|
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
|
BH0544011_030423APB_FTO_13552
|
0544011000NRG23030420230394847
|
1203805712
|
03/04/2023
|
RAJESH KUMAR JHA
|
RAJESH KUMAR JHA
|
0544011WL068360
|
00354
|
PUNB0230000
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0544011_130423FTO_36114
|
0544011000NRG23120420230398799
|
1435044449
|
13/04/2023
|
Sanoj Kumar
|
Sanoj Kumar
|
0544011WL0068552
|
00048
|
BKID0004584
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0544011_010324APB_FTO_883709
|
0544011000NRG24010320240355506
|
3037160295
|
01/03/2024
|
PRADEEP KUMAR SARDAR
|
PRADEEP KUMAR SARDAR
|
0544011WL048222
|
00415
|
SBIN0007115
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0544011_010324APB_FTO_883698
|
0544011000NRG24010320240355931
|
3039603968
|
01/03/2024
|
DHIRENDRA RAM
|
DHIRENDRA RAM
|
0544011WL048243
|
00415
|
SBIN0007115
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0544011_010723APB_FTO_343735
|
0544011000NRG24010720230140135
|
4960979491
|
01/07/2023
|
mehrun nisha
|
mehrun nisha
|
0544011WL011300
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0544011_011123APB_FTO_641458
|
0544011000NRG24011120230204486
|
7131797458
|
01/11/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0544011WL030390
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0544011_061123FTO_651799
|
0544011000NRG24011120230204525
|
7353145036
|
06/11/2023
|
meghu das
|
meghu das
|
0544011WL0030427
|
00354
|
PUNB0111520
|
2280
|
10/11/2023
|
Account closed
|
|
8
|
BH0544011_020224APB_FTO_830404
|
0544011000NRG24020220240308066
|
2146806517
|
02/02/2024
|
yasmina khatun
|
yasmina khatun
|
0544011WL044296
|
00415
|
SBIN0007115
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0544011_020224APB_FTO_830404
|
0544011000NRG24020220240308068
|
2146806480
|
02/02/2024
|
najida khatoon
|
najida khatoon
|
0544011WL044296
|
00354
|
PUNB0111520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0544011_020224APB_FTO_830404
|
0544011000NRG24020220240308077
|
2146806477
|
02/02/2024
|
jumeda
|
jumeda
|
0544011WL044296
|
00354
|
PUNB0111520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0544011_020224APB_FTO_830482
|
0544011000NRG24020220240308278
|
2142704457
|
02/02/2024
|
SARMILA DEVI
|
SARMILA DEVI
|
0544011WL044300
|
00354
|
PUNB0111520
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0544011_020224APB_FTO_830482
|
0544011000NRG24020220240308282
|
2142704519
|
02/02/2024
|
hajrul khatun
|
hajrul khatun
|
0544011WL044300
|
00415
|
SBIN0007115
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0544011_020224APB_FTO_830482
|
0544011000NRG24020220240308419
|
2142704471
|
02/02/2024
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL044303
|
00045
|
BARB0PITHAU
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0544011_020324APB_FTO_885968
|
0544011000NRG24020320240356509
|
3037167724
|
02/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0544011WL048276
|
00415
|
SBIN0007115
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0544011_020324APB_FTO_885989
|
0544011000NRG24020320240356589
|
3040145724
|
02/03/2024
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0544011WL048299
|
00415
|
SBIN0007115
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0544011_020324APB_FTO_888021
|
0544011000NRG24020320240357393
|
3041502340
|
02/03/2024
|
lila devi
|
lila devi
|
0544011WL048451
|
00354
|
PUNB0230000
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
17
|
BH0544011_020324APB_FTO_887988
|
0544011000NRG24020320240357661
|
3044137376
|
02/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0544011WL048473
|
00354
|
PUNB0230000
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
18
|
BH0544011_020623APB_FTO_216008
|
0544011000NRG24020620230078330
|
2311931171
|
02/06/2023
|
TILANAND MANDAL
|
TILANAND MANDAL
|
0544011WL007684
|
00048
|
BKID0004584
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0544011_020623APB_FTO_216008
|
0544011000NRG24020620230078331
|
2311931148
|
02/06/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0544011WL007684
|
00415
|
SBIN0007114
|
2052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0544011_031023FTO_580038
|
0544011000NRG24021020230194399
|
6930733630
|
03/10/2023
|
SANJEET SAHNI
|
SANJEET SAHNI
|
0544011WL025274
|
00048
|
BKID0004584
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0544011_021123APB_FTO_643631
|
0544011000NRG24021120230204576
|
7265674500
|
02/11/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0544011WL030475
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0544011_021123APB_FTO_643672
|
0544011000NRG24021120230204604
|
7269281109
|
02/11/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
0544011WL030484
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0544011_041223APB_FTO_707320
|
0544011000NRG24021220230222192
|
8704313763
|
04/12/2023
|
SITA DEVI
|
SITA DEVI
|
0544011WL034677
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
|
24
|
BH0544011_030124APB_FTO_780109
|
0544011000NRG24030120240258888
|
1992272265
|
03/01/2024
|
PARZA DEVI
|
PARZA DEVI
|
0544011WL039740
|
00354
|
PUNB0111520
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0544011_030124APB_FTO_780109
|
0544011000NRG24030120240258896
|
1992272241
|
03/01/2024
|
GAJENDRA SARDAR
|
GAJENDRA SARDAR
|
0544011WL039740
|
00354
|
PUNB0111520
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0544011_030124APB_FTO_780109
|
0544011000NRG24030120240258900
|
1992272240
|
03/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0544011WL039740
|
00354
|
PUNB0111520
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0544011_050224APB_FTO_834784
|
0544011000NRG24030220240310863
|
2151356859
|
05/02/2024
|
AMOD KUMAR
|
AMOD KUMAR
|
0544011WL044555
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0544011_040324APB_FTO_892226
|
0544011000NRG24030320240358530
|
3041752970
|
04/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0544011WL048529
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0544011_040324APB_FTO_892249
|
0544011000NRG24030320240358599
|
3040009915
|
04/03/2024
|
PAPPU KUMAR BHAGAT
|
PAPPU KUMAR BHAGAT
|
0544011WL048530
|
00354
|
PUNB0230000
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0544011_040324APB_FTO_892249
|
0544011000NRG24030320240358622
|
3040009929
|
04/03/2024
|
AJAY KUMAR SARDAR
|
AJAY KUMAR SARDAR
|
0544011WL048530
|
00354
|
PUNB0230000
|
2376
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0544011_040324APB_FTO_892278
|
0544011000NRG24030320240358643
|
3043841092
|
04/03/2024
|
PHULIYA DEVI
|
PHULIYA DEVI
|
0544011WL048531
|
00354
|
PUNB0230000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0544011_030523APB_FTO_101366
|
0544011000NRG24030520230025340
|
1484736667
|
03/05/2023
|
KALPNA DEVI
|
KALPNA DEVI
|
0544011WL003170
|
00415
|
SBIN0007114
|
1130
|
12/05/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0544011_040723APB_FTO_355327
|
0544011000NRG24030720230141270
|
4962929393
|
04/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0544011WL011422
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0544011_031123APB_FTO_646366
|
0544011000NRG24031120230204962
|
7344992879
|
03/11/2023
|
BIBI SADANI
|
BIBI SADANI
|
0544011WL030606
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0544011_041223APB_FTO_707317
|
0544011000NRG24031220230222400
|
8704308177
|
04/12/2023
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0544011WL034770
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
36
|
BH0544011_041223APB_FTO_707317
|
0544011000NRG24031220230222402
|
8704308176
|
04/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0544011WL034772
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
37
|
BH0544011_041223APB_FTO_707308
|
0544011000NRG24031220230222410
|
8704297638
|
04/12/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0544011WL034780
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
38
|
BH0544011_040324APB_FTO_892177
|
0544011000NRG24040320240359715
|
3041733964
|
04/03/2024
|
VIKASH KUMAR PASWAN
|
VIKASH KUMAR PASWAN
|
0544011WL048615
|
00415
|
SBIN0007115
|
2736
|
16/04/2024
|
Account closed
|
|
39
|
BH0544011_040324APB_FTO_892177
|
0544011000NRG24040320240359758
|
3041733979
|
04/03/2024
|
RITA DEVI
|
RITA DEVI
|
0544011WL048615
|
00048
|
BKID0005846
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0544011_040324APB_FTO_892177
|
0544011000NRG24040320240359785
|
3041733942
|
04/03/2024
|
KALIYA DEVI
|
KALIYA DEVI
|
0544011WL048615
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0544011_060523APB_FTO_111575
|
0544011000NRG24040520230026562
|
1481022486
|
06/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0544011WL003289
|
00691
|
IPOS0000001
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0544011_040523APB_FTO_104786
|
0544011000NRG24040520230027354
|
1484747473
|
04/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0544011WL003381
|
00354
|
PUNB0230000
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0544011_040623APB_FTO_224670
|
0544011000NRG24040620230081119
|
2312694295
|
04/06/2023
|
SHIVJEE MANDAL
|
SHIVJEE MANDAL
|
0544011WL007834
|
00354
|
PUNB0111520
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0544011_040923FTO_518748
|
0544011000NRG24040920230184669
|
5744850756
|
04/09/2023
|
RAMVRIKSH PASWAN
|
RAMVRIKSH PASWAN
|
0544011WL020413
|
00415
|
SBIN0007115
|
3192
|
19/09/2023
|
No Such Account
|
|
45
|
BH0544011_051023FTO_583213
|
0544011000NRG24041020230194960
|
6930730267
|
05/10/2023
|
SANJEET SAHNI
|
SANJEET SAHNI
|
0544011WL025576
|
00048
|
BKID0004584
|
228
|
02/11/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0544011_041123APB_FTO_647693
|
0544011000NRG24041120230205046
|
7366304283
|
04/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0544011WL030661
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0544011_041123APB_FTO_647693
|
0544011000NRG24041120230205049
|
7366304288
|
04/11/2023
|
RETU SHARMA
|
RETU SHARMA
|
0544011WL030662
|
00415
|
SBIN0008362
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0544011_041223APB_FTO_707305
|
0544011000NRG24041220230222426
|
8704303506
|
04/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0544011WL034793
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
49
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230222982
|
8704313610
|
04/12/2023
|
MAMA DEVI
|
MAMA DEVI
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
50
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230222985
|
8704313607
|
04/12/2023
|
RAM CHANDRA YADAV
|
RAM CHANDRA YADAV
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
51
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223012
|
8704313609
|
04/12/2023
|
LALAN MANDAL
|
LALAN MANDAL
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
52
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223019
|
8704313604
|
04/12/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
53
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223032
|
8704313616
|
04/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
54
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223034
|
8704313615
|
04/12/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
55
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223036
|
8704313622
|
04/12/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0544011WL035062
|
00415
|
SBIN0007114
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
56
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223037
|
8704313664
|
04/12/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0544011WL035062
|
00048
|
BKID0004584
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
57
|
BH0544011_041223APB_FTO_707330
|
0544011000NRG24041220230223042
|
8704313614
|
04/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0544011WL035062
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
58
|
BH0544011_050224APB_FTO_834782
|
0544011000NRG24050220240311689
|
2151355366
|
05/02/2024
|
SIKENDRA KUMAR MUKHIYA
|
SIKENDRA KUMAR MUKHIYA
|
0544011WL044570
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0544011_050723APB_FTO_362874
|
0544011000NRG24050720230144986
|
5743058084
|
05/07/2023
|
JUHI
|
JUHI
|
0544011WL011714
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
60
|
BH0544011_051023FTO_585212
|
0544011000NRG24051020230195760
|
6930729623
|
05/10/2023
|
MULKI MOSAMAT
|
MULKI MOSAMAT
|
0544011WL0025907
|
00048
|
BKID0004584
|
228
|
02/11/2023
|
No Such Account
|
|
61
|
BH0544011_051023FTO_585212
|
0544011000NRG24051020230195763
|
6930729625
|
05/10/2023
|
SANJEET SAHNI
|
SANJEET SAHNI
|
0544011WL0025907
|
00048
|
BKID0004584
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0544011_060124APB_FTO_786966
|
0544011000NRG24060120240264295
|
2130461499
|
06/01/2024
|
PAWAN MEHTA
|
PAWAN MEHTA
|
0544011WL040341
|
00048
|
BKID0004584
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0544011_070224APB_FTO_837711
|
0544011000NRG24060220240315006
|
2154544475
|
07/02/2024
|
PARZA DEVI
|
PARZA DEVI
|
0544011WL044845
|
00354
|
PUNB0111520
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0544011_070224APB_FTO_837711
|
0544011000NRG24060220240315012
|
2154544434
|
07/02/2024
|
GAJENDRA SARDAR
|
GAJENDRA SARDAR
|
0544011WL044845
|
00354
|
PUNB0111520
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0544011_070224APB_FTO_837711
|
0544011000NRG24060220240315016
|
2154544438
|
07/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0544011WL044845
|
00354
|
PUNB0111520
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0544011_070224APB_FTO_837707
|
0544011000NRG24060220240315117
|
2146765515
|
07/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
0544011WL044847
|
00354
|
PUNB0111520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0544011_070224APB_FTO_837707
|
0544011000NRG24060220240315137
|
2146765494
|
07/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0544011WL044847
|
00415
|
SBIN0007115
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0544011_060523APB_FTO_111651
|
0544011000NRG24060520230028406
|
1482006369
|
06/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
0544011WL003450
|
00415
|
SBIN0007115
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0544011_060523APB_FTO_111722
|
0544011000NRG24060520230028882
|
1484016216
|
06/05/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
0544011WL003484
|
00415
|
SBIN0008362
|
2508
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
BH0544011_060523APB_FTO_111798
|
0544011000NRG24060520230028953
|
1481024802
|
06/05/2023
|
RATNI DEVI
|
RATNI DEVI
|
0544011WL003488
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0544011_060623APB_FTO_232375
|
0544011000NRG24060620230084260
|
2461093457
|
06/06/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0544011WL008063
|
00415
|
SBIN0007115
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0544011_060923FTO_524370
|
0544011000NRG24060920230185366
|
5744857346
|
06/09/2023
|
sukhdeo mandal
|
sukhdeo mandal
|
0544011WL020681
|
00048
|
BKID0004584
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0544011_071223APB_FTO_714394
|
0544011000NRG24061220230224998
|
9907492815
|
07/12/2023
|
yasmina khatun
|
yasmina khatun
|
0544011WL035434
|
00415
|
SBIN0007115
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0544011_071223APB_FTO_714394
|
0544011000NRG24061220230225000
|
9907492759
|
07/12/2023
|
najida khatoon
|
najida khatoon
|
0544011WL035434
|
00354
|
PUNB0111520
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0544011_071223APB_FTO_714394
|
0544011000NRG24061220230225009
|
9907492764
|
07/12/2023
|
jumeda
|
jumeda
|
0544011WL035434
|
00354
|
PUNB0111520
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0544011_071223APB_FTO_714462
|
0544011000NRG24061220230225221
|
9907863082
|
07/12/2023
|
LAHURI DEVI
|
LAHURI DEVI
|
0544011WL035461
|
00048
|
BKID0005846
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0544011_071223APB_FTO_714462
|
0544011000NRG24061220230225234
|
9907863104
|
07/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0544011WL035461
|
00078
|
CNRB0006446
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0544011_080124APB_FTO_790252
|
0544011000NRG24070120240266217
|
2135138014
|
08/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0544011WL040453
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0544011_080124APB_FTO_790252
|
0544011000NRG24070120240266238
|
2135138003
|
08/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0544011WL040453
|
00415
|
SBIN0007115
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0544011_070224APB_FTO_837819
|
0544011000NRG24070220240316493
|
2157825031
|
07/02/2024
|
GULAB ANSARI
|
GULAB ANSARI
|
0544011WL044919
|
00415
|
SBIN0004717
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0544011_070324APB_FTO_899758
|
0544011000NRG24070320240364227
|
3041805267
|
07/03/2024
|
USHA DEVI
|
USHA DEVI
|
0544011WL049108
|
00354
|
PUNB0111520
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0544011_070324APB_FTO_899782
|
0544011000NRG24070320240364841
|
3041800486
|
07/03/2024
|
RAMKISHORE SHARMA
|
RAMKISHORE SHARMA
|
0544011WL049201
|
00415
|
SBIN0004717
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0544011_070324APB_FTO_899776
|
0544011000NRG24070320240364925
|
3041563670
|
07/03/2024
|
GULAB ANSARI
|
GULAB ANSARI
|
0544011WL049203
|
00415
|
SBIN0004717
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0544011_070324APB_FTO_899776
|
0544011000NRG24070320240364951
|
3041563666
|
07/03/2024
|
ASHOK SHARMA
|
ASHOK SHARMA
|
0544011WL049203
|
00415
|
SBIN0004717
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0544011_080124APB_FTO_790289
|
0544011000NRG24080120240266286
|
2135138085
|
08/01/2024
|
ishrat janha
|
ishrat janha
|
0544011WL040455
|
00354
|
PUNB0111520
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0544011_080124APB_FTO_790309
|
0544011000NRG24080120240267969
|
2135130093
|
08/01/2024
|
KALA DEVI
|
KALA DEVI
|
0544011WL040549
|
00354
|
PUNB0230000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0544011_090523APB_FTO_124564
|
0544011000NRG24080520230033949
|
1637470091
|
09/05/2023
|
PAVIRA DEVI
|
PAVIRA DEVI
|
0544011WL003846
|
00354
|
PUNB0111520
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0544011_090523APB_FTO_124564
|
0544011000NRG24080520230033972
|
1637470119
|
09/05/2023
|
LALAN DAS
|
LALAN DAS
|
0544011WL003846
|
00048
|
BKID0005846
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0544011_080923FTO_529582
|
0544011000NRG24080920230185767
|
5741195685
|
08/09/2023
|
RAJKUMAR SARDAR
|
RAJKUMAR SARDAR
|
0544011WL020787
|
00354
|
PUNB0230000
|
3192
|
19/09/2023
|
No Such Account
|
|
90
|
BH0544011_081123APB_FTO_656894
|
0544011000NRG24081120230206350
|
8572617876
|
08/11/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0544011WL031149
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0544011_090124APB_FTO_792478
|
0544011000NRG24090120240269597
|
2129897261
|
09/01/2024
|
HARERAM SHARMA
|
HARERAM SHARMA
|
0544011WL040637
|
00415
|
SBIN0007115
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
92
|
BH0544011_090124APB_FTO_792430
|
0544011000NRG24090120240270010
|
2129888689
|
09/01/2024
|
MUSHARU MANDAL
|
MUSHARU MANDAL
|
0544011WL040677
|
00415
|
SBIN0007115
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0544011_090124APB_FTO_792430
|
0544011000NRG24090120240270029
|
2129888698
|
09/01/2024
|
BECHNI DEVI
|
BECHNI DEVI
|
0544011WL040677
|
00415
|
SBIN0007115
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0544011_090224APB_FTO_842902
|
0544011000NRG24090220240319181
|
2146820142
|
09/02/2024
|
PRADEEP KUMAR SARDAR
|
PRADEEP KUMAR SARDAR
|
0544011WL045115
|
00415
|
SBIN0007115
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0544011_090224APB_FTO_842849
|
0544011000NRG24090220240320177
|
2157807855
|
09/02/2024
|
RABIN KUMAR SHARMA
|
RABIN KUMAR SHARMA
|
0544011WL045153
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0544011_090324APB_FTO_903762
|
0544011000NRG24090320240366010
|
3039989214
|
09/03/2024
|
GAURAB KUMAR JHA
|
GAURAB KUMAR JHA
|
0544011WL049246
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0544011_090324APB_FTO_903764
|
0544011000NRG24090320240366854
|
3044011714
|
09/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0544011WL049274
|
00354
|
PUNB0111520
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0544011_090324APB_FTO_903733
|
0544011000NRG24090320240367767
|
3041539093
|
09/03/2024
|
KAMODHIYA DEVI
|
KAMODHIYA DEVI
|
0544011WL049318
|
00354
|
PUNB0230000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0544011_090324APB_FTO_903733
|
0544011000NRG24090320240367838
|
3041539121
|
09/03/2024
|
bhagwani sharma
|
bhagwani sharma
|
0544011WL049318
|
00354
|
PUNB0230000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0544011_090523APB_FTO_124810
|
0544011000NRG24090520230034235
|
1637540888
|
09/05/2023
|
KAMAL MOHAN JHA
|
KAMAL MOHAN JHA
|
0544011WL003888
|
00415
|
SBIN0004717
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0544011_090523APB_FTO_124832
|
0544011000NRG24090520230034282
|
1637077996
|
09/05/2023
|
BIBI HAJARA
|
BIBI HAJARA
|
0544011WL003905
|
00048
|
BKID0005846
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0544011_100523APB_FTO_127398
|
0544011000NRG24090520230035952
|
1636916654
|
10/05/2023
|
SUNIL KR THAKUR
|
SUNIL KR THAKUR
|
0544011WL004036
|
00048
|
BKID0005846
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0544011_090623APB_FTO_247482
|
0544011000NRG24090620230089502
|
2545442995
|
09/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0544011WL008396
|
00691
|
IPOS0000001
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0544011_100623APB_FTO_253235
|
0544011000NRG24090620230089722
|
2542068526
|
10/06/2023
|
PAVIRA DEVI
|
PAVIRA DEVI
|
0544011WL008399
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0544011_090823FTO_476602
|
0544011000NRG24090820230174809
|
5732055972
|
09/08/2023
|
meghu das
|
meghu das
|
0544011WL0016528
|
00354
|
PUNB0111520
|
2280
|
19/09/2023
|
No Such Account
|
|
106
|
BH0544011_091023APB_FTO_597588
|
0544011000NRG24091020230196826
|
6934087811
|
09/10/2023
|
RETU SHARMA
|
RETU SHARMA
|
0544011WL026383
|
00415
|
SBIN0008362
|
228
|
02/11/2023
|
A/c Blocked or Frozen
|
|
107
|
BH0544011_091223APB_FTO_721807
|
0544011000NRG24091220230227203
|
9909256283
|
09/12/2023
|
KISHUNDEV MUKHIYA
|
KISHUNDEV MUKHIYA
|
0544011WL035819
|
00354
|
PUNB0111520
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0544011_121223APB_FTO_726694
|
0544011000NRG24091220230227314
|
9909272974
|
12/12/2023
|
PAVANI DEVI
|
PAVANI DEVI
|
0544011WL035833
|
00048
|
BKID0005846
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
|
109
|
BH0544011_100124APB_FTO_794045
|
0544011000NRG24100120240271375
|
2129867391
|
10/01/2024
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0544011WL040790
|
00354
|
PUNB0111520
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0544011_100224APB_FTO_844691
|
0544011000NRG24100220240321255
|
2154170113
|
10/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0544011WL045187
|
00354
|
PUNB0111520
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0544011_120124APB_FTO_797364
|
0544011000NRG24110120240272552
|
2143115488
|
12/01/2024
|
GANESH KUMAR
|
GANESH KUMAR
|
0544011WL040958
|
00048
|
BKID0004584
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0544011_120723APB_FTO_408221
|
0544011000NRG24110720230156351
|
5812912257
|
12/07/2023
|
SUNIL KUMAR MISHRA
|
SUNIL KUMAR MISHRA
|
0544011WL012325
|
00415
|
SBIN0008362
|
2508
|
22/09/2023
|
A/c Blocked or Frozen
|
|
113
|
BH0544011_120723FTO_408027
|
0544011000NRG24110720230156389
|
5078833189
|
12/07/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0544011WL012325
|
00415
|
SBIN0008362
|
2508
|
02/09/2023
|
No Such Account
|
|
114
|
BH0544011_120723FTO_408027
|
0544011000NRG24110720230156404
|
5078833183
|
12/07/2023
|
HIRA KUMARI
|
HIRA KUMARI
|
0544011WL012325
|
00048
|
BKID0005845
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
115
|
BH0544011_121223FTO_726364
|
0544011000NRG24111220230227517
|
9908829216
|
12/12/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL035846
|
00048
|
BKID0004584
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0544011_121223APB_FTO_726715
|
0544011000NRG24111220230227759
|
9907693538
|
12/12/2023
|
MITHUN KUMAR SAH
|
MITHUN KUMAR SAH
|
0544011WL035895
|
00415
|
SBIN0007114
|
2964
|
01/02/2024
|
Account closed
|
|
117
|
BH0544011_121223APB_FTO_726715
|
0544011000NRG24111220230227843
|
9907693527
|
12/12/2023
|
PRITHWI CHAND SADA
|
PRITHWI CHAND SADA
|
0544011WL035895
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
|
118
|
BH0544011_121223APB_FTO_726612
|
0544011000NRG24111220230228285
|
9909264368
|
12/12/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0544011WL035924
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0544011_121223APB_FTO_726612
|
0544011000NRG24111220230228353
|
9909264382
|
12/12/2023
|
NABINA
|
NABINA
|
0544011WL035924
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0544011_121223APB_FTO_726661
|
0544011000NRG24111220230228580
|
9909274880
|
12/12/2023
|
mehrun nisha
|
mehrun nisha
|
0544011WL035927
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0544011_120124APB_FTO_797472
|
0544011000NRG24120120240272936
|
2142394094
|
12/01/2024
|
KALIYA DEVI
|
KALIYA DEVI
|
0544011WL041028
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0544011_120124APB_FTO_797441
|
0544011000NRG24120120240273239
|
2143118593
|
12/01/2024
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0544011WL041053
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0544011_120124APB_FTO_797497
|
0544011000NRG24120120240273345
|
2143124753
|
12/01/2024
|
VIKASH KUMAR PASWAN
|
VIKASH KUMAR PASWAN
|
0544011WL041075
|
00415
|
SBIN0007115
|
2964
|
25/03/2024
|
Account closed
|
|
124
|
BH0544011_120124APB_FTO_797451
|
0544011000NRG24120120240274035
|
2142396366
|
12/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0544011WL041146
|
00354
|
PUNB0111520
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0544011_120523APB_FTO_135812
|
0544011000NRG24120520230039723
|
1638900829
|
12/05/2023
|
ANILA DEVI
|
ANILA DEVI
|
0544011WL004337
|
00354
|
PUNB0111520
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0544011_120523APB_FTO_136209
|
0544011000NRG24120520230040196
|
1637682801
|
12/05/2023
|
ROUSHAN ARA
|
ROUSHAN ARA
|
0544011WL004488
|
00691
|
IPOS0000001
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0544011_120523FTO_136561
|
0544011000NRG24120520230040587
|
1638101638
|
12/05/2023
|
DOMI MANDAL
|
DOMI MANDAL
|
0544011WL004506
|
00354
|
PUNB0230000
|
2052
|
17/05/2023
|
No Such Account
|
|
128
|
BH0544011_120723APB_FTO_408075
|
0544011000NRG24120720230157642
|
5083260833
|
12/07/2023
|
TEJNARAYAN KUMAR
|
TEJNARAYAN KUMAR
|
0544011WL012395
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0544011_160224APB_FTO_853897
|
0544011000NRG24130220240325530
|
2887016215
|
16/02/2024
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0544011WL045589
|
00415
|
SBIN0007115
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0544011_130324APB_FTO_913456
|
0544011000NRG24130320240372929
|
3039479167
|
13/03/2024
|
KUPESH KUMAR SARDAR
|
KUPESH KUMAR SARDAR
|
0544011WL049654
|
00045
|
BARB0SIRSIA
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0544011_130324APB_FTO_913426
|
0544011000NRG24130320240374190
|
3039475507
|
13/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0544011WL049749
|
00354
|
PUNB0230000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0544011_130324APB_FTO_913426
|
0544011000NRG24130320240374221
|
3039475523
|
13/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0544011WL049749
|
00354
|
PUNB0230000
|
2600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0544011_130923FTO_542454
|
0544011000NRG24130920230187036
|
5800888406
|
13/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0544011WL021347
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
|
134
|
BH0544011_131223APB_FTO_729357
|
0544011000NRG24131220230230717
|
9907369686
|
13/12/2023
|
Maini devi
|
Maini devi
|
0544011WL036221
|
00415
|
SBIN0007115
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0544011_140124APB_FTO_800037
|
0544011000NRG24140120240276552
|
2143180710
|
14/01/2024
|
GULAB ANSARI
|
GULAB ANSARI
|
0544011WL041430
|
00415
|
SBIN0004717
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0544011_140324APB_FTO_916242
|
0544011000NRG24140320240374972
|
3042070736
|
14/03/2024
|
ABDHESH KUMAR YADAV
|
ABDHESH KUMAR YADAV
|
0544011WL049828
|
00048
|
BKID0004584
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0544011_140324APB_FTO_916184
|
0544011000NRG24140320240375263
|
3042068260
|
14/03/2024
|
hajrul khatun
|
hajrul khatun
|
0544011WL049934
|
00415
|
SBIN0007115
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0544011_140324APB_FTO_916184
|
0544011000NRG24140320240375284
|
3042068227
|
14/03/2024
|
PARZA DEVI
|
PARZA DEVI
|
0544011WL049934
|
00354
|
PUNB0111520
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0544011_140324APB_FTO_916184
|
0544011000NRG24140320240375292
|
3042068171
|
14/03/2024
|
GAJENDRA SARDAR
|
GAJENDRA SARDAR
|
0544011WL049934
|
00354
|
PUNB0111520
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0544011_140324APB_FTO_916184
|
0544011000NRG24140320240375296
|
3042068176
|
14/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0544011WL049934
|
00354
|
PUNB0111520
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0544011_140324APB_FTO_916184
|
0544011000NRG24140320240375380
|
3042068211
|
14/03/2024
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL049939
|
00045
|
BARB0PITHAU
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0544011_140324APB_FTO_916173
|
0544011000NRG24140320240375511
|
3042067367
|
14/03/2024
|
MANOJ KUMAR MANDAL
|
MANOJ KUMAR MANDAL
|
0544011WL049960
|
00048
|
BKID0005846
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0544011_140324APB_FTO_916118
|
0544011000NRG24140320240375710
|
3042075257
|
14/03/2024
|
SOCHANDER KUMAR
|
SOCHANDER KUMAR
|
0544011WL049967
|
00048
|
BKID0005846
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
144
|
BH0544011_140324APB_FTO_916073
|
0544011000NRG24140320240375995
|
3041712433
|
14/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0544011WL049995
|
00048
|
BKID0005846
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
145
|
BH0544011_140324APB_FTO_916106
|
0544011000NRG24140320240376451
|
3044130172
|
14/03/2024
|
Navita Devi
|
Navita Devi
|
0544011WL050011
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0544011_190623FTO_284842
|
0544011000NRG24140620230097777
|
2813308053
|
19/06/2023
|
TILANAND MANDAL
|
TILANAND MANDAL
|
0544011WL0008711
|
00048
|
BKID0004584
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0544011_140823FTO_485418
|
0544011000NRG24140820230176230
|
4907177514
|
14/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
0544011WL017037
|
00415
|
SBIN0007115
|
3192
|
28/08/2023
|
No Such Account
|
|
148
|
BH0544011_140923FTO_544558
|
0544011000NRG24140920230187409
|
5798301402
|
14/09/2023
|
PRAVen KUMAR SINGH
|
PRAVen KUMAR SINGH
|
0544011WL021615
|
00048
|
BKID0005846
|
1824
|
21/09/2023
|
No Such Account
|
|
149
|
BH0544011_141023FTO_607441
|
0544011000NRG24141020230198601
|
6937081357
|
14/10/2023
|
SANTI DEVI
|
SANTI DEVI
|
0544011WL027295
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
150
|
BH0544011_150124APB_FTO_800999
|
0544011000NRG24150120240277753
|
2143153818
|
15/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0544011WL041699
|
00152
|
HDFC0002171
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0544011_150723APB_FTO_419231
|
0544011000NRG24150720230161588
|
5742083723
|
15/07/2023
|
BADRI MANDAL
|
BADRI MANDAL
|
0544011WL012726
|
00415
|
SBIN0004717
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0544011_150723APB_FTO_419231
|
0544011000NRG24150720230161595
|
5742083694
|
15/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0544011WL012726
|
00354
|
PUNB0111520
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0544011_150723APB_FTO_419231
|
0544011000NRG24150720230161642
|
5742083712
|
15/07/2023
|
BALESHWAR SADA
|
BALESHWAR SADA
|
0544011WL012726
|
00354
|
PUNB0111520
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0544011_160923FTO_548442
|
0544011000NRG24150920230187702
|
5812762400
|
16/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0544011WL021837
|
00048
|
BKID0004584
|
2736
|
22/09/2023
|
Account closed
|
|
155
|
BH0544011_160124APB_FTO_802146
|
0544011000NRG24160120240279442
|
2135582899
|
16/01/2024
|
RAMPRABESH PASWAN
|
RAMPRABESH PASWAN
|
0544011WL041885
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
BH0544011_160124APB_FTO_802441
|
0544011000NRG24160120240279900
|
2135531848
|
16/01/2024
|
CHANDAN KUMAR SHARMA
|
CHANDAN KUMAR SHARMA
|
0544011WL041920
|
00048
|
BKID0005846
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
157
|
BH0544011_160124APB_FTO_802441
|
0544011000NRG24160120240279963
|
2135531731
|
16/01/2024
|
AMOD KUMAR
|
AMOD KUMAR
|
0544011WL041920
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0544011_160224APB_FTO_854028
|
0544011000NRG24160220240329168
|
2887016116
|
16/02/2024
|
NOOH ALI
|
NOOH ALI
|
0544011WL045791
|
00354
|
PUNB0111520
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
159
|
BH0544011_160224APB_FTO_853902
|
0544011000NRG24160220240329544
|
2887016463
|
16/02/2024
|
USHA DEVI
|
USHA DEVI
|
0544011WL045808
|
00354
|
PUNB0111520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0544011_160224APB_FTO_853913
|
0544011000NRG24160220240330400
|
2886787761
|
16/02/2024
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL045844
|
00045
|
BARB0PITHAU
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0544011_160324APB_FTO_920447
|
0544011000NRG24160320240377535
|
3404046973
|
16/03/2024
|
CHANDARLAL RAY
|
CHANDARLAL RAY
|
0544011WL050122
|
00538
|
CBIN0R10001
|
2964
|
30/04/2024
|
A/c Blocked or Frozen
|
|
162
|
BH0544011_171023FTO_611981
|
0544011000NRG24161020230199422
|
6937072722
|
17/10/2023
|
radhe pasawan
|
radhe pasawan
|
0544011WL027730
|
00048
|
BKID0004584
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
163
|
BH0544011_181223APB_FTO_739992
|
0544011000NRG24161220230234325
|
1522884615
|
18/12/2023
|
GULAB ANSARI
|
GULAB ANSARI
|
0544011WL036679
|
00415
|
SBIN0004717
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0544011_161223APB_FTO_736905
|
0544011000NRG24161220230234353
|
1523203485
|
16/12/2023
|
bijendra sharma
|
bijendra sharma
|
0544011WL036680
|
00415
|
SBIN0007115
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0544011_170124APB_FTO_803654
|
0544011000NRG24170120240280221
|
2135541179
|
17/01/2024
|
SAKALDEV MANDAL
|
SAKALDEV MANDAL
|
0544011WL041928
|
00354
|
PUNB0111520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0544011_170124APB_FTO_803654
|
0544011000NRG24170120240280235
|
2135541156
|
17/01/2024
|
gurudev paswan
|
gurudev paswan
|
0544011WL041928
|
00354
|
PUNB0111520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0544011_170224APB_FTO_856196
|
0544011000NRG24170220240331452
|
2887391980
|
17/02/2024
|
RAMPRABESH PASWAN
|
RAMPRABESH PASWAN
|
0544011WL046012
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0544011_170523APB_FTO_153026
|
0544011000NRG24170520230047815
|
1753453581
|
17/05/2023
|
mehrun nisha
|
mehrun nisha
|
0544011WL005177
|
00354
|
PUNB0111520
|
1804
|
20/05/2023
|
A/c Blocked or Frozen
|
|
169
|
BH0544011_170623APB_FTO_276578
|
0544011000NRG24170620230102814
|
2813244596
|
17/06/2023
|
yasmina khatun
|
yasmina khatun
|
0544011WL009230
|
00415
|
SBIN0007115
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
170
|
BH0544011_170623APB_FTO_276578
|
0544011000NRG24170620230102835
|
2813244576
|
17/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0544011WL009230
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0544011_170623APB_FTO_276578
|
0544011000NRG24170620230102871
|
2813244547
|
17/06/2023
|
shabnam khatun
|
shabnam khatun
|
0544011WL009230
|
00045
|
BARB0PITHAU
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
172
|
BH0544011_170623APB_FTO_276578
|
0544011000NRG24170620230102872
|
2813244546
|
17/06/2023
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL009230
|
00045
|
BARB0PITHAU
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
173
|
BH0544011_170623APB_FTO_277171
|
0544011000NRG24170620230103658
|
2813723600
|
17/06/2023
|
mehrun nisha
|
mehrun nisha
|
0544011WL009289
|
00354
|
PUNB0111520
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
174
|
BH0544011_170723APB_FTO_424140
|
0544011000NRG24170720230162550
|
5743050317
|
17/07/2023
|
JUHI
|
JUHI
|
0544011WL012938
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
175
|
BH0544011_180124APB_FTO_805311
|
0544011000NRG24180120240281324
|
2130348758
|
18/01/2024
|
NOOH ALI
|
NOOH ALI
|
0544011WL042047
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
176
|
BH0544011_180124APB_FTO_805331
|
0544011000NRG24180120240282926
|
2130344703
|
18/01/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0544011WL042091
|
00415
|
SBIN0007115
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
BH0544011_180423APB_FTO_42422
|
0544011000NRG24180420230002792
|
1437059733
|
18/04/2023
|
PRITHWI CHAND SADA
|
PRITHWI CHAND SADA
|
0544011WL000779
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
178
|
BH0544011_180423APB_FTO_42427
|
0544011000NRG24180420230002981
|
1437063895
|
18/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0544011WL000788
|
00415
|
SBIN0007115
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0544011_180523APB_FTO_156196
|
0544011000NRG24180520230048854
|
1821557196
|
18/05/2023
|
yasmina khatun
|
yasmina khatun
|
0544011WL005232
|
00415
|
SBIN0007115
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
|
180
|
BH0544011_180523APB_FTO_156196
|
0544011000NRG24180520230048907
|
1821557174
|
18/05/2023
|
shabnam khatun
|
shabnam khatun
|
0544011WL005232
|
00045
|
BARB0PITHAU
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
|
181
|
BH0544011_180523APB_FTO_156196
|
0544011000NRG24180520230048908
|
1821557168
|
18/05/2023
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL005232
|
00045
|
BARB0PITHAU
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
|
182
|
BH0544011_180523APB_FTO_156402
|
0544011000NRG24180520230049244
|
1821553439
|
18/05/2023
|
TILANAND MANDAL
|
TILANAND MANDAL
|
0544011WL005272
|
00048
|
BKID0004584
|
2508
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0544011_180523APB_FTO_156402
|
0544011000NRG24180520230049246
|
1821553416
|
18/05/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0544011WL005272
|
00415
|
SBIN0007114
|
2052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0544011_181023FTO_614967
|
0544011000NRG24181020230199978
|
6937013335
|
18/10/2023
|
SANJEET SAHNI
|
SANJEET SAHNI
|
0544011WL028062
|
00048
|
BKID0004584
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0544011_211123APB_FTO_678349
|
0544011000NRG24181120230212173
|
9010471691
|
21/11/2023
|
MITHUN KUMAR SAH
|
MITHUN KUMAR SAH
|
0544011WL032626
|
00415
|
SBIN0007114
|
1368
|
01/01/2024
|
Account closed
|
|
186
|
BH0544011_211123APB_FTO_678349
|
0544011000NRG24181120230212236
|
9010471682
|
21/11/2023
|
PRITHWI CHAND SADA
|
PRITHWI CHAND SADA
|
0544011WL032626
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
187
|
BH0544011_190124APB_FTO_807052
|
0544011000NRG24190120240283466
|
2134460371
|
19/01/2024
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0544011WL042208
|
00048
|
BKID0005846
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0544011_190124APB_FTO_807052
|
0544011000NRG24190120240283467
|
2134460384
|
19/01/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0544011WL042209
|
00354
|
PUNB0111520
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0544011_190124APB_FTO_807064
|
0544011000NRG24190120240283680
|
2139378271
|
19/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0544011WL042267
|
00354
|
PUNB0111520
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0544011_190124APB_FTO_807064
|
0544011000NRG24190120240283699
|
2139378204
|
19/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0544011WL042267
|
00415
|
SBIN0007115
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0544011_190823FTO_494106
|
0544011000NRG24190820230179314
|
4907181644
|
19/08/2023
|
LUKHI DEVI
|
LUKHI DEVI
|
0544011WL018100
|
00048
|
BKID0004584
|
3192
|
28/08/2023
|
No Such Account
|
|
192
|
BH0544011_190923FTO_553257
|
0544011000NRG24190920230189490
|
5876168776
|
19/09/2023
|
SANJEET SAHNI
|
SANJEET SAHNI
|
0544011WL022848
|
00048
|
BKID0004584
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
193
|
BH0544011_220124APB_FTO_810461
|
0544011000NRG24200120240286107
|
2154357315
|
22/01/2024
|
PARZA DEVI
|
PARZA DEVI
|
0544011WL042464
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0544011_220124APB_FTO_810461
|
0544011000NRG24200120240286114
|
2154357330
|
22/01/2024
|
GAJENDRA SARDAR
|
GAJENDRA SARDAR
|
0544011WL042464
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0544011_220124APB_FTO_810461
|
0544011000NRG24200120240286118
|
2154357332
|
22/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0544011WL042464
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0544011_200224APB_FTO_862649
|
0544011000NRG24200220240334810
|
2887462460
|
20/02/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0544011WL046311
|
00152
|
HDFC0002171
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0544011_200224APB_FTO_862700
|
0544011000NRG24200220240335880
|
2887278609
|
20/02/2024
|
UPENDRA SARDAR
|
UPENDRA SARDAR
|
0544011WL046424
|
00048
|
BKID0005846
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0544011_200224APB_FTO_862678
|
0544011000NRG24200220240336040
|
2887480870
|
20/02/2024
|
CHANDAN KUMAR SHARMA
|
CHANDAN KUMAR SHARMA
|
0544011WL046446
|
00048
|
BKID0005846
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
199
|
BH0544011_200224APB_FTO_862678
|
0544011000NRG24200220240336067
|
2887480866
|
20/02/2024
|
RITYANAND SARDAR
|
RITYANAND SARDAR
|
0544011WL046446
|
00415
|
SBIN0009245
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0544011_200324APB_FTO_927447
|
0544011000NRG24200320240383566
|
3039850148
|
20/03/2024
|
CHANDAN KUMAR SHARMA
|
CHANDAN KUMAR SHARMA
|
0544011WL050605
|
00048
|
BKID0005846
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
201
|
BH0544011_220523FTO_170301
|
0544011000NRG24200520230053822
|
1902548280
|
22/05/2023
|
meghu das
|
meghu das
|
0544011WL005702
|
00354
|
PUNB0111520
|
2280
|
27/05/2023
|
Account closed
|
|
202
|
BH0544011_220523APB_FTO_170315
|
0544011000NRG24200520230053827
|
1903937546
|
22/05/2023
|
PAVIRA DEVI
|
PAVIRA DEVI
|
0544011WL005702
|
00354
|
PUNB0111520
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0544011_220523APB_FTO_170315
|
0544011000NRG24200520230053848
|
1903937568
|
22/05/2023
|
LALAN DAS
|
LALAN DAS
|
0544011WL005702
|
00048
|
BKID0005846
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0544011_200623APB_FTO_288956
|
0544011000NRG24200620230110336
|
2808547425
|
20/06/2023
|
NILEEM DEVI
|
NILEEM DEVI
|
0544011WL009609
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0544011_200623FTO_289142
|
0544011000NRG24200620230110457
|
2808925198
|
20/06/2023
|
LALAN JHA
|
LALAN JHA
|
0544011WL009625
|
00538
|
CBIN0R10001
|
228
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
206
|
BH0544011_200623APB_FTO_289210
|
0544011000NRG24200620230110650
|
2808557617
|
20/06/2023
|
REENA DEVI
|
REENA DEVI
|
0544011WL009655
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0544011_200623APB_FTO_289210
|
0544011000NRG24200620230110665
|
2808557632
|
20/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0544011WL009655
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
BH0544011_200623APB_FTO_289210
|
0544011000NRG24200620230110682
|
2808557702
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0544011WL009655
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0544011_200623APB_FTO_289101
|
0544011000NRG24200620230111269
|
2808550819
|
20/06/2023
|
AMOD KUMAR
|
AMOD KUMAR
|
0544011WL009679
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
210
|
BH0544011_201223APB_FTO_747054
|
0544011000NRG24201220230239323
|
1522850578
|
20/12/2023
|
yasmina khatun
|
yasmina khatun
|
0544011WL037508
|
00415
|
SBIN0007115
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0544011_201223APB_FTO_747054
|
0544011000NRG24201220230239324
|
1522850534
|
20/12/2023
|
najida khatoon
|
najida khatoon
|
0544011WL037508
|
00354
|
PUNB0111520
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0544011_210224APB_FTO_864795
|
0544011000NRG24210220240336822
|
2887526038
|
21/02/2024
|
GULAB ANSARI
|
GULAB ANSARI
|
0544011WL046511
|
00415
|
SBIN0004717
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0544011_210224APB_FTO_864824
|
0544011000NRG24210220240337221
|
2887312846
|
21/02/2024
|
SHAMBHU YADAV
|
SHAMBHU YADAV
|
0544011WL046547
|
00354
|
PUNB0230000
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
214
|
BH0544011_220324APB_FTO_933121
|
0544011000NRG24210320240384116
|
3041614442
|
22/03/2024
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0544011WL050676
|
00415
|
SBIN0007115
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0544011_210423APB_FTO_49767
|
0544011000NRG24210420230007351
|
1437487644
|
21/04/2023
|
ROUSHAN ARA
|
ROUSHAN ARA
|
0544011WL001154
|
00691
|
IPOS0000001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0544011_220124APB_FTO_810498
|
0544011000NRG24220120240287506
|
2146463200
|
22/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0544011WL042519
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0544011_220124APB_FTO_810751
|
0544011000NRG24220120240288095
|
2134166560
|
22/01/2024
|
MD MIKAYIL
|
MD MIKAYIL
|
0544011WL042545
|
00048
|
BKID0005846
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
218
|
BH0544011_220124APB_FTO_810898
|
0544011000NRG24220120240288309
|
2134164134
|
22/01/2024
|
hajrul khatun
|
hajrul khatun
|
0544011WL042548
|
00415
|
SBIN0007115
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0544011_220124APB_FTO_810898
|
0544011000NRG24220120240288522
|
2134164136
|
22/01/2024
|
yasmina khatun
|
yasmina khatun
|
0544011WL042553
|
00415
|
SBIN0007115
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0544011_220124APB_FTO_810898
|
0544011000NRG24220120240288524
|
2134163996
|
22/01/2024
|
najida khatoon
|
najida khatoon
|
0544011WL042553
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0544011_220124APB_FTO_810898
|
0544011000NRG24220120240288533
|
2134164044
|
22/01/2024
|
jumeda
|
jumeda
|
0544011WL042553
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0544011_230324APB_FTO_939592
|
0544011000NRG24220320240386070
|
3044278539
|
23/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0544011WL050796
|
00354
|
PUNB0230000
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
223
|
BH0544011_230324APB_FTO_939616
|
0544011000NRG24220320240386105
|
3040279490
|
23/03/2024
|
PHULIYA DEVI
|
PHULIYA DEVI
|
0544011WL050797
|
00354
|
PUNB0230000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0544011_230324APB_FTO_939642
|
0544011000NRG24220320240386247
|
3042201862
|
23/03/2024
|
PAPPU KUMAR BHAGAT
|
PAPPU KUMAR BHAGAT
|
0544011WL050798
|
00354
|
PUNB0230000
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0544011_230324APB_FTO_939642
|
0544011000NRG24220320240386264
|
3042201852
|
23/03/2024
|
AJAY KUMAR SARDAR
|
AJAY KUMAR SARDAR
|
0544011WL050798
|
00354
|
PUNB0230000
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0544011_240523APB_FTO_178598
|
0544011000NRG24220520230055459
|
1945439533
|
24/05/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
0544011WL005907
|
00415
|
SBIN0008362
|
2508
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
BH0544011_250723FTO_442863
|
0544011000NRG24220720230165735
|
5742879524
|
25/07/2023
|
VINDANI SINGH
|
VINDANI SINGH
|
0544011WL0013681
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
228
|
BH0544011_250723FTO_442863
|
0544011000NRG24220720230165736
|
5742879519
|
25/07/2023
|
LALAN JHA
|
LALAN JHA
|
0544011WL0013681
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
229
|
BH0544011_250723FTO_442863
|
0544011000NRG24220720230165737
|
5742879523
|
25/07/2023
|
VINDANI SINGH
|
VINDANI SINGH
|
0544011WL0013681
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
230
|
BH0544011_221123FTO_681595
|
0544011000NRG24221120230213714
|
9008108391
|
22/11/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL032955
|
00048
|
BKID0004584
|
2052
|
01/01/2024
|
A/c Blocked or Frozen
|
|
231
|
BH0544011_230324APB_FTO_939808
|
0544011000NRG24230320240388215
|
3040259365
|
23/03/2024
|
Navita Devi
|
Navita Devi
|
0544011WL051001
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0544011_230324APB_FTO_939917
|
0544011000NRG24230320240389313
|
3040251829
|
23/03/2024
|
SHYAMSUNDARI DEVI
|
SHYAMSUNDARI DEVI
|
0544011WL051080
|
00048
|
BKID0005846
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
233
|
BH0544011_230523APB_FTO_174263
|
0544011000NRG24230520230056029
|
1905688197
|
23/05/2023
|
KAMAL MOHAN JHA
|
KAMAL MOHAN JHA
|
0544011WL005947
|
00415
|
SBIN0004717
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0544011_231123FTO_683964
|
0544011000NRG24231120230215133
|
9004420024
|
23/11/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL0033295
|
00048
|
BKID0004584
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
235
|
BH0544011_231123FTO_683964
|
0544011000NRG24231120230215134
|
9004420025
|
23/11/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL0033295
|
00048
|
BKID0004584
|
228
|
01/01/2024
|
A/c Blocked or Frozen
|
|
236
|
BH0544011_231123FTO_683964
|
0544011000NRG24231120230215135
|
9004420023
|
23/11/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL0033295
|
00048
|
BKID0004584
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
237
|
BH0544011_231123FTO_683964
|
0544011000NRG24231120230215136
|
9004420026
|
23/11/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL0033295
|
00048
|
BKID0004584
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
238
|
BH0544011_231123FTO_683964
|
0544011000NRG24231120230215137
|
9004420022
|
23/11/2023
|
RITA DEVI
|
RITA DEVI
|
0544011WL0033295
|
00048
|
BKID0004584
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
239
|
BH0544011_231223APB_FTO_756655
|
0544011000NRG24231220230243442
|
1544527212
|
23/12/2023
|
VIKASH KUMAR PASWAN
|
VIKASH KUMAR PASWAN
|
0544011WL038005
|
00415
|
SBIN0007115
|
3192
|
09/03/2024
|
Account closed
|
|
240
|
BH0544011_231223APB_FTO_756876
|
0544011000NRG24231220230243709
|
1549599274
|
23/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0544011WL038034
|
00078
|
CNRB0006446
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0544011_231223APB_FTO_756814
|
0544011000NRG24231220230245093
|
1549599171
|
23/12/2023
|
MUSHARU MANDAL
|
MUSHARU MANDAL
|
0544011WL038131
|
00415
|
SBIN0007115
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0544011_231223FTO_756799
|
0544011000NRG24231220230245117
|
1544814403
|
23/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0544011WL038131
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
No Such Account
|
|
243
|
BH0544011_240124APB_FTO_815115
|
0544011000NRG24240120240291949
|
2143071309
|
24/01/2024
|
GULAB ANSARI
|
GULAB ANSARI
|
0544011WL042842
|
00415
|
SBIN0004717
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0544011_240124APB_FTO_815099
|
0544011000NRG24240120240291998
|
2143069447
|
24/01/2024
|
KALIYA DEVI
|
KALIYA DEVI
|
0544011WL042843
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0544011_240124APB_FTO_815162
|
0544011000NRG24240120240293226
|
2139312789
|
24/01/2024
|
RABIN KUMAR SHARMA
|
RABIN KUMAR SHARMA
|
0544011WL042906
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0544011_270423APB_FTO_74772
|
0544011000NRG24240420230010459
|
1440324716
|
27/04/2023
|
BECHNI DEVI
|
BECHNI DEVI
|
0544011WL001306
|
00415
|
SBIN0007115
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0544011_270423APB_FTO_74772
|
0544011000NRG24240420230010479
|
1440324708
|
27/04/2023
|
TIRTHANAND KUMAR MANDAL
|
TIRTHANAND KUMAR MANDAL
|
0544011WL001306
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0544011_240623APB_FTO_311476
|
0544011000NRG24240620230119137
|
2867328717
|
24/06/2023
|
VINDANI SINGH
|
VINDANI SINGH
|
0544011WL010112
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0544011_260623APB_FTO_318209
|
0544011000NRG24240620230121442
|
|
26/06/2023
|
PAVIRA DEVI
|
PAVIRA DEVI
|
0544011WL010208
|
00691
|
IPOS0000001
|
2508
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0544011_240723FTO_441356
|
0544011000NRG24240720230166053
|
5742880344
|
24/07/2023
|
GUDDU KUMAR MISHRA
|
GUDDU KUMAR MISHRA
|
0544011WL013781
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
|
251
|
BH0544011_240723APB_FTO_441482
|
0544011000NRG24240720230166266
|
5743011944
|
24/07/2023
|
JITU KUMAR
|
JITU KUMAR
|
0544011WL013867
|
00415
|
SBIN0007115
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0544011_250124APB_FTO_817211
|
0544011000NRG24250120240294360
|
2139307824
|
25/01/2024
|
GORI DEVI
|
GORI DEVI
|
0544011WL043016
|
00354
|
PUNB0230000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0544011_250224APB_FTO_872669
|
0544011000NRG24250220240345372
|
2887895209
|
25/02/2024
|
VIKASH KUMAR PASWAN
|
VIKASH KUMAR PASWAN
|
0544011WL047112
|
00415
|
SBIN0007115
|
2052
|
12/04/2024
|
Account closed
|
|
254
|
BH0544011_250224APB_FTO_872669
|
0544011000NRG24250220240345450
|
2887895158
|
25/02/2024
|
KALIYA DEVI
|
KALIYA DEVI
|
0544011WL047112
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0544011_250723APB_FTO_443318
|
0544011000NRG24250720230166853
|
5742999968
|
25/07/2023
|
KABITA DEVI
|
KABITA DEVI
|
0544011WL014014
|
00354
|
PUNB0230000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0544011_270723APB_FTO_448468
|
0544011000NRG24250720230167107
|
5742150251
|
27/07/2023
|
JAWAHAR KUMAR
|
JAWAHAR KUMAR
|
0544011WL014081
|
00048
|
BKID0005846
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0544011_250823FTO_503899
|
0544011000NRG24250820230181371
|
5741955504
|
25/08/2023
|
PRAVIN KUMAR SINGH
|
PRAVIN KUMAR SINGH
|
0544011WL018920
|
00048
|
BKID0005846
|
1824
|
19/09/2023
|
No Such Account
|
|
258
|
BH0544011_250823FTO_503953
|
0544011000NRG24250820230181453
|
5744840062
|
25/08/2023
|
RAJKUMAR SARDAR
|
RAJKUMAR SARDAR
|
0544011WL018985
|
00354
|
PUNB0230000
|
3192
|
19/09/2023
|
No Such Account
|
|
259
|
BH0544011_251023APB_FTO_626595
|
0544011000NRG24251020230201598
|
7068223117
|
25/10/2023
|
RETU SHARMA
|
RETU SHARMA
|
0544011WL028867
|
00415
|
SBIN0008362
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
|
260
|
BH0544011_260124APB_FTO_818201
|
0544011000NRG24260120240296070
|
2139775850
|
26/01/2024
|
ishrat janha
|
ishrat janha
|
0544011WL043101
|
00354
|
PUNB0111520
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0544011_260423APB_FTO_69865
|
0544011000NRG24260420230014790
|
1439218986
|
26/04/2023
|
mehrun nisha
|
mehrun nisha
|
0544011WL001593
|
00354
|
PUNB0111520
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
262
|
BH0544011_260423APB_FTO_70201
|
0544011000NRG24260420230015196
|
1439175474
|
26/04/2023
|
SHIVJEE MANDAL
|
SHIVJEE MANDAL
|
0544011WL001628
|
00354
|
PUNB0111520
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0544011_260423FTO_70211
|
0544011000NRG24260420230015219
|
1438078312
|
26/04/2023
|
Gangaram Mandal
|
Gangaram Mandal
|
0544011WL001629
|
00354
|
PUNB0111520
|
1596
|
12/05/2023
|
No Such Account
|
|
264
|
BH0544011_050623FTO_227593
|
0544011000NRG24260520230060209
|
2389666958
|
05/06/2023
|
VINDANI SINGH
|
VINDANI SINGH
|
0544011WL0006423
|
00538
|
CBIN0R10001
|
2964
|
10/06/2023
|
A/c Blocked or Frozen
|
|
265
|
BH0544011_050623FTO_227593
|
0544011000NRG24260520230060210
|
2389666945
|
05/06/2023
|
TILANAND MANDAL
|
TILANAND MANDAL
|
0544011WL0006424
|
00048
|
BKID0004584
|
2508
|
10/06/2023
|
A/c Blocked or Frozen
|
|
266
|
BH0544011_050623FTO_227593
|
0544011000NRG24260520230060275
|
2389666960
|
05/06/2023
|
PAVIRA DEVI
|
PAVIRA DEVI
|
0544011WL0006433
|
00354
|
PUNB0111520
|
1368
|
10/06/2023
|
No Such Account
|
|
267
|
BH0544011_260523APB_FTO_186305
|
0544011000NRG24260520230060692
|
1977590792
|
26/05/2023
|
ANILA DEVI
|
ANILA DEVI
|
0544011WL006489
|
00354
|
PUNB0111520
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0544011_270523APB_FTO_190092
|
0544011000NRG24260520230061690
|
1976304198
|
27/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0544011WL006603
|
00691
|
IPOS0000001
|
912
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0544011_270623APB_FTO_321566
|
0544011000NRG24260620230124030
|
4964885312
|
27/06/2023
|
TEJNARAYAN KUMAR
|
TEJNARAYAN KUMAR
|
0544011WL010432
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0544011_261023FTO_628901
|
0544011000NRG24261020230202268
|
7069094340
|
26/10/2023
|
SANTI DEVI
|
SANTI DEVI
|
0544011WL029086
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
No Such Account
|
|
271
|
BH0544011_261223APB_FTO_761205
|
0544011000NRG24261220230247572
|
1549182852
|
26/12/2023
|
MITHUN KUMAR SAH
|
MITHUN KUMAR SAH
|
0544011WL038472
|
00415
|
SBIN0007114
|
2736
|
09/03/2024
|
Account closed
|
|
272
|
BH0544011_281223APB_FTO_767588
|
0544011000NRG24261220230247808
|
1998519835
|
28/12/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0544011WL038477
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0544011_261223APB_FTO_761574
|
0544011000NRG24261220230248384
|
1553179773
|
26/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0544011WL038528
|
00354
|
PUNB0249100
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0544011_290124APB_FTO_822909
|
0544011000NRG24270120240298866
|
2146493430
|
29/01/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0544011WL043268
|
00688
|
FINO0001448
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
275
|
BH0544011_270224APB_FTO_875477
|
0544011000NRG24270220240347322
|
2887834097
|
27/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0544011WL047303
|
00354
|
PUNB0111520
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0544011_270224APB_FTO_875477
|
0544011000NRG24270220240347349
|
2887834124
|
27/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0544011WL047303
|
00415
|
SBIN0007115
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0544011_270224APB_FTO_875477
|
0544011000NRG24270220240347586
|
2887834132
|
27/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
0544011WL047316
|
00354
|
PUNB0111520
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0544011_270224APB_FTO_875477
|
0544011000NRG24270220240347617
|
2887834022
|
27/02/2024
|
hajrul khatun
|
hajrul khatun
|
0544011WL047316
|
00415
|
SBIN0007115
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0544011_270224APB_FTO_875545
|
0544011000NRG24270220240347682
|
2887660031
|
27/02/2024
|
CHANDARLAL RAY
|
CHANDARLAL RAY
|
0544011WL047317
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
280
|
BH0544011_270224APB_FTO_875477
|
0544011000NRG24270220240347728
|
2887833961
|
27/02/2024
|
madina khatun
|
madina khatun
|
0544011WL047318
|
00354
|
PUNB0111520
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0544011_270224APB_FTO_875477
|
0544011000NRG24270220240347771
|
2887834088
|
27/02/2024
|
PARZA DEVI
|
PARZA DEVI
|
0544011WL047318
|
00354
|
PUNB0111520
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0544011_270224APB_FTO_875531
|
0544011000NRG24270220240348355
|
2887825487
|
27/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0544011WL047330
|
00354
|
PUNB0249100
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0544011_280623APB_FTO_327483
|
0544011000NRG24270620230126806
|
4966357561
|
28/06/2023
|
SUNIL KUMAR MISHRA
|
SUNIL KUMAR MISHRA
|
0544011WL010530
|
00415
|
SBIN0008362
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
284
|
BH0544011_280623FTO_327463
|
0544011000NRG24270620230126842
|
4964273402
|
28/06/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0544011WL010530
|
00415
|
SBIN0008362
|
2736
|
30/08/2023
|
No Such Account
|
|
285
|
BH0544011_280623FTO_327463
|
0544011000NRG24270620230126857
|
4964273396
|
28/06/2023
|
HIRA KUMARI
|
HIRA KUMARI
|
0544011WL010530
|
00048
|
BKID0005845
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
286
|
BH0544011_270923FTO_570811
|
0544011000NRG24270920230192696
|
6025951120
|
27/09/2023
|
SANTI DEVI
|
SANTI DEVI
|
0544011WL024507
|
00538
|
CBIN0R10001
|
3192
|
03/10/2023
|
No Such Account
|
|
287
|
BH0544011_271223APB_FTO_764608
|
0544011000NRG24271220230249624
|
1549178542
|
27/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0544011WL038657
|
00354
|
PUNB0111520
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0544011_271223APB_FTO_764352
|
0544011000NRG24271220230250165
|
1556757246
|
27/12/2023
|
MANOJ JHA
|
MANOJ JHA
|
0544011WL038756
|
00354
|
PUNB0230000
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0544011_281223APB_FTO_766967
|
0544011000NRG24271220230250856
|
1991895972
|
28/12/2023
|
UPENDRA SARDAR
|
UPENDRA SARDAR
|
0544011WL038813
|
00048
|
BKID0005846
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0544011_280224APB_FTO_878516
|
0544011000NRG24280220240349920
|
2887998630
|
28/02/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0544011WL047412
|
00152
|
HDFC0002171
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0544011_290324APB_FTO_959350
|
0544011000NRG24280320240394182
|
3040034246
|
29/03/2024
|
KAMODHIYA DEVI
|
KAMODHIYA DEVI
|
0544011WL051609
|
00354
|
PUNB0230000
|
2376
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0544011_290324APB_FTO_959350
|
0544011000NRG24280320240394227
|
3040034258
|
29/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0544011WL051609
|
00354
|
PUNB0230000
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0544011_290324APB_FTO_959386
|
0544011000NRG24280320240394551
|
3037055847
|
29/03/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0544011WL051690
|
00048
|
BKID0005846
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
294
|
BH0544011_280423APB_FTO_83079
|
0544011000NRG24280420230018884
|
1440025168
|
28/04/2023
|
RAJESH KUMAR JHA
|
RAJESH KUMAR JHA
|
0544011WL001976
|
00354
|
PUNB0230000
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0544011_280723FTO_451110
|
0544011000NRG24280720230168626
|
5742227878
|
28/07/2023
|
BALO MUKHIYA
|
BALO MUKHIYA
|
0544011WL0014510
|
00048
|
BKID0004584
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
296
|
BH0544011_280823APB_FTO_508125
|
0544011000NRG24280820230182541
|
5741976216
|
28/08/2023
|
JAWAHAR KUMAR
|
JAWAHAR KUMAR
|
0544011WL019314
|
00048
|
BKID0005846
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0544011_280823APB_FTO_508183
|
0544011000NRG24280820230182615
|
5741969674
|
28/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0544011WL019352
|
00078
|
CNRB0006446
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0544011_281023APB_FTO_633383
|
0544011000NRG24281020230203050
|
7018933807
|
28/10/2023
|
TABASSUM NAAJ
|
TABASSUM NAAJ
|
0544011WL029600
|
00048
|
BKID0005846
|
2508
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
BH0544011_281223APB_FTO_767044
|
0544011000NRG24281220230251501
|
1998511359
|
28/12/2023
|
MD MERAJ
|
MD MERAJ
|
0544011WL038859
|
00354
|
PUNB0230000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0544011_281223APB_FTO_767829
|
0544011000NRG24281220230252467
|
1998514698
|
28/12/2023
|
MANTU KUMAR YADAV
|
MANTU KUMAR YADAV
|
0544011WL038942
|
00089
|
CBIN0281395
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
301
|
BH0544011_281223APB_FTO_767829
|
0544011000NRG24281220230252473
|
1998514689
|
28/12/2023
|
hajrul khatun
|
hajrul khatun
|
0544011WL038942
|
00415
|
SBIN0007115
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0544011_290124APB_FTO_822805
|
0544011000NRG24290120240299440
|
2151382972
|
29/01/2024
|
MD MERAJ
|
MD MERAJ
|
0544011WL043337
|
00354
|
PUNB0230000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0544011_290124APB_FTO_822919
|
0544011000NRG24290120240299467
|
2154670865
|
29/01/2024
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0544011WL043346
|
00415
|
SBIN0007115
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0544011_290124APB_FTO_822931
|
0544011000NRG24290120240299919
|
2151383931
|
29/01/2024
|
UPENDRA SARDAR
|
UPENDRA SARDAR
|
0544011WL043361
|
00048
|
BKID0005846
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0544011_290124APB_FTO_822863
|
0544011000NRG24290120240300250
|
2151384408
|
29/01/2024
|
RAMPRABESH PASWAN
|
RAMPRABESH PASWAN
|
0544011WL043415
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
BH0544011_290124APB_FTO_822863
|
0544011000NRG24290120240300314
|
2151384390
|
29/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0544011WL043416
|
00152
|
HDFC0002171
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0544011_290124APB_FTO_822863
|
0544011000NRG24290120240300543
|
2151384605
|
29/01/2024
|
RADHE PASWAN
|
RADHE PASWAN
|
0544011WL043424
|
00048
|
BKID0004584
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0544011_290224APB_FTO_881358
|
0544011000NRG24290220240352095
|
2926032318
|
29/02/2024
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0544011WL047663
|
00048
|
BKID0005846
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0544011_290224APB_FTO_881358
|
0544011000NRG24290220240352097
|
2926032237
|
29/02/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0544011WL047665
|
00354
|
PUNB0111520
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0544011_290224APB_FTO_881358
|
0544011000NRG24290220240352173
|
2926032295
|
29/02/2024
|
MD MERAJ
|
MD MERAJ
|
0544011WL047671
|
00354
|
PUNB0230000
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0544011_290224APB_FTO_881443
|
0544011000NRG24290220240352749
|
2926037488
|
29/02/2024
|
GUDDU KUMAR SHARMA
|
GUDDU KUMAR SHARMA
|
0544011WL047770
|
00691
|
IPOS0000001
|
2964
|
13/04/2024
|
Account closed
|
|
312
|
BH0544011_290423APB_FTO_86370
|
0544011000NRG24290420230019457
|
1445391892
|
29/04/2023
|
VINDANI SINGH
|
VINDANI SINGH
|
0544011WL002106
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0544011_301123APB_FTO_698707
|
0544011000NRG24291120230220408
|
9004303300
|
30/11/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0544011WL034162
|
00354
|
PUNB0111520
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
314
|
BH0544011_291223APB_FTO_769226
|
0544011000NRG24291220230253164
|
1556750636
|
29/12/2023
|
KISHUNDEV MUKHIYA
|
KISHUNDEV MUKHIYA
|
0544011WL038965
|
00354
|
PUNB0111520
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0544011_300124APB_FTO_824710
|
0544011000NRG24300120240301891
|
2151651330
|
30/01/2024
|
GANESH KUMAR
|
GANESH KUMAR
|
0544011WL043618
|
00048
|
BKID0004584
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0544011_300324APB_FTO_966241
|
0544011000NRG24300320240397017
|
3036808868
|
30/03/2024
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0544011WL052024
|
00048
|
BKID0005846
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0544011_300324APB_FTO_966241
|
0544011000NRG24300320240397018
|
3036808821
|
30/03/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0544011WL052025
|
00354
|
PUNB0111520
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0544011_300324APB_FTO_966485
|
0544011000NRG24300320240397812
|
3039934157
|
30/03/2024
|
KESHAV PASWAN
|
KESHAV PASWAN
|
0544011WL052079
|
00415
|
SBIN0007114
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
319
|
BH0544011_300324APB_FTO_965884
|
0544011000NRG24300320240399739
|
3039626786
|
30/03/2024
|
CHANDARLAL RAY
|
CHANDARLAL RAY
|
0544011WL052288
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
320
|
BH0544011_300324APB_FTO_965757
|
0544011000NRG24300320240401082
|
3039627581
|
30/03/2024
|
SIKENDRA KUMAR MUKHIYA
|
SIKENDRA KUMAR MUKHIYA
|
0544011WL052352
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0544011_300523APB_FTO_202033
|
0544011000NRG24300520230069030
|
2084253257
|
30/05/2023
|
RAJESH KUMAR JHA
|
RAJESH KUMAR JHA
|
0544011WL007117
|
00354
|
PUNB0230000
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0544011_300623FTO_337291
|
0544011000NRG24300620230134605
|
3375173901
|
30/06/2023
|
BALO MUKHIYA
|
BALO MUKHIYA
|
0544011WL011005
|
00048
|
BKID0004584
|
2508
|
13/07/2023
|
A/c Blocked or Frozen
|
|
323
|
BH0544011_300623APB_FTO_337255
|
0544011000NRG24300620230135018
|
3376282484
|
30/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0544011WL011020
|
00703
|
AIRP0000001
|
2964
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0544011_300623APB_FTO_337255
|
0544011000NRG24300620230135050
|
3376282454
|
30/06/2023
|
shabnam khatun
|
shabnam khatun
|
0544011WL011020
|
00045
|
BARB0PITHAU
|
2964
|
13/07/2023
|
A/c Blocked or Frozen
|
|
325
|
BH0544011_300623APB_FTO_337255
|
0544011000NRG24300620230135051
|
3376282448
|
30/06/2023
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL011020
|
00045
|
BARB0PITHAU
|
2964
|
13/07/2023
|
A/c Blocked or Frozen
|
|
326
|
BH0544011_301223APB_FTO_774008
|
0544011000NRG24301220230254777
|
1999254589
|
30/12/2023
|
VIRENDAR BHAGAT
|
VIRENDAR BHAGAT
|
0544011WL039166
|
00048
|
BKID0005846
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
|
327
|
BH0544011_301223APB_FTO_773872
|
0544011000NRG24301220230254805
|
1998889088
|
30/12/2023
|
MD MIKAYIL
|
MD MIKAYIL
|
0544011WL039167
|
00048
|
BKID0005846
|
2280
|
20/03/2024
|
Participant not mapped to the product
|
|
328
|
BH0544011_301223APB_FTO_774121
|
0544011000NRG24301220230255651
|
1999257375
|
30/12/2023
|
HARILAL RAM
|
HARILAL RAM
|
0544011WL039273
|
00354
|
PUNB0230000
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0544011_310324APB_FTO_973347
|
0544011000NRG24310320240403101
|
3043814998
|
31/03/2024
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0544011WL052542
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Account closed
|
|
330
|
BH0544011_310324APB_FTO_973347
|
0544011000NRG24310320240403155
|
3043815041
|
31/03/2024
|
RITA DEVI
|
RITA DEVI
|
0544011WL052542
|
00048
|
BKID0005846
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0544011_310523APB_FTO_206500
|
0544011000NRG24310520230074704
|
2266268893
|
31/05/2023
|
yasmina khatun
|
yasmina khatun
|
0544011WL007372
|
00415
|
SBIN0007115
|
2964
|
07/06/2023
|
A/c Blocked or Frozen
|
|
332
|
BH0544011_310523APB_FTO_206500
|
0544011000NRG24310520230074732
|
2266268884
|
31/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0544011WL007372
|
00703
|
AIRP0000001
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0544011_310523APB_FTO_206500
|
0544011000NRG24310520230074768
|
2266268870
|
31/05/2023
|
shabnam khatun
|
shabnam khatun
|
0544011WL007372
|
00045
|
BARB0PITHAU
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
|
334
|
BH0544011_310523APB_FTO_206500
|
0544011000NRG24310520230074769
|
2266268869
|
31/05/2023
|
IBI RAHMATUN
|
IBI RAHMATUN
|
0544011WL007372
|
00045
|
BARB0PITHAU
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
|
335
|
BH0544011_310523FTO_207431
|
0544011000NRG24310520230075389
|
2267511366
|
31/05/2023
|
SARMILA DEVI
|
SARMILA DEVI
|
0544011WL007389
|
00538
|
CBIN0R10001
|
2280
|
07/06/2023
|
No Such Account
|
|
336
|
BH0544011_310523FTO_207431
|
0544011000NRG24310520230075406
|
2267511365
|
31/05/2023
|
GANITA KUMARI
|
GANITA KUMARI
|
0544011WL007389
|
00538
|
CBIN0R10001
|
2508
|
07/06/2023
|
No Such Account
|
|
337
|
BH0544011_011123APB_FTO_640448
|
0544011000NRG24311020230204244
|
7131799712
|
01/11/2023
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0544011WL030270
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
BH0544011_011123APB_FTO_640448
|
0544011000NRG24311020230204245
|
7131799711
|
01/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0544011WL030271
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
BH0544011_310723APB_FTO_454361
|
0544011000NRG24300720230169560
|
5742014752
|
31/07/2023
|
HARERAM SHARMA
|
HARERAM SHARMA
|
0544011WL014803
|
00415
|
SBIN0007115
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
340
|
BH0544011_311023FTO_639035
|
0544011000NRG24301020230203548
|
7017867874
|
31/10/2023
|
SANTI DEVI
|
SANTI DEVI
|
0544011WL0029848
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
|
341
|
BH0544011_311023FTO_639035
|
0544011000NRG24301020230203549
|
7017867873
|
31/10/2023
|
SANTI DEVI
|
SANTI DEVI
|
0544011WL0029848
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
|
342
|
BH0544011_310723FTO_454396
|
0544011000NRG24310720230169576
|
5743166593
|
31/07/2023
|
MULKI MOSAMAT
|
MULKI MOSAMAT
|
0544011WL014811
|
00048
|
BKID0004584
|
228
|
19/09/2023
|
No Such Account
|
|
343
|
BH0544011_310723FTO_454396
|
0544011000NRG24310720230169580
|
5743166585
|
31/07/2023
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0544011WL014815
|
00048
|
BKID0004584
|
228
|
19/09/2023
|
No Such Account
|
|
344
|
BH0544011_310723FTO_454396
|
0544011000NRG24310720230169627
|
5743166592
|
31/07/2023
|
LUKHI DEVI
|
LUKHI DEVI
|
0544011WL014838
|
00048
|
BKID0004584
|
228
|
19/09/2023
|
No Such Account
|
|
345
|
BH0544011_311023FTO_638954
|
0544011000NRG24311020230203998
|
7017867645
|
31/10/2023
|
SANJEET SAHNI
|
SANJEET SAHNI
|
0544011WL030129
|
00048
|
BKID0004584
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|