
|
0515005WL028969
|
00415
|
SBIN0017133
|
3192
|
01/01/2024
|
Account closed
|
740
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454267
|
9004423232
|
05/12/2023
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL0029010
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
741
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454271
|
9004423443
|
05/12/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515005WL0029013
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
742
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454272
|
9004423470
|
05/12/2023
|
RUHI PRAWEEN
|
RUHI PRAWEEN
|
0515005WL0029013
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
743
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454273
|
9004423442
|
05/12/2023
|
RANVIR SINGH
|
RANVIR SINGH
|
0515005WL0029013
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
744
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454274
|
9004423471
|
05/12/2023
|
mukesh kumar
|
mukesh kumar
|
0515005WL0029013
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
745
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454276
|
9004423448
|
05/12/2023
|
dhruvdev kumar
|
dhruvdev kumar
|
0515005WL0029014
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
746
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454277
|
9004423390
|
05/12/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0515005WL0029015
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
747
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454278
|
9004423389
|
05/12/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0515005WL0029015
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
748
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454279
|
9004423436
|
05/12/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0515005WL0029015
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
749
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454283
|
9004423331
|
05/12/2023
|
MAHADEV MANJHI
|
MAHADEV MANJHI
|
0515005WL0029016
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
750
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454284
|
9004423276
|
05/12/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0515005WL0029016
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
751
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454285
|
9004423332
|
05/12/2023
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL0029016
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
752
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454286
|
9004423278
|
05/12/2023
|
CHULHAI SAH
|
CHULHAI SAH
|
0515005WL0029016
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
753
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454289
|
9004423282
|
05/12/2023
|
JAY CHAND KUMAR
|
JAY CHAND KUMAR
|
0515005WL0029017
|
00691
|
IPOS0000001
|
3180
|
01/01/2024
|
No Such Account
|
754
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454290
|
9004423489
|
05/12/2023
|
NAGENDRA RAY
|
NAGENDRA RAY
|
0515005WL0029017
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
755
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454292
|
9004423491
|
05/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL0029019
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
756
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454294
|
9004423280
|
05/12/2023
|
MOHAMMAD SHAMIM ALAM
|
MOHAMMAD SHAMIM ALAM
|
0515005WL0029020
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
757
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454295
|
9004423362
|
05/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0029020
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
758
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454296
|
9004423359
|
05/12/2023
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0515005WL0029020
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
759
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454297
|
9004423360
|
05/12/2023
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0515005WL0029020
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
760
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454298
|
9004423395
|
05/12/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0029021
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
761
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454299
|
9004423474
|
05/12/2023
|
Rina Devi
|
Rina Devi
|
0515005WL0029021
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
762
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454300
|
9004423417
|
05/12/2023
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL0029021
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
763
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454303
|
9004423355
|
05/12/2023
|
DULARI DEVI
|
DULARI DEVI
|
0515005WL0029022
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
764
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454304
|
9004423358
|
05/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0029022
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
765
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454305
|
9004423354
|
05/12/2023
|
MAHESH PASWAN
|
MAHESH PASWAN
|
0515005WL0029022
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
766
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454306
|
9004423356
|
05/12/2023
|
sanju devi
|
sanju devi
|
0515005WL0029022
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
767
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454307
|
9004423357
|
05/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515005WL0029022
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
768
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454311
|
9004423457
|
05/12/2023
|
BHUVNESHWAR THAKUR
|
BHUVNESHWAR THAKUR
|
0515005WL0029023
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
769
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454312
|
9004423352
|
05/12/2023
|
jay prakash sahani
|
jay prakash sahani
|
0515005WL0029023
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
770
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454313
|
9004423351
|
05/12/2023
|
DEVAK MAHTO
|
DEVAK MAHTO
|
0515005WL0029023
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
771
|
BH0515005_051223FTO_708354
|
0515005000NRG24161120230454318
|
9004423430
|
05/12/2023
|
AFTAB ALAM
|
AFTAB ALAM
|
0515005WL0029025
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
772
|
BH0515005_161223FTO_737425
|
0515005000NRG24161220230480260
|
1522577122
|
16/12/2023
|
MAHADEV MANJHI
|
MAHADEV MANJHI
|
0515005WL032195
|
00691
|
IPOS0000001
|
3648
|
08/03/2024
|
No Such Account
|
773
|
BH0515005_161223FTO_737425
|
0515005000NRG24161220230480261
|
1522577121
|
16/12/2023
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL032195
|
00691
|
IPOS0000001
|
3648
|
08/03/2024
|
No Such Account
|
774
|
BH0515005_171223FTO_739497
|
0515005000NRG24161220230480654
|
1522571529
|
17/12/2023
|
Rina Devi
|
Rina Devi
|
0515005WL032259
|
00691
|
IPOS0000001
|
456
|
08/03/2024
|
No Such Account
|
775
|
BH0515005_161223FTO_737545
|
0515005000NRG24161220230480737
|
1522577112
|
16/12/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL032262
|
00691
|
IPOS0000001
|
3648
|
08/03/2024
|
No Such Account
|
776
|
BH0515005_161223FTO_737476
|
0515005000NRG24161220230481292
|
1522577186
|
16/12/2023
|
deepak kumar
|
deepak kumar
|
0515005WL032393
|
00691
|
IPOS0000001
|
1824
|
08/03/2024
|
No Such Account
|
777
|
BH0515005_191223APB_FTO_744844
|
0515005000NRG24161220230481314
|
1522994684
|
19/12/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL032402
|
00538
|
CBIN0R10001
|
912
|
08/03/2024
|
Account closed
|
778
|
BH0515005_191223APB_FTO_744844
|
0515005000NRG24161220230481315
|
1522994685
|
19/12/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0515005WL032402
|
00538
|
CBIN0R10001
|
228
|
08/03/2024
|
Account closed
|
779
|
BH0515005_170523FTO_153875
|
0515005000NRG24170520230085451
|
1752650765
|
17/05/2023
|
NANDKISHOR NISHAD
|
NANDKISHOR NISHAD
|
0515005WL003997
|
00691
|
IPOS0000001
|
3420
|
20/05/2023
|
No Such Account
|
780
|
BH0515005_170523APB_FTO_154588
|
0515005000NRG24170520230086559
|
1753086523
|
17/05/2023
|
jaleshwar rai
|
jaleshwar rai
|
0515005WL004067
|
00176
|
IDIB000K842
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
BH0515005_210623APB_FTO_296854
|
0515005000NRG24170620230237246
|
2806573877
|
21/06/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0515005WL009183
|
00176
|
IDIB000K842
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
BH0515005_210623FTO_296849
|
0515005000NRG24170620230237260
|
2809220665
|
21/06/2023
|
RAJVA DHANKAR
|
RAJVA DHANKAR
|
0515005WL009183
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
783
|
BH0515005_210623FTO_296849
|
0515005000NRG24170620230237263
|
2809220667
|
21/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL009183
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
784
|
BH0515005_210623FTO_296849
|
0515005000NRG24170620230237265
|
2809220666
|
21/06/2023
|
PINKEE DEVI
|
PINKEE DEVI
|
0515005WL009183
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
785
|
BH0515005_210623FTO_296849
|
0515005000NRG24170620230237269
|
2809220670
|
21/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL009183
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
786
|
BH0515005_210623FTO_296849
|
0515005000NRG24170620230237270
|
2809220668
|
21/06/2023
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL009183
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
787
|
BH0515005_210623APB_FTO_296854
|
0515005000NRG24170620230237285
|
2806573850
|
21/06/2023
|
PAPPI KUMARI
|
PAPPI KUMARI
|
0515005WL009183
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
BH0515005_170623APB_FTO_279706
|
0515005000NRG24170620230237894
|
2813273193
|
17/06/2023
|
Krishna Mahto
|
Krishna Mahto
|
0515005WL009197
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
BH0515005_170623APB_FTO_279674
|
0515005000NRG24170620230237922
|
2813026059
|
17/06/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0515005WL009198
|
00415
|
SBIN0014282
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
BH0515005_170623APB_FTO_279647
|
0515005000NRG24170620230238045
|
2813587634
|
17/06/2023
|
RAGNI DEVI
|
RAGNI DEVI
|
0515005WL009200
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
BH0515005_170623APB_FTO_279647
|
0515005000NRG24170620230238057
|
2813587633
|
17/06/2023
|
savita devi
|
savita devi
|
0515005WL009200
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
BH0515005_170623APB_FTO_279845
|
0515005000NRG24170620230238285
|
2813318085
|
17/06/2023
|
CHANDU KUMAR
|
CHANDU KUMAR
|
0515005WL009209
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
BH0515005_170623APB_FTO_279868
|
0515005000NRG24170620230238359
|
2813415882
|
17/06/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL009210
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
BH0515005_170623APB_FTO_280049
|
0515005000NRG24170620230240377
|
2813587710
|
17/06/2023
|
RAM DULARI DEVI
|
RAM DULARI DEVI
|
0515005WL009262
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
BH0515005_190723FTO_429780
|
0515005000NRG24170720230399541
|
5741206051
|
19/07/2023
|
NURI KHATUN
|
NURI KHATUN
|
0515005WL014889
|
00176
|
IDIB000P107
|
1596
|
19/09/2023
|
No Such Account
|
796
|
BH0515005_190723FTO_429780
|
0515005000NRG24170720230399542
|
5741206052
|
19/07/2023
|
NURI KHATUN
|
NURI KHATUN
|
0515005WL014889
|
00176
|
IDIB000P107
|
1596
|
19/09/2023
|
No Such Account
|
797
|
BH0515005_190723APB_FTO_429784
|
0515005000NRG24170720230399544
|
5741551725
|
19/07/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0515005WL014889
|
00354
|
PUNB0208220
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
798
|
BH0515005_190723FTO_429780
|
0515005000NRG24170720230399545
|
5741206055
|
19/07/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0515005WL014889
|
00354
|
PUNB0208220
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
799
|
BH0515005_190723FTO_429611
|
0515005000NRG24170720230399572
|
5741203717
|
19/07/2023
|
SHAKUNTTALA DEVI
|
SHAKUNTTALA DEVI
|
0515005WL014890
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
800
|
BH0515005_170723APB_FTO_424547
|
0515005000NRG24170720230399801
|
5745049170
|
17/07/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL014930
|
00415
|
SBIN0014282
|
3360
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
BH0515005_210723FTO_434776
|
0515005000NRG24170720230399999
|
5742884389
|
21/07/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515005WL014951
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
802
|
BH0515005_170723FTO_424411
|
0515005000NRG24170720230400062
|
5744821179
|
17/07/2023
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL014952
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
803
|
BH0515005_171123APB_FTO_674607
|
0515005000NRG24171120230454512
|
8990419645
|
17/11/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL029099
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Account closed
|
804
|
BH0515005_181123FTO_676853
|
0515005000NRG24171120230454785
|
8991127688
|
18/11/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0515005WL029117
|
00176
|
IDIB000K842
|
1140
|
01/01/2024
|
No Such Account
|
805
|
BH0515005_190124APB_FTO_807690
|
0515005000NRG24180120240528595
|
2139375001
|
19/01/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL035940
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
806
|
BH0515005_190124APB_FTO_807690
|
0515005000NRG24180120240528628
|
2139375011
|
19/01/2024
|
JAYSHILA DEVI
|
JAYSHILA DEVI
|
0515005WL035940
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
807
|
BH0515005_190124APB_FTO_806932
|
0515005000NRG24180120240528743
|
2139372885
|
19/01/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL035943
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
BH0515005_180124APB_FTO_804783
|
0515005000NRG24180120240529068
|
2139381209
|
18/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL035985
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
BH0515005_180124APB_FTO_804816
|
0515005000NRG24180120240529421
|
2139386763
|
18/01/2024
|
Babita Devi
|
Babita Devi
|
0515005WL036058
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
BH0515005_180124APB_FTO_804861
|
0515005000NRG24180120240529518
|
2134467847
|
18/01/2024
|
ARUN RAM
|
ARUN RAM
|
0515005WL036067
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
BH0515005_200124APB_FTO_809754
|
0515005000NRG24180120240530085
|
2134738801
|
20/01/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515005WL036096
|
00176
|
IDIB000K842
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
812
|
BH0515005_200124APB_FTO_809723
|
0515005000NRG24180120240530188
|
2139837632
|
20/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515005WL036100
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
BH0515005_180423FTO_43019
|
0515005000NRG24180420230001951
|
1436435591
|
18/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL000201
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
No Such Account
|
814
|
BH0515005_180523FTO_158758
|
0515005000NRG24180520230089584
|
1820622884
|
18/05/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL004218
|
00176
|
IDIB000M514
|
3192
|
24/05/2023
|
A/c Blocked or Frozen
|
815
|
BH0515005_020723FTO_348572
|
0515005000NRG24180620230242501
|
4962404713
|
02/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515005WL0009345
|
00415
|
SBIN0014282
|
3420
|
30/08/2023
|
No Such Account
|
816
|
BH0515005_020723FTO_348572
|
0515005000NRG24180620230242502
|
4962404710
|
02/07/2023
|
Rajkumar
|
Rajkumar
|
0515005WL0009345
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
817
|
BH0515005_020723FTO_348572
|
0515005000NRG24180620230242506
|
4962404708
|
02/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515005WL0009346
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
818
|
BH0515005_020723FTO_348572
|
0515005000NRG24180620230242509
|
4962404709
|
02/07/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0009347
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
819
|
BH0515005_051223FTO_708354
|
0515005000NRG24180620230243097
|
9004423477
|
05/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0009373
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
820
|
BH0515005_051223FTO_708354
|
0515005000NRG24180620230243098
|
9004423313
|
05/12/2023
|
PRYANKA KUMARI
|
PRYANKA KUMARI
|
0515005WL0009373
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
821
|
BH0515005_051223FTO_708354
|
0515005000NRG24180620230243100
|
9004423365
|
05/12/2023
|
arjun singh
|
arjun singh
|
0515005WL0009373
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
822
|
BH0515005_051223FTO_708354
|
0515005000NRG24180620230243102
|
9004423439
|
05/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515005WL0009373
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
823
|
BH0515005_051223FTO_708354
|
0515005000NRG24180620230243107
|
9004423523
|
05/12/2023
|
MOHAMMAD KHALID RAZA
|
MOHAMMAD KHALID RAZA
|
0515005WL0009373
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
824
|
BH0515005_210623FTO_297154
|
0515005000NRG24180620230243139
|
2806765301
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL0009380
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
No Such Account
|
825
|
BH0515005_120823FTO_483156
|
0515005000NRG24180620230243215
|
5742262830
|
12/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0009383
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
826
|
BH0515005_180823FTO_491183
|
0515005000NRG24180620230243452
|
4910109106
|
18/08/2023
|
MD HAMID
|
MD HAMID
|
0515005WL0009394
|
00691
|
IPOS0000001
|
3648
|
28/08/2023
|
No Such Account
|
827
|
BH0515005_051223FTO_708365
|
0515005000NRG24180620230243926
|
9008109750
|
05/12/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515005WL0009415
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
828
|
BH0515005_170823FTO_489480
|
0515005000NRG24180620230243927
|
5744842320
|
17/08/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0515005WL0009415
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
829
|
BH0515005_051223FTO_708365
|
0515005000NRG24180620230243928
|
9008109756
|
05/12/2023
|
vijay kumar
|
vijay kumar
|
0515005WL0009415
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
830
|
BH0515005_180723APB_FTO_426940
|
0515005000NRG24180720230400998
|
5741368613
|
18/07/2023
|
SANTOSH KUMAR THAKUR
|
SANTOSH KUMAR THAKUR
|
0515005WL014989
|
00176
|
IDIB000K842
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
BH0515005_200723FTO_432086
|
0515005000NRG24180720230401468
|
5741208634
|
20/07/2023
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL015047
|
00176
|
IDIB000K842
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
832
|
BH0515005_190723FTO_429600
|
0515005000NRG24180720230401645
|
5741215116
|
19/07/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL015054
|
00078
|
CNRB0004951
|
2280
|
19/09/2023
|
No Such Account
|
833
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437161
|
9004423306
|
05/12/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0021763
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
834
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437165
|
9004423445
|
05/12/2023
|
Guriya Devi
|
Guriya Devi
|
0515005WL0021764
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
835
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437174
|
9004423508
|
05/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
836
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437175
|
9004423510
|
05/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
837
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437176
|
9004423376
|
05/12/2023
|
SUNIL RAY
|
SUNIL RAY
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
838
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437177
|
9004423373
|
05/12/2023
|
JAGARNATH RAY
|
JAGARNATH RAY
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
839
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437178
|
9004423261
|
05/12/2023
|
KISHOR VISHAL
|
KISHOR VISHAL
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
840
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437179
|
9004423259
|
05/12/2023
|
HIRA KUMAR
|
HIRA KUMAR
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
841
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437180
|
9004423348
|
05/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
842
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437181
|
9004423264
|
05/12/2023
|
akal sah
|
akal sah
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
843
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437182
|
9004423349
|
05/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
844
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437183
|
9004423260
|
05/12/2023
|
HIRA KUMAR
|
HIRA KUMAR
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
845
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437184
|
9004423479
|
05/12/2023
|
Niraj Devi
|
Niraj Devi
|
0515005WL0021767
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
846
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437185
|
9004423283
|
05/12/2023
|
JITENDRA SAHNI
|
JITENDRA SAHNI
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3000
|
01/01/2024
|
No Such Account
|
847
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437186
|
9004423299
|
05/12/2023
|
shashibhushan
|
shashibhushan
|
0515005WL0021767
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
848
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437187
|
9004423463
|
05/12/2023
|
arvind kumar
|
arvind kumar
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
849
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437188
|
9004423460
|
05/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
850
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437189
|
9004423458
|
05/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
851
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437190
|
9004423459
|
05/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
852
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437191
|
9004423452
|
05/12/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
853
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437192
|
9004423453
|
05/12/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
854
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437193
|
9004423507
|
05/12/2023
|
Mintu Ram
|
Mintu Ram
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
855
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437194
|
9004423456
|
05/12/2023
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
856
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437195
|
9004423455
|
05/12/2023
|
FULWA DEVI
|
FULWA DEVI
|
0515005WL0021768
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
857
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437196
|
9008109762
|
05/12/2023
|
VINOD SAH
|
VINOD SAH
|
0515005WL0021769
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
858
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437197
|
9004423495
|
05/12/2023
|
SUNIL SHARMA
|
SUNIL SHARMA
|
0515005WL0021770
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
859
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437201
|
9004423411
|
05/12/2023
|
GANITA DEVI
|
GANITA DEVI
|
0515005WL0021771
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
860
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437202
|
9004423338
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0021771
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
861
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437203
|
9004423492
|
05/12/2023
|
BALINDRA MANJHI
|
BALINDRA MANJHI
|
0515005WL0021771
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
862
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437204
|
9004423387
|
05/12/2023
|
Prashant
|
Prashant
|
0515005WL0021771
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
863
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437205
|
9004423409
|
05/12/2023
|
DEVNARAYAN KUMAR
|
DEVNARAYAN KUMAR
|
0515005WL0021771
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
864
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437206
|
9004423386
|
05/12/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL0021771
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
865
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437207
|
9004423318
|
05/12/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL0021772
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
866
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437208
|
9004423370
|
05/12/2023
|
deepak kumar
|
deepak kumar
|
0515005WL0021772
|
00691
|
IPOS0000001
|
3300
|
01/01/2024
|
No Such Account
|
867
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437209
|
9004423334
|
05/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL0021772
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
868
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437210
|
9004423321
|
05/12/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL0021772
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
869
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437213
|
9004423449
|
05/12/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0515005WL0021773
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
870
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437214
|
9004423486
|
05/12/2023
|
Muskan Khatun
|
Muskan Khatun
|
0515005WL0021773
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
871
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437215
|
9004423269
|
05/12/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL0021773
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
872
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437216
|
9004423480
|
05/12/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0515005WL0021773
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
873
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437217
|
9004423314
|
05/12/2023
|
SAKILA DEVI
|
SAKILA DEVI
|
0515005WL0021773
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
874
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437218
|
9004423323
|
05/12/2023
|
SACHENDRA THAKUR
|
SACHENDRA THAKUR
|
0515005WL0021773
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
875
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437220
|
9008109757
|
05/12/2023
|
SACHENDRA THAKUR
|
SACHENDRA THAKUR
|
0515005WL0021774
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
876
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437222
|
9008109754
|
05/12/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515005WL0021774
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
877
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437223
|
9008109758
|
05/12/2023
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL0021774
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
878
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437230
|
9004423464
|
05/12/2023
|
Govind ray
|
Govind ray
|
0515005WL0021776
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
No Such Account
|
879
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437232
|
9004423519
|
05/12/2023
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL0021777
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
880
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437233
|
9004423229
|
05/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0021777
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
881
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437234
|
9004423435
|
05/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0515005WL0021777
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
882
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437235
|
9008109753
|
05/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0021778
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
883
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437236
|
9008109769
|
05/12/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0021778
|
00691
|
IPOS0000001
|
2730
|
01/01/2024
|
No Such Account
|
884
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437243
|
9004423421
|
05/12/2023
|
MUKESH RAM
|
MUKESH RAM
|
0515005WL0021780
|
00691
|
IPOS0000001
|
3200
|
01/01/2024
|
No Such Account
|
885
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437244
|
9004423476
|
05/12/2023
|
Rina Devi
|
Rina Devi
|
0515005WL0021781
|
00691
|
IPOS0000001
|
456
|
01/01/2024
|
No Such Account
|
886
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437245
|
9004423415
|
05/12/2023
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL0021781
|
00691
|
IPOS0000001
|
456
|
01/01/2024
|
No Such Account
|
887
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437247
|
9004423483
|
05/12/2023
|
Neha
|
Neha
|
0515005WL0021782
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
888
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437248
|
9004423438
|
05/12/2023
|
PANIYA DEVI
|
PANIYA DEVI
|
0515005WL0021783
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
889
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437249
|
9004423437
|
05/12/2023
|
Mukesh Ram
|
Mukesh Ram
|
0515005WL0021783
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
890
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437250
|
9004423490
|
05/12/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0515005WL0021783
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
891
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437251
|
9004423441
|
05/12/2023
|
manti devi
|
manti devi
|
0515005WL0021783
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
892
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437252
|
9004423425
|
05/12/2023
|
sanjay manjhi
|
sanjay manjhi
|
0515005WL0021784
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
893
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437253
|
9004423426
|
05/12/2023
|
sanjay manjhi
|
sanjay manjhi
|
0515005WL0021784
|
00691
|
IPOS0000001
|
228
|
01/01/2024
|
No Such Account
|
894
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437254
|
9008109768
|
05/12/2023
|
MD HAMID
|
MD HAMID
|
0515005WL0021785
|
00691
|
IPOS0000001
|
3150
|
01/01/2024
|
No Such Account
|
895
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437255
|
9004423398
|
05/12/2023
|
HUSHNA KHATOON
|
HUSHNA KHATOON
|
0515005WL0021786
|
00691
|
IPOS0000001
|
3150
|
01/01/2024
|
No Such Account
|
896
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437256
|
9004423396
|
05/12/2023
|
ASLAM NAT
|
ASLAM NAT
|
0515005WL0021786
|
00691
|
IPOS0000001
|
3150
|
01/01/2024
|
No Such Account
|
897
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437257
|
9004423422
|
05/12/2023
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL0021787
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
898
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437258
|
9004423423
|
05/12/2023
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL0021787
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
899
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437259
|
9004423297
|
05/12/2023
|
sakal ram
|
sakal ram
|
0515005WL0021788
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
900
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437260
|
9004423346
|
05/12/2023
|
RAMA RAM
|
RAMA RAM
|
0515005WL0021788
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
901
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437262
|
9004423497
|
05/12/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515005WL0021789
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
902
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437263
|
9004423413
|
05/12/2023
|
AMOD PASWAN
|
AMOD PASWAN
|
0515005WL0021790
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
903
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437264
|
9008109759
|
05/12/2023
|
RAJDEV RAI
|
RAJDEV RAI
|
0515005WL0021791
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
904
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437265
|
9004423418
|
05/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515005WL0021792
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
905
|
BH0515005_051223FTO_708365
|
0515005000NRG24180920230437266
|
9008109761
|
05/12/2023
|
ramnaresh singh
|
ramnaresh singh
|
0515005WL0021793
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
No Such Account
|
906
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437268
|
9004423504
|
05/12/2023
|
SUKENDRA RAM
|
SUKENDRA RAM
|
0515005WL0021794
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
No Such Account
|
907
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437269
|
9004423391
|
05/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0021795
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
908
|
BH0515005_051223FTO_708354
|
0515005000NRG24180920230437273
|
9004423230
|
05/12/2023
|
dinesh giri
|
dinesh giri
|
0515005WL0021798
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
909
|
BH0515005_190224APB_FTO_861113
|
0515005000NRG24190220240607860
|
2887803092
|
19/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL040290
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Account closed
|
910
|
BH0515005_190324APB_FTO_925576
|
0515005000NRG24190320240682274
|
3040112120
|
19/03/2024
|
Mohammad Musa
|
Mohammad Musa
|
0515005WL044231
|
00176
|
IDIB000K842
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
911
|
BH0515005_190324APB_FTO_926029
|
0515005000NRG24190320240682613
|
3041842452
|
19/03/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0515005WL044240
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
BH0515005_210623APB_FTO_296762
|
0515005000NRG24190620230244341
|
2809064066
|
21/06/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
0515005WL009434
|
00354
|
PUNB0208220
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
BH0515005_190623APB_FTO_286697
|
0515005000NRG24190620230245206
|
2813813469
|
19/06/2023
|
SAIRA KHATOON
|
SAIRA KHATOON
|
0515005WL009459
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
BH0515005_190623APB_FTO_286697
|
0515005000NRG24190620230245218
|
2813813483
|
19/06/2023
|
MD MAKBUL
|
MD MAKBUL
|
0515005WL009459
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
BH0515005_230623FTO_305556
|
0515005000NRG24190620230246892
|
2865705852
|
23/06/2023
|
Ranjita Devi
|
Ranjita Devi
|
0515005WL009502
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
916
|
BH0515005_200623FTO_289829
|
0515005000NRG24190620230247099
|
2809224464
|
20/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515005WL009507
|
00415
|
SBIN0014282
|
3648
|
28/06/2023
|
No Such Account
|
917
|
BH0515005_200623FTO_289659
|
0515005000NRG24190620230247442
|
2806760680
|
20/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL009511
|
00176
|
IDIB000K842
|
2964
|
28/06/2023
|
No Such Account
|
918
|
BH0515005_200623FTO_289659
|
0515005000NRG24190620230247475
|
2806760679
|
20/06/2023
|
UMESH RAY
|
UMESH RAY
|
0515005WL009511
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
919
|
BH0515005_200623APB_FTO_290970
|
0515005000NRG24190620230248243
|
2809285090
|
20/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0515005WL009530
|
00176
|
IDIB000K842
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
BH0515005_200623APB_FTO_290970
|
0515005000NRG24190620230248261
|
2809285069
|
20/06/2023
|
Gita Devi
|
Gita Devi
|
0515005WL009530
|
00176
|
IDIB000K842
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
BH0515005_210623APB_FTO_297084
|
0515005000NRG24190620230248572
|
2808554998
|
21/06/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0515005WL009540
|
00048
|
BKID0004682
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
BH0515005_200623FTO_291383
|
0515005000NRG24190620230248937
|
2808922801
|
20/06/2023
|
BINDESHWAR RAM
|
BINDESHWAR RAM
|
0515005WL009547
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Account closed
|
923
|
BH0515005_200623FTO_291383
|
0515005000NRG24190620230248993
|
2808922807
|
20/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL009547
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
924
|
BH0515005_200623FTO_290106
|
0515005000NRG24190620230250588
|
2808923597
|
20/06/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0515005WL009590
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
No Such Account
|
925
|
BH0515005_200623FTO_290106
|
0515005000NRG24190620230250596
|
2808923599
|
20/06/2023
|
malti devi
|
malti devi
|
0515005WL009590
|
00032
|
UTIB0002065
|
3420
|
28/06/2023
|
No Such Account
|
926
|
BH0515005_200623APB_FTO_291752
|
0515005000NRG24190620230251419
|
2808980438
|
20/06/2023
|
shanti devi
|
shanti devi
|
0515005WL009622
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
BH0515005_200623APB_FTO_291752
|
0515005000NRG24190620230251455
|
2808980374
|
20/06/2023
|
rama ray
|
rama ray
|
0515005WL009622
|
00354
|
PUNB0101420
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
BH0515005_200623APB_FTO_291752
|
0515005000NRG24190620230251461
|
2808980443
|
20/06/2023
|
urmila devi
|
urmila devi
|
0515005WL009622
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
BH0515005_190623APB_FTO_286873
|
0515005000NRG24190620230251618
|
2813506740
|
19/06/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0515005WL009625
|
00415
|
SBIN0014282
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
BH0515005_190723APB_FTO_429821
|
0515005000NRG24190720230402277
|
5741551705
|
19/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515005WL015097
|
00176
|
IDIB000M520
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
BH0515005_190723FTO_429647
|
0515005000NRG24190720230402761
|
5741203384
|
19/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0515005WL015144
|
00048
|
BKID0005773
|
2964
|
19/09/2023
|
No Such Account
|
932
|
BH0515005_200723FTO_431556
|
0515005000NRG24190720230402985
|
5741210337
|
20/07/2023
|
DEVNARAYAN KUMAR
|
DEVNARAYAN KUMAR
|
0515005WL015150
|
00415
|
SBIN0014282
|
3192
|
19/09/2023
|
No Such Account
|
933
|
BH0515005_191223APB_FTO_744926
|
0515005000NRG24191220230485125
|
1522995425
|
19/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515005WL032649
|
00048
|
BKID0004682
|
3420
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
934
|
BH0515005_191223APB_FTO_744773
|
0515005000NRG24191220230485181
|
1522995304
|
19/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL032651
|
00538
|
CBIN0R10001
|
228
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
BH0515005_191223FTO_744693
|
0515005000NRG24191220230486176
|
1524225302
|
19/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0515005WL032685
|
00165
|
IBKL0001020
|
2964
|
08/03/2024
|
No Such Account
|
936
|
BH0515005_200124APB_FTO_809713
|
0515005000NRG24200120240533415
|
2139835001
|
20/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0515005WL036346
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
937
|
BH0515005_200124APB_FTO_809713
|
0515005000NRG24200120240533425
|
2139835008
|
20/01/2024
|
RANGILA KUMARI
|
RANGILA KUMARI
|
0515005WL036346
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
938
|
BH0515005_200124APB_FTO_809585
|
0515005000NRG24200120240533584
|
2139836180
|
20/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL036349
|
00048
|
BKID0005763
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
939
|
BH0515005_210124APB_FTO_810350
|
0515005000NRG24200120240533673
|
2139847035
|
21/01/2024
|
SHABIR ALI
|
SHABIR ALI
|
0515005WL036351
|
00048
|
BKID0004667
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
940
|
BH0515005_220224APB_FTO_867860
|
0515005000NRG24200220240608741
|
2886895908
|
22/02/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL040356
|
00089
|
CBIN0281023
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
941
|
BH0515005_220224APB_FTO_867839
|
0515005000NRG24200220240609241
|
2886980422
|
22/02/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL040371
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
BH0515005_210324APB_FTO_929010
|
0515005000NRG24200320240684768
|
3039692620
|
21/03/2024
|
Sanjeeda Khatoon
|
Sanjeeda Khatoon
|
0515005WL044371
|
00176
|
IDIB000M514
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
BH0515005_220324APB_FTO_936646
|
0515005000NRG24200320240685177
|
3043741306
|
22/03/2024
|
SITA DEVI
|
SITA DEVI
|
0515005WL044385
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
BH0515005_240324APB_FTO_943856
|
0515005000NRG24200320240685281
|
3040280972
|
24/03/2024
|
ARUN RAM
|
ARUN RAM
|
0515005WL044388
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
BH0515005_230324APB_FTO_941585
|
0515005000NRG24200320240685408
|
3044364668
|
23/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0515005WL044393
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
946
|
BH0515005_200423FTO_48245
|
0515005000NRG24200420230005584
|
1436396122
|
20/04/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0515005WL000449
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
947
|
BH0515005_200423FTO_48245
|
0515005000NRG24200420230005593
|
1436396121
|
20/04/2023
|
FULA DEVI
|
FULA DEVI
|
0515005WL000449
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
948
|
BH0515005_200423FTO_48245
|
0515005000NRG24200420230005601
|
1436396103
|
20/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515005WL000449
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
949
|
BH0515005_200423FTO_48245
|
0515005000NRG24200420230005603
|
1436396105
|
20/04/2023
|
RAMCHANDRA PANDIT
|
RAMCHANDRA PANDIT
|
0515005WL000449
|
00176
|
IDIB000K842
|
3420
|
12/05/2023
|
No Such Account
|
950
|
BH0515005_200523APB_FTO_166183
|
0515005000NRG24200520230094366
|
1861890729
|
20/05/2023
|
soni devi
|
soni devi
|
0515005WL004454
|
00415
|
SBIN0014282
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
BH0515005_220523FTO_169730
|
0515005000NRG24200520230095418
|
1902576964
|
22/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515005WL0004490
|
00691
|
IPOS0000001
|
3420
|
27/05/2023
|
No Such Account
|
952
|
BH0515005_220523FTO_169730
|
0515005000NRG24200520230095420
|
1902576949
|
22/05/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0515005WL0004490
|
00089
|
CBIN0284700
|
3420
|
27/05/2023
|
No Such Account
|
953
|
BH0515005_220523FTO_169730
|
0515005000NRG24200520230095421
|
1902576974
|
22/05/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL0004490
|
00048
|
BKID0004658
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
954
|
BH0515005_220523FTO_169730
|
0515005000NRG24200520230095422
|
1902576965
|
22/05/2023
|
MOHAMMAD KHALID RAZA
|
MOHAMMAD KHALID RAZA
|
0515005WL0004490
|
00354
|
PUNB0902500
|
3648
|
27/05/2023
|
No Such Account
|
955
|
BH0515005_220523FTO_169730
|
0515005000NRG24200520230095425
|
1902576946
|
22/05/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL0004490
|
00048
|
BKID0004658
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
956
|
BH0515005_220523FTO_169730
|
0515005000NRG24200520230095429
|
1902576973
|
22/05/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0515005WL0004490
|
00089
|
CBIN0284700
|
3420
|
27/05/2023
|
No Such Account
|
957
|
BH0515005_200523APB_FTO_166523
|
0515005000NRG24200520230096475
|
1861881033
|
20/05/2023
|
LAKSHMAN MAHTO
|
LAKSHMAN MAHTO
|
0515005WL004511
|
00176
|
IDIB000K842
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
BH0515005_210623APB_FTO_296873
|
0515005000NRG24200620230253280
|
2808555041
|
21/06/2023
|
sumitra devi
|
sumitra devi
|
0515005WL009715
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
BH0515005_210623APB_FTO_296311
|
0515005000NRG24200620230253335
|
2808218377
|
21/06/2023
|
TARKESHWAR SAHNI
|
TARKESHWAR SAHNI
|
0515005WL009717
|
00415
|
SBIN0014282
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
BH0515005_210623APB_FTO_296347
|
0515005000NRG24200620230254020
|
2809066668
|
21/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0515005WL009774
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
BH0515005_210623APB_FTO_297099
|
0515005000NRG24200620230254286
|
2806573789
|
21/06/2023
|
JIVAS DEVI
|
JIVAS DEVI
|
0515005WL009782
|
00415
|
SBIN0014283
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
BH0515005_210623APB_FTO_297099
|
0515005000NRG24200620230254309
|
2806573776
|
21/06/2023
|
nagina mahto
|
nagina mahto
|
0515005WL009782
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
BH0515005_200623FTO_289620
|
0515005000NRG24200620230255127
|
2808920270
|
20/06/2023
|
JAGESHWAR PRASAD YADAV
|
JAGESHWAR PRASAD YADAV
|
0515005WL009808
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
964
|
BH0515005_200623APB_FTO_291212
|
0515005000NRG24200620230255869
|
2809288302
|
20/06/2023
|
shashibhushan
|
shashibhushan
|
0515005WL009830
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
965
|
BH0515005_200623APB_FTO_290092
|
0515005000NRG24200620230255938
|
2806183134
|
20/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL009831
|
00048
|
BKID0004682
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
BH0515005_200623APB_FTO_291272
|
0515005000NRG24200620230256357
|
2808978245
|
20/06/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0515005WL009841
|
00045
|
BARB0TURKIX
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
BH0515005_200623APB_FTO_291272
|
0515005000NRG24200620230256364
|
2808978226
|
20/06/2023
|
NILA KUMARI
|
NILA KUMARI
|
0515005WL009841
|
00415
|
SBIN0014282
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
BH0515005_200623FTO_291262
|
0515005000NRG24200620230256371
|
2808918546
|
20/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515005WL009841
|
00176
|
IDIB000K842
|
3420
|
28/06/2023
|
No Such Account
|
969
|
BH0515005_220623FTO_302816
|
0515005000NRG24200620230258099
|
2862085528
|
22/06/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL009895
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
No Such Account
|
970
|
BH0515005_200723FTO_432055
|
0515005000NRG24200720230403760
|
5741210013
|
20/07/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0515005WL015251
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
971
|
BH0515005_210723FTO_434621
|
0515005000NRG24200720230403992
|
5744833150
|
21/07/2023
|
AMOD PASWAN
|
AMOD PASWAN
|
0515005WL015258
|
00176
|
IDIB000K842
|
3392
|
19/09/2023
|
Account closed
|
972
|
BH0515005_220923FTO_560305
|
0515005000NRG24200920230437626
|
5929728031
|
22/09/2023
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL021976
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
973
|
BH0515005_221123APB_FTO_681963
|
0515005000NRG24201120230456693
|
9000693518
|
22/11/2023
|
mina devi
|
mina devi
|
0515005WL029223
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
BH0515005_201123FTO_677816
|
0515005000NRG24201120230456913
|
9010623262
|
20/11/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL029227
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
975
|
BH0515005_201123FTO_677816
|
0515005000NRG24201120230456914
|
9010623261
|
20/11/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL029227
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
976
|
BH0515005_201123APB_FTO_677822
|
0515005000NRG24201120230457221
|
9010472570
|
20/11/2023
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL029233
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
977
|
BH0515005_201123APB_FTO_677822
|
0515005000NRG24201120230457222
|
9010472569
|
20/11/2023
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL029233
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
978
|
BH0515005_201123FTO_677820
|
0515005000NRG24201120230457235
|
9010623185
|
20/11/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL029233
|
638
|
INDB0000447
|
1140
|
01/01/2024
|
No Such Account
|
979
|
BH0515005_201123FTO_677820
|
0515005000NRG24201120230457236
|
9010623186
|
20/11/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL029233
|
638
|
INDB0000447
|
1368
|
01/01/2024
|
No Such Account
|
980
|
BH0515005_201123FTO_677799
|
0515005000NRG24201120230457331
|
9010623628
|
20/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL029234
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
Account closed
|
981
|
BH0515005_201123FTO_677799
|
0515005000NRG24201120230457332
|
9010623629
|
20/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL029234
|
00538
|
CBIN0R10001
|
1140
|
01/01/2024
|
Account closed
|
982
|
BH0515005_231223FTO_758543
|
0515005000NRG24201220230487378
|
1556186616
|
23/12/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
0515005WL032776
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
983
|
BH0515005_230124APB_FTO_814006
|
0515005000NRG24210120240535163
|
2154654255
|
23/01/2024
|
SAKINA KHATUM
|
SAKINA KHATUM
|
0515005WL036409
|
00032
|
UTIB0002065
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
984
|
BH0515005_230124APB_FTO_814006
|
0515005000NRG24210120240535172
|
2154654270
|
23/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL036409
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
BH0515005_240224APB_FTO_871880
|
0515005000NRG24210220240610896
|
2887864901
|
24/02/2024
|
SATYA NARAYAN SAH
|
SATYA NARAYAN SAH
|
0515005WL040455
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
BH0515005_230224APB_FTO_870400
|
0515005000NRG24210220240611168
|
2887986129
|
23/02/2024
|
VIKRAM VIVEK
|
VIKRAM VIVEK
|
0515005WL040466
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
BH0515005_220224APB_FTO_866499
|
0515005000NRG24210220240611421
|
2886985856
|
22/02/2024
|
Babita Devi
|
Babita Devi
|
0515005WL040472
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
BH0515005_210224APB_FTO_865445
|
0515005000NRG24210220240612548
|
2886903177
|
21/02/2024
|
AHILYA DEVI
|
AHILYA DEVI
|
0515005WL040539
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
BH0515005_210224APB_FTO_865445
|
0515005000NRG24210220240612549
|
2886903178
|
21/02/2024
|
AHILYA DEVI
|
AHILYA DEVI
|
0515005WL040539
|
00703
|
AIRP0000001
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
BH0515005_240324APB_FTO_943554
|
0515005000NRG24210320240687874
|
3046351056
|
24/03/2024
|
virchandra paswan
|
virchandra paswan
|
0515005WL044541
|
00415
|
SBIN0014282
|
3648
|
16/04/2024
|
Account closed
|
991
|
BH0515005_240324APB_FTO_943561
|
0515005000NRG24210320240688345
|
3042225749
|
24/03/2024
|
VIKKY KUMAR
|
VIKKY KUMAR
|
0515005WL044556
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
992
|
BH0515005_220324APB_FTO_936654
|
0515005000NRG24210320240689584
|
3039557976
|
22/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0515005WL044609
|
00415
|
SBIN0014282
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
BH0515005_220324APB_FTO_936654
|
0515005000NRG24210320240689589
|
3039557978
|
22/03/2024
|
GITA DEVI
|
GITA DEVI
|
0515005WL044609
|
00048
|
BKID0004667
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
BH0515005_220324APB_FTO_936654
|
0515005000NRG24210320240689591
|
3039557987
|
22/03/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL044609
|
00048
|
BKID0004667
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
BH0515005_240324APB_FTO_943698
|
0515005000NRG24210320240689865
|
3043723853
|
24/03/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0515005WL044614
|
00045
|
BARB0TURKIX
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
BH0515005_220423FTO_53173
|
0515005000NRG24210420230007489
|
1436409427
|
22/04/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
0515005WL000523
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
997
|
BH0515005_220423FTO_53384
|
0515005000NRG24210420230007958
|
1436419838
|
22/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0515005WL000539
|
00176
|
IDIB000K842
|
3648
|
11/05/2023
|
No Such Account
|
998
|
BH0515005_220423APB_FTO_53389
|
0515005000NRG24210420230007964
|
1437074832
|
22/04/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0515005WL000539
|
00048
|
BKID0004682
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
999
|
BH0515005_230423FTO_55829
|
0515005000NRG24210420230008876
|
1436419826
|
23/04/2023
|
MALA DEVI
|
MALA DEVI
|
0515005WL000567
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
1000
|
BH0515005_210623APB_FTO_296837
|
0515005000NRG24210620230259530
|
2808554818
|
21/06/2023
|
MANOJ RAY
|
MANOJ RAY
|
0515005WL009966
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
BH0515005_210623APB_FTO_296837
|
0515005000NRG24210620230259532
|
2808554817
|
21/06/2023
|
SANOJ RAY
|
SANOJ RAY
|
0515005WL009966
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
BH0515005_210623APB_FTO_296837
|
0515005000NRG24210620230259579
|
2808554845
|
21/06/2023
|
Vilash Ray
|
Vilash Ray
|
0515005WL009966
|
00176
|
IDIB000K842
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
BH0515005_210623APB_FTO_296837
|
0515005000NRG24210620230259651
|
2808554816
|
21/06/2023
|
VIDYANAND RAI
|
VIDYANAND RAI
|
0515005WL009966
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
BH0515005_220623FTO_302797
|
0515005000NRG24210620230262454
|
2866222300
|
22/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515005WL010067
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
1005
|
BH0515005_220623FTO_302797
|
0515005000NRG24210620230262456
|
2866222298
|
22/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL010067
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
1006
|
BH0515005_220623FTO_302797
|
0515005000NRG24210620230262465
|
2866222299
|
22/06/2023
|
LACHCHU BHAGAT
|
LACHCHU BHAGAT
|
0515005WL010067
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
1007
|
BH0515005_210623APB_FTO_296718
|
0515005000NRG24210620230262536
|
2809063966
|
21/06/2023
|
LALMUNNI DEVI
|
LALMUNNI DEVI
|
0515005WL010068
|
638
|
INDB0000447
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
BH0515005_210623FTO_296608
|
0515005000NRG24210620230263858
|
2808916660
|
21/06/2023
|
RAJRUP RAY
|
RAJRUP RAY
|
0515005WL010115
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
1009
|
BH0515005_220623FTO_302375
|
0515005000NRG24210620230264033
|
2866224328
|
22/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL010121
|
00176
|
IDIB000M780
|
2736
|
30/06/2023
|
No Such Account
|
1010
|
BH0515005_220623FTO_302375
|
0515005000NRG24210620230264034
|
2866224329
|
22/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL010121
|
00176
|
IDIB000M780
|
2736
|
30/06/2023
|
No Such Account
|
1011
|
BH0515005_210623APB_FTO_296245
|
0515005000NRG24210620230265587
|
2806561657
|
21/06/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL010173
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
BH0515005_210723FTO_435314
|
0515005000NRG24210720230405100
|
5742257373
|
21/07/2023
|
Sanjay
|
Sanjay
|
0515005WL015357
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
1013
|
BH0515005_210723FTO_435261
|
0515005000NRG24210720230405471
|
5741253718
|
21/07/2023
|
Priyankesh Kumar
|
Priyankesh Kumar
|
0515005WL015362
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1014
|
BH0515005_210723FTO_435261
|
0515005000NRG24210720230405472
|
5741253719
|
21/07/2023
|
Shalini Kumari
|
Shalini Kumari
|
0515005WL015362
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1015
|
BH0515005_211223APB_FTO_751546
|
0515005000NRG24211220230489007
|
1522670565
|
21/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
0515005WL032891
|
00691
|
IPOS0000001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
BH0515005_231223APB_FTO_758593
|
0515005000NRG24211220230490108
|
1544448197
|
23/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL032965
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
Account closed
|
1017
|
BH0515005_231223FTO_758591
|
0515005000NRG24211220230490113
|
1556186647
|
23/12/2023
|
Muskan Khatun
|
Muskan Khatun
|
0515005WL032965
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
No Such Account
|
1018
|
BH0515005_211223FTO_751630
|
0515005000NRG24211220230490185
|
1524218813
|
21/12/2023
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
0515005WL032966
|
00462
|
UCBA0000119
|
3648
|
08/03/2024
|
No Such Account
|
1019
|
BH0515005_220124APB_FTO_811426
|
0515005000NRG24220120240535573
|
2139841252
|
22/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL036425
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
BH0515005_030224APB_FTO_833740
|
0515005000NRG24220120240536591
|
2157799782
|
03/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL036490
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Account closed
|
1021
|
BH0515005_230224APB_FTO_870078
|
0515005000NRG24220220240615401
|
2887991141
|
23/02/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0515005WL040704
|
00089
|
CBIN0284773
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
BH0515005_230224APB_FTO_870635
|
0515005000NRG24220220240616234
|
2887986027
|
23/02/2024
|
DHAMENDRA PASWAN
|
DHAMENDRA PASWAN
|
0515005WL040735
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
BH0515005_230224APB_FTO_870635
|
0515005000NRG24220220240616251
|
2887985991
|
23/02/2024
|
urmila devi
|
urmila devi
|
0515005WL040735
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
BH0515005_230224APB_FTO_870635
|
0515005000NRG24220220240616256
|
2887985982
|
23/02/2024
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0515005WL040735
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
BH0515005_220224APB_FTO_867816
|
0515005000NRG24220220240616758
|
2886896206
|
22/02/2024
|
Dipu Kumar
|
Dipu Kumar
|
0515005WL040748
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
BH0515005_220224APB_FTO_867816
|
0515005000NRG24220220240616762
|
2886896192
|
22/02/2024
|
Mina Devi
|
Mina Devi
|
0515005WL040748
|
00176
|
IDIB000K842
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
1027
|
BH0515005_220224APB_FTO_867816
|
0515005000NRG24220220240616766
|
2886896207
|
22/02/2024
|
Raushan Raj
|
Raushan Raj
|
0515005WL040748
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
BH0515005_220324APB_FTO_935714
|
0515005000NRG24220320240691665
|
3039558113
|
22/03/2024
|
Sachin Kumar Paswan
|
Sachin Kumar Paswan
|
0515005WL044689
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
1029
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098710
|
1902575446
|
22/05/2023
|
AMOD RAY
|
AMOD RAY
|
0515005WL0004589
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1030
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098711
|
1902575438
|
22/05/2023
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL0004589
|
00538
|
CBIN0R10001
|
1824
|
27/05/2023
|
No Such Account
|
1031
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098714
|
1902576956
|
22/05/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0515005WL0004590
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1032
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098715
|
1902576955
|
22/05/2023
|
FULA DEVI
|
FULA DEVI
|
0515005WL0004590
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1033
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098716
|
1902576957
|
22/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515005WL0004590
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1034
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098717
|
1902576962
|
22/05/2023
|
RAMCHANDRA PANDIT
|
RAMCHANDRA PANDIT
|
0515005WL0004590
|
00176
|
IDIB000K842
|
3420
|
27/05/2023
|
No Such Account
|
1035
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098718
|
1902576963
|
22/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0004590
|
00691
|
IPOS0000001
|
3420
|
27/05/2023
|
No Such Account
|
1036
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098721
|
1902575461
|
22/05/2023
|
suresh shani
|
suresh shani
|
0515005WL0004591
|
00691
|
IPOS0000001
|
3420
|
27/05/2023
|
No Such Account
|
1037
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098730
|
1902575464
|
22/05/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0515005WL0004592
|
00691
|
IPOS0000001
|
3648
|
27/05/2023
|
No Such Account
|
1038
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098731
|
1902575465
|
22/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515005WL0004592
|
00691
|
IPOS0000001
|
3648
|
27/05/2023
|
No Such Account
|
1039
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098733
|
1902575448
|
22/05/2023
|
MD HAMID
|
MD HAMID
|
0515005WL0004593
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1040
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098734
|
1902575432
|
22/05/2023
|
MD ASHRAF
|
MD ASHRAF
|
0515005WL0004593
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1041
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098735
|
1902575466
|
22/05/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL0004593
|
00354
|
PUNB0630600
|
3192
|
27/05/2023
|
No Such Account
|
1042
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098736
|
1902575453
|
22/05/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0004594
|
638
|
INDB0000447
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
1043
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098737
|
1902575444
|
22/05/2023
|
NARESH SAHN I
|
NARESH SAHN I
|
0515005WL0004594
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1044
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098738
|
1902575435
|
22/05/2023
|
NAGINA RAY
|
NAGINA RAY
|
0515005WL0004594
|
00538
|
CBIN0R10001
|
1596
|
27/05/2023
|
No Such Account
|
1045
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098739
|
1902575445
|
22/05/2023
|
Lalbabu Ray
|
Lalbabu Ray
|
0515005WL0004594
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1046
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098741
|
1902575447
|
22/05/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0515005WL0004594
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1047
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098742
|
1902576971
|
22/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0004595
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1048
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098744
|
1902575437
|
22/05/2023
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL0004597
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1049
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098745
|
1902575463
|
22/05/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0004598
|
00691
|
IPOS0000001
|
1824
|
27/05/2023
|
No Such Account
|
1050
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098747
|
1902575442
|
22/05/2023
|
VIJAY SAH
|
VIJAY SAH
|
0515005WL0004598
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1051
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098748
|
1902575452
|
22/05/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL0004599
|
00176
|
IDIB000M514
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
1052
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098749
|
1902575443
|
22/05/2023
|
DINESH RAY
|
DINESH RAY
|
0515005WL0004600
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
1053
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098750
|
1902575440
|
22/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL0004601
|
00538
|
CBIN0R10001
|
228
|
27/05/2023
|
No Such Account
|
1054
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098751
|
1902575439
|
22/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL0004601
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1055
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098782
|
1902575428
|
22/05/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL0004603
|
00045
|
BARB0TURKIX
|
2964
|
27/05/2023
|
No Such Account
|
1056
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098785
|
1902575462
|
22/05/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0004606
|
00691
|
IPOS0000001
|
1824
|
27/05/2023
|
No Such Account
|
1057
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098786
|
1902576953
|
22/05/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0515005WL0004607
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1058
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098788
|
1902575451
|
22/05/2023
|
Nilam Devi
|
Nilam Devi
|
0515005WL0004608
|
00176
|
IDIB000K842
|
3192
|
27/05/2023
|
No Such Account
|
1059
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098831
|
1902576954
|
22/05/2023
|
lakhindra manjhi
|
lakhindra manjhi
|
0515005WL0004609
|
00538
|
CBIN0R10001
|
3648
|
27/05/2023
|
No Such Account
|
1060
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098832
|
1902575436
|
22/05/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
0515005WL0004610
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1061
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098834
|
1902576950
|
22/05/2023
|
arjun singh
|
arjun singh
|
0515005WL0004612
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1062
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098835
|
1902576951
|
22/05/2023
|
PRYANKA KUMARI
|
PRYANKA KUMARI
|
0515005WL0004612
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
1063
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098846
|
1902575434
|
22/05/2023
|
MALA DEVI
|
MALA DEVI
|
0515005WL0004614
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1064
|
BH0515005_220523FTO_169730
|
0515005000NRG24220520230098847
|
1902576947
|
22/05/2023
|
vijay kumar
|
vijay kumar
|
0515005WL0004615
|
00048
|
BKID0004667
|
3420
|
27/05/2023
|
No Such Account
|
1065
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098849
|
1902575472
|
22/05/2023
|
PREM KUMAR SINGH
|
PREM KUMAR SINGH
|
0515005WL0004616
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
1066
|
BH0515005_220523FTO_169786
|
0515005000NRG24220520230098850
|
1902575450
|
22/05/2023
|
shashibhushan
|
shashibhushan
|
0515005WL0004617
|
00168
|
ICIC0003342
|
3648
|
27/05/2023
|
No Such Account
|
1067
|
BH0515005_220623APB_FTO_301421
|
0515005000NRG24220620230266503
|
2867859270
|
22/06/2023
|
ninu devi
|
ninu devi
|
0515005WL010197
|
00176
|
IDIB000K842
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
BH0515005_220623APB_FTO_302453
|
0515005000NRG24220620230267548
|
2860805354
|
22/06/2023
|
DHARMNATH SAHANI
|
DHARMNATH SAHANI
|
0515005WL010233
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
BH0515005_220623APB_FTO_302014
|
0515005000NRG24220620230268887
|
2861593182
|
22/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL010286
|
638
|
INDB0000447
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
BH0515005_220623FTO_302004
|
0515005000NRG24220620230268941
|
2866219933
|
22/06/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL010286
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
1071
|
BH0515005_220623FTO_302082
|
0515005000NRG24220620230269037
|
2862083331
|
22/06/2023
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL010288
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
1072
|
BH0515005_220623FTO_302244
|
0515005000NRG24220620230272990
|
2862083373
|
22/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL010417
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
1073
|
BH0515005_220623FTO_302244
|
0515005000NRG24220620230273001
|
2862083374
|
22/06/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL010417
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
1074
|
BH0515005_220623FTO_302244
|
0515005000NRG24220620230273015
|
2862083361
|
22/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL010417
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
1075
|
BH0515005_220623APB_FTO_302327
|
0515005000NRG24220620230273379
|
2867315154
|
22/06/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515005WL010426
|
00691
|
IPOS0000001
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
BH0515005_220723APB_FTO_437512
|
0515005000NRG24220720230406778
|
5743019819
|
22/07/2023
|
Prashant
|
Prashant
|
0515005WL015428
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
BH0515005_220723FTO_437520
|
0515005000NRG24220720230406804
|
5742884208
|
22/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL015429
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1078
|
BH0515005_220723FTO_437497
|
0515005000NRG24220720230406928
|
5742882073
|
22/07/2023
|
GANITA DEVI
|
GANITA DEVI
|
0515005WL015432
|
00415
|
SBIN0014282
|
3420
|
19/09/2023
|
No Such Account
|
1079
|
BH0515005_220723FTO_437485
|
0515005000NRG24220720230407061
|
5742257957
|
22/07/2023
|
MACHHIYA DEVI
|
MACHHIYA DEVI
|
0515005WL015440
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1080
|
BH0515005_220723FTO_437485
|
0515005000NRG24220720230407062
|
5742257956
|
22/07/2023
|
MACHHIYA DEVI
|
MACHHIYA DEVI
|
0515005WL015440
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1081
|
BH0515005_220723FTO_437485
|
0515005000NRG24220720230407063
|
5742257959
|
22/07/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0515005WL015440
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1082
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407105
|
5742882001
|
22/07/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL015441
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1083
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407117
|
5742881971
|
22/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1084
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407118
|
5742881972
|
22/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1085
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407120
|
5742881955
|
22/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1086
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407182
|
5742881962
|
22/07/2023
|
UMESH MAHTO
|
UMESH MAHTO
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1087
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407208
|
5742881963
|
22/07/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1088
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407209
|
5742881964
|
22/07/2023
|
KRISHNNANDAN PASWAN
|
KRISHNNANDAN PASWAN
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1089
|
BH0515005_220723FTO_437480
|
0515005000NRG24220720230407210
|
5742881965
|
22/07/2023
|
KRISHNNANDAN PASWAN
|
KRISHNNANDAN PASWAN
|
0515005WL015441
|
00176
|
IDIB000M520
|
3420
|
19/09/2023
|
No Such Account
|
1090
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438317
|
9004423427
|
05/12/2023
|
KUNDAN KUMAR KANAN
|
KUNDAN KUMAR KANAN
|
0515005WL0022189
|
00691
|
IPOS0000001
|
2052
|
01/01/2024
|
No Such Account
|
1091
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438318
|
9004423428
|
05/12/2023
|
KUNDAN KUMAR KANAN
|
KUNDAN KUMAR KANAN
|
0515005WL0022189
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1092
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438319
|
9004423302
|
05/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0022189
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1093
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438320
|
9004423467
|
05/12/2023
|
RAMDEV MAHTO
|
RAMDEV MAHTO
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3200
|
01/01/2024
|
No Such Account
|
1094
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438321
|
9004423284
|
05/12/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
0515005WL0022190
|
00691
|
IPOS0000001
|
2968
|
01/01/2024
|
No Such Account
|
1095
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438325
|
9004423289
|
05/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3200
|
01/01/2024
|
No Such Account
|
1096
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438326
|
9004423258
|
05/12/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3200
|
01/01/2024
|
No Such Account
|
1097
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438327
|
9004423286
|
05/12/2023
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3200
|
01/01/2024
|
No Such Account
|
1098
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438329
|
9004423288
|
05/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1099
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438330
|
9004423287
|
05/12/2023
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1100
|
BH0515005_051223FTO_708354
|
0515005000NRG24220920230438332
|
9004423257
|
05/12/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL0022190
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1101
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458609
|
9004423506
|
05/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0515005WL0029471
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
1102
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458610
|
9004423454
|
05/12/2023
|
INDU DEVI
|
INDU DEVI
|
0515005WL0029471
|
00691
|
IPOS0000001
|
2052
|
01/01/2024
|
No Such Account
|
1103
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458629
|
9004423399
|
05/12/2023
|
HUSHNA KHATOON
|
HUSHNA KHATOON
|
0515005WL0029473
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1104
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458630
|
9004423397
|
05/12/2023
|
ASLAM NAT
|
ASLAM NAT
|
0515005WL0029473
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1105
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458631
|
9004423369
|
05/12/2023
|
GAGAIYA DEVI
|
GAGAIYA DEVI
|
0515005WL0029473
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1106
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458633
|
9004423279
|
05/12/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0029474
|
638
|
INDB0000447
|
2968
|
01/01/2024
|
No Such Account
|
1107
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458636
|
9004423244
|
05/12/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL0029474
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
No Such Account
|
1108
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458637
|
9004423245
|
05/12/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL0029474
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
1109
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458638
|
9004423233
|
05/12/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0029474
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
No Such Account
|
1110
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458639
|
9004423234
|
05/12/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0029474
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
1111
|
BH0515005_051223FTO_708354
|
0515005000NRG24221120230458640
|
9004423256
|
05/12/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0029474
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
1112
|
BH0515005_051223FTO_708365
|
0515005000NRG24221120230458642
|
9008109770
|
05/12/2023
|
malti devi
|
malti devi
|
0515005WL0029475
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1113
|
BH0515005_230224APB_FTO_870057
|
0515005000NRG24230220240620159
|
2887920345
|
23/02/2024
|
DABLU KUMAR
|
DABLU KUMAR
|
0515005WL040892
|
00415
|
SBIN0014282
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
BH0515005_230224APB_FTO_870050
|
0515005000NRG24230220240620357
|
2887925015
|
23/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL040922
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
BH0515005_230224APB_FTO_870493
|
0515005000NRG24230220240620403
|
2887986215
|
23/02/2024
|
DHARMENRA KUMAR SINGH
|
DHARMENRA KUMAR SINGH
|
0515005WL040923
|
00045
|
BARB0TURKIX
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
BH0515005_230224APB_FTO_870722
|
0515005000NRG24230220240620798
|
2887961015
|
23/02/2024
|
RAMESHWAR RAY
|
RAMESHWAR RAY
|
0515005WL040934
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
BH0515005_230224APB_FTO_870722
|
0515005000NRG24230220240620812
|
2887961003
|
23/02/2024
|
SANTOSH RAM
|
SANTOSH RAM
|
0515005WL040934
|
00691
|
IPOS0000001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
BH0515005_240324APB_FTO_943727
|
0515005000NRG24230320240693600
|
3042207394
|
24/03/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL044777
|
00089
|
CBIN0281023
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
1119
|
BH0515005_240324APB_FTO_943727
|
0515005000NRG24230320240693626
|
3042207368
|
24/03/2024
|
Md Mahafuj
|
Md Mahafuj
|
0515005WL044777
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
BH0515005_240324APB_FTO_943746
|
0515005000NRG24230320240696091
|
3046348854
|
24/03/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL044900
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
BH0515005_180623APB_FTO_282490
|
0515005000NRG24230520230107376
|
2813590772
|
18/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515005WL004953
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
BH0515005_180623APB_FTO_282490
|
0515005000NRG24230520230107416
|
2813590668
|
18/06/2023
|
umesh ram
|
umesh ram
|
0515005WL004954
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
BH0515005_040723APB_FTO_354595
|
0515005000NRG24230520230107660
|
5741617664
|
04/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0515005WL004959
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
BH0515005_231123FTO_686277
|
0515005000NRG24231120230459121
|
8995624836
|
23/11/2023
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL029557
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
1125
|
BH0515005_231223APB_FTO_758414
|
0515005000NRG24231220230492654
|
1553249098
|
23/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL033332
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
1126
|
BH0515005_240224APB_FTO_871519
|
0515005000NRG24240220240621630
|
2887867021
|
24/02/2024
|
Md Ibran
|
Md Ibran
|
0515005WL040992
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Account closed
|
1127
|
BH0515005_240224APB_FTO_871514
|
0515005000NRG24240220240621910
|
2887863038
|
24/02/2024
|
Mamta Devi
|
Mamta Devi
|
0515005WL041009
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438653
|
9004423414
|
05/12/2023
|
AMOD PASWAN
|
AMOD PASWAN
|
0515005WL0022363
|
00691
|
IPOS0000001
|
3392
|
01/01/2024
|
No Such Account
|
1129
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438655
|
9004423231
|
05/12/2023
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL0022363
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
1130
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438656
|
9004423329
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1131
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438657
|
9004423343
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1132
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438658
|
9004423330
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1133
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438659
|
9004423342
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1134
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438660
|
9004423500
|
05/12/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1135
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438661
|
9004423503
|
05/12/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1136
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438662
|
9004423501
|
05/12/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1137
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438663
|
9004423502
|
05/12/2023
|
KUNKUN PASWAN
|
KUNKUN PASWAN
|
0515005WL0022363
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1138
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438664
|
9004423433
|
05/12/2023
|
LALJI RAM
|
LALJI RAM
|
0515005WL0022363
|
00691
|
IPOS0000001
|
2968
|
01/01/2024
|
No Such Account
|
1139
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438665
|
9004423493
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0022363
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1140
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438666
|
9004423434
|
05/12/2023
|
SANJIV RAM
|
SANJIV RAM
|
0515005WL0022363
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1141
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438667
|
9004423499
|
05/12/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0022363
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1142
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438671
|
9004423400
|
05/12/2023
|
Rajkishor
|
Rajkishor
|
0515005WL0022364
|
00691
|
IPOS0000001
|
3328
|
01/01/2024
|
No Such Account
|
1143
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438676
|
9004423521
|
05/12/2023
|
PUTUL KUMARI
|
PUTUL KUMARI
|
0515005WL0022364
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1144
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438686
|
9004423401
|
05/12/2023
|
Rajkishor
|
Rajkishor
|
0515005WL0022364
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1145
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438694
|
9004423498
|
05/12/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0515005WL0022364
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1146
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438695
|
9004423520
|
05/12/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0515005WL0022364
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1147
|
BH0515005_051023FTO_583748
|
0515005000NRG24240920230438698
|
6933998728
|
05/10/2023
|
RAJUKUMAR YADAV
|
RAJUKUMAR YADAV
|
0515005WL0022364
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
1148
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438716
|
9004423341
|
05/12/2023
|
PHOOL KUMARI DEVI
|
PHOOL KUMARI DEVI
|
0515005WL0022366
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1149
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438717
|
9004423419
|
05/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515005WL0022366
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
1150
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438718
|
9004423304
|
05/12/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0022366
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1151
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438719
|
9004423305
|
05/12/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0022366
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1152
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438720
|
9004423347
|
05/12/2023
|
JAHANA KHATOON
|
JAHANA KHATOON
|
0515005WL0022366
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1153
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438721
|
9004423281
|
05/12/2023
|
JUMAUDA KHATOON
|
JUMAUDA KHATOON
|
0515005WL0022366
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1154
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438722
|
9004423440
|
05/12/2023
|
CHANDA KHATUN
|
CHANDA KHATUN
|
0515005WL0022366
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1155
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438730
|
9004423393
|
05/12/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
No Such Account
|
1156
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438731
|
9004423394
|
05/12/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1157
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438732
|
9004423381
|
05/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1158
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438733
|
9004423380
|
05/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1159
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438734
|
9004423363
|
05/12/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0515005WL0022368
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
No Such Account
|
1160
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438735
|
9004423475
|
05/12/2023
|
Rina Devi
|
Rina Devi
|
0515005WL0022368
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1161
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438736
|
9004423416
|
05/12/2023
|
Akhtari Khatoon
|
Akhtari Khatoon
|
0515005WL0022368
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1162
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438737
|
9004423450
|
05/12/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1163
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438738
|
9004423451
|
05/12/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1164
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438739
|
9004423353
|
05/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0515005WL0022368
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
1165
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438745
|
9004423267
|
05/12/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL0022370
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1166
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438746
|
9004423268
|
05/12/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL0022370
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
1167
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438747
|
9004423270
|
05/12/2023
|
VIMAL SAHANI
|
VIMAL SAHANI
|
0515005WL0022370
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
No Such Account
|
1168
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438748
|
9004423324
|
05/12/2023
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL0022370
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1169
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438749
|
9004423315
|
05/12/2023
|
SAKILA DEVI
|
SAKILA DEVI
|
0515005WL0022370
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1170
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438750
|
9004423322
|
05/12/2023
|
SACHENDRA THAKUR
|
SACHENDRA THAKUR
|
0515005WL0022370
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1171
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438753
|
6933998207
|
11/10/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0022371
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
1172
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438754
|
6933998208
|
11/10/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0022371
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
1173
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438755
|
6933998209
|
11/10/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL0022371
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
1174
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438762
|
6933998162
|
11/10/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0515005WL0022371
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
1175
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438763
|
6933998161
|
11/10/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0515005WL0022371
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
1176
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438768
|
6933998169
|
11/10/2023
|
Methlesh Devi
|
Methlesh Devi
|
0515005WL0022371
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
1177
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438769
|
6933998170
|
11/10/2023
|
Methlesh Devi
|
Methlesh Devi
|
0515005WL0022371
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
1178
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438796
|
6933998167
|
11/10/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL0022371
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
1179
|
BH0515005_111023FTO_601381
|
0515005000NRG24240920230438797
|
6933998168
|
11/10/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL0022371
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
1180
|
BH0515005_051223FTO_708365
|
0515005000NRG24240920230438819
|
9008109764
|
05/12/2023
|
BAIDHNATH RAY
|
BAIDHNATH RAY
|
0515005WL0022372
|
00691
|
IPOS0000001
|
2968
|
01/01/2024
|
No Such Account
|
1181
|
BH0515005_051223FTO_708365
|
0515005000NRG24240920230438820
|
9008109767
|
05/12/2023
|
SUDHIR PASWAN
|
SUDHIR PASWAN
|
0515005WL0022372
|
00691
|
IPOS0000001
|
2968
|
01/01/2024
|
No Such Account
|
1182
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438840
|
9004423361
|
05/12/2023
|
DEVENDRA PASWAN
|
DEVENDRA PASWAN
|
0515005WL0022374
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1183
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438841
|
9004423275
|
05/12/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0515005WL0022374
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1184
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438842
|
9004423277
|
05/12/2023
|
CHULHAI SAH
|
CHULHAI SAH
|
0515005WL0022374
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1185
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438844
|
9004423412
|
05/12/2023
|
GANITA DEVI
|
GANITA DEVI
|
0515005WL0022375
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1186
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438845
|
9004423468
|
05/12/2023
|
NARESH SAHNI
|
NARESH SAHNI
|
0515005WL0022375
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1187
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438846
|
9004423469
|
05/12/2023
|
NARESH SAHNI
|
NARESH SAHNI
|
0515005WL0022375
|
00691
|
IPOS0000001
|
456
|
01/01/2024
|
No Such Account
|
1188
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438847
|
9004423410
|
05/12/2023
|
DEVNARAYAN KUMAR
|
DEVNARAYAN KUMAR
|
0515005WL0022375
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1189
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438848
|
9004423385
|
05/12/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL0022375
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1190
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438849
|
9004423388
|
05/12/2023
|
Prashant
|
Prashant
|
0515005WL0022375
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1191
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438850
|
9004423339
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL0022375
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1192
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438854
|
9004423424
|
05/12/2023
|
Shyamlal sahni
|
Shyamlal sahni
|
0515005WL0022377
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
1193
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438855
|
9004423511
|
05/12/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL0022377
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1194
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438856
|
9004423514
|
05/12/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL0022377
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1195
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438857
|
9004423512
|
05/12/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL0022377
|
00691
|
IPOS0000001
|
912
|
01/01/2024
|
No Such Account
|
1196
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438858
|
9004423513
|
05/12/2023
|
FULO KUMARI
|
FULO KUMARI
|
0515005WL0022377
|
00691
|
IPOS0000001
|
912
|
01/01/2024
|
No Such Account
|
1197
|
BH0515005_051223FTO_708365
|
0515005000NRG24240920230438887
|
9008109755
|
05/12/2023
|
vijay kumar
|
vijay kumar
|
0515005WL0022393
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1198
|
BH0515005_051223FTO_708365
|
0515005000NRG24240920230438888
|
9008109760
|
05/12/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL0022393
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1199
|
BH0515005_051223FTO_708365
|
0515005000NRG24240920230438889
|
9008109766
|
05/12/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0515005WL0022393
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1200
|
BH0515005_051223FTO_708365
|
0515005000NRG24240920230438890
|
9008109763
|
05/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL0022393
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1201
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438891
|
9004423344
|
05/12/2023
|
suresh shani
|
suresh shani
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1202
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438893
|
9004423301
|
05/12/2023
|
shashibhushan
|
shashibhushan
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1203
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438894
|
9004423300
|
05/12/2023
|
shashibhushan
|
shashibhushan
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1204
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438895
|
9004423487
|
05/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL0022394
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
1205
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438896
|
9004423488
|
05/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL0022394
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
1206
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438897
|
9004423404
|
05/12/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1207
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438898
|
9004423405
|
05/12/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3300
|
01/01/2024
|
No Such Account
|
1208
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438899
|
9004423509
|
05/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1209
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438900
|
9004423515
|
05/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL0022394
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
1210
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438901
|
9004423262
|
05/12/2023
|
KISHOR VISHAL
|
KISHOR VISHAL
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1211
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438902
|
9004423263
|
05/12/2023
|
akal sah
|
akal sah
|
0515005WL0022394
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1212
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438903
|
9004423379
|
05/12/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0022395
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1213
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438904
|
9004423378
|
05/12/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0022395
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1214
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438905
|
9004423484
|
05/12/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL0022395
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1215
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438906
|
9004423384
|
05/12/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL0022395
|
00691
|
IPOS0000001
|
3360
|
01/01/2024
|
No Such Account
|
1216
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438907
|
9004423382
|
05/12/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL0022395
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1217
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438908
|
9004423383
|
05/12/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0515005WL0022395
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1218
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438909
|
9004423377
|
05/12/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL0022395
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1219
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438910
|
9004423485
|
05/12/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL0022395
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1220
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438911
|
9004423303
|
05/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0022395
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1221
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438919
|
9004423496
|
05/12/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515005WL0022396
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1222
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438926
|
9004423271
|
05/12/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0515005WL0022396
|
00176
|
IDIB000M520
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
1223
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438933
|
9004423446
|
05/12/2023
|
VIJAY SAH
|
VIJAY SAH
|
0515005WL0022398
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1224
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438934
|
9004423307
|
05/12/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0022398
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1225
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438935
|
9004423444
|
05/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0022398
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1226
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438936
|
9004423408
|
05/12/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL0022398
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1227
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438937
|
9004423403
|
05/12/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL0022398
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1228
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438938
|
9004423402
|
05/12/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL0022398
|
00691
|
IPOS0000001
|
2860
|
01/01/2024
|
No Such Account
|
1229
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438939
|
9004423505
|
05/12/2023
|
DEVILAL SAH
|
DEVILAL SAH
|
0515005WL0022398
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1230
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438940
|
9004423478
|
05/12/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1231
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438941
|
9004423335
|
05/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1232
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438942
|
9004423336
|
05/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1233
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438943
|
9004423337
|
05/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1234
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438944
|
9004423320
|
05/12/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1235
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438945
|
9004423319
|
05/12/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
No Such Account
|
1236
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438946
|
9004423522
|
05/12/2023
|
SANTOSH KUMAR THAKUR
|
SANTOSH KUMAR THAKUR
|
0515005WL0022399
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
1237
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438947
|
9004423371
|
05/12/2023
|
deepak kumar
|
deepak kumar
|
0515005WL0022399
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1238
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438948
|
9004423372
|
05/12/2023
|
deepak kumar
|
deepak kumar
|
0515005WL0022399
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1239
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438949
|
9004423407
|
05/12/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1240
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438950
|
9004423516
|
05/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1241
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438951
|
9004423517
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1242
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438952
|
9004423518
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1243
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438953
|
9004423406
|
05/12/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1244
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438954
|
9004423466
|
05/12/2023
|
KABITA DEVI
|
KABITA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1245
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438955
|
9004423367
|
05/12/2023
|
TETRI DEVI
|
TETRI DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1246
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438956
|
9004423465
|
05/12/2023
|
RINA DEVI
|
RINA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1247
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438957
|
9004423447
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1248
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438958
|
9004423364
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1249
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438959
|
9004423366
|
05/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1250
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438960
|
9004423316
|
05/12/2023
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1251
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438961
|
9004423317
|
05/12/2023
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1252
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438962
|
9004423368
|
05/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1253
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438963
|
9004423462
|
05/12/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1254
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438964
|
9004423461
|
05/12/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL0022400
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1255
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438965
|
9004423432
|
05/12/2023
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL0022401
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1256
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438966
|
9004423374
|
05/12/2023
|
GUJARI DEVI
|
GUJARI DEVI
|
0515005WL0022401
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1257
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438967
|
9004423375
|
05/12/2023
|
GUJARI DEVI
|
GUJARI DEVI
|
0515005WL0022401
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1258
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438968
|
9004423431
|
05/12/2023
|
JAGESHWAR PRASAD YADAV
|
JAGESHWAR PRASAD YADAV
|
0515005WL0022401
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1259
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438969
|
9004423420
|
05/12/2023
|
MUKESH RAM
|
MUKESH RAM
|
0515005WL0022401
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1260
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438970
|
9004423308
|
05/12/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL0022402
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1261
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438971
|
9004423309
|
05/12/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL0022402
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
No Such Account
|
1262
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438972
|
9004423310
|
05/12/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL0022402
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1263
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438978
|
9004423298
|
05/12/2023
|
sakal ram
|
sakal ram
|
0515005WL0022403
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
1264
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438979
|
9004423345
|
05/12/2023
|
RAMA RAM
|
RAMA RAM
|
0515005WL0022403
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1265
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438980
|
9004423472
|
05/12/2023
|
SONI KUMRI
|
SONI KUMRI
|
0515005WL0022404
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
1266
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438982
|
9004423272
|
05/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
0515005WL0022405
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
1267
|
BH0515005_051223FTO_708354
|
0515005000NRG24240920230438983
|
9004423273
|
05/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
0515005WL0022405
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
1268
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439127
|
9004423494
|
05/12/2023
|
PANKAJ PASWAN
|
PANKAJ PASWAN
|
0515005WL0022504
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1269
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439132
|
9004423350
|
05/12/2023
|
MALA DEVI
|
MALA DEVI
|
0515005WL0022508
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
1270
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439133
|
9004423392
|
05/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0022508
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1271
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439134
|
9004423481
|
05/12/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0515005WL0022508
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1272
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439135
|
9004423482
|
05/12/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0515005WL0022508
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
1273
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439136
|
9004423473
|
05/12/2023
|
GITA DEVI
|
GITA DEVI
|
0515005WL0022508
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
No Such Account
|
1274
|
BH0515005_051223FTO_708354
|
0515005000NRG24250920230439137
|
9004423429
|
05/12/2023
|
dinesh giri
|
dinesh giri
|
0515005WL0022509
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1275
|
BH0515005_030324APB_FTO_890632
|
0515005000NRG24270220240626760
|
3037171100
|
03/03/2024
|
MITHILESH SINGH
|
MITHILESH SINGH
|
0515005WL041251
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
BH0515005_030324APB_FTO_890632
|
0515005000NRG24270220240626794
|
3037171141
|
03/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515005WL041251
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
BH0515005_041023APB_FTO_582458
|
0515005000NRG24270920230439723
|
6930882768
|
04/10/2023
|
JANARDHAN SINGH
|
JANARDHAN SINGH
|
0515005WL022796
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
BH0515005_010324APB_FTO_885107
|
0515005000NRG24280220240630465
|
3037166525
|
01/03/2024
|
AYUSH KUMAR
|
AYUSH KUMAR
|
0515005WL041369
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
1279
|
BH0515005_020523APB_FTO_97684
|
0515005000NRG24280420230028391
|
1443940676
|
02/05/2023
|
PREM KUMAR SINGH
|
PREM KUMAR SINGH
|
0515005WL001453
|
00354
|
PUNB0101420
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
BH0515005_030124FTO_780716
|
0515005000NRG24281220230500011
|
1996155347
|
03/01/2024
|
RANI KUMARI
|
RANI KUMARI
|
0515005WL033748
|
00089
|
CBIN0282427
|
3648
|
20/03/2024
|
No Such Account
|
1281
|
BH0515005_010324APB_FTO_885100
|
0515005000NRG24290220240633109
|
3040131114
|
01/03/2024
|
SITA DEVI
|
SITA DEVI
|
0515005WL041516
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
BH0515005_020623FTO_217256
|
0515005000NRG24290520230134591
|
2310238226
|
02/06/2023
|
HUSHNA KHATOON
|
HUSHNA KHATOON
|
0515005WL005879
|
00415
|
SBIN0003001
|
3192
|
08/06/2023
|
Account closed
|
1283
|
BH0515005_010723FTO_344460
|
0515005000NRG24290620230313610
|
5741240204
|
01/07/2023
|
Sanjay
|
Sanjay
|
0515005WL011755
|
00691
|
IPOS0000001
|
2508
|
19/09/2023
|
No Such Account
|
1284
|
BH0515005_010224APB_FTO_829609
|
0515005000NRG24300120240557377
|
2151636115
|
01/02/2024
|
suman devi
|
suman devi
|
0515005WL037672
|
00354
|
PUNB0208220
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
BH0515005_010224APB_FTO_829602
|
0515005000NRG24300120240557423
|
2147002822
|
01/02/2024
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0515005WL037673
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
1286
|
BH0515005_010224APB_FTO_829615
|
0515005000NRG24300120240557584
|
2154583214
|
01/02/2024
|
sujeet kumar
|
sujeet kumar
|
0515005WL037676
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
1287
|
BH0515005_010523FTO_92771
|
0515005000NRG24300420230033457
|
1449245415
|
01/05/2023
|
Lalbabu Ray
|
Lalbabu Ray
|
0515005WL001663
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
1288
|
BH0515005_010523APB_FTO_92777
|
0515005000NRG24300420230033460
|
1442947726
|
01/05/2023
|
Dhanpat Kumar
|
Dhanpat Kumar
|
0515005WL001663
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
BH0515005_010523FTO_92771
|
0515005000NRG24300420230033471
|
1449245416
|
01/05/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0515005WL001663
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
1290
|
BH0515005_010523FTO_92505
|
0515005000NRG24300420230033473
|
1449248540
|
01/05/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL001664
|
638
|
INDB0000447
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1291
|
BH0515005_010523FTO_92454
|
0515005000NRG24300420230033566
|
1449231275
|
01/05/2023
|
NARESH SAHN I
|
NARESH SAHN I
|
0515005WL001695
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
1292
|
BH0515005_030623APB_FTO_221992
|
0515005000NRG24300520230139771
|
2310461869
|
03/06/2023
|
dinesh giri
|
dinesh giri
|
0515005WL006035
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
BH0515005_020723APB_FTO_347152
|
0515005000NRG24300620230317909
|
4963237793
|
02/07/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL011912
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
BH0515005_020723FTO_347150
|
0515005000NRG24300620230317933
|
4960833773
|
02/07/2023
|
MD HAMID
|
MD HAMID
|
0515005WL011912
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
1295
|
BH0515005_020723APB_FTO_347152
|
0515005000NRG24300620230317934
|
4963237775
|
02/07/2023
|
MD ASHRAF
|
MD ASHRAF
|
0515005WL011912
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
BH0515005_020723APB_FTO_347152
|
0515005000NRG24300620230317953
|
4963237861
|
02/07/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL011912
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
BH0515005_020723FTO_347150
|
0515005000NRG24300620230317975
|
4960833772
|
02/07/2023
|
Kajal Kumari
|
Kajal Kumari
|
0515005WL011912
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
No Such Account
|
1298
|
BH0515005_030723FTO_353460
|
0515005000NRG24300620230318306
|
4964287836
|
03/07/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL011921
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
1299
|
BH0515005_030723APB_FTO_352708
|
0515005000NRG24300620230318510
|
4964861912
|
03/07/2023
|
dinesh giri
|
dinesh giri
|
0515005WL011935
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
BH0515005_030723FTO_353722
|
0515005000NRG24300620230319337
|
4962380131
|
03/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL011958
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
1301
|
BH0515005_020723APB_FTO_347231
|
0515005000NRG24300620230319836
|
4960957494
|
02/07/2023
|
VINOD SAH
|
VINOD SAH
|
0515005WL011969
|
00354
|
PUNB0101420
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
BH0515005_010723FTO_344369
|
0515005000NRG24300620230324679
|
4960838902
|
01/07/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL012213
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
No Such Account
|
1303
|
BH0515005_030723APB_FTO_353679
|
0515005000NRG24300620230325225
|
4962924882
|
03/07/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0515005WL012228
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
1304
|
BH0515005_030723APB_FTO_350006
|
0515005000NRG24300620230326541
|
4964844110
|
03/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515005WL012263
|
00176
|
IDIB000M520
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
BH0515005_030723FTO_354125
|
0515005000NRG24300620230329392
|
5741244027
|
03/07/2023
|
Priyankesh Kumar
|
Priyankesh Kumar
|
0515005WL012338
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1306
|
BH0515005_030723FTO_354125
|
0515005000NRG24300620230329393
|
5741244028
|
03/07/2023
|
Shalini Kumari
|
Shalini Kumari
|
0515005WL012338
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1307
|
BH0515005_030723FTO_354125
|
0515005000NRG24300620230329397
|
5741244026
|
03/07/2023
|
Upendra Ray
|
Upendra Ray
|
0515005WL012338
|
00176
|
IDIB000K842
|
3648
|
19/09/2023
|
No Such Account
|
1308
|
BH0515005_010124FTO_777365
|
0515005000NRG24301220230502383
|
1671874589
|
01/01/2024
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515005WL033966
|
00691
|
IPOS0000001
|
3420
|
12/03/2024
|
No Such Account
|
1309
|
BH0515005_010124APB_FTO_777315
|
0515005000NRG24301220230502584
|
1674476496
|
01/01/2024
|
dhruvdev kumar
|
dhruvdev kumar
|
0515005WL033977
|
00691
|
IPOS0000001
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
BH0515005_010124APB_FTO_777374
|
0515005000NRG24301220230502957
|
1671900501
|
01/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL033991
|
00691
|
IPOS0000001
|
1824
|
12/03/2024
|
Account closed
|
1311
|
BH0515005_010124FTO_777376
|
0515005000NRG24301220230502973
|
1679292215
|
01/01/2024
|
HIRA DEVI
|
HIRA DEVI
|
0515005WL033991
|
00691
|
IPOS0000001
|
2052
|
12/03/2024
|
No Such Account
|
1312
|
BH0515005_010124FTO_777356
|
0515005000NRG24301220230503513
|
1671874562
|
01/01/2024
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0515005WL034008
|
00538
|
CBIN0R10001
|
3648
|
12/03/2024
|
No Such Account
|
1313
|
BH0515005_020224APB_FTO_831432
|
0515005000NRG24310120240559528
|
2146810493
|
02/02/2024
|
amod kumar
|
amod kumar
|
0515005WL037781
|
00176
|
IDIB000K842
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1314
|
BH0515005_020224APB_FTO_831152
|
0515005000NRG24310120240560924
|
2151738664
|
02/02/2024
|
MITHILESH SAH
|
MITHILESH SAH
|
0515005WL037842
|
00048
|
BKID0004669
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
BH0515005_020224APB_FTO_831152
|
0515005000NRG24310120240560965
|
2151738644
|
02/02/2024
|
CHANDRA BHUSHAN KUMAR
|
CHANDRA BHUSHAN KUMAR
|
0515005WL037842
|
00468
|
UBIN0530034
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
1316
|
BH0515005_020224APB_FTO_831152
|
0515005000NRG24310120240560974
|
2151738686
|
02/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0515005WL037842
|
00045
|
BARB0BHAMUZ
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
BH0515005_020224APB_FTO_831152
|
0515005000NRG24310120240560975
|
2151738652
|
02/02/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0515005WL037842
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
BH0515005_050623FTO_228653
|
0515005000NRG24310520230142751
|
2389667613
|
05/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL006142
|
00538
|
CBIN0R10001
|
3648
|
10/06/2023
|
No Such Account
|
1319
|
BH0515005_020623FTO_218387
|
0515005000NRG24310520230143905
|
2314025468
|
02/06/2023
|
DINESH RAY
|
DINESH RAY
|
0515005WL006175
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
1320
|
BH0515005_030623FTO_221878
|
0515005000NRG24310520230144359
|
2311654230
|
03/06/2023
|
gudi khatoon
|
gudi khatoon
|
0515005WL006195
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
No Such Account
|
1321
|
BH0515005_010124FTO_777339
|
0515005000NRG24311220230504361
|
1661867278
|
01/01/2024
|
ankit kumar
|
ankit kumar
|
0515005WL034071
|
00691
|
IPOS0000001
|
3420
|
12/03/2024
|
No Such Account
|
1322
|
BH0515005_010124FTO_777339
|
0515005000NRG24311220230504362
|
1661867280
|
01/01/2024
|
Rani Kumari
|
Rani Kumari
|
0515005WL034071
|
00691
|
IPOS0000001
|
3420
|
12/03/2024
|
No Such Account
|
1323
|
BH0515005_010124FTO_777339
|
0515005000NRG24311220230504381
|
1661867282
|
01/01/2024
|
Ashish Kumar
|
Ashish Kumar
|
0515005WL034071
|
00691
|
IPOS0000001
|
3420
|
12/03/2024
|
No Such Account
|
1324
|
BH0515005_010124FTO_777339
|
0515005000NRG24311220230504388
|
1661867281
|
01/01/2024
|
Guddu Mahto
|
Guddu Mahto
|
0515005WL034071
|
00691
|
IPOS0000001
|
3420
|
12/03/2024
|
No Such Account
|
1325
|
BH0515005_010124APB_FTO_777341
|
0515005000NRG24311220230504418
|
1674475218
|
01/01/2024
|
Md Ibran
|
Md Ibran
|
0515005WL034071
|
00691
|
IPOS0000001
|
3420
|
12/03/2024
|
Account closed
|
1326
|
BH0515005_071223APB_FTO_716147
|
0515005027NRG24071220230470373
|
9907861829
|
07/12/2023
|
ASIF IQBAL
|
ASIF IQBAL
|
0515005WL031102
|
00538
|
CBIN0R10001
|
228
|
01/02/2024
|
A/c Blocked or Frozen
|
1327
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651494
|
1438096023
|
24/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515005WL0052482
|
00691
|
IPOS0000001
|
1260
|
11/05/2023
|
No Such Account
|
1328
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651495
|
1438096019
|
24/04/2023
|
JAYKISHUN SAH
|
JAYKISHUN SAH
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2730
|
11/05/2023
|
No Such Account
|
1329
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651496
|
1438096021
|
24/04/2023
|
JAYKISHUN SAH
|
JAYKISHUN SAH
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
1330
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651497
|
1438096026
|
24/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
1331
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651498
|
1438096025
|
24/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2730
|
11/05/2023
|
No Such Account
|
1332
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651499
|
1438096018
|
24/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
1333
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651500
|
1438096027
|
24/04/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL0052482
|
00354
|
PUNB0625500
|
2940
|
11/05/2023
|
No Such Account
|
1334
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651501
|
1438096024
|
24/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2310
|
11/05/2023
|
No Such Account
|
1335
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651502
|
1438096020
|
24/04/2023
|
JAYKISHUN SAH
|
JAYKISHUN SAH
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2310
|
11/05/2023
|
No Such Account
|
1336
|
BH0515005_240423FTO_60588
|
0515005000NRG23100420230651503
|
1438096022
|
24/04/2023
|
ABDUL RAHIM
|
ABDUL RAHIM
|
0515005WL0052482
|
00691
|
IPOS0000001
|
2310
|
11/05/2023
|
No Such Account
|
1337
|
BH0515005_290523FTO_197148
|
0515005000NRG23161120220407468
|
2083066492
|
29/05/2023
|
RAMCHANDRA RAM
|
RAMCHANDRA RAM
|
0515005WL0036963
|
00691
|
IPOS0000001
|
210
|
03/06/2023
|
No Such Account
|
1338
|
BH0515005_260623FTO_320458
|
0515005000NRG23161120220407471
|
4964283529
|
26/06/2023
|
rukmini devi
|
rukmini devi
|
0515005WL0036964
|
00354
|
PUNB0101420
|
1680
|
30/08/2023
|
No Such Account
|
1339
|
BH0515005_240623FTO_312589
|
0515005000NRG23180120230470688
|
2861022634
|
24/06/2023
|
sunita devi
|
sunita devi
|
0515005WL042919
|
00691
|
IPOS0000001
|
2520
|
30/06/2023
|
No Such Account
|
1340
|
BH0515005_240623FTO_312589
|
0515005000NRG23180120230470689
|
2861022635
|
24/06/2023
|
sunita devi
|
sunita devi
|
0515005WL042919
|
00691
|
IPOS0000001
|
2520
|
30/06/2023
|
No Such Account
|
1341
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653975
|
1942575356
|
24/05/2023
|
RANI KUMARI
|
RANI KUMARI
|
0515005WL0052811
|
00691
|
IPOS0000001
|
3150
|
30/05/2023
|
No Such Account
|
1342
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653976
|
1942575354
|
24/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0052811
|
00691
|
IPOS0000001
|
3150
|
30/05/2023
|
No Such Account
|
1343
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653977
|
1942575355
|
24/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL0052811
|
00691
|
IPOS0000001
|
3150
|
30/05/2023
|
No Such Account
|
1344
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653983
|
1942575330
|
24/05/2023
|
Seema Kumari
|
Seema Kumari
|
0515005WL0052813
|
00538
|
CBIN0R10001
|
2520
|
30/05/2023
|
No Such Account
|
1345
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653984
|
1942575332
|
24/05/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0515005WL0052813
|
00538
|
CBIN0R10001
|
2310
|
30/05/2023
|
No Such Account
|
1346
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653987
|
1942575344
|
24/05/2023
|
AMOD RAY
|
AMOD RAY
|
0515005WL0052813
|
00538
|
CBIN0R10001
|
2310
|
30/05/2023
|
No Such Account
|
1347
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653988
|
1942575331
|
24/05/2023
|
lakhindra manjhi
|
lakhindra manjhi
|
0515005WL0052814
|
00538
|
CBIN0R10001
|
1680
|
30/05/2023
|
No Such Account
|
1348
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653989
|
1942575347
|
24/05/2023
|
INDU DEVI
|
INDU DEVI
|
0515005WL0052814
|
00176
|
IDIB000K842
|
210
|
30/05/2023
|
No Such Account
|
1349
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653990
|
1942575329
|
24/05/2023
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL0052815
|
00538
|
CBIN0R10001
|
1890
|
30/05/2023
|
No Such Account
|
1350
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653993
|
1942575341
|
24/05/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0515005WL0052816
|
00538
|
CBIN0R10001
|
2310
|
30/05/2023
|
No Such Account
|
1351
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653994
|
1942575342
|
24/05/2023
|
SANJAY RAM
|
SANJAY RAM
|
0515005WL0052816
|
00538
|
CBIN0R10001
|
1890
|
30/05/2023
|
No Such Account
|
1352
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653995
|
1942575343
|
24/05/2023
|
SANJAY RAM
|
SANJAY RAM
|
0515005WL0052816
|
00538
|
CBIN0R10001
|
1050
|
30/05/2023
|
No Such Account
|
1353
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653996
|
1942575351
|
24/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL0052817
|
00691
|
IPOS0000001
|
2520
|
30/05/2023
|
No Such Account
|
1354
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230653999
|
1942575324
|
24/05/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL0052818
|
00045
|
BARB0TURKIX
|
1890
|
30/05/2023
|
No Such Account
|
1355
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230654000
|
1942575333
|
24/05/2023
|
LAKHINDRA RAJAK
|
LAKHINDRA RAJAK
|
0515005WL0052818
|
00538
|
CBIN0R10001
|
1470
|
30/05/2023
|
No Such Account
|
1356
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230654001
|
1942575348
|
24/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052819
|
00176
|
IDIB000K842
|
1050
|
30/05/2023
|
No Such Account
|
1357
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230654002
|
1942575349
|
24/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052819
|
00176
|
IDIB000K842
|
2940
|
30/05/2023
|
No Such Account
|
1358
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230654006
|
1942575364
|
24/05/2023
|
MUKESH RAY
|
MUKESH RAY
|
0515005WL0052821
|
00415
|
SBIN0018428
|
2940
|
30/05/2023
|
No Such Account
|
1359
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230654007
|
1942575362
|
24/05/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0052822
|
00415
|
SBIN0006379
|
210
|
30/05/2023
|
No Such Account
|
1360
|
BH0515005_240523FTO_180636
|
0515005000NRG23230520230654008
|
1942575340
|
24/05/2023
|
UMESH SAHNI
|
UMESH SAHNI
|
0515005WL0052823
|
00538
|
CBIN0R10001
|
2940
|
30/05/2023
|
No Such Account
|
1361
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654016
|
1942575352
|
24/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515005WL0052824
|
00691
|
IPOS0000001
|
1260
|
30/05/2023
|
No Such Account
|
1362
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654017
|
1942575353
|
24/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0052824
|
00691
|
IPOS0000001
|
2940
|
30/05/2023
|
No Such Account
|
1363
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654018
|
1942575357
|
24/05/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL0052824
|
00691
|
IPOS0000001
|
2940
|
30/05/2023
|
No Such Account
|
1364
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654022
|
1942575360
|
24/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052824
|
00354
|
PUNB0902500
|
2940
|
30/05/2023
|
No Such Account
|
1365
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654023
|
1942575361
|
24/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052824
|
00354
|
PUNB0902500
|
2310
|
30/05/2023
|
No Such Account
|
1366
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654024
|
1942575359
|
24/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0052824
|
00354
|
PUNB0902500
|
2730
|
30/05/2023
|
No Such Account
|
1367
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654025
|
1942575345
|
24/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515005WL0052825
|
00538
|
CBIN0R10001
|
3360
|
30/05/2023
|
No Such Account
|
1368
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654026
|
1942575326
|
24/05/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL0052825
|
00538
|
CBIN0R10001
|
2940
|
30/05/2023
|
No Such Account
|
1369
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654027
|
1942575327
|
24/05/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL0052825
|
00538
|
CBIN0R10001
|
2940
|
30/05/2023
|
No Such Account
|
1370
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654028
|
1942575328
|
24/05/2023
|
VIJAY SAHNI
|
VIJAY SAHNI
|
0515005WL0052825
|
00538
|
CBIN0R10001
|
3150
|
30/05/2023
|
No Such Account
|
1371
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654029
|
1942575358
|
24/05/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL0052826
|
00354
|
PUNB0630600
|
2100
|
30/05/2023
|
No Such Account
|
1372
|
BH0515005_240523FTO_180636
|
0515005000NRG23240520230654030
|
1942575346
|
24/05/2023
|
ASIF IQBAL
|
ASIF IQBAL
|
0515005WL0052826
|
00538
|
CBIN0R10001
|
2730
|
30/05/2023
|
No Such Account
|
1373
|
BH0515005_240523FTO_180643
|
0515005000NRG23240520230654033
|
1944047543
|
24/05/2023
|
lakhindra singh
|
lakhindra singh
|
0515005WL0052827
|
00538
|
CBIN0R10001
|
2940
|
30/05/2023
|
No Such Account
|
1374
|
BH0515005_240523FTO_180643
|
0515005000NRG23240520230654036
|
1944047542
|
24/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0515005WL0052827
|
00538
|
CBIN0R10001
|
1680
|
30/05/2023
|
No Such Account
|
1375
|
BH0515005_240523FTO_180692
|
0515005000NRG23240520230654040
|
1942576847
|
24/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0052829
|
00691
|
IPOS0000001
|
1260
|
30/05/2023
|
No Such Account
|
1376
|
BH0515005_240623FTO_312589
|
0515005000NRG23291220220453230
|
2861022633
|
24/06/2023
|
ravindra kumar
|
ravindra kumar
|
0515005WL041453
|
00691
|
IPOS0000001
|
2940
|
30/06/2023
|
No Such Account
|
1377
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341208
|
5744845046
|
24/08/2023
|
KAMAL KANT
|
KAMAL KANT
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1378
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341209
|
5744845074
|
24/08/2023
|
LILA DEVI
|
LILA DEVI
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1379
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341210
|
5744845042
|
24/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1380
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341211
|
5744845041
|
24/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1381
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341212
|
5744845075
|
24/08/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1382
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341213
|
5744845003
|
24/08/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1383
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341214
|
5744845002
|
24/08/2023
|
PINKEE DEVI
|
PINKEE DEVI
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1384
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341215
|
5744845044
|
24/08/2023
|
SONU KUMAR
|
SONU KUMAR
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1385
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341216
|
5744845043
|
24/08/2023
|
SHEKHAR SAH
|
SHEKHAR SAH
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1386
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341217
|
5744845051
|
24/08/2023
|
Priyankesh Kumar
|
Priyankesh Kumar
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1387
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341218
|
5744845052
|
24/08/2023
|
Shalini Kumari
|
Shalini Kumari
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1388
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341219
|
5744845008
|
24/08/2023
|
Upendra Ray
|
Upendra Ray
|
0515005WL0012825
|
00176
|
IDIB000K842
|
3192
|
19/09/2023
|
No Such Account
|
1389
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341220
|
5744845023
|
24/08/2023
|
Rajkumar
|
Rajkumar
|
0515005WL0012825
|
00176
|
IDIB000K842
|
3648
|
19/09/2023
|
No Such Account
|
1390
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341221
|
5744845021
|
24/08/2023
|
PAPPI KUMARI
|
PAPPI KUMARI
|
0515005WL0012825
|
00176
|
IDIB000K842
|
3648
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1391
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341222
|
5744845053
|
24/08/2023
|
Sanjay
|
Sanjay
|
0515005WL0012825
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
1392
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341223
|
5744845022
|
24/08/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0515005WL0012825
|
00176
|
IDIB000K842
|
3648
|
19/09/2023
|
No Such Account
|
1393
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341224
|
5744845088
|
24/08/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1394
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341225
|
5744845001
|
24/08/2023
|
RAJVA DHANKAR
|
RAJVA DHANKAR
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1395
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341226
|
5744845036
|
24/08/2023
|
Neha Kumari
|
Neha Kumari
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1396
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341227
|
5744845035
|
24/08/2023
|
Anjali Kumari
|
Anjali Kumari
|
0515005WL0012825
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1397
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341228
|
5744845000
|
24/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515005WL0012825
|
00176
|
IDIB000K842
|
3648
|
19/09/2023
|
No Such Account
|
1398
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341230
|
5744845011
|
24/08/2023
|
RAJUKUMAR YADAV
|
RAJUKUMAR YADAV
|
0515005WL0012825
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1399
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341991
|
5744845027
|
24/08/2023
|
SITARAM RAY
|
SITARAM RAY
|
0515005WL0012866
|
00354
|
PUNB0101420
|
3648
|
19/09/2023
|
Account closed
|
1400
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341993
|
5744844987
|
24/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0012867
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1401
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341994
|
5744845006
|
24/08/2023
|
SONI DEVI
|
SONI DEVI
|
0515005WL0012867
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1402
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341995
|
5744844984
|
24/08/2023
|
PARMESHWAR MANJHHI
|
PARMESHWAR MANJHHI
|
0515005WL0012867
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1403
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341997
|
5744845050
|
24/08/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515005WL0012868
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1404
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230341998
|
5744845087
|
24/08/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0515005WL0012868
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
1405
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342006
|
5744845079
|
24/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL0012868
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
1406
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342007
|
5744845080
|
24/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0515005WL0012868
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
1407
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342066
|
5744845013
|
24/08/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL0012870
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1408
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342067
|
5744845014
|
24/08/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL0012870
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1409
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342138
|
5744845005
|
24/08/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515005WL0012875
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1410
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342139
|
5744845004
|
24/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0012875
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1411
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342141
|
5744845012
|
24/08/2023
|
LACHCHU BHAGAT
|
LACHCHU BHAGAT
|
0515005WL0012875
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1412
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342144
|
5744845094
|
24/08/2023
|
JANKI DEVI
|
JANKI DEVI
|
0515005WL0012877
|
00415
|
SBIN0015344
|
3648
|
19/09/2023
|
No Such Account
|
1413
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342146
|
5744844991
|
24/08/2023
|
JAGESHWAR PRASAD YADAV
|
JAGESHWAR PRASAD YADAV
|
0515005WL0012879
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1414
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342348
|
5744845058
|
24/08/2023
|
shashibhushan
|
shashibhushan
|
0515005WL0012885
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1415
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342349
|
5744845086
|
24/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515005WL0012885
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1416
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342350
|
5744845066
|
24/08/2023
|
UMESH RAY
|
UMESH RAY
|
0515005WL0012885
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1417
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342351
|
5744845085
|
24/08/2023
|
Gita Devi
|
Gita Devi
|
0515005WL0012885
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1418
|
BH0515005_240823FTO_503135
|
0515005000NRG24020720230342356
|
5743176769
|
24/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0515005WL0012887
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1419
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342357
|
5744845019
|
24/08/2023
|
DEVILAL SAH
|
DEVILAL SAH
|
0515005WL0012888
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1420
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342358
|
5744845007
|
24/08/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0515005WL0012888
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1421
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342359
|
5744845020
|
24/08/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0515005WL0012888
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1422
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342360
|
5744845018
|
24/08/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0012889
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1423
|
BH0515005_240823FTO_503135
|
0515005000NRG24020720230342361
|
5743176772
|
24/08/2023
|
DEVENDRA MAHTO
|
DEVENDRA MAHTO
|
0515005WL0012890
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1424
|
BH0515005_240823FTO_503135
|
0515005000NRG24020720230342362
|
5743176771
|
24/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL0012890
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1425
|
BH0515005_240823FTO_503135
|
0515005000NRG24020720230342363
|
5743176763
|
24/08/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0515005WL0012890
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1426
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342445
|
5744844993
|
24/08/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0012895
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1427
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342446
|
5744844986
|
24/08/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL0012895
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1428
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342447
|
5744844985
|
24/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0012895
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1429
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342448
|
5744845033
|
24/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL0012896
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1430
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342449
|
5744845049
|
24/08/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL0012896
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1431
|
BH0515005_240823FTO_503135
|
0515005000NRG24020720230342452
|
5743176764
|
24/08/2023
|
malti devi
|
malti devi
|
0515005WL0012899
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1432
|
BH0515005_240823FTO_503116
|
0515005000NRG24020720230342486
|
5744845081
|
24/08/2023
|
RENU DEVI
|
RENU DEVI
|
0515005WL0012902
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
1433
|
BH0515005_240823FTO_503135
|
0515005000NRG24020720230342488
|
5743176762
|
24/08/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0515005WL0012903
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1434
|
BH0515005_240823FTO_503116
|
0515005000NRG24050720230363684
|
5744845015
|
24/08/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0515005WL0013634
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1435
|
BH0515005_240823FTO_503116
|
0515005000NRG24050720230363685
|
5744844994
|
24/08/2023
|
dinesh giri
|
dinesh giri
|
0515005WL0013635
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1436
|
BH0515005_290623APB_FTO_332696
|
0515005000NRG24140620230218447
|
4964677127
|
29/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0515005WL008560
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
BH0515005_240623APB_FTO_314127
|
0515005000NRG24140620230219376
|
2862040359
|
24/06/2023
|
dinesh giri
|
dinesh giri
|
0515005WL008587
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
BH0515005_240823APB_FTO_503061
|
0515005000NRG24170820230429298
|
5742001884
|
24/08/2023
|
SONI KUMARI
|
SONI KUMARI
|
0515005WL017971
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1439
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530685
|
2886432884
|
25/02/2024
|
DULARI DEVI
|
DULARI DEVI
|
0515005WL0036163
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
1440
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530686
|
2886432896
|
25/02/2024
|
MAHESH PASWAN
|
MAHESH PASWAN
|
0515005WL0036163
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
1441
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530689
|
2886432887
|
25/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL0036163
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1442
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530693
|
2886432882
|
25/02/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL0036165
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1443
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530694
|
2886432891
|
25/02/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
1444
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530695
|
2886432892
|
25/02/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
1445
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530696
|
2886432893
|
25/02/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0036165
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
1446
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530697
|
2886432894
|
25/02/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
1447
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530698
|
2886432895
|
25/02/2024
|
jitendr paswan
|
jitendr paswan
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
1448
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530699
|
2886432879
|
25/02/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
1449
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530700
|
2886432880
|
25/02/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
1450
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530701
|
2886432890
|
25/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
1451
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530702
|
2886432888
|
25/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
1452
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530703
|
2886432889
|
25/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0515005WL0036165
|
00703
|
AIRP0000001
|
2968
|
12/04/2024
|
A/c Blocked or Frozen
|
1453
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530704
|
2886432885
|
25/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
1454
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530705
|
2886432886
|
25/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515005WL0036165
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
1455
|
BH0515005_250224FTO_872626
|
0515005000NRG24180120240530706
|
2886432883
|
25/02/2024
|
mina devi
|
mina devi
|
0515005WL0036165
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
1456
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230242510
|
5744845055
|
24/08/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL0009348
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
1457
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230242511
|
5744845062
|
24/08/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0515005WL0009348
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
1458
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230242512
|
5744845076
|
24/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL0009348
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
1459
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230242517
|
5744845031
|
24/08/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0009350
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1460
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230242518
|
5744845056
|
24/08/2023
|
PHOOL KUMARI DEVI
|
PHOOL KUMARI DEVI
|
0515005WL0009350
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1461
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230242519
|
5744845032
|
24/08/2023
|
NITU DEVI
|
NITU DEVI
|
0515005WL0009350
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1462
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243115
|
5744845030
|
24/08/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL0009374
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1463
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243116
|
5744845071
|
24/08/2023
|
VIJAY SAH
|
VIJAY SAH
|
0515005WL0009374
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1464
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243117
|
5744845072
|
24/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL0009374
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1465
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243118
|
5744845067
|
24/08/2023
|
BACHCHA JHA
|
BACHCHA JHA
|
0515005WL0009375
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1466
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243119
|
5744845064
|
24/08/2023
|
GUJARI DEVI
|
GUJARI DEVI
|
0515005WL0009375
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1467
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243120
|
5744845065
|
24/08/2023
|
GUJARI DEVI
|
GUJARI DEVI
|
0515005WL0009375
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1468
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243121
|
5744845073
|
24/08/2023
|
Nilam Devi
|
Nilam Devi
|
0515005WL0009376
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1469
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243122
|
5744845068
|
24/08/2023
|
RAJKUMAR MANJHI
|
RAJKUMAR MANJHI
|
0515005WL0009376
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
1470
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243123
|
5744845083
|
24/08/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL0009376
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
No Such Account
|
1471
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243134
|
5744845063
|
24/08/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
0515005WL0009379
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1472
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243135
|
5744845048
|
24/08/2023
|
ASLAM NAT
|
ASLAM NAT
|
0515005WL0009379
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1473
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243136
|
5744845047
|
24/08/2023
|
HUSHNA KHATOON
|
HUSHNA KHATOON
|
0515005WL0009379
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1474
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243293
|
5744844992
|
24/08/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0515005WL0009385
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1475
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243294
|
5744844971
|
24/08/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515005WL0009385
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
1476
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243420
|
5744845037
|
24/08/2023
|
sakal ram
|
sakal ram
|
0515005WL0009391
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
1477
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243421
|
5744845038
|
24/08/2023
|
RAMA RAM
|
RAMA RAM
|
0515005WL0009391
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1478
|
BH0515005_250923FTO_564407
|
0515005000NRG24180620230243450
|
6029238355
|
25/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0009393
|
00538
|
CBIN0R10001
|
3420
|
03/10/2023
|
No Such Account
|
1479
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243457
|
5744845077
|
24/08/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
0515005WL0009395
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1480
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243458
|
5744845034
|
24/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL0009395
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1481
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243461
|
5744845061
|
24/08/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0515005WL0009396
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1482
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243462
|
5744845045
|
24/08/2023
|
Rajkishor
|
Rajkishor
|
0515005WL0009397
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1483
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243463
|
5744845054
|
24/08/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL0009398
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
1484
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243464
|
5744845078
|
24/08/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL0009399
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1485
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243934
|
5744845070
|
24/08/2023
|
VIJAY RAM
|
VIJAY RAM
|
0515005WL0009416
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1486
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243935
|
5744845069
|
24/08/2023
|
SANJIV RAM
|
SANJIV RAM
|
0515005WL0009416
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1487
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243936
|
5744845082
|
24/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL0009416
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1488
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243937
|
5744845084
|
24/08/2023
|
Suraj Kumar
|
Suraj Kumar
|
0515005WL0009416
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1489
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243938
|
5744845060
|
24/08/2023
|
MALA DEVI
|
MALA DEVI
|
0515005WL0009417
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1490
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243939
|
5744845040
|
24/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL0009418
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1491
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243940
|
5744845039
|
24/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL0009418
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1492
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243941
|
5744845057
|
24/08/2023
|
suresh shani
|
suresh shani
|
0515005WL0009419
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1493
|
BH0515005_240823FTO_503116
|
0515005000NRG24180620230243942
|
5744845059
|
24/08/2023
|
shashibhushan
|
shashibhushan
|
0515005WL0009419
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1494
|
BH0515005_290324APB_FTO_961994
|
0515005000NRG24190220240606229
|
3037023007
|
29/03/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL040254
|
00176
|
IDIB000K842
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
1495
|
BH0515005_240623FTO_314194
|
0515005000NRG24200620230253032
|
5741216791
|
24/06/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL009705
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
1496
|
BH0515005_240623FTO_314194
|
0515005000NRG24200620230253105
|
5741216790
|
24/06/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL009705
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
1497
|
BH0515005_260324APB_FTO_948237
|
0515005000NRG24210320240687659
|
3043990821
|
26/03/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL044530
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Account closed
|
1498
|
BH0515005_241223FTO_759199
|
0515005000NRG24211220230489310
|
1549081918
|
24/12/2023
|
ASHMA KHATUN
|
ASHMA KHATUN
|
0515005WL032913
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
1499
|
BH0515005_241223FTO_759199
|
0515005000NRG24211220230489331
|
1549081919
|
24/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL032913
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1500
|
BH0515005_241223FTO_759199
|
0515005000NRG24211220230489333
|
1549081920
|
24/12/2023
|
RINA DEVI
|
RINA DEVI
|
0515005WL032913
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
No Such Account
|
1501
|
BH0515005_270324APB_FTO_952012
|
0515005000NRG24220320240692176
|
3044328959
|
27/03/2024
|
soni devi
|
soni devi
|
0515005WL044708
|
00415
|
SBIN0014282
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
BH0515005_270324APB_FTO_952012
|
0515005000NRG24220320240692197
|
3044328950
|
27/03/2024
|
urmila devi
|
urmila devi
|
0515005WL044708
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
BH0515005_240623FTO_314363
|
0515005000NRG24220620230268062
|
2865710425
|
24/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL010258
|
00354
|
PUNB0101420
|
2508
|
30/06/2023
|
No Such Account
|
1504
|
BH0515005_240623FTO_314363
|
0515005000NRG24220620230268063
|
2865710426
|
24/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL010258
|
00354
|
PUNB0101420
|
2508
|
30/06/2023
|
No Such Account
|
1505
|
BH0515005_240623APB_FTO_314359
|
0515005000NRG24220620230273118
|
2866899948
|
24/06/2023
|
SITARAM RAY
|
SITARAM RAY
|
0515005WL010419
|
00354
|
PUNB0101420
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
BH0515005_260324APB_FTO_948301
|
0515005000NRG24230320240692790
|
3040347662
|
26/03/2024
|
MUNNA THAKUR
|
MUNNA THAKUR
|
0515005WL044750
|
00048
|
BKID0004669
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
1507
|
BH0515005_260324APB_FTO_948301
|
0515005000NRG24230320240692792
|
3040347706
|
26/03/2024
|
DIPU DAS
|
DIPU DAS
|
0515005WL044750
|
00468
|
UBIN0530034
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
1508
|
BH0515005_270324APB_FTO_951721
|
0515005000NRG24230320240693084
|
3041831571
|
27/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0515005WL044760
|
00048
|
BKID0004669
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
1509
|
BH0515005_290324APB_FTO_961976
|
0515005000NRG24230320240695415
|
3040061337
|
29/03/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL044868
|
00176
|
IDIB000K842
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
1510
|
BH0515005_260324APB_FTO_948318
|
0515005000NRG24230320240697220
|
3041836093
|
26/03/2024
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0515005WL044990
|
00078
|
CNRB0004189
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
BH0515005_300523APB_FTO_203513
|
0515005000NRG24230520230108622
|
2081404902
|
30/05/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0515005WL004985
|
00089
|
CBIN0284700
|
3648
|
03/06/2023
|
Account closed
|
1512
|
BH0515005_300523APB_FTO_203483
|
0515005000NRG24230520230108780
|
2082144257
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL004988
|
00048
|
BKID0004658
|
3420
|
03/06/2023
|
Account closed
|
1513
|
BH0515005_270623FTO_325123
|
0515005000NRG24230620230276285
|
4964279231
|
27/06/2023
|
KISHOR VISHAL
|
KISHOR VISHAL
|
0515005WL010538
|
00415
|
SBIN0014282
|
3648
|
30/08/2023
|
No Such Account
|
1514
|
BH0515005_270623FTO_325153
|
0515005000NRG24230620230276751
|
4962367108
|
27/06/2023
|
akal sah
|
akal sah
|
0515005WL010546
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
1515
|
BH0515005_270623FTO_325057
|
0515005000NRG24230620230276962
|
4964278571
|
27/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL010553
|
00176
|
IDIB000K842
|
3648
|
30/08/2023
|
No Such Account
|
1516
|
BH0515005_270623FTO_325057
|
0515005000NRG24230620230277050
|
4964278575
|
27/06/2023
|
HIRA KUMAR
|
HIRA KUMAR
|
0515005WL010553
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
1517
|
BH0515005_250623APB_FTO_315366
|
0515005000NRG24230620230280034
|
2860290958
|
25/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL010646
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Account closed
|
1518
|
BH0515005_240623APB_FTO_314340
|
0515005000NRG24230620230280285
|
2866916195
|
24/06/2023
|
ranjay kumar
|
ranjay kumar
|
0515005WL010653
|
00048
|
BKID0004667
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
1519
|
BH0515005_240623APB_FTO_314353
|
0515005000NRG24230620230280602
|
2866903870
|
24/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL010657
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
BH0515005_260623APB_FTO_319421
|
0515005000NRG24230620230280670
|
4964745578
|
26/06/2023
|
MAHENDRA PANDIT
|
MAHENDRA PANDIT
|
0515005WL010658
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
BH0515005_250623FTO_315436
|
0515005000NRG24230620230280797
|
2862086114
|
25/06/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL010661
|
00691
|
IPOS0000001
|
3192
|
30/06/2023
|
No Such Account
|
1522
|
BH0515005_250623FTO_315436
|
0515005000NRG24230620230280807
|
2862086113
|
25/06/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL010661
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
1523
|
BH0515005_240723APB_FTO_441479
|
0515005000NRG24230720230407464
|
5741465975
|
24/07/2023
|
Neha
|
Neha
|
0515005WL015452
|
00089
|
CBIN0282034
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
BH0515005_240723FTO_441484
|
0515005000NRG24230720230407534
|
5742255477
|
24/07/2023
|
Lalbabu Ray
|
Lalbabu Ray
|
0515005WL015453
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
No Such Account
|
1525
|
BH0515005_240723FTO_441511
|
0515005000NRG24230720230407617
|
5742255220
|
24/07/2023
|
NAGINA RAY
|
NAGINA RAY
|
0515005WL015455
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
No Such Account
|
1526
|
BH0515005_240723FTO_441525
|
0515005000NRG24230720230407668
|
5742255217
|
24/07/2023
|
Savitri Devi
|
Savitri Devi
|
0515005WL015456
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
1527
|
BH0515005_240723FTO_441558
|
0515005000NRG24230720230407676
|
5741252318
|
24/07/2023
|
jitendr paswan
|
jitendr paswan
|
0515005WL015457
|
00691
|
IPOS0000001
|
2508
|
19/09/2023
|
No Such Account
|
1528
|
BH0515005_241223APB_FTO_759236
|
0515005000NRG24231220230491742
|
1544538705
|
24/12/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0515005WL033295
|
00415
|
SBIN0015344
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
BH0515005_241223FTO_759256
|
0515005000NRG24231220230491773
|
1549082183
|
24/12/2023
|
sangita devi
|
sangita devi
|
0515005WL033295
|
00176
|
IDIB000K842
|
2736
|
09/03/2024
|
No Such Account
|
1530
|
BH0515005_261223APB_FTO_763095
|
0515005000NRG24231220230492038
|
1556361538
|
26/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL033308
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
BH0515005_310324APB_FTO_974679
|
0515005000NRG24240320240698013
|
3043910656
|
31/03/2024
|
raj kumari devi
|
raj kumari devi
|
0515005WL045047
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
BH0515005_310324APB_FTO_974746
|
0515005000NRG24240320240698094
|
3046395532
|
31/03/2024
|
md asraf
|
md asraf
|
0515005WL045050
|
00089
|
CBIN0284700
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
BH0515005_240324APB_FTO_943877
|
0515005000NRG24240320240699135
|
3042204447
|
24/03/2024
|
naina devi
|
naina devi
|
0515005WL045109
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
BH0515005_240324APB_FTO_944216
|
0515005000NRG24240320240699361
|
3040260370
|
24/03/2024
|
md aslam
|
md aslam
|
0515005WL045115
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
BH0515005_260423APB_FTO_72156
|
0515005000NRG24240420230012624
|
1439227883
|
26/04/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515005WL000801
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
BH0515005_270423APB_FTO_78142
|
0515005000NRG24240420230012914
|
1440245691
|
27/04/2023
|
dinesh giri
|
dinesh giri
|
0515005WL000807
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
BH0515005_240423APB_FTO_60513
|
0515005000NRG24240420230013196
|
1438977761
|
24/04/2023
|
JANARDHAN SINGH
|
JANARDHAN SINGH
|
0515005WL000812
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
BH0515005_240423FTO_60507
|
0515005000NRG24240420230013230
|
1438090003
|
24/04/2023
|
MOHAMMAD KHALID RAZA
|
MOHAMMAD KHALID RAZA
|
0515005WL000812
|
00354
|
PUNB0902500
|
3648
|
12/05/2023
|
No Such Account
|
1539
|
BH0515005_240423APB_FTO_60528
|
0515005000NRG24240420230013250
|
1439092089
|
24/04/2023
|
SAKINDRA RAM
|
SAKINDRA RAM
|
0515005WL000813
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1540
|
BH0515005_240423APB_FTO_60538
|
0515005000NRG24240420230013311
|
1439093888
|
24/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0515005WL000814
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
BH0515005_240423APB_FTO_60538
|
0515005000NRG24240420230013317
|
1439093899
|
24/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515005WL000814
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
BH0515005_240423APB_FTO_60542
|
0515005000NRG24240420230013411
|
1439085917
|
24/04/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0515005WL000815
|
00089
|
CBIN0284700
|
3420
|
11/05/2023
|
Account closed
|
1543
|
BH0515005_240423APB_FTO_60551
|
0515005000NRG24240420230013522
|
1439188019
|
24/04/2023
|
RITA DEVI
|
RITA DEVI
|
0515005WL000816
|
00415
|
SBIN0015344
|
3420
|
11/05/2023
|
Account closed
|
1544
|
BH0515005_270423APB_FTO_78815
|
0515005000NRG24240420230013796
|
1446274396
|
27/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515005WL000821
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
BH0515005_260423FTO_72187
|
0515005000NRG24240420230014052
|
1438087842
|
26/04/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0515005WL000835
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
1546
|
BH0515005_260423APB_FTO_72190
|
0515005000NRG24240420230014087
|
1439229651
|
26/04/2023
|
MAHENDRA PANDIT
|
MAHENDRA PANDIT
|
0515005WL000835
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
BH0515005_240423APB_FTO_60504
|
0515005000NRG24240420230014109
|
1439091994
|
24/04/2023
|
SHILAM DEVI
|
SHILAM DEVI
|
0515005WL000836
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
BH0515005_250423APB_FTO_65732
|
0515005000NRG24240420230014204
|
1439158908
|
25/04/2023
|
pramod kumar sah
|
pramod kumar sah
|
0515005WL000838
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
BH0515005_290423FTO_87348
|
0515005000NRG24240420230014321
|
1449255764
|
29/04/2023
|
RAJESH RAY
|
RAJESH RAY
|
0515005WL000844
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
No Such Account
|
1550
|
BH0515005_240523FTO_180564
|
0515005000NRG24240520230109424
|
1944047404
|
24/05/2023
|
Ranjita Devi
|
Ranjita Devi
|
0515005WL005010
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
No Such Account
|
1551
|
BH0515005_260523APB_FTO_188865
|
0515005000NRG24240520230110036
|
1978542892
|
26/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0515005WL005036
|
00691
|
IPOS0000001
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
1552
|
BH0515005_240523FTO_178950
|
0515005000NRG24240520230112791
|
1944047649
|
24/05/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
0515005WL005119
|
00415
|
SBIN0003001
|
3192
|
30/05/2023
|
No Such Account
|
1553
|
BH0515005_260523APB_FTO_188271
|
0515005000NRG24240520230113173
|
1978535121
|
26/05/2023
|
SANJIV RAM
|
SANJIV RAM
|
0515005WL005137
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
BH0515005_240523FTO_179982
|
0515005000NRG24240520230113324
|
1944046769
|
24/05/2023
|
PHOOL KUMARI DEVI
|
PHOOL KUMARI DEVI
|
0515005WL005141
|
00691
|
IPOS0000001
|
3192
|
30/05/2023
|
No Such Account
|
1555
|
BH0515005_300623FTO_340537
|
0515005000NRG24240620230286348
|
4960812733
|
30/06/2023
|
NURI KHATUN
|
NURI KHATUN
|
0515005WL010825
|
00176
|
IDIB000P107
|
3648
|
30/08/2023
|
No Such Account
|
1556
|
BH0515005_300623FTO_340537
|
0515005000NRG24240620230286349
|
4960812734
|
30/06/2023
|
NURI KHATUN
|
NURI KHATUN
|
0515005WL010825
|
00176
|
IDIB000P107
|
3648
|
30/08/2023
|
No Such Account
|
1557
|
BH0515005_300623APB_FTO_340552
|
0515005000NRG24240620230286359
|
4962773684
|
30/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0515005WL010825
|
00354
|
PUNB0208220
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
1558
|
BH0515005_300623FTO_340537
|
0515005000NRG24240620230286360
|
4960812738
|
30/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0515005WL010825
|
00354
|
PUNB0208220
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
1559
|
BH0515005_260623FTO_319556
|
0515005000NRG24240620230288066
|
4965699943
|
26/06/2023
|
SHAKUNTTALA DEVI
|
SHAKUNTTALA DEVI
|
0515005WL010889
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
1560
|
BH0515005_250923FTO_564216
|
0515005000NRG24240920230438726
|
6029240641
|
25/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0022367
|
00538
|
CBIN0R10001
|
2508
|
03/10/2023
|
No Such Account
|
1561
|
BH0515005_250923FTO_564216
|
0515005000NRG24240920230438727
|
6029240642
|
25/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL0022367
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
1562
|
BH0515005_241223APB_FTO_759584
|
0515005000NRG24241220230493549
|
1549555676
|
24/12/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0515005WL033370
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
BH0515005_250124APB_FTO_817912
|
0515005000NRG24250120240545446
|
2143081370
|
25/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0515005WL037081
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
BH0515005_250224APB_FTO_872958
|
0515005000NRG24250220240623181
|
2887838797
|
25/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL041071
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Account closed
|
1565
|
BH0515005_270224APB_FTO_875468
|
0515005000NRG24250220240623303
|
2887674394
|
27/02/2024
|
RENU DEVI
|
RENU DEVI
|
0515005WL041073
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Account closed
|
1566
|
BH0515005_250224FTO_872626
|
0515005000NRG24250220240623580
|
2886432881
|
25/02/2024
|
HARI PASWAN
|
HARI PASWAN
|
0515005WL0041083
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
1567
|
BH0515005_250423APB_FTO_65921
|
0515005000NRG24250420230015197
|
1438944296
|
25/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL000873
|
00538
|
CBIN0R10001
|
3120
|
11/05/2023
|
A/c Blocked or Frozen
|
1568
|
BH0515005_270423FTO_78005
|
0515005000NRG24250420230016640
|
1440067871
|
27/04/2023
|
MD SADDAM
|
MD SADDAM
|
0515005WL000950
|
00415
|
SBIN0004578
|
3420
|
11/05/2023
|
No Such Account
|
1569
|
BH0515005_270423FTO_78769
|
0515005000NRG24250420230016700
|
1449233793
|
27/04/2023
|
NAGINA RAY
|
NAGINA RAY
|
0515005WL000951
|
00538
|
CBIN0R10001
|
1596
|
11/05/2023
|
No Such Account
|
1570
|
BH0515005_260423FTO_72183
|
0515005000NRG24250420230017620
|
1438083307
|
26/04/2023
|
vijay kumar
|
vijay kumar
|
0515005WL000981
|
00048
|
BKID0004667
|
3420
|
11/05/2023
|
No Such Account
|
1571
|
BH0515005_250623FTO_316617
|
0515005000NRG24250620230291926
|
2862085918
|
25/06/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL011019
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
1572
|
BH0515005_250623FTO_316617
|
0515005000NRG24250620230291927
|
2862085919
|
25/06/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515005WL011019
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
1573
|
BH0515005_250723FTO_444417
|
0515005000NRG24250720230410557
|
5742877677
|
25/07/2023
|
deepak kumar
|
deepak kumar
|
0515005WL015699
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1574
|
BH0515005_251023FTO_627500
|
0515005000NRG24251020230446273
|
7069077938
|
25/10/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0515005WL026069
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
1575
|
BH0515005_251023FTO_627500
|
0515005000NRG24251020230446277
|
7069077940
|
25/10/2023
|
MAHADEV MANJHI
|
MAHADEV MANJHI
|
0515005WL026070
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
1576
|
BH0515005_251023FTO_627500
|
0515005000NRG24251020230446280
|
7069077941
|
25/10/2023
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL026070
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
1577
|
BH0515005_251023FTO_627500
|
0515005000NRG24251020230446281
|
7069077939
|
25/10/2023
|
CHULHAI SAH
|
CHULHAI SAH
|
0515005WL026070
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
1578
|
BH0515005_251023FTO_627500
|
0515005000NRG24251020230446283
|
7069077934
|
25/10/2023
|
AFTAB ALAM
|
AFTAB ALAM
|
0515005WL026071
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
No Such Account
|
1579
|
BH0515005_261123APB_FTO_691804
|
0515005000NRG24251120230460951
|
9008644812
|
26/11/2023
|
VINOD SINGH
|
VINOD SINGH
|
0515005WL029838
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
BH0515005_251123APB_FTO_691742
|
0515005000NRG24251120230461133
|
8996249241
|
25/11/2023
|
SAKINA KHATUM
|
SAKINA KHATUM
|
0515005WL029850
|
00032
|
UTIB0002065
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1581
|
BH0515005_251123FTO_691737
|
0515005000NRG24251120230461196
|
8999957576
|
25/11/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515005WL029851
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
No Such Account
|
1582
|
BH0515005_251123APB_FTO_691731
|
0515005000NRG24251120230461235
|
9008354993
|
25/11/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL029853
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
BH0515005_270124APB_FTO_820771
|
0515005000NRG24260120240547935
|
2154333998
|
27/01/2024
|
LALJI RAM
|
LALJI RAM
|
0515005WL037182
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
BH0515005_270224APB_FTO_876151
|
0515005000NRG24260220240624037
|
2887671032
|
27/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL041119
|
00048
|
BKID0004669
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
1585
|
BH0515005_260423FTO_72177
|
0515005000NRG24260420230019928
|
1438086517
|
26/04/2023
|
lakhindra manjhi
|
lakhindra manjhi
|
0515005WL001064
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
1586
|
BH0515005_270423FTO_77822
|
0515005000NRG24260420230020734
|
1440059851
|
27/04/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0515005WL001091
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
No Such Account
|
1587
|
BH0515005_290423APB_FTO_87287
|
0515005000NRG24260420230021093
|
1445395319
|
29/04/2023
|
Nilam Devi
|
Nilam Devi
|
0515005WL001105
|
00176
|
IDIB000K842
|
3192
|
11/05/2023
|
Account closed
|
1588
|
BH0515005_280423APB_FTO_84299
|
0515005000NRG24260420230021501
|
1442939090
|
28/04/2023
|
SHASHI BHUSHAN
|
SHASHI BHUSHAN
|
0515005WL001120
|
00176
|
IDIB000K842
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
1589
|
BH0515005_290423FTO_86316
|
0515005000NRG24260420230021943
|
1449251485
|
29/04/2023
|
arjun singh
|
arjun singh
|
0515005WL001137
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Account closed
|
1590
|
BH0515005_290423FTO_86316
|
0515005000NRG24260420230021963
|
1449251477
|
29/04/2023
|
PRYANKA KUMARI
|
PRYANKA KUMARI
|
0515005WL001137
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
No Such Account
|
1591
|
BH0515005_290423APB_FTO_86320
|
0515005000NRG24260420230021973
|
1445394176
|
29/04/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL001137
|
00415
|
SBIN0014282
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
BH0515005_290423FTO_86316
|
0515005000NRG24260420230021998
|
1449251481
|
29/04/2023
|
RAJKISHOR SHARMA
|
RAJKISHOR SHARMA
|
0515005WL001137
|
00176
|
IDIB000K842
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
1593
|
BH0515005_260523APB_FTO_188844
|
0515005000NRG24260520230120419
|
1978487075
|
26/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL005403
|
00048
|
BKID0004682
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
1594
|
BH0515005_270523APB_FTO_192858
|
0515005000NRG24260520230121790
|
1976362895
|
27/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0515005WL005439
|
00691
|
IPOS0000001
|
3420
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
BH0515005_260623FTO_319889
|
0515005000NRG24260620230292759
|
4964283269
|
26/06/2023
|
DEVNARAYAN KUMAR
|
DEVNARAYAN KUMAR
|
0515005WL011041
|
00415
|
SBIN0014282
|
2964
|
30/08/2023
|
No Such Account
|
1596
|
BH0515005_260623FTO_319477
|
0515005000NRG24260620230294365
|
4962365618
|
26/06/2023
|
BALINDRA MANJHI
|
BALINDRA MANJHI
|
0515005WL011086
|
00048
|
BKID0004667
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1597
|
BH0515005_270623FTO_325729
|
0515005000NRG24260620230297983
|
4962368504
|
27/06/2023
|
SACHENDRA THAKUR
|
SACHENDRA THAKUR
|
0515005WL011196
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
1598
|
BH0515005_270623APB_FTO_325744
|
0515005000NRG24260620230297987
|
4966431774
|
27/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0515005WL011196
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
BH0515005_260623APB_FTO_320842
|
0515005000NRG24260620230298022
|
4962983003
|
26/06/2023
|
SUKENDRA RAM
|
SUKENDRA RAM
|
0515005WL011197
|
00089
|
CBIN0283571
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
BH0515005_260723FTO_446624
|
0515005000NRG24260720230411851
|
5741244974
|
26/07/2023
|
PUTUL KUMARI
|
PUTUL KUMARI
|
0515005WL015748
|
00176
|
IDIB000K842
|
1824
|
19/09/2023
|
No Such Account
|
1601
|
BH0515005_261023APB_FTO_630031
|
0515005000NRG24261020230446583
|
7068227129
|
26/10/2023
|
dhruvdev kumar
|
dhruvdev kumar
|
0515005WL026241
|
00538
|
CBIN0R10001
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
BH0515005_271223FTO_765723
|
0515005000NRG24261220230495113
|
1552620033
|
27/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL033436
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
No Such Account
|
1603
|
BH0515005_271223FTO_765782
|
0515005000NRG24261220230495176
|
1556183839
|
27/12/2023
|
SHANI KUMAR
|
SHANI KUMAR
|
0515005WL033438
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
No Such Account
|
1604
|
BH0515005_271223FTO_765782
|
0515005000NRG24261220230495184
|
1556183836
|
27/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515005WL033438
|
00048
|
BKID0004682
|
3648
|
09/03/2024
|
No Such Account
|
1605
|
BH0515005_271223APB_FTO_765817
|
0515005000NRG24261220230495274
|
1553243833
|
27/12/2023
|
SITA DEVI
|
SITA DEVI
|
0515005WL033441
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
BH0515005_261223FTO_763081
|
0515005000NRG24261220230496272
|
1552620750
|
26/12/2023
|
GAGAIYA DEVI
|
GAGAIYA DEVI
|
0515005WL033519
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
No Such Account
|
1607
|
BH0515005_290124APB_FTO_823694
|
0515005000NRG24270120240548907
|
2151242349
|
29/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0515005WL037215
|
00048
|
BKID0004669
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
1608
|
BH0515005_280124APB_FTO_821822
|
0515005000NRG24270120240549839
|
2154294025
|
28/01/2024
|
chandan paswan
|
chandan paswan
|
0515005WL037274
|
00048
|
BKID0004667
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1609
|
BH0515005_280124APB_FTO_821817
|
0515005000NRG24270120240550087
|
2146893657
|
28/01/2024
|
SITA DEVI
|
SITA DEVI
|
0515005WL037293
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
BH0515005_270124APB_FTO_820777
|
0515005000NRG24270120240550266
|
2154333954
|
27/01/2024
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
0515005WL037299
|
00045
|
BARB0TURKIX
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
1611
|
BH0515005_270124APB_FTO_820783
|
0515005000NRG24270120240550510
|
2146617565
|
27/01/2024
|
Dipu Kumar
|
Dipu Kumar
|
0515005WL037304
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
BH0515005_270124APB_FTO_820783
|
0515005000NRG24270120240550514
|
2146617563
|
27/01/2024
|
Mina Devi
|
Mina Devi
|
0515005WL037304
|
00176
|
IDIB000K842
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
1613
|
BH0515005_270124APB_FTO_820783
|
0515005000NRG24270120240550515
|
2146617566
|
27/01/2024
|
Raushan Raj
|
Raushan Raj
|
0515005WL037304
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
BH0515005_270224APB_FTO_876039
|
0515005000NRG24270220240625252
|
2887818791
|
27/02/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL041172
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1615
|
BH0515005_270224APB_FTO_876033
|
0515005000NRG24270220240625749
|
2887819306
|
27/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL041195
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
BH0515005_270224APB_FTO_876125
|
0515005000NRG24270220240627404
|
2887828017
|
27/02/2024
|
MD MUSLIM
|
MD MUSLIM
|
0515005WL041272
|
00048
|
BKID0004682
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
BH0515005_270224APB_FTO_876125
|
0515005000NRG24270220240627409
|
2887828011
|
27/02/2024
|
RAMISHWAR MAHTO
|
RAMISHWAR MAHTO
|
0515005WL041272
|
00045
|
BARB0TURKIX
|
3648
|
12/04/2024
|
Account closed
|
1618
|
BH0515005_270224APB_FTO_876108
|
0515005000NRG24270220240627672
|
2887674611
|
27/02/2024
|
dilip mahto
|
dilip mahto
|
0515005WL041282
|
00048
|
BKID0004682
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1619
|
BH0515005_270423FTO_77865
|
0515005000NRG24270420230022875
|
1440073012
|
27/04/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0515005WL001187
|
00176
|
IDIB000M514
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1620
|
BH0515005_270423FTO_78348
|
0515005000NRG24270420230023374
|
1440067176
|
27/04/2023
|
suresh shani
|
suresh shani
|
0515005WL001211
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
No Such Account
|
1621
|
BH0515005_270423FTO_78390
|
0515005000NRG24270420230024209
|
1440059995
|
27/04/2023
|
RAMANAND SINGH
|
RAMANAND SINGH
|
0515005WL001258
|
00048
|
BKID0004682
|
2964
|
11/05/2023
|
Account closed
|
1622
|
BH0515005_280423APB_FTO_84477
|
0515005000NRG24270420230026583
|
1445302686
|
28/04/2023
|
jaleshwar rai
|
jaleshwar rai
|
0515005WL001399
|
00176
|
IDIB000K842
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
BH0515005_280523APB_FTO_195030
|
0515005000NRG24270520230126791
|
1976313208
|
28/05/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0515005WL005597
|
00032
|
UTIB0001376
|
3420
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
BH0515005_280523APB_FTO_193796
|
0515005000NRG24270520230129393
|
1976331563
|
28/05/2023
|
ranjay kumar
|
ranjay kumar
|
0515005WL005676
|
00048
|
BKID0004667
|
2508
|
31/05/2023
|
A/c Blocked or Frozen
|
1625
|
BH0515005_280523FTO_193794
|
0515005000NRG24270520230129409
|
1976048636
|
28/05/2023
|
md.nurhasan
|
md.nurhasan
|
0515005WL005676
|
00691
|
IPOS0000001
|
2508
|
31/05/2023
|
No Such Account
|
1626
|
BH0515005_270623FTO_324887
|
0515005000NRG24270620230299158
|
4964278275
|
27/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515005WL011223
|
00176
|
IDIB000K842
|
3648
|
30/08/2023
|
No Such Account
|
1627
|
BH0515005_280623FTO_331648
|
0515005000NRG24270620230302330
|
4962414784
|
28/06/2023
|
GANITA DEVI
|
GANITA DEVI
|
0515005WL011362
|
00415
|
SBIN0014282
|
3648
|
30/08/2023
|
No Such Account
|
1628
|
BH0515005_300623APB_FTO_340602
|
0515005000NRG24270620230302546
|
4961067068
|
30/06/2023
|
Prashant
|
Prashant
|
0515005WL011368
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
BH0515005_290623APB_FTO_334310
|
0515005000NRG24270620230303344
|
4964867829
|
29/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515005WL011400
|
00468
|
UBIN0910562
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
BH0515005_290623FTO_334303
|
0515005000NRG24270620230303380
|
4962363468
|
29/06/2023
|
Mintu Ram
|
Mintu Ram
|
0515005WL011400
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1631
|
BH0515005_290623APB_FTO_334310
|
0515005000NRG24270620230303392
|
4964867814
|
29/06/2023
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0515005WL011400
|
00354
|
PUNB0101420
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
BH0515005_270723FTO_449343
|
0515005000NRG24270720230412580
|
5742227298
|
27/07/2023
|
ALKA DEVI
|
ALKA DEVI
|
0515005WL015807
|
00176
|
IDIB000K842
|
2052
|
19/09/2023
|
Account closed
|
1633
|
BH0515005_270723FTO_449449
|
0515005000NRG24270720230412697
|
5742227978
|
27/07/2023
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL015810
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
1634
|
BH0515005_270723FTO_449449
|
0515005000NRG24270720230412698
|
5742227977
|
27/07/2023
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL015810
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
1635
|
BH0515005_270723FTO_449449
|
0515005000NRG24270720230412785
|
5742227962
|
27/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL015810
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
1636
|
BH0515005_270723FTO_449449
|
0515005000NRG24270720230412786
|
5742227961
|
27/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515005WL015810
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
1637
|
BH0515005_271123FTO_693929
|
0515005000NRG24271120230461923
|
9008103688
|
27/11/2023
|
MAHADEV MANJHI
|
MAHADEV MANJHI
|
0515005WL029927
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1638
|
BH0515005_271123FTO_693929
|
0515005000NRG24271120230461924
|
9008103687
|
27/11/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0515005WL029927
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1639
|
BH0515005_271123FTO_693929
|
0515005000NRG24271120230461926
|
9008103689
|
27/11/2023
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0515005WL029927
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1640
|
BH0515005_271223APB_FTO_765970
|
0515005000NRG24271220230496719
|
1556754040
|
27/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0515005WL033548
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
BH0515005_280224APB_FTO_879537
|
0515005000NRG24280220240630286
|
2937134989
|
28/02/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515005WL041363
|
00415
|
SBIN0014282
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
1642
|
BH0515005_280324APB_FTO_957194
|
0515005000NRG24280320240704385
|
3041409607
|
28/03/2024
|
DEVENDRA PASWAN
|
DEVENDRA PASWAN
|
0515005WL045342
|
00703
|
AIRP0000001
|
228
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
BH0515005_280324APB_FTO_957049
|
0515005000NRG24280320240704533
|
3039958014
|
28/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0515005WL045343
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
BH0515005_280324APB_FTO_956867
|
0515005000NRG24280320240704811
|
3040013214
|
28/03/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0515005WL045350
|
00415
|
SBIN0015344
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
BH0515005_280324APB_FTO_956969
|
0515005000NRG24280320240705287
|
3041941663
|
28/03/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL045385
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
BH0515005_280324APB_FTO_956980
|
0515005000NRG24280320240705570
|
3039970542
|
28/03/2024
|
Chunmun Devi
|
Chunmun Devi
|
0515005WL045410
|
00176
|
IDIB000K842
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
BH0515005_290324APB_FTO_959503
|
0515005000NRG24280320240706452
|
3040038857
|
29/03/2024
|
pramod kumar sah
|
pramod kumar sah
|
0515005WL045459
|
00176
|
IDIB000K842
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
BH0515005_280523APB_FTO_195141
|
0515005000NRG24280520230131112
|
1976336739
|
28/05/2023
|
MD.JAHAGIR
|
MD.JAHAGIR
|
0515005WL005757
|
00048
|
BKID0004682
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
BH0515005_280623FTO_331390
|
0515005000NRG24280620230304791
|
4962361914
|
28/06/2023
|
MAKSUDAN RAM
|
MAKSUDAN RAM
|
0515005WL011443
|
00691
|
IPOS0000001
|
684
|
30/08/2023
|
No Such Account
|
1650
|
BH0515005_280623FTO_331390
|
0515005000NRG24280620230304813
|
4962361894
|
28/06/2023
|
SITA KUMARI
|
SITA KUMARI
|
0515005WL011443
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
1651
|
BH0515005_280623FTO_331423
|
0515005000NRG24280620230305454
|
4964263328
|
28/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0515005WL011459
|
00354
|
PUNB0101420
|
1824
|
30/08/2023
|
No Such Account
|
1652
|
BH0515005_280623FTO_331423
|
0515005000NRG24280620230305458
|
4964263333
|
28/06/2023
|
MEERA KUMARI
|
MEERA KUMARI
|
0515005WL011459
|
00415
|
SBIN0004578
|
1824
|
30/08/2023
|
No Such Account
|
1653
|
BH0515005_280623APB_FTO_330868
|
0515005000NRG24280620230307182
|
4962876958
|
28/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0515005WL011520
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
BH0515005_280623FTO_331610
|
0515005000NRG24280620230307494
|
4962415020
|
28/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515005WL011528
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
1655
|
BH0515005_300623APB_FTO_341212
|
0515005000NRG24280620230307686
|
4962845406
|
30/06/2023
|
PANKAJ PASWAN
|
PANKAJ PASWAN
|
0515005WL011534
|
00048
|
BKID0004682
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
1656
|
BH0515005_280623APB_FTO_330829
|
0515005000NRG24280620230307835
|
4963035942
|
28/06/2023
|
sunaina devi
|
sunaina devi
|
0515005WL011537
|
00354
|
PUNB0101420
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
BH0515005_281023APB_FTO_634606
|
0515005000NRG24281020230447113
|
7017933671
|
28/10/2023
|
sunaina devi
|
sunaina devi
|
0515005WL026550
|
00691
|
IPOS0000001
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
BH0515005_281123FTO_696215
|
0515005000NRG24281120230462994
|
8999965043
|
28/11/2023
|
AFTAB ALAM
|
AFTAB ALAM
|
0515005WL030058
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
1659
|
BH0515005_291223APB_FTO_770754
|
0515005000NRG24281220230498144
|
1998491865
|
29/12/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0515005WL033664
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
BH0515005_291223APB_FTO_770754
|
0515005000NRG24281220230498180
|
1998491870
|
29/12/2023
|
MD SHAMSHAD
|
MD SHAMSHAD
|
0515005WL033664
|
00415
|
SBIN0010084
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
BH0515005_301223FTO_775247
|
0515005000NRG24281220230499653
|
1996160947
|
30/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL033739
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
No Such Account
|
1662
|
BH0515005_311223FTO_776727
|
0515005000NRG24281220230499961
|
1996156509
|
31/12/2023
|
SANTLAL THAKUR
|
SANTLAL THAKUR
|
0515005WL033747
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
No Such Account
|
1663
|
BH0515005_290124APB_FTO_823572
|
0515005000NRG24290120240553058
|
2151243971
|
29/01/2024
|
MINNI DEVI
|
MINNI DEVI
|
0515005WL037469
|
00176
|
IDIB000K842
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
BH0515005_290124APB_FTO_823572
|
0515005000NRG24290120240553062
|
2151243948
|
29/01/2024
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0515005WL037469
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
BH0515005_290124APB_FTO_823584
|
0515005000NRG24290120240553446
|
2146884629
|
29/01/2024
|
AKHILESH KUMAR SAH
|
AKHILESH KUMAR SAH
|
0515005WL037495
|
00045
|
BARB0TURKIX
|
3648
|
25/03/2024
|
Account closed
|
1666
|
BH0515005_290124APB_FTO_823584
|
0515005000NRG24290120240553466
|
2146884676
|
29/01/2024
|
Pintu Kumar
|
Pintu Kumar
|
0515005WL037495
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
BH0515005_290124APB_FTO_823553
|
0515005000NRG24290120240553600
|
2146885977
|
29/01/2024
|
mahesh thakur
|
mahesh thakur
|
0515005WL037500
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
BH0515005_290124APB_FTO_823562
|
0515005000NRG24290120240553770
|
2154283339
|
29/01/2024
|
Babita Devi
|
Babita Devi
|
0515005WL037536
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
BH0515005_300124APB_FTO_825683
|
0515005000NRG24290120240554322
|
2154585328
|
30/01/2024
|
CHANDU DEVI
|
CHANDU DEVI
|
0515005WL037559
|
00048
|
BKID0004682
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
BH0515005_290224APB_FTO_882186
|
0515005000NRG24290220240631989
|
2923535212
|
29/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0515005WL041445
|
00176
|
IDIB000K842
|
3420
|
13/04/2024
|
Account closed
|
1671
|
BH0515005_290324APB_FTO_961948
|
0515005000NRG24290320240708682
|
3039947679
|
29/03/2024
|
MOTI KUMAR
|
MOTI KUMAR
|
0515005WL045600
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
1672
|
BH0515005_290324APB_FTO_960058
|
0515005000NRG24290320240709187
|
3040054705
|
29/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515005WL045640
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
BH0515005_290324APB_FTO_962133
|
0515005000NRG24290320240709961
|
3036921699
|
29/03/2024
|
Rukshana Khatun
|
Rukshana Khatun
|
0515005WL045743
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
BH0515005_290423FTO_87673
|
0515005000NRG24290420230032315
|
1449254296
|
29/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515005WL001623
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
No Such Account
|
1675
|
BH0515005_290523FTO_198895
|
0515005000NRG24290520230132324
|
2017413619
|
29/05/2023
|
ASLAM NAT
|
ASLAM NAT
|
0515005WL005803
|
00415
|
SBIN0014282
|
3192
|
01/06/2023
|
No Such Account
|
1676
|
BH0515005_300523FTO_203178
|
0515005000NRG24290520230133369
|
2081028838
|
30/05/2023
|
NARESH SAHN I
|
NARESH SAHN I
|
0515005WL005848
|
00538
|
CBIN0R10001
|
3648
|
03/06/2023
|
No Such Account
|
1677
|
BH0515005_310523FTO_207705
|
0515005000NRG24290520230133807
|
2267517438
|
31/05/2023
|
LACHCHU BHAGAT
|
LACHCHU BHAGAT
|
0515005WL005860
|
00538
|
CBIN0R10001
|
3192
|
07/06/2023
|
No Such Account
|
1678
|
BH0515005_310523FTO_207735
|
0515005000NRG24290520230133861
|
2267515213
|
31/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0515005WL005861
|
00538
|
CBIN0R10001
|
3420
|
07/06/2023
|
No Such Account
|
1679
|
BH0515005_310523FTO_207735
|
0515005000NRG24290520230133863
|
2267515209
|
31/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0515005WL005861
|
00538
|
CBIN0R10001
|
3420
|
07/06/2023
|
No Such Account
|
1680
|
BH0515005_310523FTO_207253
|
0515005000NRG24290520230134344
|
2267513954
|
31/05/2023
|
NAGINA RAY
|
NAGINA RAY
|
0515005WL005872
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
No Such Account
|
1681
|
BH0515005_310523FTO_207302
|
0515005000NRG24290520230134430
|
2267515663
|
31/05/2023
|
SATYA NARAYAN RAI
|
SATYA NARAYAN RAI
|
0515005WL005875
|
00691
|
IPOS0000001
|
3648
|
07/06/2023
|
No Such Account
|
1682
|
BH0515005_310523FTO_207302
|
0515005000NRG24290520230134442
|
2267515647
|
31/05/2023
|
BAIDHNATH RAY
|
BAIDHNATH RAY
|
0515005WL005875
|
00045
|
BARB0DIGHRA
|
3648
|
07/06/2023
|
No Such Account
|
1683
|
BH0515005_290623FTO_334812
|
0515005000NRG24290620230313617
|
4962359205
|
29/06/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0515005WL011756
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
1684
|
BH0515005_290623FTO_334812
|
0515005000NRG24290620230313622
|
4962359214
|
29/06/2023
|
RINKU SARMA
|
RINKU SARMA
|
0515005WL011756
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
No Such Account
|
1685
|
BH0515005_290623FTO_334812
|
0515005000NRG24290620230313643
|
4962359206
|
29/06/2023
|
MOHAMMAD ANSAR
|
MOHAMMAD ANSAR
|
0515005WL011756
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
1686
|
BH0515005_290623FTO_334782
|
0515005000NRG24290620230315123
|
4964272558
|
29/06/2023
|
SHIWAJI KUMAR
|
SHIWAJI KUMAR
|
0515005WL011804
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Account closed
|
1687
|
BH0515005_290623FTO_334782
|
0515005000NRG24290620230315129
|
4964272560
|
29/06/2023
|
SUJATA SINGH
|
SUJATA SINGH
|
0515005WL011804
|
00415
|
SBIN0006426
|
3192
|
30/08/2023
|
No Such Account
|
1688
|
BH0515005_290623FTO_334782
|
0515005000NRG24290620230315144
|
4964272559
|
29/06/2023
|
jivan psawa
|
jivan psawa
|
0515005WL011804
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Account closed
|
1689
|
BH0515005_290623FTO_334751
|
0515005000NRG24290620230315298
|
4964270083
|
29/06/2023
|
RAJDEV RAI
|
RAJDEV RAI
|
0515005WL011808
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
1690
|
BH0515005_290723FTO_452657
|
0515005000NRG24290720230413719
|
4910105538
|
29/07/2023
|
JAYPRAKASH KUMAR
|
JAYPRAKASH KUMAR
|
0515005WL015889
|
00691
|
IPOS0000001
|
3192
|
28/08/2023
|
No Such Account
|
1691
|
BH0515005_300823FTO_511290
|
0515005000NRG24290820230432216
|
5741194453
|
30/08/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0515005WL019137
|
00176
|
IDIB000M520
|
1368
|
19/09/2023
|
No Such Account
|
1692
|
BH0515005_291123FTO_698368
|
0515005000NRG24291120230464054
|
8995630948
|
29/11/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515005WL030133
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
1693
|
BH0515005_291223FTO_771111
|
0515005000NRG24291220230500748
|
1991595076
|
29/12/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515005WL033875
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
No Such Account
|
1694
|
BH0515005_291223APB_FTO_771122
|
0515005000NRG24291220230501571
|
1998492507
|
29/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515005WL033910
|
00176
|
IDIB000K842
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
1695
|
BH0515005_291223APB_FTO_771129
|
0515005000NRG24291220230501621
|
1991897562
|
29/12/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0515005WL033911
|
00415
|
SBIN0014282
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
1696
|
BH0515005_311223APB_FTO_776851
|
0515005000NRG24291220230501930
|
1998751598
|
31/12/2023
|
SAKINA KHATUM
|
SAKINA KHATUM
|
0515005WL033922
|
00032
|
UTIB0002065
|
3648
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1697
|
BH0515005_311223APB_FTO_776974
|
0515005000NRG24291220230502134
|
1998751232
|
31/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515005WL033929
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
BH0515005_310124APB_FTO_826561
|
0515005000NRG24300120240555473
|
2151374816
|
31/01/2024
|
AYUSH KUMAR
|
AYUSH KUMAR
|
0515005WL037608
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1699
|
BH0515005_310124APB_FTO_826561
|
0515005000NRG24300120240555504
|
2151374888
|
31/01/2024
|
DIGVIJAY KUMAR
|
DIGVIJAY KUMAR
|
0515005WL037609
|
00045
|
BARB0TURKIX
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
BH0515005_300124APB_FTO_825579
|
0515005000NRG24300120240556546
|
2143215358
|
30/01/2024
|
Md Mahafuj
|
Md Mahafuj
|
0515005WL037641
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
BH0515005_300124APB_FTO_825571
|
0515005000NRG24300120240556797
|
2151649283
|
30/01/2024
|
MOHAMMAD TAHIR
|
MOHAMMAD TAHIR
|
0515005WL037651
|
00089
|
CBIN0281023
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
1702
|
BH0515005_300124APB_FTO_825599
|
0515005000NRG24300120240556885
|
2146910444
|
30/01/2024
|
MINA DEVI
|
MINA DEVI
|
0515005WL037654
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1703
|
BH0515005_310124APB_FTO_827540
|
0515005000NRG24300120240556957
|
2154655947
|
31/01/2024
|
lalita devi
|
lalita devi
|
0515005WL037657
|
00354
|
PUNB0101420
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
BH0515005_310124APB_FTO_827540
|
0515005000NRG24300120240556965
|
2154655949
|
31/01/2024
|
VINOD SAH
|
VINOD SAH
|
0515005WL037657
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
BH0515005_300124APB_FTO_825653
|
0515005000NRG24300120240558102
|
2157884338
|
30/01/2024
|
RANJU DEVI
|
RANJU DEVI
|
0515005WL037696
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Account closed
|
1706
|
BH0515005_300324APB_FTO_963774
|
0515005000NRG24300320240711281
|
3039615938
|
30/03/2024
|
BHUNESHWAR SINGH
|
BHUNESHWAR SINGH
|
0515005WL045862
|
00045
|
BARB0TURKIX
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
BH0515005_300324APB_FTO_967437
|
0515005000NRG24300320240711969
|
3036980992
|
30/03/2024
|
JULAIKHA KHATUN
|
JULAIKHA KHATUN
|
0515005WL045904
|
00048
|
BKID0004667
|
456
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1708
|
BH0515005_300523FTO_203840
|
0515005000NRG24300520230137690
|
2083069503
|
30/05/2023
|
OMKAR KUMAR
|
OMKAR KUMAR
|
0515005WL005972
|
00176
|
IDIB000K842
|
3648
|
03/06/2023
|
A/c Blocked or Frozen
|
1709
|
BH0515005_300523FTO_203840
|
0515005000NRG24300520230137705
|
2083069502
|
30/05/2023
|
BINDESHWAR KUMAR
|
BINDESHWAR KUMAR
|
0515005WL005972
|
00176
|
IDIB000K842
|
3648
|
03/06/2023
|
A/c Blocked or Frozen
|
1710
|
BH0515005_300623FTO_340869
|
0515005000NRG24300620230325871
|
4960829454
|
30/06/2023
|
AMOD PASWAN
|
AMOD PASWAN
|
0515005WL012242
|
00176
|
IDIB000K842
|
3420
|
30/08/2023
|
Account closed
|
1711
|
BH0515005_300623FTO_341188
|
0515005000NRG24300620230329195
|
4962413892
|
30/06/2023
|
PANIYA DEVI
|
PANIYA DEVI
|
0515005WL012337
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
1712
|
BH0515005_300623FTO_341188
|
0515005000NRG24300620230329202
|
4962413886
|
30/06/2023
|
Mukesh Ram
|
Mukesh Ram
|
0515005WL012337
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
1713
|
BH0515005_300623APB_FTO_341197
|
0515005000NRG24300620230329257
|
4961004934
|
30/06/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0515005WL012337
|
00691
|
IPOS0000001
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
BH0515005_300623FTO_341188
|
0515005000NRG24300620230329260
|
4962413891
|
30/06/2023
|
manti devi
|
manti devi
|
0515005WL012337
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
1715
|
BH0515005_301023APB_FTO_637547
|
0515005000NRG24301020230447616
|
7129080139
|
30/10/2023
|
NAGENDRA RAY
|
NAGENDRA RAY
|
0515005WL026757
|
00045
|
BARB0TURKIX
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
BH0515005_301123APB_FTO_700952
|
0515005000NRG24301120230465009
|
9004307140
|
30/11/2023
|
RAGHUNATH SAHNI
|
RAGHUNATH SAHNI
|
0515005WL030208
|
00048
|
BKID0004682
|
2508
|
01/01/2024
|
Account closed
|
1717
|
BH0515005_310124APB_FTO_827650
|
0515005000NRG24310120240560116
|
2154613351
|
31/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0515005WL037823
|
00415
|
SBIN0014282
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
BH0515005_310124APB_FTO_827650
|
0515005000NRG24310120240560120
|
2154613359
|
31/01/2024
|
GITA DEVI
|
GITA DEVI
|
0515005WL037823
|
00048
|
BKID0004667
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
BH0515005_310124APB_FTO_827650
|
0515005000NRG24310120240560122
|
2154613372
|
31/01/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0515005WL037823
|
00048
|
BKID0004667
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
BH0515005_310124APB_FTO_826686
|
0515005000NRG24310120240560247
|
2143221380
|
31/01/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0515005WL037825
|
00415
|
SBIN0014282
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
BH0515005_310124APB_FTO_826684
|
0515005000NRG24310120240560347
|
2143221052
|
31/01/2024
|
GOPAL PASWAN
|
GOPAL PASWAN
|
0515005WL037828
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
BH0515005_310124APB_FTO_826684
|
0515005000NRG24310120240560355
|
2143221024
|
31/01/2024
|
NAMITA DEVI
|
NAMITA DEVI
|
0515005WL037828
|
00415
|
SBIN0014282
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
BH0515005_310124APB_FTO_826684
|
0515005000NRG24310120240560393
|
2143221037
|
31/01/2024
|
RANI DEVI
|
RANI DEVI
|
0515005WL037828
|
00176
|
IDIB000K842
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
BH0515005_310124APB_FTO_826684
|
0515005000NRG24310120240560394
|
2143221030
|
31/01/2024
|
SIMA KUMARI
|
SIMA KUMARI
|
0515005WL037828
|
00415
|
SBIN0014282
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
BH0515005_310124APB_FTO_826670
|
0515005000NRG24310120240560565
|
2154615302
|
31/01/2024
|
UMA DEVI
|
UMA DEVI
|
0515005WL037834
|
00176
|
IDIB000K842
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1726
|
BH0515005_310124APB_FTO_826670
|
0515005000NRG24310120240560572
|
2154615304
|
31/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515005WL037834
|
00045
|
BARB0KALMUZ
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
1727
|
BH0515005_310124APB_FTO_826670
|
0515005000NRG24310120240560574
|
2154615299
|
31/01/2024
|
ABHIRAJ KUMAR
|
ABHIRAJ KUMAR
|
0515005WL037834
|
00176
|
IDIB000K842
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
1728
|
BH0515005_310124APB_FTO_826670
|
0515005000NRG24310120240560576
|
2154615293
|
31/01/2024
|
RINA DEVI
|
RINA DEVI
|
0515005WL037834
|
00415
|
SBIN0017133
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
1729
|
BH0515005_310124APB_FTO_827653
|
0515005000NRG24310120240561649
|
2151376101
|
31/01/2024
|
PAPPI KUMARI
|
PAPPI KUMARI
|
0515005WL037879
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
BH0515005_310324APB_FTO_975195
|
0515005000NRG24310320240722116
|
3043626371
|
31/03/2024
|
AJAY CHODHARI
|
AJAY CHODHARI
|
0515005WL046410
|
00048
|
BKID0004682
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
BH0515005_310324APB_FTO_974210
|
0515005000NRG24310320240723148
|
3043761362
|
31/03/2024
|
RAMESHWAR RAY
|
RAMESHWAR RAY
|
0515005WL046438
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
BH0515005_310324APB_FTO_975023
|
0515005000NRG24310320240724691
|
3046402611
|
31/03/2024
|
DIPU DAS
|
DIPU DAS
|
0515005WL046504
|
00468
|
UBIN0530034
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
1733
|
BH0515005_310523FTO_208147
|
0515005000NRG24310520230144484
|
2265976139
|
31/05/2023
|
JEWRI DEVI
|
JEWRI DEVI
|
0515005WL006197
|
00415
|
SBIN0006379
|
2280
|
07/06/2023
|
No Such Account
|
1734
|
BH0515005_310523FTO_208196
|
0515005000NRG24310520230144556
|
2267519258
|
31/05/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0515005WL006197
|
00538
|
CBIN0R10001
|
2280
|
07/06/2023
|
No Such Account
|
1735
|
BH0515005_310523FTO_208196
|
0515005000NRG24310520230144557
|
2267519259
|
31/05/2023
|
SHREEJAAN DEVI
|
SHREEJAAN DEVI
|
0515005WL006197
|
00538
|
CBIN0R10001
|
1596
|
07/06/2023
|
No Such Account
|
1736
|
BH0515005_310523FTO_207500
|
0515005000NRG24310520230145823
|
2267511248
|
31/05/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0515005WL006227
|
00691
|
IPOS0000001
|
3420
|
07/06/2023
|
No Such Account
|
1737
|
BH0515005_310523APB_FTO_207507
|
0515005000NRG24310520230145834
|
2267924419
|
31/05/2023
|
lakshman thakur
|
lakshman thakur
|
0515005WL006227
|
00415
|
SBIN0014282
|
3420
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
BH0515005_310723FTO_456013
|
0515005000NRG24310720230414734
|
5744834727
|
31/07/2023
|
Nitu Devi
|
Nitu Devi
|
0515005WL016059
|
00048
|
BKID0004682
|
2052
|
19/09/2023
|
No Such Account
|
1739
|
BH0515005_310723FTO_456013
|
0515005000NRG24310720230414735
|
5744834732
|
31/07/2023
|
Beauti Devi
|
Beauti Devi
|
0515005WL016059
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
1740
|
BH0515005_310723FTO_456013
|
0515005000NRG24310720230414745
|
5744834733
|
31/07/2023
|
Arti Kumari
|
Arti Kumari
|
0515005WL016059
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
1741
|
BH0515005_311023APB_FTO_639550
|
0515005000NRG24311020230447804
|
7131795241
|
31/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515005WL026895
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
BH0515005_311223FTO_776861
|
0515005000NRG24311220230504712
|
1991596823
|
31/12/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515005WL034087
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
No Such Account
|
1743
|
BH0515005_311223FTO_776861
|
0515005000NRG24311220230504713
|
1991596822
|
31/12/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515005WL034087
|
00691
|
IPOS0000001
|
912
|
20/03/2024
|
No Such Account
|
1744
|
BH0515005_300324APB_FTO_967536
|
0515005001NRG24300320240710261
|
3037196875
|
30/03/2024
|
Kajal Kumari
|
Kajal Kumari
|
0515005WL045775
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|