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
|
BH0516005_080423APB_FTO_27604
|
0516005000NRG23010420230526085
|
1239050052
|
08/04/2023
|
sanjit kumar
|
sanjit kumar
|
0516005WL085098
|
00089
|
CBIN0281805
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0516005_080423APB_FTO_27669
|
0516005000NRG23010420230526824
|
1237315154
|
08/04/2023
|
alok kumar
|
alok kumar
|
0516005WL085152
|
00089
|
CBIN0281805
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0516005_080423APB_FTO_27706
|
0516005000NRG23010420230526998
|
1238052238
|
08/04/2023
|
Runa Devi
|
Runa Devi
|
0516005WL085168
|
00089
|
CBIN0281392
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0516005_220623FTO_300478
|
0516005000NRG23010920220339972
|
2865699724
|
22/06/2023
|
Halima khatoon
|
Halima khatoon
|
0516005WL0052887
|
00415
|
SBIN0003001
|
3150
|
30/06/2023
|
Account closed
|
5
|
BH0516005_220623FTO_300478
|
0516005000NRG23010920220339973
|
2865699654
|
22/06/2023
|
Shivani Kumari
|
Shivani Kumari
|
0516005WL0052887
|
00048
|
BKID0004666
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
6
|
BH0516005_240623FTO_309782
|
0516005000NRG23011220220431496
|
2861026263
|
24/06/2023
|
Sonelal Paswan
|
Sonelal Paswan
|
0516005WL0071759
|
00089
|
CBIN0281392
|
2100
|
30/06/2023
|
No Such Account
|
7
|
BH0516005_070723FTO_377290
|
0516005000NRG23020720230537615
|
5080238003
|
07/07/2023
|
anil paswan
|
anil paswan
|
0516005WL0086388
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
8
|
BH0516005_070723FTO_377290
|
0516005000NRG23020720230537616
|
5080238002
|
07/07/2023
|
anil paswan
|
anil paswan
|
0516005WL0086388
|
00089
|
CBIN0281392
|
840
|
02/09/2023
|
No Such Account
|
9
|
BH0516005_070723FTO_377290
|
0516005000NRG23020720230537617
|
5080238001
|
07/07/2023
|
anil paswan
|
anil paswan
|
0516005WL0086388
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
10
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537636
|
5080238026
|
07/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086391
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
Account closed
|
11
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537637
|
5080238025
|
07/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086391
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
Account closed
|
12
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537638
|
5080238024
|
07/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086391
|
00089
|
CBIN0281806
|
210
|
02/09/2023
|
Account closed
|
13
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537639
|
5080238028
|
07/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086391
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
Account closed
|
14
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537640
|
5080238027
|
07/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086391
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
Account closed
|
15
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537641
|
5080237966
|
07/07/2023
|
Ragani Devi
|
Ragani Devi
|
0516005WL0086391
|
00703
|
AIRP0000001
|
2730
|
02/09/2023
|
A/c Blocked or Frozen
|
16
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537642
|
5080238029
|
07/07/2023
|
md. meraj
|
md. meraj
|
0516005WL0086391
|
00089
|
CBIN0280016
|
1260
|
02/09/2023
|
Account closed
|
17
|
BH0516005_070723FTO_377290
|
0516005000NRG23030720230537643
|
5080238023
|
07/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086391
|
00089
|
CBIN0281806
|
630
|
02/09/2023
|
Account closed
|
18
|
BH0516005_220623FTO_300478
|
0516005000NRG23040820220296013
|
2865699616
|
22/06/2023
|
munni devi
|
munni devi
|
0516005WL0043913
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
19
|
BH0516005_190623FTO_284546
|
0516005000NRG23040820220297170
|
2813696778
|
19/06/2023
|
Rojidan khatoon
|
Rojidan khatoon
|
0516005WL044086
|
00089
|
CBIN0281806
|
210
|
27/06/2023
|
No Such Account
|
20
|
BH0516005_080423APB_FTO_28686
|
0516005000NRG23060420230533673
|
1238756262
|
08/04/2023
|
Saimul Khatoon
|
Saimul Khatoon
|
0516005WL085859
|
00048
|
BKID0004567
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0516005_080423FTO_28702
|
0516005000NRG23060420230533730
|
1238436273
|
08/04/2023
|
triloki sah
|
triloki sah
|
0516005WL085860
|
00089
|
CBIN0281805
|
1680
|
05/05/2023
|
No Such Account
|
22
|
BH0516005_170623APB_FTO_277734
|
0516005000NRG23060720220227893
|
2812991740
|
17/06/2023
|
md. meraj
|
md. meraj
|
0516005WL033376
|
00089
|
CBIN0280016
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0516005_170623FTO_277713
|
0516005000NRG23070720220230460
|
2813311762
|
17/06/2023
|
Ragani Devi
|
Ragani Devi
|
0516005WL033588
|
00703
|
AIRP0000001
|
2730
|
27/06/2023
|
A/c Blocked or Frozen
|
24
|
BH0516005_170623FTO_277713
|
0516005000NRG23070720220230462
|
2813311769
|
17/06/2023
|
Budhan Devi
|
Budhan Devi
|
0516005WL033588
|
00089
|
CBIN0281806
|
2730
|
27/06/2023
|
No Such Account
|
25
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348454
|
2808916051
|
19/06/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0054641
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
26
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348456
|
2808916054
|
19/06/2023
|
nawal mandli
|
nawal mandli
|
0516005WL0054641
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
27
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348457
|
2808916055
|
19/06/2023
|
nawal mandli
|
nawal mandli
|
0516005WL0054641
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
28
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348459
|
2808916052
|
19/06/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0054641
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
29
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348460
|
2808916053
|
19/06/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0054641
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
30
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348500
|
2808916095
|
19/06/2023
|
Rekha devi
|
Rekha devi
|
0516005WL0054644
|
00089
|
CBIN0281805
|
3150
|
28/06/2023
|
No Such Account
|
31
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348501
|
2808916094
|
19/06/2023
|
Rekha devi
|
Rekha devi
|
0516005WL0054644
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
32
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348502
|
2808916093
|
19/06/2023
|
Rekha devi
|
Rekha devi
|
0516005WL0054644
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
33
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348559
|
2808916092
|
19/06/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0054648
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
34
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348560
|
2808916091
|
19/06/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0054648
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
35
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348561
|
2808916090
|
19/06/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0054648
|
00089
|
CBIN0281806
|
210
|
28/06/2023
|
No Such Account
|
36
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348616
|
2808916062
|
19/06/2023
|
sarita devi
|
sarita devi
|
0516005WL0054653
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
37
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348617
|
2808916063
|
19/06/2023
|
sarita devi
|
sarita devi
|
0516005WL0054653
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
38
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348618
|
2808916064
|
19/06/2023
|
sarita devi
|
sarita devi
|
0516005WL0054653
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
39
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348619
|
2808916065
|
19/06/2023
|
sarita devi
|
sarita devi
|
0516005WL0054653
|
00089
|
CBIN0284138
|
3150
|
28/06/2023
|
No Such Account
|
40
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348620
|
2808916018
|
19/06/2023
|
priti devi
|
priti devi
|
0516005WL0054654
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
41
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348621
|
2808916104
|
19/06/2023
|
priti devi
|
priti devi
|
0516005WL0054654
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
42
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348622
|
2808916019
|
19/06/2023
|
priti devi
|
priti devi
|
0516005WL0054654
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
43
|
BH0516005_190623FTO_284388
|
0516005000NRG23080920220348623
|
2808916020
|
19/06/2023
|
priti devi
|
priti devi
|
0516005WL0054654
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
44
|
BH0516005_020423FTO_7821
|
0516005000NRG23081120220411064
|
1236809744
|
02/04/2023
|
Minuya devi
|
Minuya devi
|
0516005WL0067892
|
00089
|
CBIN0281805
|
2940
|
05/05/2023
|
No Such Account
|
45
|
BH0516005_020423FTO_7821
|
0516005000NRG23081120220411065
|
1236809755
|
02/04/2023
|
Sunita Devi
|
Sunita Devi
|
0516005WL0067893
|
00703
|
AIRP0000001
|
210
|
05/05/2023
|
A/c Blocked or Frozen
|
46
|
BH0516005_020423FTO_7821
|
0516005000NRG23081120220411066
|
1236809754
|
02/04/2023
|
Md Safij
|
Md Safij
|
0516005WL0067893
|
00703
|
AIRP0000001
|
210
|
05/05/2023
|
A/c Blocked or Frozen
|
47
|
BH0516005_020423FTO_7821
|
0516005000NRG23081120220411071
|
1236809742
|
02/04/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0067895
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
48
|
BH0516005_020423FTO_7821
|
0516005000NRG23081120220411072
|
1236809741
|
02/04/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0067895
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
49
|
BH0516005_020423FTO_7821
|
0516005000NRG23081120220411073
|
1236809721
|
02/04/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0067895
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
50
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536705
|
2865699693
|
22/06/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
51
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536706
|
2865699695
|
22/06/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
52
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536707
|
2865699696
|
22/06/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086184
|
00089
|
CBIN0281806
|
630
|
30/06/2023
|
No Such Account
|
53
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536708
|
2865699692
|
22/06/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
54
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536709
|
2865699694
|
22/06/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086184
|
00089
|
CBIN0281806
|
420
|
30/06/2023
|
No Such Account
|
55
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536710
|
2865699691
|
22/06/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
56
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536711
|
2865699683
|
22/06/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
57
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536712
|
2865699682
|
22/06/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
58
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536713
|
2865699685
|
22/06/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086184
|
00089
|
CBIN0281806
|
840
|
30/06/2023
|
No Such Account
|
59
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536714
|
2865699681
|
22/06/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
60
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536715
|
2865699684
|
22/06/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
61
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536716
|
2865699671
|
22/06/2023
|
Md jamil
|
Md jamil
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
62
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536717
|
2865699672
|
22/06/2023
|
Md jamil
|
Md jamil
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
63
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536718
|
2865699701
|
22/06/2023
|
Md jamil
|
Md jamil
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
64
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536719
|
2865699702
|
22/06/2023
|
Md jamil
|
Md jamil
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
65
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536720
|
2865699703
|
22/06/2023
|
Md jamil
|
Md jamil
|
0516005WL0086184
|
00089
|
CBIN0281806
|
840
|
30/06/2023
|
No Such Account
|
66
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536721
|
2865699661
|
22/06/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
67
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536722
|
2865699662
|
22/06/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
68
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536723
|
2865699664
|
22/06/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
69
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536724
|
2865699663
|
22/06/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
70
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536725
|
2865699665
|
22/06/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
1050
|
30/06/2023
|
No Such Account
|
71
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536726
|
2865699669
|
22/06/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
72
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536727
|
2865699670
|
22/06/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
840
|
30/06/2023
|
No Such Account
|
73
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536728
|
2865699666
|
22/06/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
74
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536729
|
2865699667
|
22/06/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
75
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536730
|
2865699668
|
22/06/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
76
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536731
|
2808916040
|
19/06/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
77
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536732
|
2865699689
|
22/06/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
78
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536733
|
2865699690
|
22/06/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086184
|
00089
|
CBIN0281806
|
630
|
30/06/2023
|
No Such Account
|
79
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536734
|
2865699686
|
22/06/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
80
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536735
|
2865699687
|
22/06/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086184
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
81
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536736
|
2865699688
|
22/06/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086184
|
00089
|
CBIN0281806
|
420
|
30/06/2023
|
No Such Account
|
82
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536746
|
2808916015
|
19/06/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086185
|
00703
|
AIRP0000001
|
3360
|
28/06/2023
|
A/c Blocked or Frozen
|
83
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536747
|
2808916002
|
19/06/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086185
|
00703
|
AIRP0000001
|
3360
|
28/06/2023
|
A/c Blocked or Frozen
|
84
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536748
|
2865699612
|
22/06/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086185
|
00703
|
AIRP0000001
|
3360
|
30/06/2023
|
A/c Blocked or Frozen
|
85
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536749
|
2865699613
|
22/06/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086185
|
00703
|
AIRP0000001
|
3360
|
30/06/2023
|
A/c Blocked or Frozen
|
86
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536752
|
2808916077
|
19/06/2023
|
Puja kumari
|
Puja kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
87
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536753
|
2808916079
|
19/06/2023
|
Puja kumari
|
Puja kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
88
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536754
|
2808916080
|
19/06/2023
|
Puja kumari
|
Puja kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
89
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536755
|
2808916081
|
19/06/2023
|
Puja kumari
|
Puja kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
1260
|
28/06/2023
|
No Such Account
|
90
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536756
|
2808916078
|
19/06/2023
|
Puja kumari
|
Puja kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3150
|
28/06/2023
|
No Such Account
|
91
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536757
|
2808916071
|
19/06/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
92
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536758
|
2808916072
|
19/06/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
93
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536759
|
2808916073
|
19/06/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
94
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536760
|
2808916074
|
19/06/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
95
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536761
|
2808916067
|
19/06/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
96
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536762
|
2808916068
|
19/06/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
97
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536763
|
2808916069
|
19/06/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
98
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536764
|
2808916070
|
19/06/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
99
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536765
|
2865699720
|
22/06/2023
|
Gita Devi
|
Gita Devi
|
0516005WL0086186
|
00089
|
CBIN0284138
|
2940
|
30/06/2023
|
No Such Account
|
100
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536767
|
2808916086
|
19/06/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
101
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536768
|
2808916088
|
19/06/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
102
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536769
|
2808916087
|
19/06/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0086186
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
103
|
BH0516005_250523FTO_182490
|
0516005000NRG23090520230536772
|
1944052263
|
25/05/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086187
|
00089
|
CBIN0281805
|
3360
|
30/05/2023
|
No Such Account
|
104
|
BH0516005_250523FTO_182490
|
0516005000NRG23090520230536773
|
1944052264
|
25/05/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086187
|
00089
|
CBIN0281805
|
3150
|
30/05/2023
|
No Such Account
|
105
|
BH0516005_250523FTO_182490
|
0516005000NRG23090520230536774
|
1944052261
|
25/05/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086187
|
00089
|
CBIN0281805
|
420
|
30/05/2023
|
No Such Account
|
106
|
BH0516005_250523FTO_182490
|
0516005000NRG23090520230536775
|
1944052262
|
25/05/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086187
|
00089
|
CBIN0281805
|
3360
|
30/05/2023
|
No Such Account
|
107
|
BH0516005_250523FTO_182490
|
0516005000NRG23090520230536776
|
1944052265
|
25/05/2023
|
Minuya devi
|
Minuya devi
|
0516005WL0086187
|
00089
|
CBIN0281805
|
2940
|
30/05/2023
|
No Such Account
|
108
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536778
|
2865699639
|
22/06/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
840
|
30/06/2023
|
No Such Account
|
109
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536779
|
2808916031
|
19/06/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
110
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536780
|
2865699638
|
22/06/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
111
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536781
|
2865699640
|
22/06/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
210
|
30/06/2023
|
No Such Account
|
112
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536782
|
2808916030
|
19/06/2023
|
ramishwar ray
|
ramishwar ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
113
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536783
|
2865699636
|
22/06/2023
|
ramishwar ray
|
ramishwar ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
114
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536784
|
2865699637
|
22/06/2023
|
ramishwar ray
|
ramishwar ray
|
0516005WL0086188
|
00089
|
CBIN0281805
|
840
|
30/06/2023
|
No Such Account
|
115
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536788
|
2808916097
|
19/06/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0516005WL0086188
|
00089
|
CBIN0281805
|
960
|
28/06/2023
|
No Such Account
|
116
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536790
|
2808916056
|
19/06/2023
|
nawal mandli
|
nawal mandli
|
0516005WL0086188
|
00089
|
CBIN0281806
|
1920
|
28/06/2023
|
No Such Account
|
117
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536791
|
2808916060
|
19/06/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
118
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536792
|
2808916061
|
19/06/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
119
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536793
|
2865699719
|
22/06/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
120
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536794
|
2865699717
|
22/06/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
121
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536795
|
2865699718
|
22/06/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
1050
|
30/06/2023
|
No Such Account
|
122
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536796
|
2808916049
|
19/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
123
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536797
|
2808916050
|
19/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3150
|
28/06/2023
|
No Such Account
|
124
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536798
|
2865699697
|
22/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
125
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536799
|
2865699698
|
22/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
126
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536800
|
2865699699
|
22/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
127
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536801
|
2865699617
|
22/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
840
|
30/06/2023
|
No Such Account
|
128
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536802
|
2865699618
|
22/06/2023
|
KIRAN SRIVASTAVA
|
KIRAN SRIVASTAVA
|
0516005WL0086189
|
00089
|
CBIN0281806
|
420
|
30/06/2023
|
No Such Account
|
129
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536804
|
2808916043
|
19/06/2023
|
rekha devi
|
rekha devi
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3150
|
28/06/2023
|
No Such Account
|
130
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536805
|
2808916044
|
19/06/2023
|
rekha devi
|
rekha devi
|
0516005WL0086189
|
00089
|
CBIN0281806
|
2730
|
28/06/2023
|
No Such Account
|
131
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536806
|
2808916045
|
19/06/2023
|
rekha devi
|
rekha devi
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
132
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536807
|
2808916041
|
19/06/2023
|
rekha devi
|
rekha devi
|
0516005WL0086189
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
133
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536808
|
2808916042
|
19/06/2023
|
rekha devi
|
rekha devi
|
0516005WL0086189
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
134
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536809
|
2808916038
|
19/06/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
Account closed
|
135
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536810
|
2865699677
|
22/06/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
Account closed
|
136
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536811
|
2865699678
|
22/06/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
Account closed
|
137
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536812
|
2865699673
|
22/06/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
Account closed
|
138
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536813
|
2865699679
|
22/06/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086189
|
00089
|
CBIN0281806
|
420
|
30/06/2023
|
Account closed
|
139
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536814
|
2865699620
|
22/06/2023
|
Raja kumar
|
Raja kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
140
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536815
|
2808916089
|
19/06/2023
|
Raja kumar
|
Raja kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
141
|
BH0516005_190623FTO_284388
|
0516005000NRG23090520230536816
|
2808916037
|
19/06/2023
|
Raja kumar
|
Raja kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
142
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536817
|
2865699622
|
22/06/2023
|
Raja kumar
|
Raja kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
143
|
BH0516005_220623FTO_300478
|
0516005000NRG23090520230536818
|
2865699621
|
22/06/2023
|
Raja kumar
|
Raja kumar
|
0516005WL0086189
|
00089
|
CBIN0281806
|
1050
|
30/06/2023
|
No Such Account
|
144
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537889
|
5078844429
|
09/07/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086425
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
145
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537890
|
5078844430
|
09/07/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086425
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
146
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537891
|
5078844431
|
09/07/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086425
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
147
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537892
|
5078844432
|
09/07/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086425
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
148
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537893
|
5078844433
|
09/07/2023
|
raushan khatun
|
raushan khatun
|
0516005WL0086425
|
00089
|
CBIN0281806
|
420
|
02/09/2023
|
No Such Account
|
149
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537894
|
5078844314
|
09/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0516005WL0086426
|
00089
|
CBIN0281392
|
3150
|
02/09/2023
|
No Such Account
|
150
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537895
|
5078844330
|
09/07/2023
|
Deepak kuamr
|
Deepak kuamr
|
0516005WL0086426
|
00089
|
CBIN0281392
|
1890
|
02/09/2023
|
No Such Account
|
151
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537896
|
5078844359
|
09/07/2023
|
Mithilesh Paswan
|
Mithilesh Paswan
|
0516005WL0086426
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
152
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537897
|
5078844358
|
09/07/2023
|
Mithilesh Paswan
|
Mithilesh Paswan
|
0516005WL0086426
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
153
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537898
|
5078844326
|
09/07/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
154
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537899
|
5078844363
|
09/07/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0086427
|
00089
|
CBIN0281392
|
2940
|
02/09/2023
|
No Such Account
|
155
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537900
|
5078844361
|
09/07/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0086427
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
156
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537901
|
5078844360
|
09/07/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0086427
|
00089
|
CBIN0281392
|
2940
|
02/09/2023
|
No Such Account
|
157
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537902
|
5078844362
|
09/07/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0086427
|
00089
|
CBIN0281392
|
1920
|
02/09/2023
|
No Such Account
|
158
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537903
|
5078844320
|
09/07/2023
|
nawal mandli
|
nawal mandli
|
0516005WL0086427
|
00089
|
CBIN0281392
|
2940
|
02/09/2023
|
No Such Account
|
159
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537904
|
5078844322
|
09/07/2023
|
nawal mandli
|
nawal mandli
|
0516005WL0086427
|
00089
|
CBIN0281392
|
2940
|
02/09/2023
|
No Such Account
|
160
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537905
|
5078844321
|
09/07/2023
|
nawal mandli
|
nawal mandli
|
0516005WL0086427
|
00089
|
CBIN0281392
|
1920
|
02/09/2023
|
No Such Account
|
161
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537906
|
5078844323
|
09/07/2023
|
ramishwar ray
|
ramishwar ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
162
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537907
|
5078844324
|
09/07/2023
|
ramishwar ray
|
ramishwar ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
163
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537908
|
5078844325
|
09/07/2023
|
ramishwar ray
|
ramishwar ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
840
|
02/09/2023
|
No Such Account
|
164
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537909
|
5078844327
|
09/07/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
165
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537910
|
5078844328
|
09/07/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
840
|
02/09/2023
|
No Such Account
|
166
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537911
|
5078844329
|
09/07/2023
|
yogendra ray
|
yogendra ray
|
0516005WL0086427
|
00089
|
CBIN0281392
|
210
|
02/09/2023
|
No Such Account
|
167
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537912
|
5078844356
|
09/07/2023
|
sarita devi
|
sarita devi
|
0516005WL0086428
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
168
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537913
|
5078844355
|
09/07/2023
|
sarita devi
|
sarita devi
|
0516005WL0086428
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
169
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537914
|
5078844354
|
09/07/2023
|
sarita devi
|
sarita devi
|
0516005WL0086428
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
170
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537915
|
5078844353
|
09/07/2023
|
sarita devi
|
sarita devi
|
0516005WL0086428
|
00089
|
CBIN0281392
|
3150
|
02/09/2023
|
No Such Account
|
171
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537916
|
5078844313
|
09/07/2023
|
Alok kumar
|
Alok kumar
|
0516005WL0086428
|
00089
|
CBIN0281392
|
2940
|
02/09/2023
|
No Such Account
|
172
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537917
|
5078844357
|
09/07/2023
|
Shivani Kumari
|
Shivani Kumari
|
0516005WL0086428
|
00048
|
BKID0004666
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
173
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537918
|
5078844315
|
09/07/2023
|
Halima khatoon
|
Halima khatoon
|
0516005WL0086428
|
00089
|
CBIN0281392
|
3150
|
02/09/2023
|
No Such Account
|
174
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537919
|
5078844352
|
09/07/2023
|
sarita devi
|
sarita devi
|
0516005WL0086428
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
175
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537920
|
5078844342
|
09/07/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086429
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
176
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537921
|
5078844343
|
09/07/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086429
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
177
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537922
|
5078844344
|
09/07/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086429
|
00089
|
CBIN0281805
|
3150
|
02/09/2023
|
No Such Account
|
178
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537923
|
5078844334
|
09/07/2023
|
Minuya devi
|
Minuya devi
|
0516005WL0086429
|
00089
|
CBIN0281805
|
2940
|
02/09/2023
|
No Such Account
|
179
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537924
|
5078844341
|
09/07/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086429
|
00089
|
CBIN0281805
|
420
|
02/09/2023
|
No Such Account
|
180
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537925
|
5078844408
|
09/07/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086430
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
181
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537926
|
5078844409
|
09/07/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086430
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
182
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537927
|
5078844410
|
09/07/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086430
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
183
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537928
|
5078844411
|
09/07/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086430
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
184
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537929
|
5078844390
|
09/07/2023
|
Rajendra ray
|
Rajendra ray
|
0516005WL0086430
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
185
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537930
|
5078844407
|
09/07/2023
|
anita devi
|
anita devi
|
0516005WL0086430
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
186
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537931
|
5078844316
|
09/07/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
187
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537932
|
5078844317
|
09/07/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
188
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537933
|
5078844318
|
09/07/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
189
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537934
|
5078844319
|
09/07/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
190
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537935
|
5078844351
|
09/07/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
Account closed
|
191
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537936
|
5078844350
|
09/07/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
Account closed
|
192
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537937
|
5078844349
|
09/07/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
Account closed
|
193
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537938
|
5078844348
|
09/07/2023
|
Sayra Khatoon
|
Sayra Khatoon
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
Account closed
|
194
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537942
|
5078844331
|
09/07/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
195
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537943
|
5078844332
|
09/07/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
196
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537944
|
5078844333
|
09/07/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0086431
|
00089
|
CBIN0281392
|
3360
|
02/09/2023
|
No Such Account
|
197
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537945
|
5078844421
|
09/07/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0516005WL0086432
|
00089
|
CBIN0281806
|
2520
|
02/09/2023
|
No Such Account
|
198
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537946
|
5078844422
|
09/07/2023
|
Budhan Devi
|
Budhan Devi
|
0516005WL0086432
|
00089
|
CBIN0281806
|
2730
|
02/09/2023
|
No Such Account
|
199
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537947
|
5078844426
|
09/07/2023
|
Rojidan khatoon
|
Rojidan khatoon
|
0516005WL0086432
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
200
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537948
|
5078844427
|
09/07/2023
|
Rojidan khatoon
|
Rojidan khatoon
|
0516005WL0086432
|
00089
|
CBIN0281806
|
210
|
02/09/2023
|
No Such Account
|
201
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537949
|
5078844423
|
09/07/2023
|
Sunita Devi
|
Sunita Devi
|
0516005WL0086432
|
00089
|
CBIN0281806
|
210
|
02/09/2023
|
No Such Account
|
202
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537950
|
5078844425
|
09/07/2023
|
Md Safij
|
Md Safij
|
0516005WL0086432
|
00089
|
CBIN0281806
|
210
|
02/09/2023
|
No Such Account
|
203
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537951
|
5078844403
|
09/07/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
204
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537952
|
5078844404
|
09/07/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
205
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537953
|
5078844335
|
09/07/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086433
|
00089
|
CBIN0281805
|
210
|
02/09/2023
|
No Such Account
|
206
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537954
|
5078844336
|
09/07/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
207
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537955
|
5078844337
|
09/07/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
208
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537956
|
5078844338
|
09/07/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
209
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537957
|
5078844339
|
09/07/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
210
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537958
|
5078844340
|
09/07/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
211
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537959
|
5078844405
|
09/07/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
212
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537960
|
5078844406
|
09/07/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0086433
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
213
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537961
|
5078844396
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
214
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537962
|
5078844366
|
09/07/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
215
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537963
|
5078844378
|
09/07/2023
|
Chanda Devi
|
Chanda Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
216
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537964
|
5078844379
|
09/07/2023
|
Chanda Devi
|
Chanda Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
217
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537965
|
5078844417
|
09/07/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086434
|
00089
|
CBIN0281805
|
630
|
02/09/2023
|
No Such Account
|
218
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537966
|
5078844416
|
09/07/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
219
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537967
|
5078844415
|
09/07/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086434
|
00089
|
CBIN0281805
|
420
|
02/09/2023
|
No Such Account
|
220
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537968
|
5078844414
|
09/07/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
221
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537969
|
5078844413
|
09/07/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
222
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537970
|
5078844412
|
09/07/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3150
|
02/09/2023
|
No Such Account
|
223
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537971
|
5078844402
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
630
|
02/09/2023
|
No Such Account
|
224
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537972
|
5078844401
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
225
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537973
|
5078844400
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
420
|
02/09/2023
|
No Such Account
|
226
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537974
|
5078844399
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
227
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537975
|
5078844398
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
228
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537976
|
5078844397
|
09/07/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3150
|
02/09/2023
|
No Such Account
|
229
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537977
|
5078844377
|
09/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086434
|
00089
|
CBIN0281805
|
630
|
02/09/2023
|
No Such Account
|
230
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537978
|
5078844376
|
09/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
231
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537979
|
5078844375
|
09/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086434
|
00089
|
CBIN0281805
|
420
|
02/09/2023
|
No Such Account
|
232
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537980
|
5078844374
|
09/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
233
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537981
|
5078844373
|
09/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
234
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537982
|
5078844372
|
09/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3150
|
02/09/2023
|
No Such Account
|
235
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537983
|
5078844365
|
09/07/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086434
|
00089
|
CBIN0281805
|
840
|
02/09/2023
|
No Such Account
|
236
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537984
|
5078844364
|
09/07/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
237
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537985
|
5078844347
|
09/07/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
238
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537986
|
5078844346
|
09/07/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
239
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537987
|
5078844345
|
09/07/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
240
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537988
|
5078844395
|
09/07/2023
|
Md jamil
|
Md jamil
|
0516005WL0086434
|
00089
|
CBIN0281805
|
840
|
02/09/2023
|
No Such Account
|
241
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537989
|
5078844394
|
09/07/2023
|
Md jamil
|
Md jamil
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
242
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537990
|
5078844393
|
09/07/2023
|
Md jamil
|
Md jamil
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
243
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537991
|
5078844392
|
09/07/2023
|
Md jamil
|
Md jamil
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
244
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537992
|
5078844391
|
09/07/2023
|
Md jamil
|
Md jamil
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
245
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537993
|
5078844384
|
09/07/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
1050
|
02/09/2023
|
No Such Account
|
246
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537994
|
5078844383
|
09/07/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
247
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537995
|
5078844382
|
09/07/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
248
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537996
|
5078844381
|
09/07/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
249
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537997
|
5078844380
|
09/07/2023
|
shandhya devi
|
shandhya devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3150
|
02/09/2023
|
No Such Account
|
250
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537998
|
5078844389
|
09/07/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
840
|
02/09/2023
|
No Such Account
|
251
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230537999
|
5078844388
|
09/07/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
252
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538000
|
5078844387
|
09/07/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
253
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538001
|
5078844386
|
09/07/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
254
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538002
|
5078844385
|
09/07/2023
|
Ragni devi
|
Ragni devi
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
255
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538003
|
5078844371
|
09/07/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086434
|
00089
|
CBIN0281805
|
630
|
02/09/2023
|
No Such Account
|
256
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538004
|
5078844370
|
09/07/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
257
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538005
|
5078844369
|
09/07/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086434
|
00089
|
CBIN0281805
|
420
|
02/09/2023
|
No Such Account
|
258
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538006
|
5078844368
|
09/07/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
259
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538007
|
5078844367
|
09/07/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0086434
|
00089
|
CBIN0281805
|
3360
|
02/09/2023
|
No Such Account
|
260
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538008
|
5078844418
|
09/07/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL0086435
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
261
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538009
|
5078844419
|
09/07/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL0086435
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
262
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538010
|
5078844424
|
09/07/2023
|
manisha devi
|
manisha devi
|
0516005WL0086435
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
263
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538011
|
5078844434
|
09/07/2023
|
Rinku devi
|
Rinku devi
|
0516005WL0086435
|
00089
|
CBIN0281806
|
3360
|
02/09/2023
|
No Such Account
|
264
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538012
|
5078844428
|
09/07/2023
|
Lalita Devi
|
Lalita Devi
|
0516005WL0086435
|
00089
|
CBIN0281806
|
3150
|
02/09/2023
|
No Such Account
|
265
|
BH0516005_090723FTO_393435
|
0516005000NRG23090720230538013
|
5078844420
|
09/07/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL0086435
|
00089
|
CBIN0281806
|
2520
|
02/09/2023
|
No Such Account
|
266
|
BH0516005_190623APB_FTO_284572
|
0516005000NRG23090920220349135
|
2813525448
|
19/06/2023
|
ram adhar sahani
|
ram adhar sahani
|
0516005WL054771
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0516005_190623APB_FTO_284572
|
0516005000NRG23090920220349136
|
2813525451
|
19/06/2023
|
ram adhar sahani
|
ram adhar sahani
|
0516005WL054771
|
00089
|
CBIN0281805
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0516005_220623FTO_300478
|
0516005000NRG23110520230536832
|
2865699709
|
22/06/2023
|
SHIVCHANDAR MAHTO
|
SHIVCHANDAR MAHTO
|
0516005WL0086193
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
269
|
BH0516005_220623FTO_300478
|
0516005000NRG23110520230536833
|
2865699710
|
22/06/2023
|
SHIVCHANDAR MAHTO
|
SHIVCHANDAR MAHTO
|
0516005WL0086193
|
00089
|
CBIN0281806
|
2310
|
30/06/2023
|
No Such Account
|
270
|
BH0516005_240623FTO_309782
|
0516005000NRG23110520230536838
|
2861026268
|
24/06/2023
|
priyanka devi
|
priyanka devi
|
0516005WL0086194
|
00089
|
CBIN0281806
|
2100
|
30/06/2023
|
No Such Account
|
271
|
BH0516005_240623FTO_309782
|
0516005000NRG23110520230536839
|
2861026275
|
24/06/2023
|
mukesh paswan
|
mukesh paswan
|
0516005WL0086194
|
00703
|
AIRP0000001
|
2100
|
30/06/2023
|
A/c Blocked or Frozen
|
272
|
BH0516005_240623FTO_309782
|
0516005000NRG23110520230536840
|
2861026267
|
24/06/2023
|
Ratnesh Kumar
|
Ratnesh Kumar
|
0516005WL0086194
|
00089
|
CBIN0281805
|
2100
|
30/06/2023
|
No Such Account
|
273
|
BH0516005_240623FTO_309782
|
0516005000NRG23110520230536842
|
2861026273
|
24/06/2023
|
triloki sah
|
triloki sah
|
0516005WL0086194
|
00089
|
CBIN0281805
|
1680
|
30/06/2023
|
No Such Account
|
274
|
BH0516005_240623FTO_309782
|
0516005000NRG23110520230536843
|
2861026274
|
24/06/2023
|
Jaypati Devi
|
Jaypati Devi
|
0516005WL0086194
|
00089
|
CBIN0281805
|
2940
|
30/06/2023
|
No Such Account
|
275
|
BH0516005_310523FTO_206304
|
0516005000NRG23110520230536846
|
2265975497
|
31/05/2023
|
DIPAN RAM
|
DIPAN RAM
|
0516005WL0086196
|
00089
|
CBIN0281806
|
2940
|
07/06/2023
|
No Such Account
|
276
|
BH0516005_310523FTO_206304
|
0516005000NRG23110520230536847
|
2265975499
|
31/05/2023
|
munni devi
|
munni devi
|
0516005WL0086196
|
00089
|
CBIN0281806
|
2940
|
07/06/2023
|
No Such Account
|
277
|
BH0516005_310523FTO_206304
|
0516005000NRG23110520230536848
|
2265975498
|
31/05/2023
|
tribhuvan ram
|
tribhuvan ram
|
0516005WL0086196
|
00089
|
CBIN0281806
|
2940
|
07/06/2023
|
No Such Account
|
278
|
BH0516005_220623FTO_300478
|
0516005000NRG23110520230536849
|
2865699633
|
22/06/2023
|
SHIVSHANKAR KUMAR
|
SHIVSHANKAR KUMAR
|
0516005WL0086197
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
279
|
BH0516005_220623FTO_300478
|
0516005000NRG23110520230536850
|
2865699634
|
22/06/2023
|
SHIVSHANKAR KUMAR
|
SHIVSHANKAR KUMAR
|
0516005WL0086197
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
280
|
BH0516005_220623FTO_300478
|
0516005000NRG23110520230536851
|
2865699632
|
22/06/2023
|
alok kumar
|
alok kumar
|
0516005WL0086197
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
281
|
BH0516005_220623FTO_300478
|
0516005000NRG23120420230535764
|
2865699721
|
22/06/2023
|
Gita Devi
|
Gita Devi
|
0516005WL0086023
|
00089
|
CBIN0284138
|
3360
|
30/06/2023
|
No Such Account
|
282
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536869
|
2865699645
|
22/06/2023
|
Savita devi
|
Savita devi
|
0516005WL0086200
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
283
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536870
|
2865699647
|
22/06/2023
|
Savita devi
|
Savita devi
|
0516005WL0086200
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
284
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536871
|
2865699646
|
22/06/2023
|
Savita devi
|
Savita devi
|
0516005WL0086200
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
285
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536872
|
2808916046
|
19/06/2023
|
Dilip Kumar
|
Dilip Kumar
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3150
|
28/06/2023
|
No Such Account
|
286
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536873
|
2865699657
|
22/06/2023
|
Chanda Devi
|
Chanda Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
287
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536874
|
2865699658
|
22/06/2023
|
Chanda Devi
|
Chanda Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
288
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536875
|
2865699713
|
22/06/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
289
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536876
|
2865699715
|
22/06/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
290
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536877
|
2865699716
|
22/06/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086201
|
00089
|
CBIN0281806
|
630
|
30/06/2023
|
No Such Account
|
291
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536878
|
2865699711
|
22/06/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
292
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536879
|
2865699712
|
22/06/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
293
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536880
|
2865699714
|
22/06/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
0516005WL0086201
|
00089
|
CBIN0281806
|
420
|
30/06/2023
|
No Such Account
|
294
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536881
|
2865699700
|
22/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
295
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536882
|
2865699707
|
22/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
296
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536883
|
2865699708
|
22/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
630
|
30/06/2023
|
No Such Account
|
297
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536884
|
2865699705
|
22/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
298
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536885
|
2865699706
|
22/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
420
|
30/06/2023
|
No Such Account
|
299
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536886
|
2808916059
|
19/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
28/06/2023
|
No Such Account
|
300
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536887
|
2865699704
|
22/06/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0086201
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
301
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536888
|
2808916025
|
19/06/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086202
|
00089
|
CBIN0281805
|
210
|
28/06/2023
|
No Such Account
|
302
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536889
|
2808916001
|
19/06/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086202
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
303
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536890
|
2865699648
|
22/06/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086202
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
304
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536891
|
2865699651
|
22/06/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086202
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
305
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536892
|
2865699649
|
22/06/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086202
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
306
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536893
|
2865699650
|
22/06/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086202
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
307
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536894
|
2808916026
|
19/06/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0516005WL0086203
|
00089
|
CBIN0281805
|
2520
|
28/06/2023
|
No Such Account
|
308
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536895
|
2808916099
|
19/06/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086203
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
309
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536896
|
2808916098
|
19/06/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086203
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
310
|
BH0516005_220623FTO_300478
|
0516005000NRG23130520230536897
|
2865699635
|
22/06/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0086203
|
00089
|
CBIN0281805
|
630
|
30/06/2023
|
No Such Account
|
311
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536898
|
2808916033
|
19/06/2023
|
Rojidan khatoon
|
Rojidan khatoon
|
0516005WL0086203
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
312
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536899
|
2808916032
|
19/06/2023
|
Sunita Devi
|
Sunita Devi
|
0516005WL0086203
|
00089
|
CBIN0281805
|
210
|
28/06/2023
|
No Such Account
|
313
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536900
|
2808916028
|
19/06/2023
|
Md Safij
|
Md Safij
|
0516005WL0086203
|
00089
|
CBIN0281805
|
210
|
28/06/2023
|
No Such Account
|
314
|
BH0516005_010623FTO_213055
|
0516005000NRG23130520230536902
|
2314024892
|
01/06/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086205
|
00089
|
CBIN0281806
|
2940
|
08/06/2023
|
No Such Account
|
315
|
BH0516005_010623FTO_213055
|
0516005000NRG23130520230536903
|
2314024888
|
01/06/2023
|
Mintu kumar
|
Mintu kumar
|
0516005WL0086205
|
00089
|
CBIN0281806
|
3150
|
08/06/2023
|
No Such Account
|
316
|
BH0516005_010623FTO_213055
|
0516005000NRG23130520230536904
|
2314024890
|
01/06/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0086205
|
00089
|
CBIN0281806
|
1920
|
08/06/2023
|
No Such Account
|
317
|
BH0516005_010623FTO_213055
|
0516005000NRG23130520230536905
|
2314024891
|
01/06/2023
|
Ramchandra ray
|
Ramchandra ray
|
0516005WL0086205
|
00089
|
CBIN0281806
|
1050
|
08/06/2023
|
No Such Account
|
318
|
BH0516005_010623FTO_213055
|
0516005000NRG23130520230536906
|
2314024889
|
01/06/2023
|
Mamta Devi
|
Mamta Devi
|
0516005WL0086205
|
00089
|
CBIN0281806
|
3150
|
08/06/2023
|
No Such Account
|
319
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536912
|
2808916021
|
19/06/2023
|
Deepak kuamr
|
Deepak kuamr
|
0516005WL0086206
|
00089
|
CBIN0281392
|
1890
|
28/06/2023
|
No Such Account
|
320
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536913
|
2808916101
|
19/06/2023
|
anil paswan
|
anil paswan
|
0516005WL0086206
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
321
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536914
|
2808916024
|
19/06/2023
|
Mithilesh Paswan
|
Mithilesh Paswan
|
0516005WL0086206
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
322
|
BH0516005_190623FTO_284388
|
0516005000NRG23130520230536915
|
2808916102
|
19/06/2023
|
Mithilesh Paswan
|
Mithilesh Paswan
|
0516005WL0086206
|
00089
|
CBIN0281392
|
3360
|
28/06/2023
|
No Such Account
|
323
|
BH0516005_190623FTO_284546
|
0516005000NRG23131020220387875
|
2813696811
|
19/06/2023
|
Rekha devi
|
Rekha devi
|
0516005WL062943
|
00089
|
CBIN0281805
|
3360
|
27/06/2023
|
No Such Account
|
324
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538084
|
5742251005
|
15/07/2023
|
Ramchandra ray
|
Ramchandra ray
|
0516005WL0086449
|
00089
|
CBIN0281805
|
1050
|
19/09/2023
|
No Such Account
|
325
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538085
|
5742251003
|
15/07/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0516005WL0086449
|
00089
|
CBIN0281805
|
960
|
19/09/2023
|
No Such Account
|
326
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538086
|
5742251004
|
15/07/2023
|
Mamta Devi
|
Mamta Devi
|
0516005WL0086449
|
00089
|
CBIN0281805
|
3150
|
19/09/2023
|
No Such Account
|
327
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538087
|
5742251006
|
15/07/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086449
|
00089
|
CBIN0281805
|
2940
|
19/09/2023
|
No Such Account
|
328
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538088
|
5742251002
|
15/07/2023
|
Mintu kumar
|
Mintu kumar
|
0516005WL0086449
|
00089
|
CBIN0281805
|
3150
|
19/09/2023
|
No Such Account
|
329
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538090
|
5742251000
|
15/07/2023
|
priyanka devi
|
priyanka devi
|
0516005WL0086450
|
00089
|
CBIN0281805
|
2100
|
19/09/2023
|
No Such Account
|
330
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538091
|
5742250997
|
15/07/2023
|
mukesh paswan
|
mukesh paswan
|
0516005WL0086450
|
00703
|
AIRP0000001
|
2100
|
19/09/2023
|
A/c Blocked or Frozen
|
331
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538092
|
5742251001
|
15/07/2023
|
Ratnesh Kumar
|
Ratnesh Kumar
|
0516005WL0086450
|
00089
|
CBIN0281805
|
2100
|
19/09/2023
|
No Such Account
|
332
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538093
|
5742251008
|
15/07/2023
|
triloki sah
|
triloki sah
|
0516005WL0086450
|
00415
|
SBIN0001483
|
1680
|
19/09/2023
|
No Such Account
|
333
|
BH0516005_150723FTO_418671
|
0516005000NRG23140720230538096
|
5742251007
|
15/07/2023
|
Sunita Devi
|
Sunita Devi
|
0516005WL0086450
|
00089
|
CBIN0281806
|
2730
|
19/09/2023
|
No Such Account
|
334
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389534
|
1236809724
|
02/04/2023
|
salyada khatoon
|
salyada khatoon
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
335
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389535
|
1236809725
|
02/04/2023
|
salyada khatoon
|
salyada khatoon
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
336
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389536
|
1236809726
|
02/04/2023
|
salyada khatoon
|
salyada khatoon
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
337
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389537
|
1236809702
|
02/04/2023
|
sahana khatun
|
sahana khatun
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
338
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389538
|
1236809703
|
02/04/2023
|
sahana khatun
|
sahana khatun
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
339
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389539
|
1236809704
|
02/04/2023
|
sahana khatun
|
sahana khatun
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
340
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389540
|
1236809705
|
02/04/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
341
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389541
|
1236809706
|
02/04/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
342
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389542
|
1236809707
|
02/04/2023
|
Pappu kumar
|
Pappu kumar
|
0516005WL0063293
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
343
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389569
|
1236809722
|
02/04/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0063296
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
344
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389570
|
1236809719
|
02/04/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL0063296
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
345
|
BH0516005_020423FTO_7821
|
0516005000NRG23141020220389572
|
1236809723
|
02/04/2023
|
Kiran Devi
|
Kiran Devi
|
0516005WL0063296
|
00415
|
SBIN0001483
|
3150
|
05/05/2023
|
No Such Account
|
346
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537170
|
2865699642
|
22/06/2023
|
Arun kumar
|
Arun kumar
|
0516005WL0086269
|
00089
|
CBIN0281805
|
2940
|
30/06/2023
|
No Such Account
|
347
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537171
|
2865699629
|
22/06/2023
|
Mintu kumar
|
Mintu kumar
|
0516005WL0086269
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
348
|
BH0516005_190623FTO_284388
|
0516005000NRG23160620230537172
|
2808916100
|
19/06/2023
|
Ranjit kumar
|
Ranjit kumar
|
0516005WL0086269
|
00089
|
CBIN0281805
|
1920
|
28/06/2023
|
No Such Account
|
349
|
BH0516005_190623FTO_284388
|
0516005000NRG23160620230537173
|
2808916034
|
19/06/2023
|
Ramchandra ray
|
Ramchandra ray
|
0516005WL0086269
|
00089
|
CBIN0281805
|
1050
|
28/06/2023
|
No Such Account
|
350
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537174
|
2865699641
|
22/06/2023
|
Mamta Devi
|
Mamta Devi
|
0516005WL0086269
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
351
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537175
|
2865699623
|
22/06/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086270
|
00089
|
CBIN0281805
|
420
|
30/06/2023
|
No Such Account
|
352
|
BH0516005_190623FTO_284388
|
0516005000NRG23160620230537176
|
2808916029
|
19/06/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086270
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
353
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537177
|
2865699627
|
22/06/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086270
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
354
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537178
|
2865699628
|
22/06/2023
|
Llita kumari
|
Llita kumari
|
0516005WL0086270
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
355
|
BH0516005_220623FTO_300478
|
0516005000NRG23160620230537179
|
2865699625
|
22/06/2023
|
Minuya devi
|
Minuya devi
|
0516005WL0086270
|
00089
|
CBIN0281805
|
2940
|
30/06/2023
|
No Such Account
|
356
|
BH0516005_240623FTO_309782
|
0516005000NRG23160620230537180
|
2861026261
|
24/06/2023
|
sanjit kumar
|
sanjit kumar
|
0516005WL0086271
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
357
|
BH0516005_240623FTO_309782
|
0516005000NRG23160620230537181
|
2861026269
|
24/06/2023
|
Jaypati Devi
|
Jaypati Devi
|
0516005WL0086271
|
00089
|
CBIN0281805
|
3150
|
30/06/2023
|
No Such Account
|
358
|
BH0516005_240623FTO_309782
|
0516005000NRG23160620230537182
|
2861026272
|
24/06/2023
|
berju singh
|
berju singh
|
0516005WL0086271
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
359
|
BH0516005_190623FTO_284546
|
0516005000NRG23160920220356117
|
2813696839
|
19/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0516005WL056259
|
00703
|
AIRP0000001
|
3150
|
27/06/2023
|
A/c Blocked or Frozen
|
360
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416219
|
1236813696
|
02/04/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL069093
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
361
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416220
|
1236813697
|
02/04/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL069093
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
362
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416221
|
1236813698
|
02/04/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL069093
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
363
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416222
|
1236813699
|
02/04/2023
|
Ravindra ram
|
Ravindra ram
|
0516005WL069093
|
00415
|
SBIN0001483
|
840
|
05/05/2023
|
No Such Account
|
364
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416234
|
1236813692
|
02/04/2023
|
Md jamil
|
Md jamil
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
365
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416235
|
1236813693
|
02/04/2023
|
Md jamil
|
Md jamil
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
366
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416236
|
1236813694
|
02/04/2023
|
Md jamil
|
Md jamil
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
367
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416237
|
1236813695
|
02/04/2023
|
Md jamil
|
Md jamil
|
0516005WL069095
|
00415
|
SBIN0001483
|
840
|
05/05/2023
|
No Such Account
|
368
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416242
|
1236813688
|
02/04/2023
|
Ragni devi
|
Ragni devi
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
369
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416243
|
1236813689
|
02/04/2023
|
Ragni devi
|
Ragni devi
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
370
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416244
|
1236813690
|
02/04/2023
|
Ragni devi
|
Ragni devi
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
371
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416245
|
1236813691
|
02/04/2023
|
Ragni devi
|
Ragni devi
|
0516005WL069095
|
00415
|
SBIN0001483
|
840
|
05/05/2023
|
No Such Account
|
372
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416246
|
1236813685
|
02/04/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
373
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416247
|
1236813686
|
02/04/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL069095
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
374
|
BH0516005_020423FTO_7798
|
0516005000NRG23161120220416248
|
1236813687
|
02/04/2023
|
Shabnam Khatoon
|
Shabnam Khatoon
|
0516005WL069095
|
00415
|
SBIN0001483
|
420
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
375
|
BH0516005_220623FTO_300495
|
0516005000NRG23161120220416462
|
2808913171
|
22/06/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL069132
|
00415
|
SBIN0017445
|
3360
|
28/06/2023
|
Account closed
|
376
|
BH0516005_220623FTO_300495
|
0516005000NRG23161120220416463
|
2808913170
|
22/06/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL069132
|
00415
|
SBIN0017445
|
3360
|
28/06/2023
|
Account closed
|
377
|
BH0516005_190623FTO_284546
|
0516005000NRG23170620230537289
|
2813696735
|
19/06/2023
|
anil paswan
|
anil paswan
|
0516005WL086292
|
00089
|
CBIN0281392
|
840
|
27/06/2023
|
No Such Account
|
378
|
BH0516005_190623FTO_284546
|
0516005000NRG23170620230537290
|
2813696736
|
19/06/2023
|
anil paswan
|
anil paswan
|
0516005WL086292
|
00089
|
CBIN0281392
|
3360
|
27/06/2023
|
No Such Account
|
379
|
BH0516005_190923FTO_553059
|
0516005000NRG23190920230538224
|
5874613528
|
19/09/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086477
|
00415
|
SBIN0001483
|
210
|
26/09/2023
|
No Such Account
|
380
|
BH0516005_190923FTO_553059
|
0516005000NRG23190920230538225
|
5874613527
|
19/09/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086477
|
00415
|
SBIN0001483
|
3360
|
26/09/2023
|
No Such Account
|
381
|
BH0516005_190923FTO_553059
|
0516005000NRG23190920230538226
|
5874613526
|
19/09/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086477
|
00415
|
SBIN0001483
|
3360
|
26/09/2023
|
No Such Account
|
382
|
BH0516005_190923FTO_553059
|
0516005000NRG23190920230538227
|
5874613525
|
19/09/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086477
|
00415
|
SBIN0001483
|
3360
|
26/09/2023
|
No Such Account
|
383
|
BH0516005_190923FTO_553059
|
0516005000NRG23190920230538228
|
5874613524
|
19/09/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086477
|
00415
|
SBIN0001483
|
3360
|
26/09/2023
|
No Such Account
|
384
|
BH0516005_190923FTO_553059
|
0516005000NRG23190920230538229
|
5874613523
|
19/09/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL0086477
|
00415
|
SBIN0001483
|
3360
|
26/09/2023
|
No Such Account
|
385
|
BH0516005_020423FTO_7821
|
0516005000NRG23200920220361490
|
1236809750
|
02/04/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0057269
|
00089
|
CBIN0281392
|
3360
|
05/05/2023
|
No Such Account
|
386
|
BH0516005_020423FTO_7821
|
0516005000NRG23200920220361491
|
1236809749
|
02/04/2023
|
khushbu kumari
|
khushbu kumari
|
0516005WL0057269
|
00089
|
CBIN0281392
|
3360
|
05/05/2023
|
No Such Account
|
387
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536986
|
2865699615
|
22/06/2023
|
sarita devi
|
sarita devi
|
0516005WL0086227
|
00089
|
CBIN0281392
|
3360
|
30/06/2023
|
No Such Account
|
388
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536987
|
2865699614
|
22/06/2023
|
Rina devi
|
Rina devi
|
0516005WL0086227
|
00089
|
CBIN0281392
|
3360
|
30/06/2023
|
No Such Account
|
389
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536988
|
2808916023
|
19/06/2023
|
Alok kumar
|
Alok kumar
|
0516005WL0086227
|
00089
|
CBIN0281392
|
2940
|
28/06/2023
|
No Such Account
|
390
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536989
|
2808916103
|
19/06/2023
|
vinod sah
|
vinod sah
|
0516005WL0086227
|
00089
|
CBIN0281392
|
3150
|
28/06/2023
|
No Such Account
|
391
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536990
|
2808916022
|
19/06/2023
|
vinod sah
|
vinod sah
|
0516005WL0086227
|
00089
|
CBIN0281392
|
3150
|
28/06/2023
|
No Such Account
|
392
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536991
|
2865699722
|
22/06/2023
|
ramesh thakur
|
ramesh thakur
|
0516005WL0086228
|
00089
|
CBIN0284138
|
2940
|
30/06/2023
|
No Such Account
|
393
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536992
|
2808916066
|
19/06/2023
|
Rekha devi
|
Rekha devi
|
0516005WL0086228
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
394
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536993
|
2865699631
|
22/06/2023
|
anita devi
|
anita devi
|
0516005WL0086229
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
395
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536994
|
2808916035
|
19/06/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086229
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
396
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536995
|
2808916036
|
19/06/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086229
|
00089
|
CBIN0281805
|
3360
|
28/06/2023
|
No Such Account
|
397
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536996
|
2865699643
|
22/06/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086229
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
398
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536997
|
2865699644
|
22/06/2023
|
shivshankar singh
|
shivshankar singh
|
0516005WL0086229
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
399
|
BH0516005_220623FTO_300478
|
0516005000NRG23210520230536998
|
2865699630
|
22/06/2023
|
Rajendra ray
|
Rajendra ray
|
0516005WL0086229
|
00089
|
CBIN0281805
|
3360
|
30/06/2023
|
No Such Account
|
400
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230536999
|
2808916075
|
19/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0516005WL0086230
|
00089
|
CBIN0284138
|
2730
|
28/06/2023
|
No Such Account
|
401
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230537000
|
2808916085
|
19/06/2023
|
Soniya devi
|
Soniya devi
|
0516005WL0086230
|
00089
|
CBIN0284138
|
3360
|
28/06/2023
|
No Such Account
|
402
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230537001
|
2808916083
|
19/06/2023
|
Soniya devi
|
Soniya devi
|
0516005WL0086230
|
00089
|
CBIN0284138
|
3150
|
28/06/2023
|
No Such Account
|
403
|
BH0516005_190623FTO_284388
|
0516005000NRG23210520230537002
|
2808916084
|
19/06/2023
|
Soniya devi
|
Soniya devi
|
0516005WL0086230
|
00089
|
CBIN0284138
|
2100
|
28/06/2023
|
No Such Account
|
404
|
BH0516005_020423FTO_7798
|
0516005000NRG23211020220395143
|
1236813643
|
02/04/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL064689
|
00415
|
SBIN0001483
|
210
|
05/05/2023
|
No Such Account
|
405
|
BH0516005_020423FTO_7798
|
0516005000NRG23211020220395144
|
1236813644
|
02/04/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL064689
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
406
|
BH0516005_020423FTO_7798
|
0516005000NRG23211020220395145
|
1236813645
|
02/04/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL064689
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
407
|
BH0516005_020423FTO_7798
|
0516005000NRG23211020220395146
|
1236813646
|
02/04/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL064689
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
408
|
BH0516005_020423FTO_7798
|
0516005000NRG23211020220395147
|
1236813647
|
02/04/2023
|
kapildev bhagat
|
kapildev bhagat
|
0516005WL064689
|
00415
|
SBIN0001483
|
3360
|
05/05/2023
|
No Such Account
|
409
|
BH0516005_240623FTO_309782
|
0516005000NRG23220520230537005
|
2861026270
|
24/06/2023
|
alok kumar
|
alok kumar
|
0516005WL0086231
|
00089
|
CBIN0281805
|
1050
|
30/06/2023
|
No Such Account
|
410
|
BH0516005_240623FTO_309782
|
0516005000NRG23220520230537006
|
2861026265
|
24/06/2023
|
sanjit kumar
|
sanjit kumar
|
0516005WL0086231
|
00089
|
CBIN0281805
|
2310
|
30/06/2023
|
No Such Account
|
411
|
BH0516005_190623FTO_284546
|
0516005000NRG23220820220325419
|
2813696775
|
19/06/2023
|
Upender Paswan
|
Upender Paswan
|
0516005WL049918
|
00089
|
CBIN0281805
|
840
|
27/06/2023
|
No Such Account
|
412
|
BH0516005_190623FTO_284546
|
0516005000NRG23220820220325420
|
2813696776
|
19/06/2023
|
chanchal paswan
|
chanchal paswan
|
0516005WL049918
|
00089
|
CBIN0281805
|
840
|
27/06/2023
|
No Such Account
|
413
|
BH0516005_271023FTO_630328
|
0516005000NRG23230920230538430
|
7069078908
|
27/10/2023
|
Rina devi
|
Rina devi
|
0516005WL0086504
|
00089
|
CBIN0281806
|
3360
|
06/11/2023
|
No Such Account
|
414
|
BH0516005_271023FTO_630328
|
0516005000NRG23230920230538431
|
7069078910
|
27/10/2023
|
Alok kumar
|
Alok kumar
|
0516005WL0086504
|
00089
|
CBIN0281806
|
2940
|
06/11/2023
|
No Such Account
|
415
|
BH0516005_271023FTO_630328
|
0516005000NRG23230920230538432
|
7069078909
|
27/10/2023
|
Halima khatoon
|
Halima khatoon
|
0516005WL0086504
|
00089
|
CBIN0281806
|
3150
|
06/11/2023
|
No Such Account
|
416
|
BH0516005_030623FTO_219287
|
0516005000NRG23231120220424213
|
2311655445
|
03/06/2023
|
berju singh
|
berju singh
|
0516005WL0070420
|
00089
|
CBIN0281805
|
3150
|
08/06/2023
|
No Such Account
|
417
|
BH0516005_220623FTO_300478
|
0516005000NRG23240120230463892
|
2865699676
|
22/06/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL0077113
|
00089
|
CBIN0281806
|
2520
|
30/06/2023
|
No Such Account
|
418
|
BH0516005_220623FTO_300478
|
0516005000NRG23240120230463893
|
2865699680
|
22/06/2023
|
Lalita Devi
|
Lalita Devi
|
0516005WL0077113
|
00089
|
CBIN0281806
|
3150
|
30/06/2023
|
No Such Account
|
419
|
BH0516005_010623FTO_213055
|
0516005000NRG23240120230463894
|
2314024886
|
01/06/2023
|
sanjit kumar
|
sanjit kumar
|
0516005WL0077114
|
00089
|
CBIN0281805
|
3150
|
08/06/2023
|
No Such Account
|
420
|
BH0516005_010623FTO_213055
|
0516005000NRG23240120230463895
|
2314024887
|
01/06/2023
|
Jaypati Devi
|
Jaypati Devi
|
0516005WL0077114
|
00089
|
CBIN0281805
|
3150
|
08/06/2023
|
No Such Account
|
421
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537536
|
2861007537
|
24/06/2023
|
Parishan Paswan
|
Parishan Paswan
|
0516005WL0086366
|
00089
|
CBIN0281806
|
3360
|
30/06/2023
|
No Such Account
|
422
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537537
|
2861007536
|
24/06/2023
|
Parishan Paswan
|
Parishan Paswan
|
0516005WL0086366
|
00089
|
CBIN0281806
|
1050
|
30/06/2023
|
No Such Account
|
423
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537538
|
2861007538
|
24/06/2023
|
DIPAN RAM
|
DIPAN RAM
|
0516005WL0086367
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
424
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537539
|
2861007540
|
24/06/2023
|
munni devi
|
munni devi
|
0516005WL0086367
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
425
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537540
|
2861007539
|
24/06/2023
|
tribhuvan ram
|
tribhuvan ram
|
0516005WL0086367
|
00089
|
CBIN0281806
|
2940
|
30/06/2023
|
No Such Account
|
426
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537541
|
2861007534
|
24/06/2023
|
manisha devi
|
manisha devi
|
0516005WL0086368
|
00089
|
CBIN0281392
|
3360
|
30/06/2023
|
No Such Account
|
427
|
BH0516005_240623FTO_311074
|
0516005000NRG23240620230537542
|
2861007535
|
24/06/2023
|
Rinku devi
|
Rinku devi
|
0516005WL0086368
|
00089
|
CBIN0281392
|
3360
|
30/06/2023
|
No Such Account
|
428
|
BH0516005_190623FTO_284388
|
0516005000NRG23240920220369038
|
2808916048
|
19/06/2023
|
vindu devi
|
vindu devi
|
0516005WL0058717
|
00089
|
CBIN0281806
|
2940
|
28/06/2023
|
No Such Account
|
429
|
BH0516005_190623FTO_284388
|
0516005000NRG23240920220369041
|
2808916047
|
19/06/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0516005WL0058717
|
00089
|
CBIN0281806
|
3150
|
28/06/2023
|
No Such Account
|
430
|
BH0516005_020423FTO_7798
|
0516005000NRG23251020220396200
|
1236813642
|
02/04/2023
|
Parishan Paswan
|
Parishan Paswan
|
0516005WL064914
|
00415
|
SBIN0001483
|
1050
|
05/05/2023
|
No Such Account
|
431
|
BH0516005_020423FTO_7821
|
0516005000NRG23270920220372455
|
1236809691
|
02/04/2023
|
Guriya Devi
|
Guriya Devi
|
0516005WL0059496
|
00089
|
CBIN0281392
|
3360
|
05/05/2023
|
No Such Account
|
432
|
BH0516005_020423FTO_7821
|
0516005000NRG23270920220372479
|
1236809746
|
02/04/2023
|
Rahul kumar
|
Rahul kumar
|
0516005WL0059499
|
00089
|
CBIN0281392
|
3150
|
05/05/2023
|
No Such Account
|
433
|
BH0516005_020423FTO_7821
|
0516005000NRG23270920220372480
|
1236809748
|
02/04/2023
|
Rahul kumar
|
Rahul kumar
|
0516005WL0059499
|
00089
|
CBIN0281392
|
2940
|
05/05/2023
|
No Such Account
|
434
|
BH0516005_020423FTO_7821
|
0516005000NRG23270920220372481
|
1236809747
|
02/04/2023
|
Rahul kumar
|
Rahul kumar
|
0516005WL0059499
|
00089
|
CBIN0281392
|
2940
|
05/05/2023
|
No Such Account
|
435
|
BH0516005_020423FTO_7821
|
0516005000NRG23281120220428589
|
1236809696
|
02/04/2023
|
mahesh kumar sah
|
mahesh kumar sah
|
0516005WL0071266
|
00089
|
CBIN0284138
|
3150
|
05/05/2023
|
No Such Account
|
436
|
BH0516005_020423FTO_7821
|
0516005000NRG23281120220428590
|
1236809697
|
02/04/2023
|
Alok kumar
|
Alok kumar
|
0516005WL0071266
|
00089
|
CBIN0284138
|
2940
|
05/05/2023
|
No Such Account
|
437
|
BH0516005_020423FTO_7821
|
0516005000NRG23281120220428591
|
1236809694
|
02/04/2023
|
vinod sah
|
vinod sah
|
0516005WL0071266
|
00089
|
CBIN0284138
|
3150
|
05/05/2023
|
No Such Account
|
438
|
BH0516005_020423FTO_7821
|
0516005000NRG23281120220428592
|
1236809695
|
02/04/2023
|
Rina devi
|
Rina devi
|
0516005WL0071266
|
00089
|
CBIN0284138
|
3360
|
05/05/2023
|
No Such Account
|
439
|
BH0516005_240623FTO_309782
|
0516005000NRG23291220220451150
|
2861026271
|
24/06/2023
|
Sunita Devi
|
Sunita Devi
|
0516005WL0075126
|
00089
|
CBIN0281806
|
2730
|
30/06/2023
|
No Such Account
|
440
|
BH0516005_240623FTO_309782
|
0516005000NRG23291220220451151
|
2861026264
|
24/06/2023
|
sanjit kumar
|
sanjit kumar
|
0516005WL0075126
|
00089
|
CBIN0281805
|
2940
|
30/06/2023
|
No Such Account
|
441
|
BH0516005_020623FTO_217477
|
0516005000NRG24010620230078301
|
2310243209
|
02/06/2023
|
Madhu Kumari
|
Madhu Kumari
|
0516005WL007963
|
00089
|
CBIN0281806
|
3192
|
08/06/2023
|
No Such Account
|
442
|
BH0516005_051023FTO_583372
|
0516005000NRG24011020230226451
|
6933986371
|
05/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0516005WL020511
|
00354
|
PUNB0721300
|
2508
|
02/11/2023
|
No Such Account
|
443
|
BH0516005_051023FTO_583372
|
0516005000NRG24011020230226452
|
6933986372
|
05/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0516005WL020511
|
00354
|
PUNB0721300
|
228
|
02/11/2023
|
No Such Account
|
444
|
BH0516005_051223APB_FTO_709788
|
0516005000NRG24011220230297308
|
8997971816
|
05/12/2023
|
manju devi
|
manju devi
|
0516005WL028314
|
00415
|
SBIN0001483
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0516005_030224APB_FTO_832453
|
0516005000NRG24020220240418866
|
2142647006
|
03/02/2024
|
bachi devi
|
bachi devi
|
0516005WL037765
|
00415
|
SBIN0003001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0516005_030224APB_FTO_832453
|
0516005000NRG24020220240418871
|
2142646972
|
03/02/2024
|
JITAN RAM
|
JITAN RAM
|
0516005WL037765
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0516005_020324APB_FTO_885414
|
0516005000NRG24020320240484478
|
3039633280
|
02/03/2024
|
MOHAMMAD SADDAM
|
MOHAMMAD SADDAM
|
0516005WL042611
|
00415
|
SBIN0017445
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0516005_040324APB_FTO_891683
|
0516005000NRG24020320240484885
|
3043840038
|
04/03/2024
|
Sudhanshu Kumar
|
Sudhanshu Kumar
|
0516005WL042632
|
00089
|
CBIN0281805
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0516005_020324APB_FTO_888686
|
0516005000NRG24020320240486883
|
3043852352
|
02/03/2024
|
punam devi
|
punam devi
|
0516005WL042846
|
00089
|
CBIN0281805
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0516005_050923APB_FTO_519946
|
0516005000NRG24020920230218095
|
5744878373
|
05/09/2023
|
Runa Devi
|
Runa Devi
|
0516005WL017981
|
00089
|
CBIN0281392
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0516005_050923APB_FTO_519946
|
0516005000NRG24020920230218135
|
5744878355
|
05/09/2023
|
Sudami Devi
|
Sudami Devi
|
0516005WL017981
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0516005_051123APB_FTO_649842
|
0516005000NRG24021120230251157
|
7365015528
|
05/11/2023
|
raghunath singh
|
raghunath singh
|
0516005WL023910
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
BH0516005_051123APB_FTO_649842
|
0516005000NRG24021120230251159
|
7365015531
|
05/11/2023
|
Kreshna Devi
|
Kreshna Devi
|
0516005WL023910
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
BH0516005_051123APB_FTO_649842
|
0516005000NRG24021120230251160
|
7365015532
|
05/11/2023
|
Kreshna Devi
|
Kreshna Devi
|
0516005WL023910
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
BH0516005_051123FTO_649832
|
0516005000NRG24021120230251175
|
7361841448
|
05/11/2023
|
RINA DEVI
|
RINA DEVI
|
0516005WL023910
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
No Such Account
|
456
|
BH0516005_051123FTO_649832
|
0516005000NRG24021120230251176
|
7361841449
|
05/11/2023
|
RINA DEVI
|
RINA DEVI
|
0516005WL023910
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
No Such Account
|
457
|
BH0516005_051123APB_FTO_649842
|
0516005000NRG24021120230251181
|
7365015535
|
05/11/2023
|
Chinta devi
|
Chinta devi
|
0516005WL023910
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
BH0516005_051123APB_FTO_649842
|
0516005000NRG24021120230251182
|
7365015536
|
05/11/2023
|
Chinta devi
|
Chinta devi
|
0516005WL023910
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
BH0516005_041123FTO_647747
|
0516005000NRG24021120230252073
|
7361841415
|
04/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0516005WL023953
|
00089
|
CBIN0281805
|
2736
|
10/11/2023
|
No Such Account
|
460
|
BH0516005_041123FTO_647747
|
0516005000NRG24021120230252074
|
7361841414
|
04/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0516005WL023953
|
00089
|
CBIN0281805
|
684
|
10/11/2023
|
No Such Account
|
461
|
BH0516005_041123APB_FTO_647759
|
0516005000NRG24021120230252085
|
7365432742
|
04/11/2023
|
sohagi devi
|
sohagi devi
|
0516005WL023953
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0516005_041123APB_FTO_647759
|
0516005000NRG24021120230252086
|
7365432741
|
04/11/2023
|
sohagi devi
|
sohagi devi
|
0516005WL023953
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0516005_041123APB_FTO_647759
|
0516005000NRG24021120230252164
|
7365432668
|
04/11/2023
|
Lalan Sahni
|
Lalan Sahni
|
0516005WL023965
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0516005_041123APB_FTO_647759
|
0516005000NRG24021120230252165
|
7365432669
|
04/11/2023
|
Lalan Sahni
|
Lalan Sahni
|
0516005WL023965
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0516005_301023FTO_636202
|
0516005000NRG24031020230227023
|
7017870913
|
30/10/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0516005WL020627
|
00089
|
CBIN0281805
|
1824
|
04/11/2023
|
No Such Account
|
466
|
BH0516005_301023FTO_636202
|
0516005000NRG24031020230227024
|
7017870914
|
30/10/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0516005WL020627
|
00089
|
CBIN0281805
|
1470
|
04/11/2023
|
No Such Account
|
467
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254160
|
7344989662
|
03/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024138
|
00089
|
CBIN0281806
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254161
|
7344989663
|
03/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024138
|
00089
|
CBIN0281806
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254162
|
7344989664
|
03/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024138
|
00089
|
CBIN0281806
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254163
|
7344989665
|
03/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024138
|
00089
|
CBIN0281806
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254164
|
7344989666
|
03/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024138
|
00089
|
CBIN0281806
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254165
|
7344989667
|
03/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024138
|
00089
|
CBIN0281806
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254166
|
7344989629
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254167
|
7344989630
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254168
|
7344989631
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254169
|
7344989632
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254170
|
7344989633
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254171
|
7344989634
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
BH0516005_031123APB_FTO_645400
|
0516005000NRG24031120230254172
|
7344989635
|
03/11/2023
|
Shyam kumar
|
Shyam kumar
|
0516005WL024138
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
BH0516005_070124APB_FTO_788366
|
0516005000NRG24040120240368228
|
2135452029
|
07/01/2024
|
bipindra kumar
|
bipindra kumar
|
0516005WL033771
|
00415
|
SBIN0003001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0516005_210224FTO_864582
|
0516005000NRG24040120240369023
|
2886431185
|
21/02/2024
|
naval ray
|
naval ray
|
0516005WL0033821
|
00089
|
CBIN0281805
|
3420
|
12/04/2024
|
No Such Account
|
482
|
BH0516005_210224FTO_864582
|
0516005000NRG24040120240369024
|
2886431183
|
21/02/2024
|
Nibha Devi
|
Nibha Devi
|
0516005WL0033821
|
00089
|
CBIN0281805
|
2964
|
12/04/2024
|
No Such Account
|
483
|
BH0516005_210224FTO_864582
|
0516005000NRG24040120240369025
|
2886431186
|
21/02/2024
|
Usha Devi
|
Usha Devi
|
0516005WL0033821
|
00089
|
CBIN0281805
|
2964
|
12/04/2024
|
No Such Account
|
484
|
BH0516005_210224FTO_864582
|
0516005000NRG24040120240369026
|
2886431184
|
21/02/2024
|
Manjay Kumar
|
Manjay Kumar
|
0516005WL0033821
|
00089
|
CBIN0281805
|
3420
|
12/04/2024
|
No Such Account
|
485
|
BH0516005_050124APB_FTO_783809
|
0516005000NRG24040120240369461
|
1998624867
|
05/01/2024
|
Asha Devi
|
Asha Devi
|
0516005WL033844
|
00048
|
BKID0004567
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0516005_051223FTO_709693
|
0516005000NRG24041220230304902
|
9008011495
|
05/12/2023
|
Manjay Kumar
|
Manjay Kumar
|
0516005WL028909
|
00089
|
CBIN0281805
|
3420
|
01/01/2024
|
Account closed
|
487
|
BH0516005_051223FTO_709693
|
0516005000NRG24041220230304920
|
9008011488
|
05/12/2023
|
Nibha Devi
|
Nibha Devi
|
0516005WL028911
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Account closed
|
488
|
BH0516005_051223FTO_709693
|
0516005000NRG24041220230304922
|
9008011494
|
05/12/2023
|
Usha Devi
|
Usha Devi
|
0516005WL028911
|
00089
|
CBIN0281805
|
2964
|
01/01/2024
|
No Such Account
|
489
|
BH0516005_051223APB_FTO_710332
|
0516005000NRG24041220230305572
|
9000877139
|
05/12/2023
|
Kanhaiee Pasawan
|
Kanhaiee Pasawan
|
0516005WL028946
|
00089
|
CBIN0280016
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0516005_120723APB_FTO_407861
|
0516005000NRG24050720230167822
|
5079643606
|
12/07/2023
|
rekha devi
|
rekha devi
|
0516005WL013961
|
00089
|
CBIN0281806
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
BH0516005_120723FTO_407878
|
0516005000NRG24050720230167823
|
5082647642
|
12/07/2023
|
Md Mustufa
|
Md Mustufa
|
0516005WL013961
|
00415
|
SBIN0017445
|
3420
|
02/09/2023
|
No Such Account
|
492
|
BH0516005_150723FTO_419040
|
0516005000NRG24050720230167850
|
5742251411
|
15/07/2023
|
Archana kumari
|
Archana kumari
|
0516005WL013962
|
00415
|
SBIN0017445
|
3420
|
19/09/2023
|
No Such Account
|
493
|
BH0516005_150723FTO_419040
|
0516005000NRG24050720230167852
|
5742251406
|
15/07/2023
|
Ashok Paswan
|
Ashok Paswan
|
0516005WL013962
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
494
|
BH0516005_050923APB_FTO_520127
|
0516005000NRG24050920230218901
|
5747569258
|
05/09/2023
|
CHINTA KUMARI
|
CHINTA KUMARI
|
0516005WL018121
|
00415
|
SBIN0017445
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0516005_150124APB_FTO_801344
|
0516005000NRG24060120240373208
|
2151629193
|
15/01/2024
|
Priyanka Devi
|
Priyanka Devi
|
0516005WL034169
|
00048
|
BKID0004567
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
496
|
BH0516005_070124APB_FTO_788366
|
0516005000NRG24060120240373504
|
2135451933
|
07/01/2024
|
dhiraj kumar
|
dhiraj kumar
|
0516005WL034203
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
497
|
BH0516005_100124APB_FTO_793892
|
0516005000NRG24060120240374841
|
2135015054
|
10/01/2024
|
chandan kumar
|
chandan kumar
|
0516005WL034301
|
00089
|
CBIN0281805
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
BH0516005_060224FTO_837003
|
0516005000NRG24060220240426195
|
2150919571
|
06/02/2024
|
Umesh Kumar
|
Umesh Kumar
|
0516005WL0038411
|
00089
|
CBIN0281805
|
3192
|
25/03/2024
|
No Such Account
|
499
|
BH0516005_060224FTO_837003
|
0516005000NRG24060220240426196
|
2150919572
|
06/02/2024
|
naval ray
|
naval ray
|
0516005WL0038411
|
00089
|
CBIN0281805
|
3420
|
25/03/2024
|
No Such Account
|
500
|
BH0516005_100224APB_FTO_844314
|
0516005000NRG24060220240427399
|
2157814800
|
10/02/2024
|
bipindra kumar
|
bipindra kumar
|
0516005WL038494
|
00415
|
SBIN0003001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0516005_091223FTO_720402
|
0516005000NRG24061220230310375
|
9908849536
|
09/12/2023
|
naval ray
|
naval ray
|
0516005WL029256
|
00089
|
CBIN0281805
|
3420
|
01/02/2024
|
No Such Account
|
502
|
BH0516005_091223FTO_720402
|
0516005000NRG24061220230310592
|
9908849537
|
09/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0516005WL029267
|
00089
|
CBIN0281805
|
3420
|
01/02/2024
|
No Such Account
|
503
|
BH0516005_070124APB_FTO_788433
|
0516005000NRG24070120240375247
|
2135466960
|
07/01/2024
|
Gita devi
|
Gita devi
|
0516005WL034330
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
BH0516005_070623FTO_238180
|
0516005000NRG24070620230095341
|
2457154725
|
07/06/2023
|
KHUSI KUMARI
|
KHUSI KUMARI
|
0516005WL009174
|
00415
|
SBIN0001483
|
2508
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
505
|
BH0516005_071123APB_FTO_653174
|
0516005000NRG24071120230259781
|
8572621389
|
07/11/2023
|
Rubi devi
|
Rubi devi
|
0516005WL024656
|
00089
|
CBIN0281806
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
BH0516005_091223APB_FTO_720329
|
0516005000NRG24071220230311749
|
9909278842
|
09/12/2023
|
Gaurav Kumar
|
Gaurav Kumar
|
0516005WL029420
|
00415
|
SBIN0001483
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
BH0516005_300324FTO_966507
|
0516005000NRG24080720230175975
|
3043256781
|
30/03/2024
|
Umesh Kumar
|
Umesh Kumar
|
0516005WL014410
|
00089
|
CBIN0281805
|
3192
|
16/04/2024
|
Account closed
|
508
|
BH0516005_100224APB_FTO_844329
|
0516005000NRG24090220240433930
|
2157815168
|
10/02/2024
|
Indu Devi
|
Indu Devi
|
0516005WL039033
|
00089
|
CBIN0281805
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0516005_100224APB_FTO_844329
|
0516005000NRG24090220240433938
|
2157815162
|
10/02/2024
|
punam devi
|
punam devi
|
0516005WL039033
|
00089
|
CBIN0281805
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0516005_120723APB_FTO_407417
|
0516005000NRG24090720230177488
|
5083273707
|
12/07/2023
|
MD SADDAM
|
MD SADDAM
|
0516005WL014515
|
00089
|
CBIN0281805
|
3192
|
02/09/2023
|
Account closed
|
511
|
BH0516005_120723APB_FTO_407417
|
0516005000NRG24090720230177523
|
5083273663
|
12/07/2023
|
ranju devi
|
ranju devi
|
0516005WL014516
|
00415
|
SBIN0001483
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0516005_131023FTO_605338
|
0516005000NRG24091020230231541
|
6937080845
|
13/10/2023
|
Nidhu Kumari
|
Nidhu Kumari
|
0516005WL021314
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
513
|
BH0516005_190324APB_FTO_924771
|
0516005000NRG24100320240502474
|
3040121884
|
19/03/2024
|
chandan kumar
|
chandan kumar
|
0516005WL044050
|
00089
|
CBIN0281805
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0516005_190324APB_FTO_924771
|
0516005000NRG24100320240502489
|
3040121874
|
19/03/2024
|
Nikki Kumari
|
Nikki Kumari
|
0516005WL044050
|
00089
|
CBIN0281805
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0516005_190324APB_FTO_924771
|
0516005000NRG24100320240502529
|
3040121869
|
19/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0516005WL044050
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
516
|
BH0516005_100623FTO_250176
|
0516005000NRG24100620230100892
|
2543125217
|
10/06/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
0516005WL009609
|
00089
|
CBIN0281806
|
1368
|
14/06/2023
|
No Such Account
|
517
|
BH0516005_110723FTO_403669
|
0516005000NRG24100720230178889
|
5078835804
|
11/07/2023
|
Milan Devi
|
Milan Devi
|
0516005WL014589
|
00415
|
SBIN0001483
|
3420
|
02/09/2023
|
No Such Account
|
518
|
BH0516005_300324APB_FTO_965616
|
0516005000NRG24100720230179992
|
3046454307
|
30/03/2024
|
manoj rajak
|
manoj rajak
|
0516005WL014638
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0516005_121223APB_FTO_725701
|
0516005000NRG24101220230315413
|
9907694315
|
12/12/2023
|
chandan kumar
|
chandan kumar
|
0516005WL029686
|
00415
|
SBIN0001483
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
BH0516005_140324APB_FTO_915585
|
0516005000NRG24110320240504677
|
3041703143
|
14/03/2024
|
Gaurav Kumar
|
Gaurav Kumar
|
0516005WL044211
|
00089
|
CBIN0281806
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0516005_140324APB_FTO_915585
|
0516005000NRG24110320240504685
|
3041703158
|
14/03/2024
|
Shivpujan Sah
|
Shivpujan Sah
|
0516005WL044211
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
522
|
BH0516005_180324APB_FTO_923075
|
0516005000NRG24110320240504867
|
3044099667
|
18/03/2024
|
Rajeev Kumar
|
Rajeev Kumar
|
0516005WL044229
|
00089
|
CBIN0281805
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
523
|
BH0516005_140723FTO_415566
|
0516005000NRG24110720230180621
|
5742244506
|
14/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL014669
|
00089
|
CBIN0281806
|
2280
|
19/09/2023
|
Account closed
|
524
|
BH0516005_140723FTO_415566
|
0516005000NRG24110720230180624
|
5742244509
|
14/07/2023
|
manmohan azad
|
manmohan azad
|
0516005WL014669
|
00089
|
CBIN0281806
|
2280
|
19/09/2023
|
No Such Account
|
525
|
BH0516005_140723FTO_415566
|
0516005000NRG24110720230180646
|
5742244508
|
14/07/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
0516005WL014669
|
00089
|
CBIN0281806
|
2508
|
19/09/2023
|
No Such Account
|
526
|
BH0516005_130723FTO_411780
|
0516005000NRG24110720230181197
|
5080253268
|
13/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0516005WL014694
|
00415
|
SBIN0001483
|
1824
|
02/09/2023
|
No Such Account
|
527
|
BH0516005_170823APB_FTO_490358
|
0516005000NRG24110820230207730
|
5742042219
|
17/08/2023
|
Runa Devi
|
Runa Devi
|
0516005WL016718
|
00089
|
CBIN0281392
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
BH0516005_161123APB_FTO_669410
|
0516005000NRG24111120230263661
|
9000760542
|
16/11/2023
|
manju devi
|
manju devi
|
0516005WL025235
|
00415
|
SBIN0001483
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
BH0516005_121223FTO_725716
|
0516005000NRG24111220230316548
|
9908829814
|
12/12/2023
|
Mahesh Pandey
|
Mahesh Pandey
|
0516005WL029822
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
530
|
BH0516005_131223APB_FTO_728582
|
0516005000NRG24111220230316646
|
9909283998
|
13/12/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0516005WL029834
|
00089
|
CBIN0281805
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0516005_161223APB_FTO_736561
|
0516005000NRG24111220230317652
|
9907297993
|
16/12/2023
|
Anand Kumar
|
Anand Kumar
|
0516005WL029880
|
00089
|
CBIN0281805
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
BH0516005_161223APB_FTO_736561
|
0516005000NRG24111220230317899
|
9907298028
|
16/12/2023
|
Asha Devi
|
Asha Devi
|
0516005WL029888
|
00048
|
BKID0004567
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
533
|
BH0516005_130523FTO_139732
|
0516005000NRG24120520230042270
|
1638117526
|
13/05/2023
|
Shakila Khatun
|
Shakila Khatun
|
0516005WL004712
|
00089
|
CBIN0281392
|
3192
|
17/05/2023
|
No Such Account
|
534
|
BH0516005_120523FTO_135646
|
0516005000NRG24120520230042322
|
1638108462
|
12/05/2023
|
Rani Devi
|
Rani Devi
|
0516005WL004716
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
535
|
BH0516005_120523FTO_135646
|
0516005000NRG24120520230042326
|
1638108469
|
12/05/2023
|
Manish kumar
|
Manish kumar
|
0516005WL004716
|
00415
|
SBIN0001483
|
3420
|
17/05/2023
|
No Such Account
|
536
|
BH0516005_170523FTO_151148
|
0516005000NRG24120520230042446
|
1820620566
|
17/05/2023
|
sitiya devi
|
sitiya devi
|
0516005WL004727
|
00089
|
CBIN0281806
|
3420
|
24/05/2023
|
No Such Account
|
537
|
BH0516005_170523FTO_151148
|
0516005000NRG24120520230042453
|
1820620571
|
17/05/2023
|
Maha Devi
|
Maha Devi
|
0516005WL004727
|
00089
|
CBIN0281806
|
3420
|
24/05/2023
|
No Such Account
|
538
|
BH0516005_130623APB_FTO_259567
|
0516005000NRG24120620230105225
|
2605140074
|
13/06/2023
|
alok kumar
|
alok kumar
|
0516005WL009870
|
00089
|
CBIN0281805
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
BH0516005_180723FTO_425664
|
0516005000NRG24120720230182386
|
5741212357
|
18/07/2023
|
GANESH THAKUR
|
GANESH THAKUR
|
0516005WL014801
|
00089
|
CBIN0281806
|
3420
|
19/09/2023
|
No Such Account
|
540
|
BH0516005_130723APB_FTO_411603
|
0516005000NRG24120720230182771
|
5743105017
|
13/07/2023
|
Babal Kumar
|
Babal Kumar
|
0516005WL014815
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
BH0516005_131223FTO_728722
|
0516005000NRG24121220230319699
|
9906588094
|
13/12/2023
|
Sarita Devi
|
Sarita Devi
|
0516005WL030047
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
542
|
BH0516005_131223FTO_728722
|
0516005000NRG24121220230319700
|
9906588095
|
13/12/2023
|
Manju Devi
|
Manju Devi
|
0516005WL030047
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
543
|
BH0516005_131223FTO_728722
|
0516005000NRG24121220230319702
|
9906588096
|
13/12/2023
|
Umesh Kumar
|
Umesh Kumar
|
0516005WL030047
|
00089
|
CBIN0281805
|
3192
|
01/02/2024
|
Account closed
|
544
|
BH0516005_130224APB_FTO_848431
|
0516005000NRG24130220240439301
|
2886717233
|
13/02/2024
|
MOHAMMAD SADDAM
|
MOHAMMAD SADDAM
|
0516005WL039386
|
00415
|
SBIN0017445
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
BH0516005_150224APB_FTO_851023
|
0516005000NRG24130220240439966
|
2886922850
|
15/02/2024
|
Ramlal Ray
|
Ramlal Ray
|
0516005WL039421
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0516005_150224APB_FTO_851023
|
0516005000NRG24130220240439981
|
2886922832
|
15/02/2024
|
Ajay Ray
|
Ajay Ray
|
0516005WL039422
|
00048
|
BKID0004567
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
BH0516005_140623APB_FTO_263937
|
0516005000NRG24130620230108054
|
2618087196
|
14/06/2023
|
Runa Devi
|
Runa Devi
|
0516005WL010042
|
00089
|
CBIN0281392
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0516005_140623FTO_263920
|
0516005000NRG24130620230108079
|
2618445515
|
14/06/2023
|
anil paswan
|
anil paswan
|
0516005WL010042
|
00089
|
CBIN0281392
|
3192
|
17/06/2023
|
No Such Account
|
549
|
BH0516005_150723FTO_419173
|
0516005000NRG24130720230183817
|
5742249655
|
15/07/2023
|
Santosh kumar
|
Santosh kumar
|
0516005WL014869
|
00089
|
CBIN0281806
|
3420
|
19/09/2023
|
Account closed
|
550
|
BH0516005_180324APB_FTO_922887
|
0516005000NRG24140320240510907
|
3039758047
|
18/03/2024
|
Indu Devi
|
Indu Devi
|
0516005WL044736
|
00089
|
CBIN0281805
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
551
|
BH0516005_160623APB_FTO_271777
|
0516005000NRG24140620230109313
|
2813274389
|
16/06/2023
|
pradhuman kumar
|
pradhuman kumar
|
0516005WL010123
|
00089
|
CBIN0281805
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0516005_120823FTO_483182
|
0516005000NRG24140720230187121
|
5743170035
|
12/08/2023
|
triloki sah
|
triloki sah
|
0516005WL0015067
|
00415
|
SBIN0001483
|
2964
|
19/09/2023
|
No Such Account
|
553
|
BH0516005_161123APB_FTO_669431
|
0516005000NRG24141120230265271
|
9000759972
|
16/11/2023
|
Kanhaiee Pasawan
|
Kanhaiee Pasawan
|
0516005WL025527
|
00089
|
CBIN0280016
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0516005_150124APB_FTO_801348
|
0516005000NRG24150120240384584
|
3041498479
|
15/01/2024
|
Shivpujan Sah
|
Shivpujan Sah
|
0516005WL035130
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
555
|
BH0516005_200324FTO_926870
|
0516005000NRG24150320240513088
|
3041252137
|
20/03/2024
|
Nikki Kumari
|
Nikki Kumari
|
0516005WL0044972
|
00089
|
CBIN0281805
|
3192
|
16/04/2024
|
No Such Account
|
556
|
BH0516005_150623APB_FTO_269411
|
0516005000NRG24150620230110866
|
2813983805
|
15/06/2023
|
Bachha Kumar
|
Bachha Kumar
|
0516005WL010290
|
00089
|
CBIN0284138
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
BH0516005_190723FTO_428002
|
0516005000NRG24150620230111420
|
5741200820
|
19/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL010314
|
00089
|
CBIN0281805
|
3360
|
19/09/2023
|
No Such Account
|
558
|
BH0516005_161223APB_FTO_736902
|
0516005000NRG24151220230324960
|
1523201305
|
16/12/2023
|
bipindra kumar
|
bipindra kumar
|
0516005WL030400
|
00415
|
SBIN0003001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
BH0516005_190224APB_FTO_859680
|
0516005000NRG24160220240446830
|
2886903860
|
19/02/2024
|
chandan kumar
|
chandan kumar
|
0516005WL039872
|
00089
|
CBIN0281805
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
BH0516005_190224APB_FTO_859680
|
0516005000NRG24160220240446851
|
2886903910
|
19/02/2024
|
Nikki Kumari
|
Nikki Kumari
|
0516005WL039874
|
00089
|
CBIN0281805
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0516005_180324APB_FTO_923075
|
0516005000NRG24160320240514391
|
3044099671
|
18/03/2024
|
Ranjeer kumar
|
Ranjeer kumar
|
0516005WL045066
|
00415
|
SBIN0017445
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
562
|
BH0516005_200623APB_FTO_289061
|
0516005000NRG24160620230114362
|
2809254864
|
20/06/2023
|
Farjana Khatoon
|
Farjana Khatoon
|
0516005WL010536
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
BH0516005_200823FTO_495096
|
0516005000NRG24160820230210012
|
5082648399
|
20/08/2023
|
Saroj Paswan
|
Saroj Paswan
|
0516005WL017036
|
00089
|
CBIN0281806
|
3648
|
02/09/2023
|
No Such Account
|
564
|
BH0516005_161123APB_FTO_669450
|
0516005000NRG24161120230267621
|
9010505877
|
16/11/2023
|
Ratnesh Kumar
|
Ratnesh Kumar
|
0516005WL025740
|
00089
|
CBIN0281805
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
BH0516005_210224APB_FTO_864574
|
0516005000NRG24170220240452763
|
2886902214
|
21/02/2024
|
Anand Kumar
|
Anand Kumar
|
0516005WL040265
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0516005_211123FTO_678564
|
0516005000NRG24171120230275008
|
9010624327
|
21/11/2023
|
sangita devi
|
sangita devi
|
0516005WL026347
|
00415
|
SBIN0001483
|
3150
|
01/01/2024
|
No Such Account
|
567
|
BH0516005_180324APB_FTO_922856
|
0516005000NRG24180320240519026
|
3041623679
|
18/03/2024
|
Ramlal Ray
|
Ramlal Ray
|
0516005WL045368
|
00703
|
AIRP0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0516005_180324APB_FTO_922856
|
0516005000NRG24180320240519044
|
3041623669
|
18/03/2024
|
Ajay Ray
|
Ajay Ray
|
0516005WL045368
|
00048
|
BKID0004567
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0516005_230324APB_FTO_937698
|
0516005000NRG24180320240520805
|
3043977596
|
23/03/2024
|
JITAN RAM
|
JITAN RAM
|
0516005WL045566
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0516005_180523APB_FTO_155680
|
0516005000NRG24180520230050019
|
1821726935
|
18/05/2023
|
alok kumar
|
alok kumar
|
0516005WL005457
|
00089
|
CBIN0281805
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
BH0516005_120823FTO_483182
|
0516005000NRG24180620230118417
|
5743170034
|
12/08/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL0010758
|
00089
|
CBIN0281806
|
228
|
19/09/2023
|
No Such Account
|
572
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118418
|
5080252994
|
13/07/2023
|
sitiya devi
|
sitiya devi
|
0516005WL0010759
|
00089
|
CBIN0281806
|
2508
|
02/09/2023
|
No Such Account
|
573
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118419
|
5080252995
|
13/07/2023
|
Maha Devi
|
Maha Devi
|
0516005WL0010759
|
00089
|
CBIN0281806
|
2508
|
02/09/2023
|
No Such Account
|
574
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118420
|
5080252993
|
13/07/2023
|
sitiya devi
|
sitiya devi
|
0516005WL0010759
|
00089
|
CBIN0281806
|
3420
|
02/09/2023
|
No Such Account
|
575
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118421
|
5080252996
|
13/07/2023
|
Maha Devi
|
Maha Devi
|
0516005WL0010759
|
00089
|
CBIN0281806
|
3420
|
02/09/2023
|
No Such Account
|
576
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118422
|
5080252997
|
13/07/2023
|
Maha Devi
|
Maha Devi
|
0516005WL0010759
|
00089
|
CBIN0281806
|
3192
|
02/09/2023
|
No Such Account
|
577
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118425
|
5080252999
|
13/07/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
0516005WL0010761
|
00089
|
CBIN0281806
|
3192
|
02/09/2023
|
No Such Account
|
578
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118426
|
5080252992
|
13/07/2023
|
Aman kumar
|
Aman kumar
|
0516005WL0010761
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
579
|
BH0516005_130723FTO_412809
|
0516005000NRG24180620230118427
|
5080252998
|
13/07/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
0516005WL0010761
|
00089
|
CBIN0281806
|
1368
|
02/09/2023
|
No Such Account
|
580
|
BH0516005_181223APB_FTO_740311
|
0516005000NRG24181220230331831
|
1523299954
|
18/12/2023
|
Sanjeev Bhagat
|
Sanjeev Bhagat
|
0516005WL030917
|
00703
|
AIRP0000001
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0516005_211223APB_FTO_749630
|
0516005000NRG24181220230331923
|
1523434476
|
21/12/2023
|
Gita devi
|
Gita devi
|
0516005WL030926
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0516005_191223FTO_743094
|
0516005000NRG24181220230331979
|
1522567819
|
19/12/2023
|
Mangita Devi
|
Mangita Devi
|
0516005WL030928
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
583
|
BH0516005_200224APB_FTO_861696
|
0516005000NRG24190220240454440
|
2886904487
|
20/02/2024
|
Shivpujan Sah
|
Shivpujan Sah
|
0516005WL040358
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
584
|
BH0516005_210423FTO_50523
|
0516005000NRG24190420230007111
|
1436431052
|
21/04/2023
|
Rani Devi
|
Rani Devi
|
0516005WL000811
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
585
|
BH0516005_210423FTO_50523
|
0516005000NRG24190420230007116
|
1436431060
|
21/04/2023
|
Manish kumar
|
Manish kumar
|
0516005WL000811
|
00415
|
SBIN0001483
|
3192
|
11/05/2023
|
No Such Account
|
586
|
BH0516005_210423FTO_50523
|
0516005000NRG24190420230007123
|
1436431058
|
21/04/2023
|
Sangita Devi
|
Sangita Devi
|
0516005WL000811
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
587
|
BH0516005_200623APB_FTO_288903
|
0516005000NRG24190620230119686
|
2809161469
|
20/06/2023
|
Pratima Kumari
|
Pratima Kumari
|
0516005WL010864
|
00089
|
CBIN0281805
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
588
|
BH0516005_190723FTO_428002
|
0516005000NRG24190720230193212
|
5741200823
|
19/07/2023
|
Saroj Paswan
|
Saroj Paswan
|
0516005WL015479
|
00089
|
CBIN0281806
|
3648
|
19/09/2023
|
No Such Account
|
589
|
BH0516005_211223FTO_749388
|
0516005000NRG24201220230339278
|
1524235016
|
21/12/2023
|
Nikki Kumari
|
Nikki Kumari
|
0516005WL031461
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
590
|
BH0516005_211223FTO_749388
|
0516005000NRG24201220230339444
|
1524235017
|
21/12/2023
|
Nidhu Kumari
|
Nidhu Kumari
|
0516005WL031476
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
591
|
BH0516005_230324APB_FTO_937546
|
0516005000NRG24210320240529208
|
3041522240
|
23/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0516005WL046298
|
00415
|
SBIN0001483
|
3405
|
16/04/2024
|
Account closed
|
592
|
BH0516005_230324APB_FTO_938399
|
0516005000NRG24210320240530649
|
3044273760
|
23/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0516005WL046348
|
00703
|
AIRP0000001
|
3405
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
593
|
BH0516005_210423FTO_50491
|
0516005000NRG24210420230010656
|
1436423934
|
21/04/2023
|
Abdhesh paswan
|
Abdhesh paswan
|
0516005WL001248
|
00089
|
CBIN0281805
|
2736
|
11/05/2023
|
No Such Account
|
594
|
BH0516005_210423APB_FTO_50511
|
0516005000NRG24210420230010668
|
1436820241
|
21/04/2023
|
Ratnesh Kumar
|
Ratnesh Kumar
|
0516005WL001248
|
00048
|
BKID0004567
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
BH0516005_210623APB_FTO_294084
|
0516005000NRG24210620230127116
|
2809204884
|
21/06/2023
|
Indu Devi
|
Indu Devi
|
0516005WL011349
|
00089
|
CBIN0281805
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0516005_051023FTO_583407
|
0516005000NRG24210920230223524
|
6933985717
|
05/10/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL0019561
|
00089
|
CBIN0281806
|
2280
|
02/11/2023
|
No Such Account
|
597
|
BH0516005_231123APB_FTO_685996
|
0516005000NRG24211120230279404
|
9011235120
|
23/11/2023
|
Rehana Khanam
|
Rehana Khanam
|
0516005WL026639
|
00048
|
BKID0004567
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
BH0516005_231123APB_FTO_685996
|
0516005000NRG24211120230279459
|
9011235096
|
23/11/2023
|
Gaurav Kumar
|
Gaurav Kumar
|
0516005WL026643
|
00415
|
SBIN0001483
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
BH0516005_221123FTO_681157
|
0516005000NRG24211120230280540
|
9008108831
|
22/11/2023
|
Aruni Devi
|
Aruni Devi
|
0516005WL026739
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
600
|
BH0516005_221123FTO_681157
|
0516005000NRG24211120230280572
|
9008108829
|
22/11/2023
|
Nikki Kumari
|
Nikki Kumari
|
0516005WL026743
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
601
|
BH0516005_221123FTO_681157
|
0516005000NRG24211120230280577
|
9008108830
|
22/11/2023
|
Seema Kumari
|
Seema Kumari
|
0516005WL026743
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
602
|
BH0516005_221123FTO_681157
|
0516005000NRG24211120230280585
|
9008108828
|
22/11/2023
|
Suman Kumar
|
Suman Kumar
|
0516005WL026743
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
603
|
BH0516005_241123FTO_687938
|
0516005000NRG24211120230280992
|
9008102700
|
24/11/2023
|
Umesh Kumar
|
Umesh Kumar
|
0516005WL026822
|
00089
|
CBIN0281805
|
3420
|
01/01/2024
|
Account closed
|
604
|
BH0516005_231123FTO_683930
|
0516005000NRG24211120230281464
|
9004417980
|
23/11/2023
|
naval ray
|
naval ray
|
0516005WL026912
|
00089
|
CBIN0281805
|
3420
|
01/01/2024
|
No Such Account
|
605
|
BH0516005_310324APB_FTO_972476
|
0516005000NRG24211220230342431
|
3043629911
|
31/03/2024
|
Indu Devi
|
Indu Devi
|
0516005WL031679
|
00089
|
CBIN0281805
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
BH0516005_270124APB_FTO_819756
|
0516005000NRG24220120240396035
|
2142637917
|
27/01/2024
|
Priyanka Devi
|
Priyanka Devi
|
0516005WL036094
|
00048
|
BKID0004567
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
607
|
BH0516005_240124APB_FTO_814585
|
0516005000NRG24220120240399061
|
2139343974
|
24/01/2024
|
MOHAMMAD SADDAM
|
MOHAMMAD SADDAM
|
0516005WL036288
|
00415
|
SBIN0017445
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
608
|
BH0516005_120823FTO_483182
|
0516005000NRG24220520230057255
|
5743170032
|
12/08/2023
|
ASHRAFI PASWAN
|
ASHRAFI PASWAN
|
0516005WL0006171
|
00089
|
CBIN0281392
|
2940
|
19/09/2023
|
No Such Account
|
609
|
BH0516005_120823FTO_483182
|
0516005000NRG24220520230057256
|
5743170031
|
12/08/2023
|
Deepak kuamr
|
Deepak kuamr
|
0516005WL0006171
|
00089
|
CBIN0281392
|
2940
|
19/09/2023
|
No Such Account
|
610
|
BH0516005_120823FTO_483182
|
0516005000NRG24220520230057257
|
5743170033
|
12/08/2023
|
Shakila Khatun
|
Shakila Khatun
|
0516005WL0006171
|
00089
|
CBIN0281392
|
3192
|
19/09/2023
|
No Such Account
|
611
|
BH0516005_190723FTO_428002
|
0516005000NRG24220520230058857
|
5741200824
|
19/07/2023
|
rakesh kumar
|
rakesh kumar
|
0516005WL006337
|
00089
|
CBIN0281806
|
2940
|
19/09/2023
|
No Such Account
|
612
|
BH0516005_220623APB_FTO_300125
|
0516005000NRG24220620230130507
|
2809254923
|
22/06/2023
|
punam devi
|
punam devi
|
0516005WL011560
|
00048
|
BKID0004567
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0516005_230623FTO_305779
|
0516005000NRG24220620230130841
|
2859959462
|
23/06/2023
|
triloki sah
|
triloki sah
|
0516005WL011576
|
00089
|
CBIN0281805
|
2964
|
30/06/2023
|
No Such Account
|
614
|
BH0516005_240623FTO_310772
|
0516005000NRG24220620230131307
|
2861009265
|
24/06/2023
|
Maha Devi
|
Maha Devi
|
0516005WL011602
|
00089
|
CBIN0281806
|
3192
|
30/06/2023
|
No Such Account
|
615
|
BH0516005_301023FTO_636200
|
0516005000NRG24220920230223587
|
7017871619
|
30/10/2023
|
ASHRAFI PASWAN
|
ASHRAFI PASWAN
|
0516005WL0019586
|
00415
|
SBIN0001483
|
2940
|
04/11/2023
|
No Such Account
|
616
|
BH0516005_301023FTO_636200
|
0516005000NRG24220920230223590
|
7017871616
|
30/10/2023
|
Deepak kuamr
|
Deepak kuamr
|
0516005WL0019586
|
00089
|
CBIN0281392
|
2940
|
04/11/2023
|
No Such Account
|
617
|
BH0516005_301023FTO_636200
|
0516005000NRG24220920230223591
|
7017871620
|
30/10/2023
|
Shakila Khatun
|
Shakila Khatun
|
0516005WL0019586
|
00415
|
SBIN0001483
|
3192
|
04/11/2023
|
No Such Account
|
618
|
BH0516005_301023FTO_636200
|
0516005000NRG24220920230223837
|
7017871618
|
30/10/2023
|
rakesh kumar
|
rakesh kumar
|
0516005WL0019675
|
00089
|
CBIN0281805
|
2940
|
04/11/2023
|
No Such Account
|
619
|
BH0516005_221223APB_FTO_752661
|
0516005000NRG24221220230345303
|
1735303756
|
22/12/2023
|
Manoj kumar
|
Manoj kumar
|
0516005WL031833
|
00089
|
CBIN0281806
|
3648
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
BH0516005_231223FTO_756187
|
0516005000NRG24221220230345380
|
1549077717
|
23/12/2023
|
ramsagar paswan
|
ramsagar paswan
|
0516005WL031840
|
00415
|
SBIN0001483
|
3192
|
09/03/2024
|
Account closed
|
621
|
BH0516005_240124APB_FTO_814558
|
0516005000NRG24230120240401601
|
2139343735
|
24/01/2024
|
Nikesh kumar
|
Nikesh kumar
|
0516005WL036464
|
00048
|
BKID0004567
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
622
|
BH0516005_241123APB_FTO_687633
|
0516005000NRG24231120230285896
|
9000675799
|
24/11/2023
|
chandan kumar
|
chandan kumar
|
0516005WL027210
|
00415
|
SBIN0001483
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
BH0516005_231223FTO_756187
|
0516005000NRG24231220230347187
|
1549077708
|
23/12/2023
|
rakesh kumar
|
rakesh kumar
|
0516005WL031966
|
00089
|
CBIN0281805
|
3420
|
09/03/2024
|
No Such Account
|
624
|
BH0516005_291223APB_FTO_769659
|
0516005000NRG24231220230347215
|
1553168718
|
29/12/2023
|
Punam Kumari
|
Punam Kumari
|
0516005WL031970
|
00415
|
SBIN0003001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0516005_270124APB_FTO_819666
|
0516005000NRG24240120240403238
|
2157888244
|
27/01/2024
|
Indu Devi
|
Indu Devi
|
0516005WL036593
|
00089
|
CBIN0281805
|
3300
|
25/03/2024
|
Participant not mapped to the product
|
626
|
BH0516005_300324APB_FTO_966470
|
0516005000NRG24240120240403327
|
3043884638
|
30/03/2024
|
Ramlal Ray
|
Ramlal Ray
|
0516005WL036603
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
BH0516005_270124APB_FTO_819666
|
0516005000NRG24240120240403426
|
2157888258
|
27/01/2024
|
Ajay Ray
|
Ajay Ray
|
0516005WL036607
|
00048
|
BKID0004567
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0516005_240423FTO_58494
|
0516005000NRG24240420230014069
|
1438097052
|
24/04/2023
|
sitiya devi
|
sitiya devi
|
0516005WL001608
|
00089
|
CBIN0281806
|
2508
|
11/05/2023
|
No Such Account
|
629
|
BH0516005_240423FTO_58494
|
0516005000NRG24240420230014076
|
1438097063
|
24/04/2023
|
Maha Devi
|
Maha Devi
|
0516005WL001608
|
00089
|
CBIN0281806
|
2508
|
11/05/2023
|
No Such Account
|
630
|
BH0516005_290523FTO_196829
|
0516005000NRG24240520230062374
|
2000699509
|
29/05/2023
|
abhinash kumar
|
abhinash kumar
|
0516005WL006634
|
00089
|
CBIN0281806
|
228
|
01/06/2023
|
No Such Account
|
631
|
BH0516005_241123FTO_687660
|
0516005000NRG24241120230288260
|
9008101322
|
24/11/2023
|
Nilam Devi
|
Nilam Devi
|
0516005WL027400
|
00415
|
SBIN0001483
|
2736
|
01/01/2024
|
No Such Account
|
632
|
BH0516005_250324APB_FTO_944941
|
0516005000NRG24250320240537503
|
3043923226
|
25/03/2024
|
Dilip Kumar
|
Dilip Kumar
|
0516005WL046920
|
00538
|
CBIN0R10001
|
3632
|
16/04/2024
|
Account closed
|
633
|
BH0516005_250423FTO_63682
|
0516005000NRG24250420230015330
|
1438091781
|
25/04/2023
|
Madhu Kumari
|
Madhu Kumari
|
0516005WL001750
|
00415
|
SBIN0001483
|
2736
|
11/05/2023
|
No Such Account
|
634
|
BH0516005_290423APB_FTO_87445
|
0516005000NRG24250420230015661
|
1443156270
|
29/04/2023
|
sanjit kumar
|
sanjit kumar
|
0516005WL001799
|
00089
|
CBIN0281805
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0516005_290423APB_FTO_87445
|
0516005000NRG24250420230015672
|
1443156265
|
29/04/2023
|
alok kumar
|
alok kumar
|
0516005WL001800
|
00089
|
CBIN0281805
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0516005_260523APB_FTO_186288
|
0516005000NRG24260520230065526
|
1978163117
|
26/05/2023
|
Renu Devi
|
Renu Devi
|
0516005WL006874
|
00089
|
CBIN0281392
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0516005_260523FTO_186285
|
0516005000NRG24260520230065545
|
1977693052
|
26/05/2023
|
anil paswan
|
anil paswan
|
0516005WL006874
|
00089
|
CBIN0281392
|
228
|
31/05/2023
|
No Such Account
|
638
|
BH0516005_150723FTO_419103
|
0516005000NRG24260620230139119
|
6930722571
|
15/07/2023
|
Rinku Devi
|
Rinku Devi
|
0516005WL012216
|
00089
|
CBIN0281806
|
3420
|
02/11/2023
|
No Such Account
|
639
|
BH0516005_150723FTO_419103
|
0516005000NRG24260620230139122
|
6930722575
|
15/07/2023
|
manmohan azad
|
manmohan azad
|
0516005WL012216
|
00089
|
CBIN0281806
|
3420
|
02/11/2023
|
No Such Account
|
640
|
BH0516005_121023APB_FTO_603667
|
0516005000NRG24260620230139126
|
6934133816
|
12/10/2023
|
Ganesh Singh
|
Ganesh Singh
|
0516005WL012216
|
00089
|
CBIN0281806
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
BH0516005_150723FTO_419103
|
0516005000NRG24260620230139144
|
6930722576
|
15/07/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
0516005WL012216
|
00089
|
CBIN0281806
|
3420
|
02/11/2023
|
No Such Account
|
642
|
BH0516005_150723FTO_419103
|
0516005000NRG24260620230139145
|
6930722572
|
15/07/2023
|
Baidhanath Ram
|
Baidhanath Ram
|
0516005WL012216
|
00089
|
CBIN0281806
|
2052
|
02/11/2023
|
No Such Account
|
643
|
BH0516005_270623FTO_324351
|
0516005000NRG24260620230139354
|
4964260950
|
27/06/2023
|
Milan Devi
|
Milan Devi
|
0516005WL012225
|
00415
|
SBIN0001483
|
3420
|
30/08/2023
|
No Such Account
|
644
|
BH0516005_270623FTO_324351
|
0516005000NRG24260620230139365
|
4964260948
|
27/06/2023
|
Dinesh Ray
|
Dinesh Ray
|
0516005WL012225
|
00415
|
SBIN0001483
|
3420
|
30/08/2023
|
No Such Account
|
645
|
BH0516005_270623APB_FTO_323563
|
0516005000NRG24260620230139932
|
4960861845
|
27/06/2023
|
Laxmi devi
|
Laxmi devi
|
0516005WL012256
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0516005_270623FTO_323453
|
0516005000NRG24260620230140047
|
4960838593
|
27/06/2023
|
Shanti devi
|
Shanti devi
|
0516005WL012264
|
00089
|
CBIN0281805
|
1824
|
30/08/2023
|
No Such Account
|
647
|
BH0516005_270623FTO_323739
|
0516005000NRG24260620230140980
|
4962415393
|
27/06/2023
|
anju devi
|
anju devi
|
0516005WL012290
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
648
|
BH0516005_291223FTO_769413
|
0516005000NRG24261220230350073
|
1552617746
|
29/12/2023
|
Mahesh Pandey
|
Mahesh Pandey
|
0516005WL032147
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
649
|
BH0516005_020324APB_FTO_888686
|
0516005000NRG24270220240471717
|
3043852387
|
02/03/2024
|
Indu Devi
|
Indu Devi
|
0516005WL041613
|
00089
|
CBIN0281805
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
BH0516005_270423FTO_73767
|
0516005000NRG24270420230018436
|
1438085502
|
27/04/2023
|
Deepak kuamr
|
Deepak kuamr
|
0516005WL002105
|
00089
|
CBIN0281392
|
2940
|
11/05/2023
|
No Such Account
|
651
|
BH0516005_270423APB_FTO_73777
|
0516005000NRG24270420230018443
|
1439219185
|
27/04/2023
|
ASHRAFI PASWAN
|
ASHRAFI PASWAN
|
0516005WL002107
|
00089
|
CBIN0281392
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0516005_301023APB_FTO_636554
|
0516005000NRG24271020230242713
|
7017918463
|
30/10/2023
|
pradhuman kumar
|
pradhuman kumar
|
0516005WL023137
|
00415
|
SBIN0001483
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0516005_271223APB_FTO_764269
|
0516005000NRG24271220230352429
|
1998746612
|
27/12/2023
|
Gaurav Kumar
|
Gaurav Kumar
|
0516005WL032447
|
00415
|
SBIN0001483
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
BH0516005_271223APB_FTO_764269
|
0516005000NRG24271220230352437
|
1998746608
|
27/12/2023
|
Shivpujan Sah
|
Shivpujan Sah
|
0516005WL032448
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
655
|
BH0516005_020324APB_FTO_888777
|
0516005000NRG24280220240474261
|
3041420154
|
02/03/2024
|
bipindra kumar
|
bipindra kumar
|
0516005WL041821
|
00415
|
SBIN0003001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0516005_020324APB_FTO_888777
|
0516005000NRG24280220240474620
|
3041420093
|
02/03/2024
|
JITAN RAM
|
JITAN RAM
|
0516005WL041844
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
BH0516005_300324APB_FTO_964231
|
0516005000NRG24280320240542785
|
3043945741
|
30/03/2024
|
Rajeev Kumar
|
Rajeev Kumar
|
0516005WL047409
|
00089
|
CBIN0281805
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
658
|
BH0516005_300324APB_FTO_963675
|
0516005000NRG24280320240542871
|
3044478731
|
30/03/2024
|
Satish Kumar
|
Satish Kumar
|
0516005WL047419
|
00045
|
BARB0MUZAFF
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
659
|
BH0516005_280623APB_FTO_331765
|
0516005000NRG24280620230146896
|
4960983261
|
28/06/2023
|
alok kumar
|
alok kumar
|
0516005WL012639
|
00089
|
CBIN0281805
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0516005_280623FTO_329257
|
0516005000NRG24280620230147557
|
4960834163
|
28/06/2023
|
Gayatri Devi
|
Gayatri Devi
|
0516005WL012700
|
00089
|
CBIN0281805
|
3192
|
30/08/2023
|
No Such Account
|
661
|
BH0516005_281023FTO_633568
|
0516005000NRG24281020230243715
|
7017876318
|
28/10/2023
|
chinta devi
|
chinta devi
|
0516005WL023254
|
00089
|
CBIN0281392
|
3360
|
04/11/2023
|
No Such Account
|
662
|
BH0516005_281023FTO_633568
|
0516005000NRG24281020230243716
|
7017876319
|
28/10/2023
|
chinta devi
|
chinta devi
|
0516005WL023254
|
00089
|
CBIN0281392
|
3360
|
04/11/2023
|
No Such Account
|
663
|
BH0516005_281023FTO_633568
|
0516005000NRG24281020230243717
|
7017876320
|
28/10/2023
|
chinta devi
|
chinta devi
|
0516005WL023254
|
00089
|
CBIN0281392
|
3420
|
04/11/2023
|
No Such Account
|
664
|
BH0516005_281023FTO_633568
|
0516005000NRG24281020230243718
|
7017876321
|
28/10/2023
|
chinta devi
|
chinta devi
|
0516005WL023254
|
00089
|
CBIN0281392
|
2940
|
04/11/2023
|
No Such Account
|
665
|
BH0516005_281023FTO_633568
|
0516005000NRG24281020230243719
|
7017876322
|
28/10/2023
|
chinta devi
|
chinta devi
|
0516005WL023254
|
00089
|
CBIN0281392
|
1050
|
04/11/2023
|
No Such Account
|
666
|
BH0516005_281023FTO_633568
|
0516005000NRG24281020230243720
|
7017876323
|
28/10/2023
|
chinta devi
|
chinta devi
|
0516005WL023254
|
00089
|
CBIN0281392
|
3192
|
04/11/2023
|
No Such Account
|
667
|
BH0516005_291123FTO_696810
|
0516005000NRG24281120230292487
|
8999963531
|
29/11/2023
|
Ramdayal Ray
|
Ramdayal Ray
|
0516005WL027820
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
668
|
BH0516005_291123FTO_696810
|
0516005000NRG24281120230292492
|
8999963532
|
29/11/2023
|
Amresh Kumar
|
Amresh Kumar
|
0516005WL027820
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
669
|
BH0516005_291123FTO_696810
|
0516005000NRG24281120230292503
|
8999963530
|
29/11/2023
|
Ramji Kumar Singh
|
Ramji Kumar Singh
|
0516005WL027820
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
670
|
BH0516005_020224APB_FTO_830198
|
0516005000NRG24290120240411401
|
2154622291
|
02/02/2024
|
Shivpujan Sah
|
Shivpujan Sah
|
0516005WL037179
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
671
|
BH0516005_290523FTO_196733
|
0516005000NRG24290520230071273
|
2000699452
|
29/05/2023
|
Maha Devi
|
Maha Devi
|
0516005WL007339
|
00089
|
CBIN0281806
|
3192
|
01/06/2023
|
No Such Account
|
672
|
BH0516005_290523FTO_196695
|
0516005000NRG24290520230071517
|
2000700476
|
29/05/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
0516005WL007354
|
00415
|
SBIN0001483
|
3192
|
01/06/2023
|
Account closed
|
673
|
BH0516005_090723APB_FTO_393528
|
0516005000NRG24290620230148198
|
5083270434
|
09/07/2023
|
CHINTA KUMARI
|
CHINTA KUMARI
|
0516005WL012752
|
00415
|
SBIN0017445
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0516005_290923FTO_573253
|
0516005000NRG24290920230225740
|
6930720101
|
29/09/2023
|
rakesh kumar
|
rakesh kumar
|
0516005WL020315
|
00089
|
CBIN0281805
|
2940
|
02/11/2023
|
No Such Account
|
675
|
BH0516005_300923FTO_574920
|
0516005000NRG24290920230225928
|
6930735791
|
30/09/2023
|
Archana kumari
|
Archana kumari
|
0516005WL020361
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
676
|
BH0516005_300923FTO_574920
|
0516005000NRG24290920230225929
|
6930735790
|
30/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
0516005WL020361
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
677
|
BH0516005_300923FTO_574920
|
0516005000NRG24290920230226012
|
6930735792
|
30/09/2023
|
Rohit kumar
|
Rohit kumar
|
0516005WL020395
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
678
|
BH0516005_011223APB_FTO_701730
|
0516005000NRG24291120230293908
|
8703789027
|
01/12/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0516005WL027981
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
679
|
BH0516005_310124APB_FTO_826282
|
0516005000NRG24300120240412771
|
2151647593
|
31/01/2024
|
chandan kumar
|
chandan kumar
|
0516005WL037288
|
00089
|
CBIN0281805
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
BH0516005_310124APB_FTO_826282
|
0516005000NRG24300120240412780
|
2151647612
|
31/01/2024
|
Pinki Devi
|
Pinki Devi
|
0516005WL037288
|
00415
|
SBIN0001483
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
BH0516005_300324APB_FTO_966470
|
0516005000NRG24300320240548736
|
3043884637
|
30/03/2024
|
Ramlal Ray
|
Ramlal Ray
|
0516005WL048191
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0516005_300324APB_FTO_966470
|
0516005000NRG24300320240548761
|
3043884724
|
30/03/2024
|
Ajay Ray
|
Ajay Ray
|
0516005WL048191
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0516005_020623APB_FTO_217410
|
0516005000NRG24300520230074690
|
2310529712
|
02/06/2023
|
Indu Devi
|
Indu Devi
|
0516005WL007709
|
00045
|
BARB0SARAIY
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0516005_310723APB_FTO_454604
|
0516005000NRG24300720230199186
|
5742105197
|
31/07/2023
|
MD SADDAM
|
MD SADDAM
|
0516005WL015998
|
00089
|
CBIN0281805
|
3192
|
19/09/2023
|
Account closed
|
685
|
BH0516005_011123APB_FTO_640092
|
0516005000NRG24301020230245411
|
7129083206
|
01/11/2023
|
Sanjay Ray
|
Sanjay Ray
|
0516005WL023442
|
00048
|
BKID0004567
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
BH0516005_070623FTO_238436
|
0516005000NRG24310520230077908
|
2463161847
|
07/06/2023
|
Aman kumar
|
Aman kumar
|
0516005WL007942
|
00703
|
AIRP0000001
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
687
|
BH0516005_120723FTO_407746
|
0516005004NRG24050720230167966
|
5078831588
|
12/07/2023
|
afsana khatoon
|
afsana khatoon
|
0516005004WL013964
|
00415
|
SBIN0003001
|
2736
|
02/09/2023
|
No Such Account
|
688
|
BH0516005_120723FTO_407746
|
0516005004NRG24050720230167972
|
5078831526
|
12/07/2023
|
ajeet kumar
|
ajeet kumar
|
0516005004WL013964
|
00089
|
CBIN0284138
|
2736
|
02/09/2023
|
No Such Account
|
689
|
BH0516005_120723FTO_407746
|
0516005004NRG24070720230173261
|
5078831583
|
12/07/2023
|
surendra ray
|
surendra ray
|
0516005004WL014265
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
No Such Account
|
690
|
BH0516005_170623APB_FTO_277664
|
0516005004NRG24160620230114540
|
2813848485
|
17/06/2023
|
Vinita Devi
|
Vinita Devi
|
0516005004WL010543
|
00089
|
CBIN0281392
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
BH0516005_170623FTO_277636
|
0516005004NRG24160620230114544
|
2813697874
|
17/06/2023
|
Avinash kumar
|
Avinash kumar
|
0516005004WL010543
|
00089
|
CBIN0281392
|
3192
|
27/06/2023
|
No Such Account
|
692
|
BH0516005_190723FTO_427605
|
0516005004NRG24160720230188785
|
5741203195
|
19/07/2023
|
surendra ray
|
surendra ray
|
0516005004WL015154
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
693
|
BH0516005_190723FTO_427605
|
0516005004NRG24160720230188792
|
5741203156
|
19/07/2023
|
vibha devi
|
vibha devi
|
0516005004WL015154
|
00089
|
CBIN0281392
|
3192
|
19/09/2023
|
No Such Account
|
694
|
BH0516005_190723FTO_427605
|
0516005004NRG24180720230192815
|
5741203178
|
19/07/2023
|
ajeet kumar
|
ajeet kumar
|
0516005004WL015430
|
00089
|
CBIN0284138
|
2508
|
19/09/2023
|
No Such Account
|