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
|
BH0521016_100423FTO_32220
|
0521016000NRG23050420230689656
|
1435032863
|
10/04/2023
|
Uday kumar
|
Uday kumar
|
0521016WL0080655
|
00048
|
BKID0005833
|
2730
|
11/05/2023
|
Account closed
|
2
|
BH0521016_100423FTO_32220
|
0521016000NRG23050420230689663
|
1435032889
|
10/04/2023
|
randhir kumar
|
randhir kumar
|
0521016WL0080659
|
00415
|
SBIN0003008
|
2520
|
11/05/2023
|
Account closed
|
3
|
BH0521016_030723FTO_351550
|
0521016000NRG23010720230693239
|
4962379273
|
03/07/2023
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL0081045
|
00538
|
CBIN0R10001
|
2520
|
30/08/2023
|
No Such Account
|
4
|
BH0521016_170623FTO_279444
|
0521016000NRG23160620230693203
|
2813307918
|
17/06/2023
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL0081031
|
00703
|
AIRP0000001
|
2520
|
27/06/2023
|
A/c Blocked or Frozen
|
5
|
BH0521016_010423FTO_4388
|
0521016000NRG23290320230645351
|
1206729806
|
01/04/2023
|
ranjan devi
|
ranjan devi
|
0521016WL078147
|
00415
|
SBIN0003008
|
2520
|
04/05/2023
|
No Such Account
|
6
|
BH0521016_010423APB_FTO_3274
|
0521016000NRG23270320230637184
|
1202811800
|
01/04/2023
|
rakesh thakur
|
rakesh thakur
|
0521016WL077684
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0521016_010423APB_FTO_1057
|
0521016000NRG23270320230636747
|
1202817122
|
01/04/2023
|
asmat khatun
|
asmat khatun
|
0521016WL077639
|
00048
|
BKID0005833
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
BH0521016_010423APB_FTO_2569
|
0521016000NRG23290320230649523
|
1877555726
|
01/04/2023
|
bibi sakina
|
bibi sakina
|
0521016WL078401
|
00538
|
CBIN0R10001
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0521016_010423APB_FTO_4242
|
0521016000NRG23300320230654487
|
1877379569
|
01/04/2023
|
bipin kumar
|
bipin kumar
|
0521016WL078762
|
00468
|
UBIN0567698
|
2100
|
26/05/2023
|
Account closed
|
10
|
BH0521016_010423FTO_1083
|
0521016000NRG23300320230656890
|
1205907576
|
01/04/2023
|
tofi yadav
|
tofi yadav
|
0521016WL078906
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
11
|
BH0521016_010423FTO_2001
|
0521016000NRG23300320230658013
|
1878065210
|
01/04/2023
|
sarita devi
|
sarita devi
|
0521016WL078978
|
00538
|
CBIN0R10001
|
1050
|
26/05/2023
|
No Such Account
|
12
|
BH0521016_010423APB_FTO_1978
|
0521016000NRG23300320230658241
|
1877170196
|
01/04/2023
|
MINA DEVI
|
MINA DEVI
|
0521016WL078991
|
00354
|
PUNB0229700
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0521016_010423APB_FTO_430
|
0521016000NRG23300320230660706
|
1876971092
|
01/04/2023
|
raju kumar singh
|
raju kumar singh
|
0521016WL079150
|
00354
|
PUNB0229700
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0521016_010423APB_FTO_1470
|
0521016000NRG23300320230661855
|
1877278469
|
01/04/2023
|
Uday kumar
|
Uday kumar
|
0521016WL079222
|
00048
|
BKID0005833
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0521016_010423APB_FTO_4198
|
0521016000NRG23300320230662131
|
1877383343
|
01/04/2023
|
mithlesh kumar mehta
|
mithlesh kumar mehta
|
0521016WL079242
|
00048
|
BKID0004586
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0521016_010423APB_FTO_3532
|
0521016000NRG23300320230664228
|
1877555839
|
01/04/2023
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL079381
|
00538
|
CBIN0R10001
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0521016_010423FTO_478
|
0521016000NRG23310320230669393
|
1202509930
|
01/04/2023
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
0521016WL079768
|
00354
|
PUNB0229700
|
2520
|
04/05/2023
|
No Such Account
|
18
|
BH0521016_010423APB_FTO_4541
|
0521016000NRG23310320230670200
|
1877171455
|
01/04/2023
|
PINKESH KUMAR
|
PINKESH KUMAR
|
0521016WL079822
|
00354
|
PUNB0229700
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0521016_010423APB_FTO_2047
|
0521016000NRG23310320230673039
|
1877379443
|
01/04/2023
|
JITENDAR PANDIT
|
JITENDAR PANDIT
|
0521016WL079886
|
00538
|
CBIN0R10001
|
1260
|
26/05/2023
|
Account closed
|
20
|
BH0521016_010423APB_FTO_2429
|
0521016000NRG23310320230673188
|
1877172857
|
01/04/2023
|
Lalit kumar singh
|
Lalit kumar singh
|
0521016WL079888
|
00354
|
PUNB0174500
|
2310
|
26/05/2023
|
A/c Blocked or Frozen
|
21
|
BH0521016_010423FTO_2319
|
0521016000NRG23310320230676007
|
1878073202
|
01/04/2023
|
kundan devi
|
kundan devi
|
0521016WL079945
|
00538
|
CBIN0R10001
|
1260
|
26/05/2023
|
No Such Account
|
22
|
BH0521016_010423FTO_3147
|
0521016000NRG23310320230676780
|
1205903714
|
01/04/2023
|
CHATIYA DEVI
|
CHATIYA DEVI
|
0521016WL079970
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
23
|
BH0521016_010423APB_FTO_3120
|
0521016000NRG23310320230677157
|
1877388609
|
01/04/2023
|
Kolvati Devi
|
Kolvati Devi
|
0521016WL079986
|
00538
|
CBIN0R10001
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0521016_010224APB_FTO_828429
|
0521016000NRG24010220240772820
|
2146247095
|
01/02/2024
|
sunita devi
|
sunita devi
|
0521016WL053200
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0521016_040224APB_FTO_834472
|
0521016000NRG24010220240773129
|
2157800300
|
04/02/2024
|
anita devi
|
anita devi
|
0521016WL053258
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0521016_060224APB_FTO_836855
|
0521016000NRG24010220240773211
|
2154202065
|
06/02/2024
|
punam devi
|
punam devi
|
0521016WL053262
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0521016_010523FTO_91382
|
0521016000NRG24010520230101221
|
1449246054
|
01/05/2023
|
dhodhay mukhiya
|
dhodhay mukhiya
|
0521016WL005240
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
28
|
BH0521016_010523FTO_92356
|
0521016000NRG24010520230103028
|
1449231141
|
01/05/2023
|
ramsevak mandal
|
ramsevak mandal
|
0521016WL005381
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
No Such Account
|
29
|
BH0521016_010523APB_FTO_92378
|
0521016000NRG24010520230103047
|
1442937780
|
01/05/2023
|
LALAN KUMAR
|
LALAN KUMAR
|
0521016WL005382
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0521016_020723APB_FTO_347697
|
0521016000NRG24010720230550876
|
4960989202
|
02/07/2023
|
Meena devi
|
Meena devi
|
0521016WL027500
|
00354
|
PUNB0171400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666982
|
8705953587
|
01/12/2023
|
shayamsundar poudhar
|
shayamsundar poudhar
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
32
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666979
|
8705953588
|
01/12/2023
|
sita devi
|
sita devi
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
33
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666968
|
8705953622
|
01/12/2023
|
nivash kumar
|
nivash kumar
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
34
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666967
|
8705953586
|
01/12/2023
|
OM PRAKASH MEHTA
|
OM PRAKASH MEHTA
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
35
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666965
|
8705953582
|
01/12/2023
|
somiya devi
|
somiya devi
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
36
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666955
|
8705953621
|
01/12/2023
|
Rubi devi
|
Rubi devi
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
37
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666953
|
8705953585
|
01/12/2023
|
kanchan devi
|
kanchan devi
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
38
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666945
|
8705953589
|
01/12/2023
|
narayan mehta
|
narayan mehta
|
0521016WL044319
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
39
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667058
|
8705940353
|
01/12/2023
|
mina devi
|
mina devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
40
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667006
|
8705940349
|
01/12/2023
|
ganesh yadav
|
ganesh yadav
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
41
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667005
|
8705940351
|
01/12/2023
|
nitish kuamr
|
nitish kuamr
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
42
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667002
|
8705940398
|
01/12/2023
|
ful kumari
|
ful kumari
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
43
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230666999
|
8705940392
|
01/12/2023
|
punam devi
|
punam devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
44
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230666997
|
8705940384
|
01/12/2023
|
reeta devi
|
reeta devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
45
|
BH0521016_011223APB_FTO_703207
|
0521016000NRG24011220230666994
|
8705953595
|
01/12/2023
|
bihari mandal
|
bihari mandal
|
0521016WL044319
|
00354
|
PUNB0229700
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
46
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667056
|
8705940393
|
01/12/2023
|
vimla devi
|
vimla devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
47
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667049
|
8705940394
|
01/12/2023
|
mangal kamat
|
mangal kamat
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
48
|
BH0521016_070124APB_FTO_788400
|
0521016000NRG24020120240700101
|
2130463602
|
07/01/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL047669
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0521016_040224APB_FTO_834445
|
0521016000NRG24020220240774676
|
2142698013
|
04/02/2024
|
gulshan khatun
|
gulshan khatun
|
0521016WL053394
|
00354
|
PUNB0171400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667039
|
8705940385
|
01/12/2023
|
nirmala devi
|
nirmala devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
51
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667036
|
8705940389
|
01/12/2023
|
nabhiya devi
|
nabhiya devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
52
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667033
|
8705940391
|
01/12/2023
|
ahilya devi
|
ahilya devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
53
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667019
|
8705940352
|
01/12/2023
|
Rambha devi
|
Rambha devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
54
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667016
|
8705940386
|
01/12/2023
|
siyaram mandal
|
siyaram mandal
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
55
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667014
|
8705940387
|
01/12/2023
|
kiran devi
|
kiran devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
56
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667012
|
8705940379
|
01/12/2023
|
MUSHARNI DEVI
|
MUSHARNI DEVI
|
0521016WL044320
|
00703
|
AIRP0000001
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0521016_011223APB_FTO_703221
|
0521016000NRG24011220230667009
|
8705940354
|
01/12/2023
|
meena devi
|
meena devi
|
0521016WL044320
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
58
|
BH0521016_030324APB_FTO_890501
|
0521016000NRG24020320240884871
|
3036857900
|
03/03/2024
|
sardha devi
|
sardha devi
|
0521016WL060411
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0521016_040224APB_FTO_834373
|
0521016000NRG24020220240775796
|
2146853738
|
04/02/2024
|
rinku devi
|
rinku devi
|
0521016WL053468
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0521016_040224APB_FTO_834373
|
0521016000NRG24020220240775800
|
2146853741
|
04/02/2024
|
kanchan devi
|
kanchan devi
|
0521016WL053468
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0521016_040224APB_FTO_834440
|
0521016000NRG24020220240774467
|
2151363737
|
04/02/2024
|
sardha devi
|
sardha devi
|
0521016WL053379
|
00354
|
PUNB0171400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0521016_020523APB_FTO_97719
|
0521016000NRG24020520230109391
|
1442888186
|
02/05/2023
|
Salendra Paswan
|
Salendra Paswan
|
0521016WL005703
|
00354
|
PUNB0229700
|
2280
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
63
|
BH0521016_080623APB_FTO_241674
|
0521016000NRG24020620230322615
|
2543470254
|
08/06/2023
|
raman singh
|
raman singh
|
0521016WL016951
|
00048
|
BKID0004586
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
64
|
BH0521016_040623FTO_224115
|
0521016000NRG24020620230322574
|
2310240776
|
04/06/2023
|
kundan kumar
|
kundan kumar
|
0521016WL016949
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
65
|
BH0521016_050623APB_FTO_225400
|
0521016000NRG24020620230324798
|
2390711181
|
05/06/2023
|
pinki devi
|
pinki devi
|
0521016WL017048
|
00354
|
PUNB0171400
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0521016_050623APB_FTO_225386
|
0521016000NRG24020620230325010
|
2390718613
|
05/06/2023
|
devki devi
|
devki devi
|
0521016WL017056
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
Unclaimed/DEAF accounts
|
67
|
BH0521016_040623APB_FTO_224093
|
0521016000NRG24020620230326329
|
2312698290
|
04/06/2023
|
bipin kumar
|
bipin kumar
|
0521016WL017117
|
00468
|
UBIN0567698
|
2736
|
08/06/2023
|
Account closed
|
68
|
BH0521016_020623APB_FTO_216726
|
0521016000NRG24020620230326725
|
2312407842
|
02/06/2023
|
Dipak Kumar
|
Dipak Kumar
|
0521016WL017136
|
00048
|
BKID0004586
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0521016_040723APB_FTO_359066
|
0521016000NRG24020720230556525
|
4964914364
|
04/07/2023
|
punam devi
|
punam devi
|
0521016WL027717
|
00354
|
PUNB0174500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0521016_040723APB_FTO_359078
|
0521016000NRG24020720230556542
|
4962850710
|
04/07/2023
|
rinku devi
|
rinku devi
|
0521016WL027718
|
00354
|
PUNB0174500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0521016_031223APB_FTO_705988
|
0521016000NRG24021220230667313
|
8616747923
|
03/12/2023
|
sunita devi
|
sunita devi
|
0521016WL044332
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0521016_031223APB_FTO_705988
|
0521016000NRG24021220230667301
|
8616747935
|
03/12/2023
|
FULCHAND PANDIT
|
FULCHAND PANDIT
|
0521016WL044332
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0521016_031223APB_FTO_705984
|
0521016000NRG24021220230667296
|
8616751455
|
03/12/2023
|
ramdhari pandit
|
ramdhari pandit
|
0521016WL044331
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0521016_031223APB_FTO_705984
|
0521016000NRG24021220230667288
|
8616751453
|
03/12/2023
|
anita devi
|
anita devi
|
0521016WL044331
|
00354
|
PUNB0174500
|
2736
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647856
|
8577509769
|
08/11/2023
|
fulan devi
|
fulan devi
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647853
|
8577509798
|
08/11/2023
|
runa devi
|
runa devi
|
0521016WL041675
|
00703
|
AIRP0000001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647842
|
8577509809
|
08/11/2023
|
kari devi
|
kari devi
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647840
|
8577509813
|
08/11/2023
|
Gayatri devi
|
Gayatri devi
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647837
|
8577509781
|
08/11/2023
|
shankar bhagat
|
shankar bhagat
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647833
|
8577509804
|
08/11/2023
|
guriya devi
|
guriya devi
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647831
|
8577509770
|
08/11/2023
|
mina devi
|
mina devi
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647827
|
8577509784
|
08/11/2023
|
sajni devi
|
sajni devi
|
0521016WL041675
|
00354
|
PUNB0229700
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647820
|
8577509821
|
08/11/2023
|
suremdra yadav
|
suremdra yadav
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647817
|
8577509782
|
08/11/2023
|
rita devi
|
rita devi
|
0521016WL041675
|
00354
|
PUNB0229700
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647810
|
8577509807
|
08/11/2023
|
kundan kumar singh
|
kundan kumar singh
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647803
|
8577509780
|
08/11/2023
|
suman devi
|
suman devi
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0521016_081123APB_FTO_657340
|
0521016000NRG24021120230647802
|
8577509814
|
08/11/2023
|
Sahdev thakur
|
Sahdev thakur
|
0521016WL041675
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647801
|
8576811237
|
08/11/2023
|
Kaili devi
|
Kaili devi
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647797
|
8576811229
|
08/11/2023
|
anita devi
|
anita devi
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647791
|
8576811274
|
08/11/2023
|
kiran devi
|
kiran devi
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647781
|
8576811240
|
08/11/2023
|
URMELA DEVI
|
URMELA DEVI
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647772
|
8576811230
|
08/11/2023
|
bijli devi
|
bijli devi
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647769
|
8576811241
|
08/11/2023
|
nanhki devi
|
nanhki devi
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647766
|
8576811245
|
08/11/2023
|
rekha devi
|
rekha devi
|
0521016WL041674
|
00354
|
PUNB0229700
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647761
|
8576811248
|
08/11/2023
|
ARUN SHARMA
|
ARUN SHARMA
|
0521016WL041674
|
00354
|
PUNB0229700
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647760
|
8576811242
|
08/11/2023
|
narmada devi
|
narmada devi
|
0521016WL041674
|
00354
|
PUNB0229700
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647750
|
8576811228
|
08/11/2023
|
Geeta devi
|
Geeta devi
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647748
|
8576811267
|
08/11/2023
|
rambha devi
|
rambha devi
|
0521016WL041674
|
00703
|
AIRP0000001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647747
|
8576811276
|
08/11/2023
|
satish yadav
|
satish yadav
|
0521016WL041674
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0521016_081123APB_FTO_657350
|
0521016000NRG24021120230647745
|
8576811269
|
08/11/2023
|
anokha devi
|
anokha devi
|
0521016WL041674
|
00703
|
AIRP0000001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0521016_071123APB_FTO_654498
|
0521016000NRG24021120230647674
|
8572623704
|
07/11/2023
|
rita devi
|
rita devi
|
0521016WL041672
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0521016_021023APB_FTO_577785
|
0521016000NRG24021020230636167
|
6937109769
|
02/10/2023
|
Gayatri devi
|
Gayatri devi
|
0521016WL038817
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0521016_041023APB_FTO_581420
|
0521016000NRG24021020230635991
|
6930879005
|
04/10/2023
|
ranjeet kumar sah
|
ranjeet kumar sah
|
0521016WL038766
|
00354
|
PUNB0229700
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0521016_051223APB_FTO_708547
|
0521016000NRG24021220230668141
|
8997973033
|
05/12/2023
|
roushni devi
|
roushni devi
|
0521016WL044519
|
00354
|
PUNB0174500
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0521016_051223APB_FTO_708547
|
0521016000NRG24021220230668143
|
8997973039
|
05/12/2023
|
Virendra kumar mishra
|
Virendra kumar mishra
|
0521016WL044519
|
00415
|
SBIN0003008
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0521016_060224APB_FTO_837055
|
0521016000NRG24030220240778394
|
2151350846
|
06/02/2024
|
tuni devi
|
tuni devi
|
0521016WL053714
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
BH0521016_060224APB_FTO_836737
|
0521016000NRG24030220240779920
|
2146774707
|
06/02/2024
|
brajesh kumar
|
brajesh kumar
|
0521016WL053830
|
00415
|
SBIN0003008
|
912
|
25/03/2024
|
Participant not mapped to the product
|
108
|
BH0521016_040224APB_FTO_834491
|
0521016000NRG24030220240779533
|
2142700161
|
04/02/2024
|
indal kumar
|
indal kumar
|
0521016WL053792
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
109
|
BH0521016_060224APB_FTO_836385
|
0521016000NRG24030220240780083
|
2143406048
|
06/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
0521016WL053852
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
110
|
BH0521016_060224APB_FTO_836677
|
0521016000NRG24030220240780148
|
2146775380
|
06/02/2024
|
tara devi
|
tara devi
|
0521016WL053855
|
00048
|
BKID0004586
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
111
|
BH0521016_060224APB_FTO_836677
|
0521016000NRG24030220240780156
|
2146775378
|
06/02/2024
|
Dhanmanti devi
|
Dhanmanti devi
|
0521016WL053855
|
00048
|
BKID0004586
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
112
|
BH0521016_080523APB_FTO_121790
|
0521016000NRG24030520230111501
|
1540872550
|
08/05/2023
|
mira devi
|
mira devi
|
0521016WL005791
|
00048
|
BKID0005833
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0521016_040523FTO_104774
|
0521016000NRG24030520230114445
|
1482479272
|
04/05/2023
|
MOHAMMAD SAMFUL
|
MOHAMMAD SAMFUL
|
0521016WL005937
|
00089
|
CBIN0282444
|
2736
|
12/05/2023
|
Account closed
|
114
|
BH0521016_040523APB_FTO_105393
|
0521016000NRG24030520230115544
|
1481420868
|
04/05/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL006002
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0521016_040523APB_FTO_105369
|
0521016000NRG24030520230115632
|
1484394893
|
04/05/2023
|
Vimal devi
|
Vimal devi
|
0521016WL006005
|
00354
|
PUNB0229700
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0521016_060623APB_FTO_232569
|
0521016000NRG24030620230332299
|
2463807158
|
06/06/2023
|
punam devi
|
punam devi
|
0521016WL017356
|
00354
|
PUNB0171400
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0521016_080623APB_FTO_241731
|
0521016000NRG24030620230333014
|
2543852156
|
08/06/2023
|
Sanjoli devi
|
Sanjoli devi
|
0521016WL017393
|
00354
|
PUNB0171400
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0521016_031223APB_FTO_705990
|
0521016000NRG24031220230668463
|
8616751438
|
03/12/2023
|
sakalmani devi
|
sakalmani devi
|
0521016WL044553
|
00415
|
SBIN0003008
|
2736
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0521016_070124APB_FTO_788379
|
0521016000NRG24040120240705363
|
2130461387
|
07/01/2024
|
AJAY YADAV
|
AJAY YADAV
|
0521016WL048324
|
00354
|
PUNB0229700
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
120
|
BH0521016_040324APB_FTO_892877
|
0521016000NRG24040320240889762
|
3041723602
|
04/03/2024
|
asha devi
|
asha devi
|
0521016WL060707
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0521016_060324APB_FTO_897846
|
0521016000NRG24040320240891789
|
3041745064
|
06/03/2024
|
Abhinand Bhagat
|
Abhinand Bhagat
|
0521016WL060861
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0521016_060523APB_FTO_114946
|
0521016000NRG24040520230118211
|
1481024641
|
06/05/2023
|
DEJI DEVI
|
DEJI DEVI
|
0521016WL006128
|
00354
|
PUNB0229700
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0521016_100523APB_FTO_127415
|
0521016000NRG24040520230124473
|
1637536001
|
10/05/2023
|
dharmendra kumar
|
dharmendra kumar
|
0521016WL006454
|
00048
|
BKID0005833
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0521016_100523APB_FTO_127518
|
0521016000NRG24040520230124815
|
1636924616
|
10/05/2023
|
pramila devi
|
pramila devi
|
0521016WL006475
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
Unclaimed/DEAF accounts
|
125
|
BH0521016_100523APB_FTO_127566
|
0521016000NRG24040520230124886
|
1637013573
|
10/05/2023
|
devki devi
|
devki devi
|
0521016WL006478
|
00048
|
BKID0004586
|
2736
|
17/05/2023
|
Unclaimed/DEAF accounts
|
126
|
BH0521016_080523FTO_122302
|
0521016000NRG24040520230126100
|
1540682338
|
08/05/2023
|
Ashok Kumar Yadav
|
Ashok Kumar Yadav
|
0521016WL006527
|
00538
|
CBIN0R10001
|
2736
|
13/05/2023
|
No Such Account
|
127
|
BH0521016_050723APB_FTO_361507
|
0521016000NRG24040720230571987
|
5742332716
|
05/07/2023
|
kamo mandal
|
kamo mandal
|
0521016WL028450
|
00354
|
PUNB0171400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0521016_041123APB_FTO_648258
|
0521016000NRG24041120230648720
|
7365011860
|
04/11/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0521016WL041836
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
BH0521016_051223APB_FTO_710259
|
0521016000NRG24041220230668962
|
9008316580
|
05/12/2023
|
madan viswas
|
madan viswas
|
0521016WL044670
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0521016_051223APB_FTO_710259
|
0521016000NRG24041220230668970
|
9008316602
|
05/12/2023
|
guriya devi
|
guriya devi
|
0521016WL044670
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Account closed
|
131
|
BH0521016_051223APB_FTO_710232
|
0521016000NRG24041220230669074
|
8997971045
|
05/12/2023
|
ashutosh ranjan
|
ashutosh ranjan
|
0521016WL044710
|
00048
|
BKID0005833
|
2736
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
132
|
BH0521016_210224FTO_864299
|
0521016000NRG24050120240706804
|
2886431561
|
21/02/2024
|
dukhni devi
|
dukhni devi
|
0521016WL0048486
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
No Such Account
|
133
|
BH0521016_210224FTO_864299
|
0521016000NRG24050120240706805
|
2886431563
|
21/02/2024
|
chamani devi
|
chamani devi
|
0521016WL0048486
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Account closed
|
134
|
BH0521016_210224FTO_864299
|
0521016000NRG24050120240706813
|
2886431559
|
21/02/2024
|
mukesh mahto
|
mukesh mahto
|
0521016WL0048488
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
No Such Account
|
135
|
BH0521016_060224APB_FTO_836364
|
0521016000NRG24050220240782944
|
2143406181
|
06/02/2024
|
Sunita Devi
|
Sunita Devi
|
0521016WL054084
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0521016_060224APB_FTO_836364
|
0521016000NRG24050220240782945
|
2143406212
|
06/02/2024
|
Krishna kumar
|
Krishna kumar
|
0521016WL054084
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
137
|
BH0521016_060224APB_FTO_836356
|
0521016000NRG24050220240782982
|
2146699008
|
06/02/2024
|
Rita devi
|
Rita devi
|
0521016WL054089
|
00415
|
SBIN0003008
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0521016_060224APB_FTO_836410
|
0521016000NRG24050220240784775
|
2146699548
|
06/02/2024
|
mira devi
|
mira devi
|
0521016WL054323
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0521016_080324APB_FTO_901562
|
0521016000NRG24050320240892875
|
3041545081
|
08/03/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0521016WL060952
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0521016_070523FTO_118051
|
0521016000NRG24050520230129338
|
1482487473
|
07/05/2023
|
rajendra yadav
|
rajendra yadav
|
0521016WL006709
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
141
|
BH0521016_050523FTO_109523
|
0521016000NRG24050520230129297
|
1481896748
|
05/05/2023
|
Raja kumar
|
Raja kumar
|
0521016WL006708
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
142
|
BH0521016_050523APB_FTO_109528
|
0521016000NRG24050520230129273
|
1482920195
|
05/05/2023
|
Gayatri devi
|
Gayatri devi
|
0521016WL006708
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0521016_070523APB_FTO_118010
|
0521016000NRG24050520230129374
|
1483151215
|
07/05/2023
|
bibi sakina
|
bibi sakina
|
0521016WL006710
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0521016_060523APB_FTO_115537
|
0521016000NRG24050520230129862
|
1484428370
|
06/05/2023
|
Nunuday devi
|
Nunuday devi
|
0521016WL006734
|
00354
|
PUNB0229700
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0521016_070523APB_FTO_118120
|
0521016000NRG24050520230129640
|
1482591945
|
07/05/2023
|
Nilam devi
|
Nilam devi
|
0521016WL006724
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0521016_090623APB_FTO_245994
|
0521016000NRG24050620230348011
|
2541402163
|
09/06/2023
|
Salendra Paswan
|
Salendra Paswan
|
0521016WL018084
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
147
|
BH0521016_060723FTO_371734
|
0521016000NRG24050720230575157
|
4962392412
|
06/07/2023
|
devnaryan yadav
|
devnaryan yadav
|
0521016WL028563
|
00354
|
PUNB0174500
|
2736
|
30/08/2023
|
Account closed
|
148
|
BH0521016_060923APB_FTO_523602
|
0521016000NRG24050920230628371
|
5741265893
|
06/09/2023
|
tuni devi
|
tuni devi
|
0521016WL036021
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0521016_060923APB_FTO_523602
|
0521016000NRG24050920230628367
|
5741265902
|
06/09/2023
|
kiran devi
|
kiran devi
|
0521016WL036017
|
00354
|
PUNB0229700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0521016_060923APB_FTO_523037
|
0521016000NRG24050920230628474
|
5742994350
|
06/09/2023
|
nitesh jha
|
nitesh jha
|
0521016WL036035
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0521016_050923FTO_521213
|
0521016000NRG24050920230628584
|
5741197260
|
05/09/2023
|
nandan kumar
|
nandan kumar
|
0521016WL0036048
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
152
|
BH0521016_100923APB_FTO_534987
|
0521016000NRG24050920230628717
|
5741261552
|
10/09/2023
|
asmat khatun
|
asmat khatun
|
0521016WL036075
|
00048
|
BKID0005833
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0521016_051023APB_FTO_585307
|
0521016000NRG24051020230637703
|
6931020776
|
05/10/2023
|
kiran devi
|
kiran devi
|
0521016WL039101
|
00354
|
PUNB0229700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0521016_051023APB_FTO_585307
|
0521016000NRG24051020230637706
|
6931020765
|
05/10/2023
|
tuni devi
|
tuni devi
|
0521016WL039104
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648899
|
7365432269
|
05/11/2023
|
FULAN DEVI
|
FULAN DEVI
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648902
|
7365432292
|
05/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648905
|
7365432268
|
05/11/2023
|
TETAR MEHATA
|
TETAR MEHATA
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648911
|
7365432277
|
05/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648914
|
7365432289
|
05/11/2023
|
RITA DEVI
|
RITA DEVI
|
0521016WL041868
|
00048
|
BKID0004586
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648915
|
7365432261
|
05/11/2023
|
manju devi
|
manju devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648917
|
7365432270
|
05/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648919
|
7365432258
|
05/11/2023
|
KISHORI SAH
|
KISHORI SAH
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648922
|
7365432304
|
05/11/2023
|
asha devi
|
asha devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648924
|
7365432295
|
05/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648925
|
7365432263
|
05/11/2023
|
savitri devi
|
savitri devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648926
|
7365432267
|
05/11/2023
|
urmila devi
|
urmila devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648927
|
7365432265
|
05/11/2023
|
sita devi
|
sita devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648943
|
7365432285
|
05/11/2023
|
SHUSHIL MEHTA
|
SHUSHIL MEHTA
|
0521016WL041868
|
00415
|
SBIN0003008
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648947
|
7365432256
|
05/11/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
BH0521016_051223APB_FTO_708864
|
0521016000NRG24051220230669574
|
8998066187
|
05/12/2023
|
kishor kumar
|
kishor kumar
|
0521016WL044881
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0521016_051223FTO_710724
|
0521016000NRG24051220230670277
|
9008010526
|
05/12/2023
|
MADAN RISHIDEV
|
MADAN RISHIDEV
|
0521016WL044946
|
00415
|
SBIN0003008
|
2736
|
01/01/2024
|
Account closed
|
172
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648929
|
7365432276
|
05/11/2023
|
nirmala devi
|
nirmala devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648932
|
7365432293
|
05/11/2023
|
kunti devi
|
kunti devi
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
BH0521016_051123APB_FTO_650101
|
0521016000NRG24051120230648934
|
7365432274
|
05/11/2023
|
sintu kumar
|
sintu kumar
|
0521016WL041868
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
BH0521016_051223APB_FTO_710580
|
0521016000NRG24051220230670440
|
9004308107
|
05/12/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0521016WL044958
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0521016_051223APB_FTO_710630
|
0521016000NRG24051220230670588
|
8997969903
|
05/12/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
0521016WL044965
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0521016_051223APB_FTO_710657
|
0521016000NRG24051220230670618
|
8997973750
|
05/12/2023
|
parmila devi
|
parmila devi
|
0521016WL044966
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0521016_100124APB_FTO_794017
|
0521016000NRG24060120240708714
|
2129850625
|
10/01/2024
|
lutan devi
|
lutan devi
|
0521016WL048630
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0521016_100124APB_FTO_794024
|
0521016000NRG24060120240708724
|
2129949906
|
10/01/2024
|
sonu kumar
|
sonu kumar
|
0521016WL048631
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
180
|
BH0521016_070224APB_FTO_838526
|
0521016000NRG24060220240787859
|
2157729125
|
07/02/2024
|
Lakshmi devi
|
Lakshmi devi
|
0521016WL054516
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0521016_080224APB_FTO_841017
|
0521016000NRG24060220240788231
|
2154540394
|
08/02/2024
|
BHUPENDRA YADAV
|
BHUPENDRA YADAV
|
0521016WL054545
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
182
|
BH0521016_080224APB_FTO_841037
|
0521016000NRG24060220240788269
|
2143270969
|
08/02/2024
|
sarita devi
|
sarita devi
|
0521016WL054547
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0521016_080224APB_FTO_841037
|
0521016000NRG24060220240788297
|
2143270978
|
08/02/2024
|
AJAY YADAV
|
AJAY YADAV
|
0521016WL054547
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
184
|
BH0521016_100224APB_FTO_844128
|
0521016000NRG24060220240788451
|
2154177370
|
10/02/2024
|
LALAN KUMAR
|
LALAN KUMAR
|
0521016WL054566
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0521016_110324APB_FTO_907904
|
0521016000NRG24060320240896434
|
3041900484
|
11/03/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0521016WL061210
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0521016_060324APB_FTO_897806
|
0521016000NRG24060320240896564
|
3043797376
|
06/03/2024
|
chandika devi
|
chandika devi
|
0521016WL061220
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0521016_090324APB_FTO_902610
|
0521016000NRG24060320240899397
|
3039988844
|
09/03/2024
|
Sunita Devi
|
Sunita Devi
|
0521016WL061415
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0521016_090324APB_FTO_902610
|
0521016000NRG24060320240899398
|
3039988848
|
09/03/2024
|
Krishna kumar
|
Krishna kumar
|
0521016WL061415
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
189
|
BH0521016_090324APB_FTO_902601
|
0521016000NRG24060320240899448
|
3044008176
|
09/03/2024
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL061419
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0521016_090324APB_FTO_902599
|
0521016000NRG24060320240899529
|
3041545275
|
09/03/2024
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0521016WL061420
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0521016_080523APB_FTO_122394
|
0521016000NRG24060520230134527
|
1540889141
|
08/05/2023
|
GAJENDRA THAKUR
|
GAJENDRA THAKUR
|
0521016WL007031
|
00691
|
IPOS0000001
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0521016_100523APB_FTO_129654
|
0521016000NRG24060520230140230
|
1637019092
|
10/05/2023
|
mithlesh kumar mehta
|
mithlesh kumar mehta
|
0521016WL007428
|
00048
|
BKID0004586
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0521016_080623APB_FTO_243038
|
0521016000NRG24060620230350794
|
2543694110
|
08/06/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL018197
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0521016_130523APB_FTO_139812
|
0521016000NRG24060520230140367
|
1639062811
|
13/05/2023
|
USH KUMARI
|
USH KUMARI
|
0521016WL007437
|
00089
|
CBIN0283034
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0521016_080623FTO_243124
|
0521016000NRG24060620230353401
|
2543136547
|
08/06/2023
|
vikash sah
|
vikash sah
|
0521016WL018389
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Account closed
|
196
|
BH0521016_110723APB_FTO_403971
|
0521016000NRG24060720230586177
|
5079950849
|
11/07/2023
|
kishor kumar
|
kishor kumar
|
0521016WL029225
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0521016_060923FTO_523895
|
0521016000NRG24060920230628950
|
5741196859
|
06/09/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0521016WL036121
|
00089
|
CBIN0282835
|
2736
|
19/09/2023
|
Account closed
|
198
|
BH0521016_071123APB_FTO_654658
|
0521016000NRG24061120230649161
|
8576802124
|
07/11/2023
|
JANKI DEVI
|
JANKI DEVI
|
0521016WL041907
|
00354
|
PUNB0229700
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0521016_071123APB_FTO_654658
|
0521016000NRG24061120230649164
|
8576802126
|
07/11/2023
|
SIKENDRA SAH
|
SIKENDRA SAH
|
0521016WL041910
|
00354
|
PUNB0229700
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0521016_071123APB_FTO_654658
|
0521016000NRG24061120230649166
|
8576802121
|
07/11/2023
|
NIRAJ KUMAR BHARTI
|
NIRAJ KUMAR BHARTI
|
0521016WL041912
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0521016_071123APB_FTO_654604
|
0521016000NRG24061120230649193
|
8576802777
|
07/11/2023
|
AJAY KUMAR SINGH
|
AJAY KUMAR SINGH
|
0521016WL041939
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0521016_110224APB_FTO_846085
|
0521016000NRG24070220240793645
|
2886837641
|
11/02/2024
|
PRALADH KUMAR
|
PRALADH KUMAR
|
0521016WL054871
|
00048
|
BKID0004586
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
203
|
BH0521016_081223FTO_718797
|
0521016000NRG24061220230671114
|
9908845452
|
08/12/2023
|
Ashok sah
|
Ashok sah
|
0521016WL045006
|
00415
|
SBIN0003008
|
2964
|
01/02/2024
|
Account closed
|
204
|
BH0521016_070224APB_FTO_838515
|
0521016000NRG24070220240794052
|
2157732782
|
07/02/2024
|
krishnandan kumar
|
krishnandan kumar
|
0521016WL054909
|
00354
|
PUNB0171400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0521016_170623FTO_279435
|
0521016000NRG24070620230360443
|
2812795833
|
17/06/2023
|
vikash kumar
|
vikash kumar
|
0521016WL0018833
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
206
|
BH0521016_170623FTO_279435
|
0521016000NRG24070620230360444
|
2812795830
|
17/06/2023
|
vikash sah
|
vikash sah
|
0521016WL0018833
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Account closed
|
207
|
BH0521016_110623APB_FTO_254173
|
0521016000NRG24070620230360561
|
2541847536
|
11/06/2023
|
shivnandan mehta
|
shivnandan mehta
|
0521016WL018843
|
00048
|
BKID0004586
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
208
|
BH0521016_080623APB_FTO_243994
|
0521016000NRG24070620230362944
|
2543683361
|
08/06/2023
|
kalpana devi
|
kalpana devi
|
0521016WL018960
|
00354
|
PUNB0174500
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0521016_100623APB_FTO_250937
|
0521016000NRG24070620230365654
|
2545493845
|
10/06/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0521016WL019097
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
BH0521016_071123FTO_653669
|
0521016000NRG24071120230650405
|
8575273814
|
07/11/2023
|
Lila devi
|
Lila devi
|
0521016WL0042182
|
00354
|
PUNB0229700
|
228
|
13/12/2023
|
Account closed
|
211
|
BH0521016_071123FTO_653669
|
0521016000NRG24071120230650393
|
8575273807
|
07/11/2023
|
indr kumar khan
|
indr kumar khan
|
0521016WL0042175
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
212
|
BH0521016_071223APB_FTO_715303
|
0521016000NRG24071220230671783
|
9907468919
|
07/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0521016WL045148
|
00415
|
SBIN0003008
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0521016_120224APB_FTO_847771
|
0521016000NRG24080220240796522
|
2887083456
|
12/02/2024
|
julekha khatun
|
julekha khatun
|
0521016WL055126
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0521016_100224APB_FTO_845221
|
0521016000NRG24080220240796584
|
2154168504
|
10/02/2024
|
mukesh kumar
|
mukesh kumar
|
0521016WL055128
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
215
|
BH0521016_100224APB_FTO_845221
|
0521016000NRG24080220240796594
|
2154168519
|
10/02/2024
|
rambha devi
|
rambha devi
|
0521016WL055128
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0521016_100523APB_FTO_129353
|
0521016000NRG24080520230155862
|
1637423607
|
10/05/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0521016WL008406
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0521016_100523APB_FTO_129140
|
0521016000NRG24080520230156189
|
1637019201
|
10/05/2023
|
anita devi
|
anita devi
|
0521016WL008424
|
00354
|
PUNB0171400
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0521016_150623APB_FTO_267794
|
0521016000NRG24080620230369873
|
2813738928
|
15/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521016WL019318
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
BH0521016_150623APB_FTO_267942
|
0521016000NRG24080620230369892
|
2813807843
|
15/06/2023
|
anil kumar
|
anil kumar
|
0521016WL019320
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
BH0521016_150623APB_FTO_267942
|
0521016000NRG24080620230369911
|
2813807852
|
15/06/2023
|
Reeta devi
|
Reeta devi
|
0521016WL019320
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
BH0521016_130723APB_FTO_412544
|
0521016000NRG24080720230600519
|
5079819556
|
13/07/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0521016WL029886
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0521016_080723APB_FTO_384832
|
0521016000NRG24080720230604582
|
5079839314
|
08/07/2023
|
Renu devi
|
Renu devi
|
0521016WL029991
|
00354
|
PUNB0171400
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0521016_081223APB_FTO_719352
|
0521016000NRG24081220230672378
|
9909542613
|
08/12/2023
|
asmat khatun
|
asmat khatun
|
0521016WL045214
|
00048
|
BKID0005833
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0521016_121223FTO_726640
|
0521016000NRG24081220230671905
|
9908828838
|
12/12/2023
|
mukesh mahto
|
mukesh mahto
|
0521016WL045153
|
00538
|
CBIN0R10001
|
1140
|
01/02/2024
|
No Such Account
|
225
|
BH0521016_121223APB_FTO_726653
|
0521016000NRG24081220230671897
|
9907682421
|
12/12/2023
|
nawal kishro mahto
|
nawal kishro mahto
|
0521016WL045152
|
00415
|
SBIN0003008
|
912
|
01/02/2024
|
A/c Blocked or Frozen
|
226
|
BH0521016_091223APB_FTO_720942
|
0521016000NRG24081220230672663
|
9909427714
|
09/12/2023
|
MAHIRA KHATUN
|
MAHIRA KHATUN
|
0521016WL045223
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0521016_150224APB_FTO_852200
|
0521016000NRG24090220240800400
|
2886925156
|
15/02/2024
|
anmol devi
|
anmol devi
|
0521016WL055346
|
00354
|
PUNB0174500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0521016_160324APB_FTO_920772
|
0521016000NRG24090320240906029
|
3404002309
|
16/03/2024
|
maheshwar pandit
|
maheshwar pandit
|
0521016WL061868
|
00415
|
SBIN0003008
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0521016_140324APB_FTO_915983
|
0521016000NRG24090320240906205
|
3042070650
|
14/03/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521016WL061880
|
00415
|
SBIN0003008
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0521016_090324APB_FTO_904241
|
0521016000NRG24090320240907367
|
3041548117
|
09/03/2024
|
manjo devi
|
manjo devi
|
0521016WL061956
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0521016_100523APB_FTO_129388
|
0521016000NRG24090520230163729
|
1637419777
|
10/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0521016WL008803
|
00354
|
PUNB0229700
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0521016_101223APB_FTO_722406
|
0521016000NRG24091220230672927
|
9909119627
|
10/12/2023
|
MINA DEVI
|
MINA DEVI
|
0521016WL045240
|
00354
|
PUNB0229700
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0521016_101223APB_FTO_722368
|
0521016000NRG24091220230673368
|
9911244623
|
10/12/2023
|
nitesh jha
|
nitesh jha
|
0521016WL045258
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0521016_120523APB_FTO_135159
|
0521016000NRG24100520230169857
|
1637684291
|
12/05/2023
|
bhiya devi
|
bhiya devi
|
0521016WL009180
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0521016_120523APB_FTO_135115
|
0521016000NRG24100520230169941
|
1639006342
|
12/05/2023
|
lalita devi
|
lalita devi
|
0521016WL009184
|
00048
|
BKID0005833
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0521016_120523FTO_135111
|
0521016000NRG24100520230169960
|
1638103079
|
12/05/2023
|
HOPNAMAY DEVI
|
HOPNAMAY DEVI
|
0521016WL009184
|
00415
|
SBIN0008567
|
2736
|
17/05/2023
|
Account closed
|
237
|
BH0521016_120523APB_FTO_136038
|
0521016000NRG24100520230170889
|
1639055739
|
12/05/2023
|
anila devi
|
anila devi
|
0521016WL009229
|
00354
|
PUNB0171400
|
2508
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0521016_120523FTO_135191
|
0521016000NRG24100520230171068
|
1636797684
|
12/05/2023
|
priti kumari
|
priti kumari
|
0521016WL009239
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
239
|
BH0521016_120623FTO_255374
|
0521016000NRG24100620230386676
|
2604610612
|
12/06/2023
|
vikash kumar
|
vikash kumar
|
0521016WL0020113
|
00538
|
CBIN0R10001
|
912
|
16/06/2023
|
No Such Account
|
240
|
BH0521016_150523FTO_146463
|
0521016000NRG24100520230172245
|
1749933403
|
15/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521016WL009310
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
241
|
BH0521016_110823APB_FTO_481508
|
0521016000NRG24100820230624267
|
5774995829
|
11/08/2023
|
roushni devi
|
roushni devi
|
0521016WL033125
|
00415
|
SBIN0003008
|
912
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0521016_101023APB_FTO_600066
|
0521016000NRG24101020230639379
|
6934117805
|
10/10/2023
|
amit kumar
|
amit kumar
|
0521016WL039617
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0521016_101223APB_FTO_722590
|
0521016000NRG24101220230673550
|
9909121578
|
10/12/2023
|
Vindeshwari Mukhiya
|
Vindeshwari Mukhiya
|
0521016WL045300
|
00415
|
SBIN0003008
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0521016_120124APB_FTO_797319
|
0521016000NRG24110120240716261
|
2143300657
|
12/01/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
0521016WL049351
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0521016_120124APB_FTO_797319
|
0521016000NRG24110120240716270
|
2143300662
|
12/01/2024
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0521016WL049351
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0521016_120124APB_FTO_797375
|
0521016000NRG24110120240716703
|
2143110055
|
12/01/2024
|
bindeshwari yadav
|
bindeshwari yadav
|
0521016WL049408
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0521016_120124APB_FTO_797343
|
0521016000NRG24110120240716816
|
2143110093
|
12/01/2024
|
KEDAR JHA
|
KEDAR JHA
|
0521016WL049412
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0521016_110224APB_FTO_846583
|
0521016000NRG24110220240807131
|
2886839204
|
11/02/2024
|
NARYAN SADA
|
NARYAN SADA
|
0521016WL055784
|
00354
|
PUNB0171400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0521016_110224APB_FTO_846528
|
0521016000NRG24110220240807210
|
2887074169
|
11/02/2024
|
Meera Devi
|
Meera Devi
|
0521016WL055787
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0521016_120523FTO_136529
|
0521016000NRG24110520230180467
|
1638100501
|
12/05/2023
|
CHATIYA DEVI
|
CHATIYA DEVI
|
0521016WL009659
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
251
|
BH0521016_130723APB_FTO_410972
|
0521016000NRG24110720230611782
|
5081558248
|
13/07/2023
|
Gulshan khatun
|
Gulshan khatun
|
0521016WL030492
|
00354
|
PUNB0171400
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0521016_121023APB_FTO_604587
|
0521016000NRG24111020230639545
|
6934143558
|
12/10/2023
|
aarti devi
|
aarti devi
|
0521016WL039692
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0521016_121023APB_FTO_604602
|
0521016000NRG24111020230639620
|
6937267197
|
12/10/2023
|
indr kumar khan
|
indr kumar khan
|
0521016WL039711
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0521016_121023APB_FTO_604602
|
0521016000NRG24111020230639622
|
6937267196
|
12/10/2023
|
kadar jha
|
kadar jha
|
0521016WL039711
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0521016_121023APB_FTO_604602
|
0521016000NRG24111020230639624
|
6937267236
|
12/10/2023
|
suman kr jha
|
suman kr jha
|
0521016WL039711
|
00415
|
SBIN0003008
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0521016_121023APB_FTO_604602
|
0521016000NRG24111020230639635
|
6937267213
|
12/10/2023
|
RENU DEVI
|
RENU DEVI
|
0521016WL039711
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0521016_150324APB_FTO_918515
|
0521016000NRG24120320240913534
|
3041600787
|
15/03/2024
|
BHUPENDRA RAM
|
BHUPENDRA RAM
|
0521016WL062357
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0521016_140324APB_FTO_916599
|
0521016000NRG24120320240913929
|
3041702138
|
14/03/2024
|
MAHIRA KHATUN
|
MAHIRA KHATUN
|
0521016WL062405
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0521016_120523APB_FTO_135368
|
0521016000NRG24120520230187031
|
1637677776
|
12/05/2023
|
Gulshan khatun
|
Gulshan khatun
|
0521016WL010039
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0521016_160523APB_FTO_150414
|
0521016000NRG24120520230190193
|
1753073520
|
16/05/2023
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0521016WL010210
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0521016_140523FTO_142867
|
0521016000NRG24120520230191186
|
1638107507
|
14/05/2023
|
mandal lal yadav
|
mandal lal yadav
|
0521016WL010257
|
00354
|
PUNB0174500
|
2736
|
17/05/2023
|
Account closed
|
262
|
BH0521016_150623APB_FTO_269417
|
0521016000NRG24120620230394948
|
2813727336
|
15/06/2023
|
Jatashankar yadav
|
Jatashankar yadav
|
0521016WL020547
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
BH0521016_130623APB_FTO_260899
|
0521016000NRG24120620230397053
|
2604748197
|
13/06/2023
|
mithlesh kumar mehta
|
mithlesh kumar mehta
|
0521016WL020686
|
00048
|
BKID0004586
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0521016_120723APB_FTO_408854
|
0521016000NRG24120720230612972
|
5079649420
|
12/07/2023
|
MAHAVIR MUKHIYA
|
MAHAVIR MUKHIYA
|
0521016WL030639
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
265
|
BH0521016_150823APB_FTO_486033
|
0521016000NRG24120820230624492
|
5741285626
|
15/08/2023
|
shivnandan mehta
|
shivnandan mehta
|
0521016WL033320
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
266
|
BH0521016_161223APB_FTO_737573
|
0521016000NRG24121220230674629
|
9909350224
|
16/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
0521016WL045360
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0521016_130124APB_FTO_798892
|
0521016000NRG24130120240721884
|
2142771478
|
13/01/2024
|
Meera Devi
|
Meera Devi
|
0521016WL049820
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0521016_140224APB_FTO_850367
|
0521016000NRG24130220240814712
|
2886713229
|
14/02/2024
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0521016WL056203
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0521016_140224APB_FTO_850366
|
0521016000NRG24130220240815057
|
2886709191
|
14/02/2024
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL056213
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0521016_160523APB_FTO_148800
|
0521016000NRG24130520230194149
|
1753446354
|
16/05/2023
|
kailash mandal
|
kailash mandal
|
0521016WL010418
|
00354
|
PUNB0229700
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0521016_150523FTO_145163
|
0521016000NRG24130520230197528
|
1749930546
|
15/05/2023
|
sunita devi
|
sunita devi
|
0521016WL010575
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
No Such Account
|
272
|
BH0521016_140523FTO_142637
|
0521016000NRG24130520230197684
|
1638110043
|
14/05/2023
|
palti devi
|
palti devi
|
0521016WL010582
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
273
|
BH0521016_190523APB_FTO_161436
|
0521016000NRG24130520230198117
|
1858462515
|
19/05/2023
|
raju kumar singh
|
raju kumar singh
|
0521016WL010621
|
00354
|
PUNB0229700
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0521016_180623APB_FTO_281761
|
0521016000NRG24130620230401347
|
2813018301
|
18/06/2023
|
Meena devi
|
Meena devi
|
0521016WL020918
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
BH0521016_160623APB_FTO_274977
|
0521016000NRG24130620230402066
|
2813814476
|
16/06/2023
|
Lalit kumar singh
|
Lalit kumar singh
|
0521016WL020987
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
276
|
BH0521016_150623APB_FTO_267038
|
0521016000NRG24130620230403134
|
2813301342
|
15/06/2023
|
lakshmi devi
|
lakshmi devi
|
0521016WL021037
|
00354
|
PUNB0229700
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
BH0521016_150623APB_FTO_267038
|
0521016000NRG24130620230403138
|
2813301332
|
15/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0521016WL021037
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
BH0521016_160623APB_FTO_274749
|
0521016000NRG24130620230405413
|
2813814287
|
16/06/2023
|
arhuliya devi
|
arhuliya devi
|
0521016WL021145
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0521016_150723FTO_419849
|
0521016000NRG24130720230614293
|
5742245390
|
15/07/2023
|
lakshman yadav
|
lakshman yadav
|
0521016WL030749
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
280
|
BH0521016_131123FTO_664870
|
0521016000NRG24131120230651641
|
8991122619
|
13/11/2023
|
indr kumar khan
|
indr kumar khan
|
0521016WL0042547
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
281
|
BH0521016_131123FTO_664870
|
0521016000NRG24131120230651654
|
8991122623
|
13/11/2023
|
Lila devi
|
Lila devi
|
0521016WL0042552
|
00354
|
PUNB0229700
|
2736
|
01/01/2024
|
Account closed
|
282
|
BH0521016_131223APB_FTO_730002
|
0521016000NRG24131220230675246
|
9909754126
|
13/12/2023
|
akhiya devi
|
akhiya devi
|
0521016WL045439
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0521016_150124APB_FTO_801162
|
0521016000NRG24140120240723874
|
2143155434
|
15/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
0521016WL049920
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0521016_150224APB_FTO_851905
|
0521016000NRG24140220240817371
|
2886919205
|
15/02/2024
|
bikash sada
|
bikash sada
|
0521016WL056344
|
00354
|
PUNB0229700
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0521016_150224APB_FTO_851905
|
0521016000NRG24140220240817395
|
2886919184
|
15/02/2024
|
pankaj kumar singh
|
pankaj kumar singh
|
0521016WL056344
|
00354
|
PUNB0171400
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0521016_150224APB_FTO_851905
|
0521016000NRG24140220240817399
|
2886919182
|
15/02/2024
|
KESHAV KISHOR SINGH
|
KESHAV KISHOR SINGH
|
0521016WL056344
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0521016_150324APB_FTO_917913
|
0521016000NRG24140320240921660
|
3041600619
|
15/03/2024
|
Salendra Paswan
|
Salendra Paswan
|
0521016WL062945
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0521016_160523APB_FTO_148811
|
0521016000NRG24140520230202003
|
1753246478
|
16/05/2023
|
Nokhelal Yadev
|
Nokhelal Yadev
|
0521016WL010815
|
00354
|
PUNB0229700
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0521016_170523FTO_150875
|
0521016000NRG24140520230202172
|
1752648514
|
17/05/2023
|
Vimal devi
|
Vimal devi
|
0521016WL0010822
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
290
|
BH0521016_140623FTO_265072
|
0521016000NRG24140620230409943
|
2620125229
|
14/06/2023
|
manjeeta devi
|
manjeeta devi
|
0521016WL021343
|
00048
|
BKID0005833
|
2736
|
17/06/2023
|
No Such Account
|
291
|
BH0521016_160623APB_FTO_271960
|
0521016000NRG24140620230410142
|
2813849649
|
16/06/2023
|
laddu kuamr
|
laddu kuamr
|
0521016WL021351
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0521016_160623APB_FTO_271960
|
0521016000NRG24140620230410152
|
2813849637
|
16/06/2023
|
rajkumar paswan
|
rajkumar paswan
|
0521016WL021351
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0521016_160623APB_FTO_271928
|
0521016000NRG24140620230410171
|
2813350065
|
16/06/2023
|
Sahdev thakur
|
Sahdev thakur
|
0521016WL021352
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
BH0521016_160623APB_FTO_271928
|
0521016000NRG24140620230410172
|
2813350058
|
16/06/2023
|
rekha devi
|
rekha devi
|
0521016WL021352
|
00354
|
PUNB0229700
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
BH0521016_160623APB_FTO_271989
|
0521016000NRG24140620230410228
|
2813022815
|
16/06/2023
|
runa devi
|
runa devi
|
0521016WL021353
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
BH0521016_190623APB_FTO_285819
|
0521016000NRG24140620230410033
|
2813601895
|
19/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0521016WL021346
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
BH0521016_141223APB_FTO_732457
|
0521016000NRG24141220230676351
|
9907358449
|
14/12/2023
|
Abhinand Bhagat
|
Abhinand Bhagat
|
0521016WL045606
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0521016_160623APB_FTO_271947
|
0521016000NRG24140620230410838
|
2813301307
|
16/06/2023
|
meena devi
|
meena devi
|
0521016WL021378
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
BH0521016_160623APB_FTO_271947
|
0521016000NRG24140620230410844
|
2813301313
|
16/06/2023
|
mushharni devi
|
mushharni devi
|
0521016WL021378
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0521016_170224APB_FTO_857207
|
0521016000NRG24150220240819539
|
2887399694
|
17/02/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL056438
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0521016_160324APB_FTO_921275
|
0521016000NRG24150320240924004
|
3404031478
|
16/03/2024
|
NARYAN SADA
|
NARYAN SADA
|
0521016WL063065
|
00354
|
PUNB0171400
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0521016_160324APB_FTO_921309
|
0521016000NRG24150320240924190
|
3403990845
|
16/03/2024
|
Meera Devi
|
Meera Devi
|
0521016WL063076
|
00415
|
SBIN0003008
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0521016_180523APB_FTO_157477
|
0521016000NRG24150520230203945
|
1821540594
|
18/05/2023
|
mantosh kumar
|
mantosh kumar
|
0521016WL010905
|
00032
|
UTIB0001485
|
2736
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
BH0521016_150623APB_FTO_267027
|
0521016000NRG24150620230412588
|
2813821568
|
15/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521016WL021463
|
00354
|
PUNB0171400
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0521016_160623APB_FTO_274495
|
0521016000NRG24150620230413019
|
2813027760
|
16/06/2023
|
Reena devi
|
Reena devi
|
0521016WL021485
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
BH0521016_160623APB_FTO_274431
|
0521016000NRG24150620230413049
|
2813321962
|
16/06/2023
|
Maneka Devi
|
Maneka Devi
|
0521016WL021487
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0521016_160623APB_FTO_274431
|
0521016000NRG24150620230413055
|
2813321970
|
16/06/2023
|
Kiran devi
|
Kiran devi
|
0521016WL021487
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
BH0521016_160623APB_FTO_274407
|
0521016000NRG24150620230413227
|
2813584689
|
16/06/2023
|
ramdev ram
|
ramdev ram
|
0521016WL021496
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0521016_160623APB_FTO_274407
|
0521016000NRG24150620230413250
|
2813584679
|
16/06/2023
|
indra devi
|
indra devi
|
0521016WL021496
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
BH0521016_160623APB_FTO_274540
|
0521016000NRG24150620230413427
|
2813814248
|
16/06/2023
|
mushru yadav
|
mushru yadav
|
0521016WL021503
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
BH0521016_160623APB_FTO_274595
|
0521016000NRG24150620230414164
|
2813845747
|
16/06/2023
|
bhaju sah
|
bhaju sah
|
0521016WL021540
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
BH0521016_160623APB_FTO_274595
|
0521016000NRG24150620230414173
|
2813845753
|
16/06/2023
|
mahendra sah
|
mahendra sah
|
0521016WL021540
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
BH0521016_160623APB_FTO_274326
|
0521016000NRG24150620230414143
|
2813845560
|
16/06/2023
|
manohar mandal
|
manohar mandal
|
0521016WL021539
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0521016_200623APB_FTO_291079
|
0521016000NRG24150620230415666
|
2809280495
|
20/06/2023
|
pinki devi
|
pinki devi
|
0521016WL021595
|
00354
|
PUNB0171400
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0521016_200623APB_FTO_291124
|
0521016000NRG24150620230415790
|
2809284282
|
20/06/2023
|
tetri devi
|
tetri devi
|
0521016WL021599
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
BH0521016_200623APB_FTO_290998
|
0521016000NRG24150620230415842
|
2809050846
|
20/06/2023
|
devki devi
|
devki devi
|
0521016WL021601
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Unclaimed/DEAF accounts
|
317
|
BH0521016_200623APB_FTO_291166
|
0521016000NRG24150620230415884
|
2809280523
|
20/06/2023
|
kabutari devi
|
kabutari devi
|
0521016WL021602
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
BH0521016_200623APB_FTO_291166
|
0521016000NRG24150620230415888
|
2809280543
|
20/06/2023
|
radheshyam bhagat
|
radheshyam bhagat
|
0521016WL021602
|
00048
|
BKID0005833
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0521016_200623APB_FTO_291031
|
0521016000NRG24150620230415933
|
2806569578
|
20/06/2023
|
sarita devi
|
sarita devi
|
0521016WL021604
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
BH0521016_180623APB_FTO_281582
|
0521016000NRG24150620230417431
|
2813991881
|
18/06/2023
|
manjula devi
|
manjula devi
|
0521016WL021678
|
00415
|
SBIN0003008
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0521016_210623APB_FTO_294985
|
0521016000NRG24150620230416938
|
2809097506
|
21/06/2023
|
RINA DEVI
|
RINA DEVI
|
0521016WL021661
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
BH0521016_150623APB_FTO_269562
|
0521016000NRG24150620230417969
|
2813845633
|
15/06/2023
|
MD ALIM
|
MD ALIM
|
0521016WL021704
|
00415
|
SBIN0008152
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0521016_150623APB_FTO_269638
|
0521016000NRG24150620230418064
|
2813807998
|
15/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521016WL021707
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
BH0521016_150623APB_FTO_269785
|
0521016000NRG24150620230418099
|
2813022781
|
15/06/2023
|
Lalmani devi
|
Lalmani devi
|
0521016WL021709
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
BH0521016_150623APB_FTO_269802
|
0521016000NRG24150620230418133
|
2813321988
|
15/06/2023
|
Suchita devi
|
Suchita devi
|
0521016WL021710
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
BH0521016_181223APB_FTO_741283
|
0521016000NRG24151220230677384
|
1523218725
|
18/12/2023
|
hina devi
|
hina devi
|
0521016WL045652
|
00415
|
SBIN0003052
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0521016_160224APB_FTO_854333
|
0521016000NRG24160220240825344
|
2887017074
|
16/02/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521016WL056753
|
00415
|
SBIN0003008
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0521016_211223APB_FTO_749444
|
0521016000NRG24151220230678009
|
1522976228
|
21/12/2023
|
dinesh yadav
|
dinesh yadav
|
0521016WL045726
|
00354
|
PUNB0229700
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0521016_220324APB_FTO_933837
|
0521016000NRG24160320240925236
|
3039555467
|
22/03/2024
|
laddu yadav
|
laddu yadav
|
0521016WL063161
|
00354
|
PUNB0171400
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0521016_160523FTO_150100
|
0521016000NRG24160520230212513
|
1752642133
|
16/05/2023
|
dhodhay mukhiya
|
dhodhay mukhiya
|
0521016WL011325
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
331
|
BH0521016_160523APB_FTO_149856
|
0521016000NRG24160520230214462
|
1753240781
|
16/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0521016WL011438
|
00415
|
SBIN0003008
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0521016_200623APB_FTO_291490
|
0521016000NRG24160620230419288
|
2808980081
|
20/06/2023
|
Paviri devi
|
Paviri devi
|
0521016WL021777
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
BH0521016_200623APB_FTO_291523
|
0521016000NRG24160620230419305
|
2809200740
|
20/06/2023
|
babli devi
|
babli devi
|
0521016WL021778
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
BH0521016_190623APB_FTO_286717
|
0521016000NRG24160620230419776
|
2813319619
|
19/06/2023
|
nandan kumar
|
nandan kumar
|
0521016WL021797
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0521016_190623APB_FTO_286717
|
0521016000NRG24160620230419781
|
2813319629
|
19/06/2023
|
tuntun mehta
|
tuntun mehta
|
0521016WL021797
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
BH0521016_190623APB_FTO_286735
|
0521016000NRG24160620230419810
|
2813597440
|
19/06/2023
|
rukmani devi
|
rukmani devi
|
0521016WL021803
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
BH0521016_171223APB_FTO_738890
|
0521016000NRG24161220230679267
|
1523215193
|
17/12/2023
|
lakho kumari
|
lakho kumari
|
0521016WL045860
|
00415
|
SBIN0003052
|
2508
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
BH0521016_200124APB_FTO_808524
|
0521016000NRG24170120240729664
|
2146467469
|
20/01/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL050252
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0521016_180124APB_FTO_805520
|
0521016000NRG24170120240729852
|
2142950002
|
18/01/2024
|
Abhinand Bhagat
|
Abhinand Bhagat
|
0521016WL050268
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0521016_220124APB_FTO_811161
|
0521016000NRG24170120240729881
|
2151412519
|
22/01/2024
|
gulshan khatun
|
gulshan khatun
|
0521016WL050271
|
00354
|
PUNB0171400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0521016_180124APB_FTO_805558
|
0521016000NRG24170120240730994
|
2130348974
|
18/01/2024
|
puna devi
|
puna devi
|
0521016WL050385
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0521016_200224APB_FTO_862872
|
0521016000NRG24170220240828902
|
2887474881
|
20/02/2024
|
Abhinand Bhagat
|
Abhinand Bhagat
|
0521016WL057068
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0521016_210423FTO_51182
|
0521016000NRG24170420230001463
|
1436406237
|
21/04/2023
|
MOHAMMAD SAMFUL
|
MOHAMMAD SAMFUL
|
0521016WL000232
|
00089
|
CBIN0282444
|
2736
|
11/05/2023
|
Account closed
|
344
|
BH0521016_230423APB_FTO_55238
|
0521016000NRG24170420230002542
|
1436833562
|
23/04/2023
|
Dukhiya devi
|
Dukhiya devi
|
0521016WL000269
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0521016_210523FTO_167745
|
0521016000NRG24170520230216586
|
1860421475
|
21/05/2023
|
vikash kumar
|
vikash kumar
|
0521016WL011591
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Account closed
|
346
|
BH0521016_170623APB_FTO_279219
|
0521016000NRG24170620230428986
|
2813807832
|
17/06/2023
|
NABISHA KHATOON
|
NABISHA KHATOON
|
0521016WL022287
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0521016_170623APB_FTO_279143
|
0521016000NRG24170620230429321
|
2813727215
|
17/06/2023
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL022298
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
BH0521016_170623APB_FTO_279128
|
0521016000NRG24170620230429514
|
2813022858
|
17/06/2023
|
SALITA DEVI
|
SALITA DEVI
|
0521016WL022307
|
00048
|
BKID0004586
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
BH0521016_170623APB_FTO_279128
|
0521016000NRG24170620230429518
|
2813022849
|
17/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521016WL022307
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
BH0521016_170623APB_FTO_279128
|
0521016000NRG24170620230429520
|
2813022851
|
17/06/2023
|
asha devi
|
asha devi
|
0521016WL022307
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
BH0521016_170623APB_FTO_279128
|
0521016000NRG24170620230429521
|
2813022844
|
17/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0521016WL022307
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
BH0521016_170623APB_FTO_279064
|
0521016000NRG24170620230429624
|
2813849672
|
17/06/2023
|
GITA DEVI
|
GITA DEVI
|
0521016WL022313
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
BH0521016_210623APB_FTO_294696
|
0521016000NRG24170620230430290
|
2809274743
|
21/06/2023
|
lakshmi devi
|
lakshmi devi
|
0521016WL022340
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
BH0521016_170623FTO_279435
|
0521016000NRG24170620230430358
|
2812795837
|
17/06/2023
|
raman singh
|
raman singh
|
0521016WL0022343
|
00048
|
BKID0004586
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
355
|
BH0521016_230623APB_FTO_306793
|
0521016000NRG24170620230431507
|
2862302919
|
23/06/2023
|
guddi devi
|
guddi devi
|
0521016WL022385
|
00048
|
BKID0004586
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
356
|
BH0521016_170723APB_FTO_424577
|
0521016000NRG24170720230618171
|
5741500964
|
17/07/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0521016WL031037
|
00354
|
PUNB0171400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0521016_190823APB_FTO_493807
|
0521016000NRG24170820230625102
|
4910832401
|
19/08/2023
|
manjula devi
|
manjula devi
|
0521016WL033771
|
00354
|
PUNB0171400
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0521016_190823APB_FTO_493807
|
0521016000NRG24170820230625103
|
4910832403
|
19/08/2023
|
anila devi
|
anila devi
|
0521016WL033771
|
00354
|
PUNB0171400
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0521016_201023APB_FTO_622158
|
0521016000NRG24171020230642498
|
7072133592
|
20/10/2023
|
Lila devi
|
Lila devi
|
0521016WL040235
|
00354
|
PUNB0229700
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0521016_180124APB_FTO_805435
|
0521016000NRG24180120240731659
|
2130346473
|
18/01/2024
|
punam devi
|
punam devi
|
0521016WL050421
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0521016_200224APB_FTO_862909
|
0521016000NRG24180220240833164
|
2887482979
|
20/02/2024
|
Md.samsul
|
Md.samsul
|
0521016WL057327
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0521016_180224APB_FTO_858803
|
0521016000NRG24180220240834121
|
2887955599
|
18/02/2024
|
sardha devi
|
sardha devi
|
0521016WL057374
|
00354
|
PUNB0171400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0521016_210324APB_FTO_931614
|
0521016000NRG24180320240931364
|
3040363796
|
21/03/2024
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL063638
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0521016_190324APB_FTO_925570
|
0521016000NRG24180320240931941
|
3041595330
|
19/03/2024
|
punam devi
|
punam devi
|
0521016WL063672
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0521016_230423APB_FTO_55134
|
0521016000NRG24180420230005727
|
1437100920
|
23/04/2023
|
mira devi
|
mira devi
|
0521016WL000442
|
00048
|
BKID0005833
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0521016_190523FTO_161919
|
0521016000NRG24180520230225368
|
1857994727
|
19/05/2023
|
pappu kumar
|
pappu kumar
|
0521016WL012001
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
367
|
BH0521016_190523APB_FTO_161684
|
0521016000NRG24180520230222940
|
1858798644
|
19/05/2023
|
DEJI DEVI
|
DEJI DEVI
|
0521016WL011890
|
00354
|
PUNB0229700
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0521016_190523FTO_160814
|
0521016000NRG24180520230227810
|
1857993726
|
19/05/2023
|
bhiya devi
|
bhiya devi
|
0521016WL0012149
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Account closed
|
369
|
BH0521016_190623APB_FTO_285532
|
0521016000NRG24180620230436097
|
2813588919
|
19/06/2023
|
krishna devi
|
krishna devi
|
0521016WL022560
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
BH0521016_190623APB_FTO_285675
|
0521016000NRG24180620230436371
|
2813269977
|
19/06/2023
|
manjusha devi
|
manjusha devi
|
0521016WL022568
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
BH0521016_190623APB_FTO_285699
|
0521016000NRG24180620230436423
|
2813978519
|
19/06/2023
|
shanti devi
|
shanti devi
|
0521016WL022571
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
BH0521016_190623APB_FTO_285845
|
0521016000NRG24180620230436652
|
2813270051
|
19/06/2023
|
harkhi devi
|
harkhi devi
|
0521016WL022573
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
BH0521016_190623APB_FTO_285845
|
0521016000NRG24180620230436666
|
2813270043
|
19/06/2023
|
runa devi
|
runa devi
|
0521016WL022573
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
374
|
BH0521016_190623APB_FTO_285845
|
0521016000NRG24180620230436675
|
2813270013
|
19/06/2023
|
kavita devi
|
kavita devi
|
0521016WL022573
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
BH0521016_210124APB_FTO_809935
|
0521016000NRG24190120240734341
|
2134448878
|
21/01/2024
|
anmol devi
|
anmol devi
|
0521016WL050579
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0521016_200224APB_FTO_862913
|
0521016000NRG24190220240839652
|
2887487079
|
20/02/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521016WL057644
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0521016_200324APB_FTO_926385
|
0521016000NRG24190320240934591
|
3039849370
|
20/03/2024
|
sardha devi
|
sardha devi
|
0521016WL063864
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0521016_190324APB_FTO_925703
|
0521016000NRG24190320240935759
|
3044227057
|
19/03/2024
|
arvind mishr
|
arvind mishr
|
0521016WL063974
|
00354
|
PUNB0171400
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0521016_210423APB_FTO_50963
|
0521016000NRG24190420230007497
|
1437504631
|
21/04/2023
|
Vimal devi
|
Vimal devi
|
0521016WL000499
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0521016_190523FTO_160814
|
0521016000NRG24190520230229517
|
1857993727
|
19/05/2023
|
bhiya devi
|
bhiya devi
|
0521016WL0012224
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Account closed
|
381
|
BH0521016_190623APB_FTO_286842
|
0521016000NRG24190620230445364
|
2813331856
|
19/06/2023
|
CHANNO DEVI
|
CHANNO DEVI
|
0521016WL022954
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
BH0521016_190623APB_FTO_286825
|
0521016000NRG24190620230445362
|
2813254231
|
19/06/2023
|
sairuna nishan
|
sairuna nishan
|
0521016WL022953
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
BH0521016_190623APB_FTO_286825
|
0521016000NRG24190620230445323
|
2813254247
|
19/06/2023
|
SURESH YADAV
|
SURESH YADAV
|
0521016WL022953
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
BH0521016_190623APB_FTO_286825
|
0521016000NRG24190620230445316
|
2813254248
|
19/06/2023
|
Barjesh Yadav
|
Barjesh Yadav
|
0521016WL022953
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
BH0521016_210623APB_FTO_296528
|
0521016000NRG24190620230444148
|
2809091401
|
21/06/2023
|
Fokchi khatun
|
Fokchi khatun
|
0521016WL022902
|
00048
|
BKID0005833
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
BH0521016_191223APB_FTO_744085
|
0521016000NRG24191220230680633
|
1523281685
|
19/12/2023
|
Paviri devi
|
Paviri devi
|
0521016WL045960
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0521016_231223APB_FTO_757452
|
0521016000NRG24191220230680836
|
1544524956
|
23/12/2023
|
lalit kumar
|
lalit kumar
|
0521016WL045983
|
00354
|
PUNB0229700
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
388
|
BH0521016_211223APB_FTO_750461
|
0521016000NRG24191220230681770
|
1522946094
|
21/12/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL046038
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0521016_230124APB_FTO_813093
|
0521016000NRG24200120240739422
|
2151420806
|
23/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
0521016WL050965
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
390
|
BH0521016_240224APB_FTO_871649
|
0521016000NRG24200220240841348
|
2887866415
|
24/02/2024
|
tuni devi
|
tuni devi
|
0521016WL057817
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
391
|
BH0521016_220224APB_FTO_867494
|
0521016000NRG24200220240842373
|
2887342848
|
22/02/2024
|
munni devi
|
munni devi
|
0521016WL057917
|
00354
|
PUNB0229700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0521016_230324APB_FTO_938252
|
0521016000NRG24200320240937718
|
3041522545
|
23/03/2024
|
ashutosh kumar
|
ashutosh kumar
|
0521016WL064147
|
00048
|
BKID0005810
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0521016_230324APB_FTO_938293
|
0521016000NRG24200320240937783
|
3039563048
|
23/03/2024
|
rupesh kumar
|
rupesh kumar
|
0521016WL064152
|
00415
|
SBIN0003008
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0521016_240423APB_FTO_59638
|
0521016000NRG24200420230013256
|
1438953455
|
24/04/2023
|
SHIVSHANKAR KUMAR
|
SHIVSHANKAR KUMAR
|
0521016WL000891
|
00048
|
BKID0005833
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0521016_240423APB_FTO_60352
|
0521016000NRG24200420230014221
|
1439086770
|
24/04/2023
|
devki devi
|
devki devi
|
0521016WL000932
|
00048
|
BKID0004586
|
2736
|
11/05/2023
|
Unclaimed/DEAF accounts
|
396
|
BH0521016_240423APB_FTO_60320
|
0521016000NRG24200420230014537
|
1439191441
|
24/04/2023
|
pramila devi
|
pramila devi
|
0521016WL000943
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Unclaimed/DEAF accounts
|
397
|
BH0521016_220423APB_FTO_52944
|
0521016000NRG24200420230014913
|
1436871009
|
22/04/2023
|
Lalit kumar singh
|
Lalit kumar singh
|
0521016WL000961
|
00354
|
PUNB0174500
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
398
|
BH0521016_220423FTO_52914
|
0521016000NRG24200420230015095
|
1436395642
|
22/04/2023
|
puran mukhiya
|
puran mukhiya
|
0521016WL000969
|
00354
|
PUNB0174500
|
2736
|
11/05/2023
|
No Such Account
|
399
|
BH0521016_220423APB_FTO_52919
|
0521016000NRG24200420230015100
|
1436846326
|
22/04/2023
|
RANU DEVI
|
RANU DEVI
|
0521016WL000969
|
00354
|
PUNB0174500
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0521016_220423APB_FTO_53488
|
0521016000NRG24200420230016598
|
1436870944
|
22/04/2023
|
Krishan Kumar
|
Krishan Kumar
|
0521016WL001055
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0521016_230423FTO_55384
|
0521016000NRG24200420230016749
|
1436409995
|
23/04/2023
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
0521016WL001062
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
No Such Account
|
402
|
BH0521016_230423APB_FTO_55390
|
0521016000NRG24200420230016861
|
1436833554
|
23/04/2023
|
DEJI DEVI
|
DEJI DEVI
|
0521016WL001066
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0521016_220423FTO_53377
|
0521016000NRG24200420230017092
|
1436400521
|
22/04/2023
|
kundan devi
|
kundan devi
|
0521016WL001076
|
00538
|
CBIN0R10001
|
1368
|
11/05/2023
|
No Such Account
|
404
|
BH0521016_230623APB_FTO_308112
|
0521016000NRG24200620230446949
|
2865685046
|
23/06/2023
|
Laltu kumar das
|
Laltu kumar das
|
0521016WL023009
|
00048
|
BKID0005833
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
BH0521016_230623APB_FTO_308095
|
0521016000NRG24200620230447157
|
2861795535
|
23/06/2023
|
anita devi
|
anita devi
|
0521016WL023016
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
406
|
BH0521016_200623APB_FTO_290456
|
0521016000NRG24200620230448597
|
2808556180
|
20/06/2023
|
Rajbhadur Singh
|
Rajbhadur Singh
|
0521016WL023068
|
00415
|
SBIN0003008
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0521016_240623APB_FTO_309229
|
0521016000NRG24200620230451819
|
2861798067
|
24/06/2023
|
balram kumar
|
balram kumar
|
0521016WL023203
|
00703
|
AIRP0000001
|
1824
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
BH0521016_210623APB_FTO_296788
|
0521016000NRG24200620230452389
|
2809271985
|
21/06/2023
|
suresh yadav
|
suresh yadav
|
0521016WL023230
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
BH0521016_211223APB_FTO_749929
|
0521016000NRG24201220230682298
|
1522975756
|
21/12/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
0521016WL046056
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0521016_211223APB_FTO_750654
|
0521016000NRG24201220230682809
|
1522946128
|
21/12/2023
|
ASHOK MANDAL
|
ASHOK MANDAL
|
0521016WL046147
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0521016_210124APB_FTO_809980
|
0521016000NRG24210120240739864
|
2134449410
|
21/01/2024
|
mira devi
|
mira devi
|
0521016WL050987
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0521016_220224APB_FTO_867620
|
0521016000NRG24210220240845919
|
2887416213
|
22/02/2024
|
Chandika devi
|
Chandika devi
|
0521016WL058099
|
00354
|
PUNB0174500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0521016_220224APB_FTO_867408
|
0521016000NRG24210220240846743
|
2887302611
|
22/02/2024
|
punam devi
|
punam devi
|
0521016WL058145
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0521016_250224APB_FTO_872833
|
0521016000NRG24210220240847230
|
2887848787
|
25/02/2024
|
meena devi
|
meena devi
|
0521016WL058245
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0521016_210224APB_FTO_864693
|
0521016000NRG24210220240847330
|
2887524627
|
21/02/2024
|
meena devi
|
meena devi
|
0521016WL058252
|
00048
|
BKID0004586
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0521016_270324APB_FTO_952242
|
0521016000NRG24210320240940973
|
3041828222
|
27/03/2024
|
tuni devi
|
tuni devi
|
0521016WL064482
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
417
|
BH0521016_260224APB_FTO_873317
|
0521016000NRG24210220240848891
|
2887762030
|
26/02/2024
|
BHUPENDRA YADAV
|
BHUPENDRA YADAV
|
0521016WL058342
|
00354
|
PUNB0229700
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
418
|
BH0521016_260224APB_FTO_873352
|
0521016000NRG24210220240848355
|
2887771733
|
26/02/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0521016WL058310
|
00354
|
PUNB0229700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0521016_210224FTO_864308
|
0521016000NRG24210220240847812
|
2886431623
|
21/02/2024
|
mukesh mahto
|
mukesh mahto
|
0521016WL0058274
|
00538
|
CBIN0R10001
|
1140
|
12/04/2024
|
No Such Account
|
420
|
BH0521016_270324APB_FTO_952191
|
0521016000NRG24210320240941538
|
3044329948
|
27/03/2024
|
chandika devi
|
chandika devi
|
0521016WL064516
|
00354
|
PUNB0229700
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0521016_230423APB_FTO_54771
|
0521016000NRG24210420230028493
|
1436809756
|
23/04/2023
|
Renu devi
|
Renu devi
|
0521016WL001576
|
00354
|
PUNB0171400
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0521016_230423APB_FTO_54771
|
0521016000NRG24210420230028499
|
1436809811
|
23/04/2023
|
sangita devi
|
sangita devi
|
0521016WL001576
|
00415
|
SBIN0003008
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0521016_220423APB_FTO_52197
|
0521016000NRG24210420230030029
|
1436912241
|
22/04/2023
|
bhiya devi
|
bhiya devi
|
0521016WL001628
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0521016_230523FTO_173947
|
0521016000NRG24210520230242429
|
1902571438
|
23/05/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521016WL012916
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
425
|
BH0521016_210523APB_FTO_168087
|
0521016000NRG24210520230244645
|
1860944956
|
21/05/2023
|
anshu pirya
|
anshu pirya
|
0521016WL013019
|
00538
|
CBIN0R10001
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0521016_210623APB_FTO_292832
|
0521016000NRG24210620230456472
|
2808211738
|
21/06/2023
|
goniya devi
|
goniya devi
|
0521016WL023384
|
00354
|
PUNB0171400
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
BH0521016_261123FTO_691952
|
0521016000NRG24211120230655967
|
9008101059
|
26/11/2023
|
bhola choudhary
|
bhola choudhary
|
0521016WL043319
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Account closed
|
428
|
BH0521016_210623APB_FTO_295198
|
0521016000NRG24210620230460275
|
2809174273
|
21/06/2023
|
kamo mandal
|
kamo mandal
|
0521016WL023551
|
00354
|
PUNB0171400
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0521016_250623APB_FTO_314617
|
0521016000NRG24210620230457886
|
2866949013
|
25/06/2023
|
Krishan Kumar
|
Krishan Kumar
|
0521016WL023439
|
00415
|
SBIN0003008
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0521016_261123APB_FTO_691940
|
0521016000NRG24211120230656021
|
9000777439
|
26/11/2023
|
nawal kishro mahto
|
nawal kishro mahto
|
0521016WL043322
|
00415
|
SBIN0003008
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
431
|
BH0521016_261123FTO_691976
|
0521016000NRG24211120230656045
|
8995624574
|
26/11/2023
|
tuntun sah
|
tuntun sah
|
0521016WL043324
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
432
|
BH0521016_261123FTO_691944
|
0521016000NRG24211120230656062
|
9008102184
|
26/11/2023
|
mukesh mahto
|
mukesh mahto
|
0521016WL043325
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
433
|
BH0521016_250124APB_FTO_816499
|
0521016000NRG24220120240740912
|
2139310945
|
25/01/2024
|
rambha devi
|
rambha devi
|
0521016WL051034
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0521016_230324APB_FTO_938123
|
0521016000NRG24220320240943187
|
3039567247
|
23/03/2024
|
vibha devi
|
vibha devi
|
0521016WL064634
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0521016_220324APB_FTO_935900
|
0521016000NRG24220320240946267
|
3041615162
|
22/03/2024
|
Abhinand Bhagat
|
Abhinand Bhagat
|
0521016WL064961
|
00538
|
CBIN0R10001
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0521016_280324APB_FTO_956773
|
0521016000NRG24220320240946526
|
3041406932
|
28/03/2024
|
Salendra Paswan
|
Salendra Paswan
|
0521016WL064981
|
00354
|
PUNB0229700
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0521016_240324APB_FTO_943387
|
0521016000NRG24220320240947754
|
3042188385
|
24/03/2024
|
anita devi
|
anita devi
|
0521016WL065116
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0521016_230423APB_FTO_55193
|
0521016000NRG24220420230034193
|
1437079917
|
23/04/2023
|
GAJENDRA THAKUR
|
GAJENDRA THAKUR
|
0521016WL001825
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0521016_270523FTO_191977
|
0521016000NRG24220520230250741
|
1977685535
|
27/05/2023
|
vikash sah
|
vikash sah
|
0521016WL013346
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Account closed
|
440
|
BH0521016_270523APB_FTO_192016
|
0521016000NRG24220520230251259
|
1976357096
|
27/05/2023
|
mithlesh kumar mehta
|
mithlesh kumar mehta
|
0521016WL013398
|
00048
|
BKID0004586
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0521016_261123APB_FTO_692015
|
0521016000NRG24221120230657289
|
9008644160
|
26/11/2023
|
rambha devi
|
rambha devi
|
0521016WL043552
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0521016_261123FTO_691950
|
0521016000NRG24221120230657379
|
9004416784
|
26/11/2023
|
dukhni devi
|
dukhni devi
|
0521016WL043570
|
00415
|
SBIN0003008
|
2736
|
01/01/2024
|
No Such Account
|
443
|
BH0521016_261123FTO_691950
|
0521016000NRG24221120230657384
|
9004416779
|
26/11/2023
|
chamani devi
|
chamani devi
|
0521016WL043570
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Account closed
|
444
|
BH0521016_231223APB_FTO_756340
|
0521016000NRG24221220230685810
|
1544454907
|
23/12/2023
|
naval mukhiya
|
naval mukhiya
|
0521016WL046342
|
00354
|
PUNB0171400
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0521016_261223APB_FTO_762647
|
0521016000NRG24221220230686320
|
1550626154
|
26/12/2023
|
bindeshwari yadav
|
bindeshwari yadav
|
0521016WL046402
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0521016_221223APB_FTO_753340
|
0521016000NRG24221220230685990
|
1544541191
|
22/12/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0521016WL046353
|
00354
|
PUNB0229700
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0521016_261223APB_FTO_762626
|
0521016000NRG24221220230686239
|
1550319101
|
26/12/2023
|
KEDAR JHA
|
KEDAR JHA
|
0521016WL046401
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0521016_230124APB_FTO_812017
|
0521016000NRG24230120240744369
|
2142614537
|
23/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0521016WL051299
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0521016_270124APB_FTO_820381
|
0521016000NRG24230120240745130
|
2146501709
|
27/01/2024
|
budhni devi
|
budhni devi
|
0521016WL051338
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0521016_270124APB_FTO_820381
|
0521016000NRG24230120240745134
|
2146501702
|
27/01/2024
|
kanchan devi
|
kanchan devi
|
0521016WL051338
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0521016_230224APB_FTO_870189
|
0521016000NRG24230220240853787
|
2887964502
|
23/02/2024
|
KISHOR KUMAR
|
KISHOR KUMAR
|
0521016WL058641
|
00354
|
PUNB0110400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0521016_230124APB_FTO_813293
|
0521016000NRG24230120240745785
|
2154637691
|
23/01/2024
|
sarita devi
|
sarita devi
|
0521016WL051372
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0521016_230124APB_FTO_813293
|
0521016000NRG24230120240745809
|
2154637701
|
23/01/2024
|
AJAY YADAV
|
AJAY YADAV
|
0521016WL051372
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
454
|
BH0521016_230224APB_FTO_870120
|
0521016000NRG24230220240855889
|
2888003087
|
23/02/2024
|
manjo devi
|
manjo devi
|
0521016WL058772
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0521016_250124APB_FTO_816752
|
0521016000NRG24230120240747343
|
2139627213
|
25/01/2024
|
julekha khatun
|
julekha khatun
|
0521016WL051464
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0521016_230224APB_FTO_870189
|
0521016000NRG24230220240853776
|
2887964497
|
23/02/2024
|
FEKAN RAM
|
FEKAN RAM
|
0521016WL058641
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0521016_270224APB_FTO_875780
|
0521016000NRG24230220240853959
|
2887664381
|
27/02/2024
|
RUPAN RAM
|
RUPAN RAM
|
0521016WL058648
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0521016_240324APB_FTO_942951
|
0521016000NRG24230320240948427
|
3042255649
|
24/03/2024
|
lutan devi
|
lutan devi
|
0521016WL065182
|
00354
|
PUNB0174500
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0521016_290324APB_FTO_959734
|
0521016000NRG24230320240948374
|
3040046055
|
29/03/2024
|
bikash sada
|
bikash sada
|
0521016WL065181
|
00354
|
PUNB0229700
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0521016_240324APB_FTO_942962
|
0521016000NRG24230320240948598
|
3040264267
|
24/03/2024
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0521016WL065202
|
00703
|
AIRP0000001
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0521016_290324APB_FTO_959734
|
0521016000NRG24230320240948408
|
3040046034
|
29/03/2024
|
KESHAV KISHOR SINGH
|
KESHAV KISHOR SINGH
|
0521016WL065181
|
00538
|
CBIN0R10001
|
1863
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0521016_270324APB_FTO_951858
|
0521016000NRG24230320240949960
|
3043991831
|
27/03/2024
|
maheshwar pandit
|
maheshwar pandit
|
0521016WL065294
|
00415
|
SBIN0003008
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0521016_260324APB_FTO_947644
|
0521016000NRG24230320240952142
|
3041464589
|
26/03/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0521016WL065509
|
00354
|
PUNB0229700
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0521016_270623FTO_324828
|
0521016000NRG24230620230471996
|
4965698025
|
27/06/2023
|
Priti bharti
|
Priti bharti
|
0521016WL024036
|
00354
|
PUNB0174500
|
2736
|
30/08/2023
|
Account closed
|
465
|
BH0521016_270623APB_FTO_324836
|
0521016000NRG24230620230472022
|
4964711362
|
27/06/2023
|
Arhul devi
|
Arhul devi
|
0521016WL024036
|
00415
|
SBIN0003008
|
2736
|
30/08/2023
|
Unclaimed/DEAF accounts
|
466
|
BH0521016_250623APB_FTO_316080
|
0521016000NRG24230620230472637
|
2861292933
|
25/06/2023
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL024060
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0521016_240623APB_FTO_313127
|
0521016000NRG24230620230476069
|
2868525443
|
24/06/2023
|
Uday kumar
|
Uday kumar
|
0521016WL024192
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0521016_240623APB_FTO_313153
|
0521016000NRG24230620230476693
|
2863439130
|
24/06/2023
|
dharmendra kumar
|
dharmendra kumar
|
0521016WL024220
|
00048
|
BKID0005833
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
BH0521016_240623FTO_309292
|
0521016000NRG24230620230484314
|
2859958742
|
24/06/2023
|
LALO YADAV
|
LALO YADAV
|
0521016WL024504
|
00415
|
SBIN0003008
|
2736
|
30/06/2023
|
Account closed
|
470
|
BH0521016_240623APB_FTO_309293
|
0521016000NRG24230620230484335
|
2868518740
|
24/06/2023
|
dilip mukhiya
|
dilip mukhiya
|
0521016WL024504
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0521016_280623APB_FTO_330385
|
0521016000NRG24230620230483538
|
4964668848
|
28/06/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0521016WL024482
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
BH0521016_231223APB_FTO_757345
|
0521016000NRG24231220230688107
|
1544527800
|
23/12/2023
|
MAHIRA KHATUN
|
MAHIRA KHATUN
|
0521016WL046562
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0521016_241223APB_FTO_759416
|
0521016000NRG24231220230688439
|
1549397378
|
24/12/2023
|
domni devi
|
domni devi
|
0521016WL046639
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
BH0521016_260124APB_FTO_818195
|
0521016000NRG24240120240750400
|
2139775080
|
26/01/2024
|
Rita devi
|
Rita devi
|
0521016WL051650
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
BH0521016_250224APB_FTO_872842
|
0521016000NRG24240220240858942
|
2887849048
|
25/02/2024
|
manjula devi
|
manjula devi
|
0521016WL058940
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0521016_290224APB_FTO_881083
|
0521016000NRG24240220240860626
|
2925971805
|
29/02/2024
|
mukesh kumar
|
mukesh kumar
|
0521016WL059025
|
00354
|
PUNB0229700
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
477
|
BH0521016_240423APB_FTO_59532
|
0521016000NRG24240420230040347
|
1439128270
|
24/04/2023
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL002116
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
BH0521016_240423APB_FTO_59532
|
0521016000NRG24240420230040352
|
1439128272
|
24/04/2023
|
RITA DEVI
|
RITA DEVI
|
0521016WL002116
|
00415
|
SBIN0008152
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0521016_240423APB_FTO_59005
|
0521016000NRG24240420230042955
|
1439211828
|
24/04/2023
|
PINKESH KUMAR
|
PINKESH KUMAR
|
0521016WL002301
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0521016_250423APB_FTO_62715
|
0521016000NRG24240420230045868
|
1439199404
|
25/04/2023
|
Mala devi
|
Mala devi
|
0521016WL002436
|
00354
|
PUNB0171400
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0521016_240423APB_FTO_60028
|
0521016000NRG24240420230048972
|
1439187141
|
24/04/2023
|
mahvir mukhiya
|
mahvir mukhiya
|
0521016WL002570
|
00048
|
BKID0004586
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
482
|
BH0521016_250423FTO_62842
|
0521016000NRG24240420230049777
|
1438091103
|
25/04/2023
|
priti kumari
|
priti kumari
|
0521016WL002594
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
483
|
BH0521016_270423APB_FTO_73147
|
0521016000NRG24240420230050435
|
1439152728
|
27/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0521016WL002633
|
00354
|
PUNB0229700
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0521016_250523APB_FTO_182542
|
0521016000NRG24240520230262026
|
1946094587
|
25/05/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0521016WL013934
|
00691
|
IPOS0000001
|
2508
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
BH0521016_250523APB_FTO_182942
|
0521016000NRG24240520230264942
|
1945315708
|
25/05/2023
|
anita devi
|
anita devi
|
0521016WL014122
|
00354
|
PUNB0171400
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0521016_240523FTO_178897
|
0521016000NRG24240520230263304
|
1944045731
|
24/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0521016WL014011
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
No Such Account
|
487
|
BH0521016_300523FTO_202005
|
0521016000NRG24240520230266903
|
2081028964
|
30/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521016WL014194
|
00538
|
CBIN0R10001
|
2736
|
03/06/2023
|
No Such Account
|
488
|
BH0521016_240623APB_FTO_311687
|
0521016000NRG24240620230491768
|
2860066022
|
24/06/2023
|
Sobhi thakur
|
Sobhi thakur
|
0521016WL024786
|
00354
|
PUNB0171400
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0521016_240623APB_FTO_311687
|
0521016000NRG24240620230491777
|
2860066023
|
24/06/2023
|
Sanjoli devi
|
Sanjoli devi
|
0521016WL024786
|
00354
|
PUNB0171400
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0521016_250623FTO_316591
|
0521016000NRG24240620230494672
|
2862085836
|
25/06/2023
|
arjun mandal
|
arjun mandal
|
0521016WL024910
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
491
|
BH0521016_250623FTO_316526
|
0521016000NRG24240620230496776
|
2859965117
|
25/06/2023
|
gayani mandal
|
gayani mandal
|
0521016WL024991
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
492
|
BH0521016_240723APB_FTO_439778
|
0521016000NRG24240720230620937
|
5743017312
|
24/07/2023
|
kiran devi
|
kiran devi
|
0521016WL031596
|
00354
|
PUNB0229700
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0521016_240723APB_FTO_439778
|
0521016000NRG24240720230620940
|
5743017308
|
24/07/2023
|
tuni devi
|
tuni devi
|
0521016WL031599
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
BH0521016_300124APB_FTO_825260
|
0521016000NRG24250120240751766
|
2151649565
|
30/01/2024
|
KEDAR JHA
|
KEDAR JHA
|
0521016WL051751
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0521016_300124APB_FTO_825245
|
0521016000NRG24250120240751839
|
2147006275
|
30/01/2024
|
bindeshwari yadav
|
bindeshwari yadav
|
0521016WL051753
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0521016_280124APB_FTO_821296
|
0521016000NRG24250120240753265
|
2151234054
|
28/01/2024
|
Meera Devi
|
Meera Devi
|
0521016WL051841
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0521016_260324APB_FTO_946967
|
0521016000NRG24250320240954729
|
3040347313
|
26/03/2024
|
julekha khatun
|
julekha khatun
|
0521016WL065742
|
00538
|
CBIN0R10001
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
BH0521016_260324APB_FTO_946903
|
0521016000NRG24250320240955008
|
3041469330
|
26/03/2024
|
KEDAR JHA
|
KEDAR JHA
|
0521016WL065794
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0521016_250423APB_FTO_65178
|
0521016000NRG24250420230059426
|
1439073663
|
25/04/2023
|
Dipak Kumar
|
Dipak Kumar
|
0521016WL003129
|
00048
|
BKID0004586
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0521016_250423APB_FTO_65090
|
0521016000NRG24250420230059967
|
1439197650
|
25/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0521016WL003150
|
00415
|
SBIN0003008
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0521016_250523APB_FTO_183057
|
0521016000NRG24250520230273220
|
1946686619
|
25/05/2023
|
Uday kumar
|
Uday kumar
|
0521016WL014512
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0521016_250523APB_FTO_183955
|
0521016000NRG24250520230276395
|
1945309605
|
25/05/2023
|
Gayatri devi
|
Gayatri devi
|
0521016WL014658
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0521016_250623FTO_315388
|
0521016000NRG24250620230499228
|
2859965449
|
25/06/2023
|
MD JAMID
|
MD JAMID
|
0521016WL025099
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
504
|
BH0521016_011023APB_FTO_576827
|
0521016000NRG24250920230633623
|
6934084750
|
01/10/2023
|
manoj yadav
|
manoj yadav
|
0521016WL038071
|
00415
|
SBIN0003008
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0521016_250923APB_FTO_565735
|
0521016000NRG24250920230633853
|
6028245446
|
25/09/2023
|
vina devi
|
vina devi
|
0521016WL038139
|
00538
|
CBIN0R10001
|
2736
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
BH0521016_251223APB_FTO_760035
|
0521016000NRG24251220230689140
|
1735305772
|
25/12/2023
|
USH KUMARI
|
USH KUMARI
|
0521016WL046668
|
00089
|
CBIN0283034
|
2736
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
507
|
BH0521016_270124APB_FTO_820297
|
0521016000NRG24260120240754995
|
2146612415
|
27/01/2024
|
meena devi
|
meena devi
|
0521016WL051908
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0521016_260224APB_FTO_873637
|
0521016000NRG24260220240864671
|
2887763225
|
26/02/2024
|
anita devi
|
anita devi
|
0521016WL059231
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0521016_010324APB_FTO_884322
|
0521016000NRG24260220240866524
|
3041436791
|
01/03/2024
|
nitish kumar
|
nitish kumar
|
0521016WL059323
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0521016_290224APB_FTO_881342
|
0521016000NRG24260220240866606
|
2925974275
|
29/02/2024
|
julekha khatun
|
julekha khatun
|
0521016WL059328
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0521016_280423FTO_83484
|
0521016000NRG24260420230063741
|
1440055784
|
28/04/2023
|
sunita devi
|
sunita devi
|
0521016WL003345
|
00354
|
PUNB0229700
|
2280
|
11/05/2023
|
No Such Account
|
512
|
BH0521016_260423FTO_70238
|
0521016000NRG24260420230064369
|
1438078697
|
26/04/2023
|
KUMAR MANDAL
|
KUMAR MANDAL
|
0521016WL003377
|
00354
|
PUNB0171400
|
2736
|
11/05/2023
|
No Such Account
|
513
|
BH0521016_290423APB_FTO_87359
|
0521016000NRG24260420230065140
|
1445395874
|
29/04/2023
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0521016WL003425
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0521016_260423FTO_70720
|
0521016000NRG24260420230067409
|
1438086273
|
26/04/2023
|
CHATIYA DEVI
|
CHATIYA DEVI
|
0521016WL003523
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
515
|
BH0521016_290423APB_FTO_87575
|
0521016000NRG24260420230069606
|
1445386242
|
29/04/2023
|
asmat khatun
|
asmat khatun
|
0521016WL003604
|
00048
|
BKID0005833
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
BH0521016_270423APB_FTO_72501
|
0521016000NRG24260420230073165
|
1439029814
|
27/04/2023
|
lalita devi
|
lalita devi
|
0521016WL003719
|
00048
|
BKID0005833
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0521016_270423FTO_72499
|
0521016000NRG24260420230073184
|
1438080194
|
27/04/2023
|
HOPNAMAY DEVI
|
HOPNAMAY DEVI
|
0521016WL003719
|
00415
|
SBIN0008567
|
2736
|
11/05/2023
|
Account closed
|
518
|
BH0521016_270423FTO_72527
|
0521016000NRG24260420230073221
|
1440073709
|
27/04/2023
|
sarita devi
|
sarita devi
|
0521016WL003720
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
519
|
BH0521016_270423FTO_72527
|
0521016000NRG24260420230073299
|
1440073710
|
27/04/2023
|
ranjit kumar jha
|
ranjit kumar jha
|
0521016WL003723
|
00415
|
SBIN0003602
|
2736
|
11/05/2023
|
No Such Account
|
520
|
BH0521016_260523APB_FTO_188005
|
0521016000NRG24260520230281348
|
1978548152
|
26/05/2023
|
Krishan Kumar
|
Krishan Kumar
|
0521016WL014899
|
00415
|
SBIN0003008
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0521016_310523FTO_204805
|
0521016000NRG24260520230281997
|
2267518084
|
31/05/2023
|
laduk kumar yadav
|
laduk kumar yadav
|
0521016WL014933
|
00048
|
BKID0004586
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
522
|
BH0521016_310523APB_FTO_204443
|
0521016000NRG24260520230282134
|
2268731856
|
31/05/2023
|
sanjit ray
|
sanjit ray
|
0521016WL014939
|
00354
|
PUNB0174500
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
BH0521016_310523APB_FTO_204801
|
0521016000NRG24260520230282314
|
2268740469
|
31/05/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0521016WL014948
|
00354
|
PUNB0174500
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
524
|
BH0521016_310523APB_FTO_204516
|
0521016000NRG24260520230282701
|
2267923887
|
31/05/2023
|
RANU DEVI
|
RANU DEVI
|
0521016WL014964
|
00415
|
SBIN0003008
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
BH0521016_260623APB_FTO_320663
|
0521016000NRG24260620230504433
|
4964756076
|
26/06/2023
|
mantosh kumar
|
mantosh kumar
|
0521016WL025373
|
00032
|
UTIB0001485
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
BH0521016_260623FTO_320636
|
0521016000NRG24260620230504577
|
4962374015
|
26/06/2023
|
lakshman yadav
|
lakshman yadav
|
0521016WL025379
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
527
|
BH0521016_280623APB_FTO_329776
|
0521016000NRG24260620230509262
|
4964790885
|
28/06/2023
|
Chamru sada
|
Chamru sada
|
0521016WL025609
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
BH0521016_260623APB_FTO_320172
|
0521016000NRG24260620230509547
|
4962984926
|
26/06/2023
|
anshu pirya
|
anshu pirya
|
0521016WL025621
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
BH0521016_270623APB_FTO_325381
|
0521016000NRG24260620230510971
|
4966397656
|
27/06/2023
|
nandan kumar
|
nandan kumar
|
0521016WL025672
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0521016_270623APB_FTO_325453
|
0521016000NRG24260620230510712
|
4962993312
|
27/06/2023
|
mushharni devi
|
mushharni devi
|
0521016WL025664
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0521016_020823APB_FTO_460546
|
0521016000NRG24260720230621777
|
5785071981
|
02/08/2023
|
manjula devi
|
manjula devi
|
0521016WL031715
|
00354
|
PUNB0171400
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
BH0521016_020823APB_FTO_460546
|
0521016000NRG24260720230621778
|
5785071988
|
02/08/2023
|
anila devi
|
anila devi
|
0521016WL031715
|
00354
|
PUNB0171400
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0521016_260723FTO_446588
|
0521016000NRG24260720230621900
|
5744829924
|
26/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521016WL031759
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
534
|
BH0521016_260923APB_FTO_567715
|
0521016000NRG24260920230633981
|
6028251677
|
26/09/2023
|
RITESH YADAV
|
RITESH YADAV
|
0521016WL038174
|
00089
|
CBIN0281671
|
2736
|
03/10/2023
|
Account closed
|
535
|
BH0521016_261123APB_FTO_692108
|
0521016000NRG24261120230661114
|
9000770353
|
26/11/2023
|
BABLI DEVI
|
BABLI DEVI
|
0521016WL043867
|
00354
|
PUNB0171400
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0521016_270124APB_FTO_820160
|
0521016000NRG24270120240758252
|
2142635441
|
27/01/2024
|
BHUPENDRA YADAV
|
BHUPENDRA YADAV
|
0521016WL052170
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
537
|
BH0521016_040324APB_FTO_892882
|
0521016000NRG24270220240867663
|
3043839319
|
04/03/2024
|
arvind mishr
|
arvind mishr
|
0521016WL059379
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
BH0521016_010324APB_FTO_883772
|
0521016000NRG24270220240867924
|
3039609213
|
01/03/2024
|
NILAM DEVI
|
NILAM DEVI
|
0521016WL059395
|
00354
|
PUNB0229700
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
BH0521016_280224APB_FTO_879210
|
0521016000NRG24270220240868457
|
2887634325
|
28/02/2024
|
shamim alam
|
shamim alam
|
0521016WL059433
|
00354
|
PUNB0174500
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
540
|
BH0521016_280224APB_FTO_879215
|
0521016000NRG24270220240868974
|
2887632954
|
28/02/2024
|
Md Nasim
|
Md Nasim
|
0521016WL059465
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
BH0521016_280224APB_FTO_879215
|
0521016000NRG24270220240868998
|
2887632955
|
28/02/2024
|
Md Ijhar
|
Md Ijhar
|
0521016WL059465
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
542
|
BH0521016_270224APB_FTO_875446
|
0521016000NRG24270220240871799
|
2887671811
|
27/02/2024
|
Meera Devi
|
Meera Devi
|
0521016WL059571
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
BH0521016_270224APB_FTO_875446
|
0521016000NRG24270220240871822
|
2887671790
|
27/02/2024
|
NARYAN SADA
|
NARYAN SADA
|
0521016WL059571
|
00354
|
PUNB0171400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
BH0521016_290324APB_FTO_959779
|
0521016000NRG24270320240958085
|
3036920556
|
29/03/2024
|
laddu yadav
|
laddu yadav
|
0521016WL066004
|
00354
|
PUNB0171400
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
BH0521016_300324APB_FTO_967116
|
0521016000NRG24270320240958772
|
3039616557
|
30/03/2024
|
BHUPENDRA RAM
|
BHUPENDRA RAM
|
0521016WL066060
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0521016_280324APB_FTO_955854
|
0521016000NRG24270320240959950
|
3039963822
|
28/03/2024
|
mukesh kumar
|
mukesh kumar
|
0521016WL066151
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
547
|
BH0521016_290324APB_FTO_961380
|
0521016000NRG24270320240960207
|
3037029613
|
29/03/2024
|
ruchi kumari
|
ruchi kumari
|
0521016WL066175
|
00354
|
PUNB0229700
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0521016_280324APB_FTO_956675
|
0521016000NRG24270320240960690
|
3041934656
|
28/03/2024
|
Lakshmi devi
|
Lakshmi devi
|
0521016WL066210
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
BH0521016_280423APB_FTO_84652
|
0521016000NRG24270420230075747
|
1440273492
|
28/04/2023
|
Gulshan khatun
|
Gulshan khatun
|
0521016WL003818
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
BH0521016_280423APB_FTO_83543
|
0521016000NRG24270420230078259
|
1439970957
|
28/04/2023
|
uma kumari
|
uma kumari
|
0521016WL003964
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0521016_280423APB_FTO_83543
|
0521016000NRG24270420230078231
|
1439970935
|
28/04/2023
|
mushharni devi
|
mushharni devi
|
0521016WL003964
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0521016_280423APB_FTO_83537
|
0521016000NRG24270420230078575
|
1439958028
|
28/04/2023
|
bibi sakina
|
bibi sakina
|
0521016WL003977
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0521016_270523APB_FTO_191128
|
0521016000NRG24270520230292745
|
1978132962
|
27/05/2023
|
Kolvati Devi
|
Kolvati Devi
|
0521016WL015437
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0521016_290423FTO_86998
|
0521016000NRG24270420230078714
|
1449247965
|
29/04/2023
|
mandal lal yadav
|
mandal lal yadav
|
0521016WL003983
|
00354
|
PUNB0174500
|
2736
|
11/05/2023
|
Account closed
|
555
|
BH0521016_300523APB_FTO_201793
|
0521016000NRG24270520230293541
|
2084033521
|
30/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0521016WL015486
|
00354
|
PUNB0229700
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0521016_280623APB_FTO_329334
|
0521016000NRG24270620230519609
|
4964863917
|
28/06/2023
|
MAHAVIR MUKHIYA
|
MAHAVIR MUKHIYA
|
0521016WL026086
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
557
|
BH0521016_291123APB_FTO_698037
|
0521016000NRG24271120230662036
|
8998062773
|
29/11/2023
|
akhiya devi
|
akhiya devi
|
0521016WL043965
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0521016_271223APB_FTO_766075
|
0521016000NRG24271220230692349
|
1556758048
|
27/12/2023
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL046962
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
559
|
BH0521016_300124APB_FTO_824796
|
0521016000NRG24280120240761485
|
2154588645
|
30/01/2024
|
parshant kumar
|
parshant kumar
|
0521016WL052356
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
BH0521016_310324APB_FTO_972971
|
0521016000NRG24280320240967102
|
3046404053
|
31/03/2024
|
Sunita Devi
|
Sunita Devi
|
0521016WL066684
|
00538
|
CBIN0R10001
|
2460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0521016_310324APB_FTO_972971
|
0521016000NRG24280320240967103
|
3046404055
|
31/03/2024
|
Krishna kumar
|
Krishna kumar
|
0521016WL066684
|
00354
|
PUNB0174500
|
2460
|
16/04/2024
|
A/c Blocked or Frozen
|
562
|
BH0521016_300324APB_FTO_966542
|
0521016000NRG24280320240967244
|
3039617055
|
30/03/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521016WL066695
|
00415
|
SBIN0003008
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
BH0521016_280324APB_FTO_956920
|
0521016000NRG24280320240968210
|
3039961141
|
28/03/2024
|
dinesh yadav
|
dinesh yadav
|
0521016WL066760
|
00354
|
PUNB0229700
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0521016_280324APB_FTO_956504
|
0521016000NRG24280320240968607
|
3041415037
|
28/03/2024
|
NARYAN SADA
|
NARYAN SADA
|
0521016WL066783
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0521016_010523FTO_90769
|
0521016000NRG24280420230081707
|
1449245493
|
01/05/2023
|
ranjan devi
|
ranjan devi
|
0521016WL004147
|
00415
|
SBIN0003008
|
2736
|
11/05/2023
|
No Such Account
|
566
|
BH0521016_290423APB_FTO_87301
|
0521016000NRG24280420230086063
|
1446270331
|
29/04/2023
|
shayama kumari
|
shayama kumari
|
0521016WL004390
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0521016_280423FTO_84232
|
0521016000NRG24280420230086236
|
1439685566
|
28/04/2023
|
gholi devi
|
gholi devi
|
0521016WL004399
|
00048
|
BKID0004586
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
568
|
BH0521016_290423APB_FTO_87730
|
0521016000NRG24280420230086401
|
1443158984
|
29/04/2023
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL004410
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0521016_290423APB_FTO_85816
|
0521016000NRG24280420230086809
|
1446275578
|
29/04/2023
|
MINA DEVI
|
MINA DEVI
|
0521016WL004427
|
00354
|
PUNB0229700
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0521016_290423APB_FTO_85848
|
0521016000NRG24280420230086827
|
1446274308
|
29/04/2023
|
sita devi
|
sita devi
|
0521016WL004428
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
BH0521016_280523APB_FTO_193715
|
0521016000NRG24280520230295545
|
1976303186
|
28/05/2023
|
Gulshan khatun
|
Gulshan khatun
|
0521016WL015585
|
00354
|
PUNB0171400
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
BH0521016_281023APB_FTO_634289
|
0521016000NRG24281020230646463
|
7017926158
|
28/10/2023
|
aarti devi
|
aarti devi
|
0521016WL041292
|
00538
|
CBIN0R10001
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
BH0521016_281023APB_FTO_634276
|
0521016000NRG24281020230646519
|
7017939560
|
28/10/2023
|
indr kumar khan
|
indr kumar khan
|
0521016WL041293
|
00538
|
CBIN0R10001
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0521016_281023APB_FTO_634276
|
0521016000NRG24281020230646521
|
7017939561
|
28/10/2023
|
kadar jha
|
kadar jha
|
0521016WL041293
|
00538
|
CBIN0R10001
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
BH0521016_281023APB_FTO_634276
|
0521016000NRG24281020230646522
|
7017939551
|
28/10/2023
|
suman kr jha
|
suman kr jha
|
0521016WL041293
|
00415
|
SBIN0003008
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
BH0521016_281023APB_FTO_634276
|
0521016000NRG24281020230646532
|
7017939565
|
28/10/2023
|
ABHINATH JHA
|
ABHINATH JHA
|
0521016WL041293
|
00354
|
PUNB0174500
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0521016_281023APB_FTO_634276
|
0521016000NRG24281020230646536
|
7017939554
|
28/10/2023
|
RENU DEVI
|
RENU DEVI
|
0521016WL041293
|
00538
|
CBIN0R10001
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
BH0521016_031123APB_FTO_646492
|
0521016000NRG24281020230646712
|
7366312825
|
03/11/2023
|
rita devi
|
rita devi
|
0521016WL041355
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
BH0521016_291123APB_FTO_698332
|
0521016000NRG24281120230662383
|
9000470481
|
29/11/2023
|
niraj kumar
|
niraj kumar
|
0521016WL043993
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Account closed
|
580
|
BH0521016_291123APB_FTO_698344
|
0521016000NRG24281120230662446
|
9008309164
|
29/11/2023
|
Paviri devi
|
Paviri devi
|
0521016WL043994
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0521016_011223APB_FTO_703065
|
0521016000NRG24281120230662460
|
8703785280
|
01/12/2023
|
pinki singh
|
pinki singh
|
0521016WL043996
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
582
|
BH0521016_011223FTO_702615
|
0521016000NRG24281120230663381
|
8701977546
|
01/12/2023
|
sonali devi
|
sonali devi
|
0521016WL044041
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
Account closed
|
583
|
BH0521016_300124APB_FTO_824834
|
0521016000NRG24290120240762161
|
2151649497
|
30/01/2024
|
FEKAN RAM
|
FEKAN RAM
|
0521016WL052382
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0521016_300124APB_FTO_824834
|
0521016000NRG24290120240762170
|
2151649501
|
30/01/2024
|
SAHAB RAM
|
SAHAB RAM
|
0521016WL052382
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0521016_300124APB_FTO_824838
|
0521016000NRG24290120240762214
|
2147007646
|
30/01/2024
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL052385
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
BH0521016_300124APB_FTO_824838
|
0521016000NRG24290120240762223
|
2147007647
|
30/01/2024
|
RUPAN RAM
|
RUPAN RAM
|
0521016WL052385
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
BH0521016_300124APB_FTO_824606
|
0521016000NRG24290120240763504
|
2151642961
|
30/01/2024
|
krishnandan kumar
|
krishnandan kumar
|
0521016WL052527
|
00354
|
PUNB0171400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0521016_020224APB_FTO_830815
|
0521016000NRG24290120240764009
|
2154574023
|
02/02/2024
|
Dlip Kumar
|
Dlip Kumar
|
0521016WL052559
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0521016_290224APB_FTO_881513
|
0521016000NRG24290220240877159
|
2923540784
|
29/02/2024
|
bikash sada
|
bikash sada
|
0521016WL059897
|
00354
|
PUNB0229700
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0521016_290224APB_FTO_881513
|
0521016000NRG24290220240877196
|
2923540736
|
29/02/2024
|
pankaj kumar singh
|
pankaj kumar singh
|
0521016WL059897
|
00354
|
PUNB0171400
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0521016_290224APB_FTO_881513
|
0521016000NRG24290220240877205
|
2923540730
|
29/02/2024
|
KESHAV KISHOR SINGH
|
KESHAV KISHOR SINGH
|
0521016WL059897
|
00538
|
CBIN0R10001
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0521016_050324APB_FTO_895219
|
0521016000NRG24290220240878820
|
3043685003
|
05/03/2024
|
laddu yadav
|
laddu yadav
|
0521016WL060071
|
00354
|
PUNB0171400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0521016_050324APB_FTO_895229
|
0521016000NRG24290220240878845
|
3040005630
|
05/03/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0521016WL060072
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
BH0521016_310324APB_FTO_969974
|
0521016000NRG24290320240973174
|
3036958742
|
31/03/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0521016WL067188
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
BH0521016_310324APB_FTO_972096
|
0521016000NRG24290320240975919
|
3043570510
|
31/03/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
0521016WL067396
|
00703
|
AIRP0000001
|
680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0521016_010523APB_FTO_90775
|
0521016000NRG24290420230089845
|
1443390376
|
01/05/2023
|
bipin kumar
|
bipin kumar
|
0521016WL004571
|
00468
|
UBIN0567698
|
2736
|
11/05/2023
|
Account closed
|
597
|
BH0521016_300523FTO_199805
|
0521016000NRG24290520230299744
|
2081032547
|
30/05/2023
|
Nokhelal Yadev
|
Nokhelal Yadev
|
0521016WL0015771
|
00354
|
PUNB0229700
|
2736
|
03/06/2023
|
Account closed
|
598
|
BH0521016_290623FTO_332894
|
0521016000NRG24290620230526970
|
4962361507
|
29/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521016WL0026436
|
00354
|
PUNB0171400
|
2736
|
30/08/2023
|
Account closed
|
599
|
BH0521016_030723FTO_351543
|
0521016000NRG24290620230528229
|
4965700608
|
03/07/2023
|
SANJO DEVI
|
SANJO DEVI
|
0521016WL0026507
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
600
|
BH0521016_290823APB_FTO_509133
|
0521016000NRG24290820230627473
|
5742933360
|
29/08/2023
|
punam devi
|
punam devi
|
0521016WL035589
|
00354
|
PUNB0174500
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
BH0521016_300923APB_FTO_575824
|
0521016000NRG24290920230635182
|
6937100904
|
30/09/2023
|
Lila devi
|
Lila devi
|
0521016WL038535
|
00354
|
PUNB0229700
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
BH0521016_291123APB_FTO_698323
|
0521016000NRG24291120230663812
|
9008536146
|
29/11/2023
|
neelam devi
|
neelam devi
|
0521016WL044135
|
00415
|
SBIN0003008
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
BH0521016_310324APB_FTO_968676
|
0521016000NRG24300320240981710
|
3037006763
|
31/03/2024
|
manjula devi
|
manjula devi
|
0521016WL067796
|
00703
|
AIRP0000001
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
BH0521016_310324APB_FTO_968676
|
0521016000NRG24300320240981686
|
3037006840
|
31/03/2024
|
meena devi
|
meena devi
|
0521016WL067793
|
00538
|
CBIN0R10001
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0521016_310324APB_FTO_968359
|
0521016000NRG24300320240988027
|
3037186997
|
31/03/2024
|
NILAM DEVI
|
NILAM DEVI
|
0521016WL068356
|
00354
|
PUNB0229700
|
440
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
BH0521016_300423FTO_89454
|
0521016000NRG24300420230097356
|
1449254457
|
30/04/2023
|
yougi sada
|
yougi sada
|
0521016WL005036
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
No Such Account
|
607
|
BH0521016_300423FTO_89454
|
0521016000NRG24300420230097357
|
1449254458
|
30/04/2023
|
lalo devi
|
lalo devi
|
0521016WL005036
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
No Such Account
|
608
|
BH0521016_010723APB_FTO_344193
|
0521016000NRG24300620230530389
|
4960996236
|
01/07/2023
|
manjula devi
|
manjula devi
|
0521016WL026599
|
00415
|
SBIN0003008
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0521016_020723APB_FTO_347709
|
0521016000NRG24300620230530507
|
4960989149
|
02/07/2023
|
manjula devi
|
manjula devi
|
0521016WL026604
|
00354
|
PUNB0171400
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0521016_020723APB_FTO_347709
|
0521016000NRG24300620230530508
|
4960989156
|
02/07/2023
|
anila devi
|
anila devi
|
0521016WL026604
|
00354
|
PUNB0171400
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0521016_040723APB_FTO_359198
|
0521016000NRG24300620230532171
|
4966481799
|
04/07/2023
|
roushni devi
|
roushni devi
|
0521016WL026657
|
00415
|
SBIN0003008
|
2736
|
30/08/2023
|
Account closed
|
612
|
BH0521016_040723APB_FTO_359162
|
0521016000NRG24300620230532332
|
4963165184
|
04/07/2023
|
Paviri devi
|
Paviri devi
|
0521016WL026662
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
BH0521016_040723APB_FTO_354764
|
0521016000NRG24300620230537017
|
4964733499
|
04/07/2023
|
runa devi
|
runa devi
|
0521016WL026852
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
614
|
BH0521016_040723APB_FTO_358087
|
0521016000NRG24300620230538982
|
4962911359
|
04/07/2023
|
asmat khatun
|
asmat khatun
|
0521016WL026922
|
00048
|
BKID0005833
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
BH0521016_040723APB_FTO_358048
|
0521016000NRG24300620230539140
|
4964848662
|
04/07/2023
|
Kiran devi
|
Kiran devi
|
0521016WL026932
|
00048
|
BKID0005833
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
BH0521016_060723FTO_371198
|
0521016000NRG24300620230539244
|
4964303266
|
06/07/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0521016WL026937
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
617
|
BH0521016_060723APB_FTO_371261
|
0521016000NRG24300620230539540
|
4964773441
|
06/07/2023
|
amit kumar
|
amit kumar
|
0521016WL026949
|
00048
|
BKID0005833
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
BH0521016_050723APB_FTO_361624
|
0521016000NRG24300620230540061
|
5745093005
|
05/07/2023
|
ASHOK MANDAL
|
ASHOK MANDAL
|
0521016WL026965
|
638
|
INDB0000447
|
2736
|
19/09/2023
|
Unclaimed/DEAF accounts
|
619
|
BH0521016_300623APB_FTO_338597
|
0521016000NRG24300620230541532
|
4961142867
|
30/06/2023
|
Gulshan khatun
|
Gulshan khatun
|
0521016WL027042
|
00354
|
PUNB0171400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
BH0521016_020723APB_FTO_349098
|
0521016000NRG24300620230542086
|
4963231341
|
02/07/2023
|
umesh sah
|
umesh sah
|
0521016WL027064
|
00354
|
PUNB0171400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
BH0521016_060723APB_FTO_371068
|
0521016000NRG24300620230543189
|
4964960989
|
06/07/2023
|
dharmendra kumar
|
dharmendra kumar
|
0521016WL027122
|
00048
|
BKID0005833
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
BH0521016_060723APB_FTO_371178
|
0521016000NRG24300620230543226
|
4962869953
|
06/07/2023
|
anita devi
|
anita devi
|
0521016WL027124
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
623
|
BH0521016_060723APB_FTO_371240
|
0521016000NRG24300620230543291
|
4962903881
|
06/07/2023
|
madan viswas
|
madan viswas
|
0521016WL027126
|
00048
|
BKID0005833
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
BH0521016_010723FTO_345592
|
0521016000NRG24300620230543335
|
4960826823
|
01/07/2023
|
AMARJEET SAH
|
AMARJEET SAH
|
0521016WL027128
|
638
|
INDB0000447
|
2736
|
30/08/2023
|
No Such Account
|
625
|
BH0521016_040723APB_FTO_358401
|
0521016000NRG24300620230543542
|
4964813197
|
04/07/2023
|
amod sharma
|
amod sharma
|
0521016WL027139
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
BH0521016_301023APB_FTO_636858
|
0521016000NRG24301020230647015
|
7017928965
|
30/10/2023
|
kishor kumar
|
kishor kumar
|
0521016WL041375
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
BH0521016_301023APB_FTO_636917
|
0521016000NRG24301020230647077
|
7017925566
|
30/10/2023
|
MITHLESH KUMAR SINGH
|
MITHLESH KUMAR SINGH
|
0521016WL041425
|
00354
|
PUNB0229700
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0521016_021223APB_FTO_704730
|
0521016000NRG24301120230665689
|
9004350647
|
02/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
0521016WL044235
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
BH0521016_301223APB_FTO_773909
|
0521016000NRG24301220230696648
|
1998884044
|
30/12/2023
|
nitesh jha
|
nitesh jha
|
0521016WL047326
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0521016_060623FTO_232563
|
0521016000NRG24310520230309954
|
2463151869
|
06/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0521016WL016328
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
631
|
BH0521016_020623APB_FTO_217041
|
0521016000NRG24310520230310044
|
2312082432
|
02/06/2023
|
runa devi
|
runa devi
|
0521016WL016338
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
632
|
BH0521016_060623FTO_232687
|
0521016000NRG24310520230310196
|
2463151294
|
06/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521016WL016348
|
00538
|
CBIN0R10001
|
2736
|
12/06/2023
|
No Such Account
|
633
|
BH0521016_040623FTO_224141
|
0521016000NRG24310520230311628
|
2310227609
|
04/06/2023
|
vikash kumar
|
vikash kumar
|
0521016WL016435
|
00538
|
CBIN0R10001
|
912
|
08/06/2023
|
Account closed
|
634
|
BH0521016_030623APB_FTO_221166
|
0521016000NRG24310520230312567
|
2310463485
|
03/06/2023
|
mantosh kumar
|
mantosh kumar
|
0521016WL016480
|
00032
|
UTIB0001485
|
2736
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
BH0521016_010124APB_FTO_777311
|
0521016000NRG24311220230699517
|
1674474793
|
01/01/2024
|
pinki devi
|
pinki devi
|
0521016WL047600
|
00354
|
PUNB0171400
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0521016_010124APB_FTO_777303
|
0521016000NRG24311220230699470
|
1674474356
|
01/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
0521016WL047599
|
00703
|
AIRP0000001
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|