|
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
|
BH0519007_150623FTO_266964
|
0519007000NRG22240320230761265
|
2813302443
|
15/06/2023
|
VASANT KUMAR RAY
|
VASANT KUMAR RAY
|
0519007WL0112800
|
00538
|
CBIN0R10001
|
2376
|
27/06/2023
|
No Such Account
|
|
2
|
BH0519007_150623FTO_266964
|
0519007000NRG22250320230761266
|
2813302442
|
15/06/2023
|
JITENDRA KUMAR MANDAL
|
JITENDRA KUMAR MANDAL
|
0519007WL0112801
|
00538
|
CBIN0R10001
|
2376
|
27/06/2023
|
No Such Account
|
|
3
|
BH0519007_150623FTO_266964
|
0519007000NRG22250320230761269
|
2813302441
|
15/06/2023
|
Pramila devi
|
Pramila devi
|
0519007WL0112803
|
00538
|
CBIN0R10001
|
2376
|
27/06/2023
|
No Such Account
|
|
4
|
BH0519007_010423FTO_747
|
0519007000NRG23010420230704943
|
1205895457
|
01/04/2023
|
MAHA DEVI
|
MAHA DEVI
|
0519007WL057695
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
|
5
|
BH0519007_010423APB_FTO_792
|
0519007000NRG23010420230705368
|
1206522347
|
01/04/2023
|
MD YUNUS NADAF
|
MD YUNUS NADAF
|
0519007WL057738
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0519007_010423APB_FTO_935
|
0519007000NRG23010420230705624
|
1206510205
|
01/04/2023
|
SUNIL KUMAR MANDAL
|
SUNIL KUMAR MANDAL
|
0519007WL057754
|
00045
|
BARB0LEAMAX
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0519007_010423APB_FTO_1152
|
0519007000NRG23010420230705893
|
1206639373
|
01/04/2023
|
Nathuni sahni
|
Nathuni sahni
|
0519007WL057768
|
00354
|
PUNB0691300
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0519007_010423APB_FTO_3340
|
0519007000NRG23010420230706285
|
1206521932
|
01/04/2023
|
Jhalki devi
|
Jhalki devi
|
0519007WL057783
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0519007_030423FTO_13140
|
0519007000NRG23010420230707936
|
1206726695
|
03/04/2023
|
AFSANA PRAWEEN
|
AFSANA PRAWEEN
|
0519007WL057871
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
No Such Account
|
|
10
|
BH0519007_010423APB_FTO_4921
|
0519007000NRG23010420230709380
|
1205708088
|
01/04/2023
|
Amar paswan
|
Amar paswan
|
0519007WL057945
|
00691
|
IPOS0000001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0519007_040523FTO_105232
|
0519007000NRG23030420230715874
|
1482479075
|
04/05/2023
|
mamta devi
|
mamta devi
|
0519007WL058287
|
00538
|
CBIN0R10001
|
2520
|
12/05/2023
|
No Such Account
|
|
12
|
BH0519007_040523FTO_105232
|
0519007000NRG23030420230715875
|
1482479076
|
04/05/2023
|
shivsagar devi
|
shivsagar devi
|
0519007WL058287
|
00538
|
CBIN0R10001
|
2520
|
12/05/2023
|
No Such Account
|
|
13
|
BH0519007_190423FTO_43645
|
0519007000NRG23050420230719782
|
1436428103
|
19/04/2023
|
RAMAKALA DEVI
|
RAMAKALA DEVI
|
0519007WL058443
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
|
14
|
BH0519007_150723FTO_420304
|
0519007000NRG23070720230732230
|
5742874943
|
15/07/2023
|
MAHA DEVI
|
MAHA DEVI
|
0519007WL0059290
|
00538
|
CBIN0R10001
|
2310
|
19/09/2023
|
No Such Account
|
|
15
|
BH0519007_170623FTO_279648
|
0519007000NRG23170620230731806
|
2813690288
|
17/06/2023
|
AFSANA PRAWEEN
|
AFSANA PRAWEEN
|
0519007WL0059160
|
00691
|
IPOS0000001
|
2520
|
27/06/2023
|
No Such Account
|
|
16
|
BH0519007_190623FTO_285753
|
0519007000NRG23190620230731966
|
2813700314
|
19/06/2023
|
RAMAKALA DEVI
|
RAMAKALA DEVI
|
0519007WL0059193
|
00538
|
CBIN0R10001
|
2520
|
27/06/2023
|
No Such Account
|
|
17
|
BH0519007_190623FTO_285753
|
0519007000NRG23190620230731972
|
2813700315
|
19/06/2023
|
MAHA DEVI
|
MAHA DEVI
|
0519007WL0059196
|
00538
|
CBIN0R10001
|
2310
|
27/06/2023
|
No Such Account
|
|
18
|
BH0519007_220623FTO_297448
|
0519007000NRG23220620230732036
|
2862081838
|
22/06/2023
|
MD SUEB
|
MD SUEB
|
0519007WL0059237
|
00538
|
CBIN0R10001
|
2520
|
30/06/2023
|
No Such Account
|
|
19
|
BH0519007_150623FTO_266963
|
0519007000NRG23250320230690565
|
2813302452
|
15/06/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0519007WL0056935
|
00538
|
CBIN0R10001
|
2520
|
27/06/2023
|
No Such Account
|
|
20
|
BH0519007_150623FTO_266963
|
0519007000NRG23250320230690566
|
2813302453
|
15/06/2023
|
RAJ NANDANI KUMARI
|
RAJ NANDANI KUMARI
|
0519007WL0056936
|
00538
|
CBIN0R10001
|
2520
|
27/06/2023
|
No Such Account
|
|
21
|
BH0519007_150623FTO_266963
|
0519007000NRG23250320230690567
|
2813302451
|
15/06/2023
|
Deepa Devi
|
Deepa Devi
|
0519007WL0056937
|
00538
|
CBIN0R10001
|
630
|
27/06/2023
|
No Such Account
|
|
22
|
BH0519007_150623FTO_266963
|
0519007000NRG23250320230690570
|
2813302456
|
15/06/2023
|
Radha devi
|
Radha devi
|
0519007WL0056940
|
00538
|
CBIN0R10001
|
2520
|
27/06/2023
|
No Such Account
|
|
23
|
BH0519007_180523FTO_155273
|
0519007000NRG23250320230690571
|
1820627344
|
18/05/2023
|
MD SUEB
|
MD SUEB
|
0519007WL0056941
|
00538
|
CBIN0R10001
|
2520
|
24/05/2023
|
No Such Account
|
|
24
|
BH0519007_010224APB_FTO_828997
|
0519007000NRG24010220240539242
|
2146993350
|
01/02/2024
|
UPENDER JHA
|
UPENDER JHA
|
0519007WL035661
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0519007_010523APB_FTO_92110
|
0519007000NRG24010520230040740
|
1445292254
|
01/05/2023
|
Tirguru chaupal
|
Tirguru chaupal
|
0519007WL001599
|
00415
|
SBIN0012553
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0519007_010523APB_FTO_92110
|
0519007000NRG24010520230040744
|
1445292303
|
01/05/2023
|
Biltu yadav
|
Biltu yadav
|
0519007WL001600
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Account closed
|
|
27
|
BH0519007_060623APB_FTO_230234
|
0519007000NRG24010620230141310
|
2461104107
|
06/06/2023
|
ALIMA KHATOON
|
ALIMA KHATOON
|
0519007WL005564
|
00415
|
SBIN0006448
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0519007_060623APB_FTO_230234
|
0519007000NRG24010620230141336
|
2461104134
|
06/06/2023
|
SHUSHIL KUMAR
|
SHUSHIL KUMAR
|
0519007WL005564
|
00415
|
SBIN0006448
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0519007_010723APB_FTO_345608
|
0519007000NRG24010720230309962
|
4962801676
|
01/07/2023
|
Gauri devi
|
Gauri devi
|
0519007WL010869
|
00045
|
BARB0BIJULI
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0519007_050623FTO_228246
|
0519007000NRG24020620230144786
|
2403499865
|
05/06/2023
|
Barhamdev chaupal
|
Barhamdev chaupal
|
0519007WL005695
|
00415
|
SBIN0005859
|
2736
|
10/06/2023
|
Account closed
|
|
31
|
BH0519007_020723FTO_347953
|
0519007000NRG24020720230312126
|
4962404725
|
02/07/2023
|
Shabra khatun
|
Shabra khatun
|
0519007WL0010962
|
00354
|
PUNB0239600
|
2508
|
30/08/2023
|
No Such Account
|
|
32
|
BH0519007_031123APB_FTO_646605
|
0519007000NRG24021120230442889
|
7366300706
|
03/11/2023
|
Manju devi
|
Manju devi
|
0519007WL025352
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0519007_031123APB_FTO_646605
|
0519007000NRG24021120230442892
|
7366300711
|
03/11/2023
|
Raushan khatoon
|
Raushan khatoon
|
0519007WL025354
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0519007_051123APB_FTO_650074
|
0519007000NRG24021120230443285
|
7365020123
|
05/11/2023
|
Vijay Kumar sharma
|
Vijay Kumar sharma
|
0519007WL025458
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0519007_030523APB_FTO_99957
|
0519007000NRG24030520230044787
|
1482934558
|
03/05/2023
|
nagina khatoon
|
nagina khatoon
|
0519007WL001803
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0519007_030523FTO_99963
|
0519007000NRG24030520230044790
|
1481894172
|
03/05/2023
|
SOHELA KHATUN
|
SOHELA KHATUN
|
0519007WL001803
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
|
37
|
BH0519007_030523FTO_99963
|
0519007000NRG24030520230044797
|
1481894168
|
03/05/2023
|
mohd kamre alam
|
mohd kamre alam
|
0519007WL001803
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
|
38
|
BH0519007_030523APB_FTO_100589
|
0519007000NRG24030520230045621
|
1484385530
|
03/05/2023
|
SOBHITA DEVI
|
SOBHITA DEVI
|
0519007WL001827
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0519007_040623APB_FTO_224530
|
0519007000NRG24030620230150189
|
2310267762
|
04/06/2023
|
Vipat thakur
|
Vipat thakur
|
0519007WL005831
|
00354
|
PUNB0691300
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0519007_051023FTO_583752
|
0519007000NRG24031020230430043
|
6930730440
|
05/10/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL0020562
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
41
|
BH0519007_051023FTO_583752
|
0519007000NRG24031020230430044
|
6930730441
|
05/10/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL0020562
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
42
|
BH0519007_031123APB_FTO_646605
|
0519007000NRG24031120230443505
|
7366300705
|
03/11/2023
|
Niro devi
|
Niro devi
|
0519007WL025529
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0519007_031123APB_FTO_646952
|
0519007000NRG24031120230444229
|
7365014239
|
03/11/2023
|
Pramila devi
|
Pramila devi
|
0519007WL025661
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0519007_031123APB_FTO_646952
|
0519007000NRG24031120230444232
|
7365014244
|
03/11/2023
|
Satyanarayan das
|
Satyanarayan das
|
0519007WL025661
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0519007_031123APB_FTO_646952
|
0519007000NRG24031120230444233
|
7365014245
|
03/11/2023
|
Sunita devi
|
Sunita devi
|
0519007WL025661
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0519007_031123APB_FTO_646952
|
0519007000NRG24031120230444235
|
7365014238
|
03/11/2023
|
Vindeshwar yadav
|
Vindeshwar yadav
|
0519007WL025661
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0519007_031123APB_FTO_646952
|
0519007000NRG24031120230444237
|
7365014240
|
03/11/2023
|
Faguni das
|
Faguni das
|
0519007WL025661
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0519007_031123APB_FTO_646952
|
0519007000NRG24031120230444242
|
7365014243
|
03/11/2023
|
Gibachh das
|
Gibachh das
|
0519007WL025661
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0519007_041223APB_FTO_707340
|
0519007000NRG24031220230462508
|
8705945783
|
04/12/2023
|
Ramvilas yadav
|
Ramvilas yadav
|
0519007WL028746
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
50
|
BH0519007_040523FTO_105275
|
0519007000NRG24040520230049145
|
1481900466
|
04/05/2023
|
GAURI DEVI
|
GAURI DEVI
|
0519007WL002023
|
00089
|
CBIN0282453
|
2736
|
12/05/2023
|
No Such Account
|
|
51
|
BH0519007_040523APB_FTO_105319
|
0519007000NRG24040520230049243
|
1484738543
|
04/05/2023
|
Nathuni sahni
|
Nathuni sahni
|
0519007WL002025
|
00354
|
PUNB0691300
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0519007_080623FTO_240387
|
0519007000NRG24040620230156055
|
2543136622
|
08/06/2023
|
JANAK MANDAL
|
JANAK MANDAL
|
0519007WL005972
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
No Such Account
|
|
53
|
BH0519007_080623APB_FTO_240438
|
0519007000NRG24040620230156067
|
2543466953
|
08/06/2023
|
UMAR ALI
|
UMAR ALI
|
0519007WL005973
|
00045
|
BARB0BIJULI
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0519007_051023FTO_583756
|
0519007000NRG24041020230430057
|
6930724685
|
05/10/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL020570
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
55
|
BH0519007_050124APB_FTO_784977
|
0519007000NRG24050120240501666
|
2129830379
|
05/01/2024
|
Indila devi
|
Indila devi
|
0519007WL032957
|
00415
|
SBIN0005859
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0519007_050224APB_FTO_835618
|
0519007000NRG24050220240543613
|
2154306138
|
05/02/2024
|
Raja kumar
|
Raja kumar
|
0519007WL036198
|
00089
|
CBIN0284793
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0519007_050224APB_FTO_835720
|
0519007000NRG24050220240544107
|
2146880396
|
05/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0519007WL036222
|
00415
|
SBIN0005859
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0519007_050224APB_FTO_835720
|
0519007000NRG24050220240544189
|
2146880385
|
05/02/2024
|
Rajesh kumar chaudhari
|
Rajesh kumar chaudhari
|
0519007WL036224
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
59
|
BH0519007_050224APB_FTO_835609
|
0519007000NRG24050220240544945
|
2146880885
|
05/02/2024
|
Ashish kumar
|
Ashish kumar
|
0519007WL036288
|
00048
|
BKID0005772
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
60
|
BH0519007_050224APB_FTO_835609
|
0519007000NRG24050220240544946
|
2146880868
|
05/02/2024
|
Nutan kumari
|
Nutan kumari
|
0519007WL036288
|
00688
|
FINO0001422
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
61
|
BH0519007_050324APB_FTO_895566
|
0519007000NRG24050320240591623
|
3039669079
|
05/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0519007WL039372
|
00415
|
SBIN0005859
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0519007_050324APB_FTO_895151
|
0519007000NRG24050320240592091
|
3041423908
|
05/03/2024
|
Jibachh yadav
|
Jibachh yadav
|
0519007WL039391
|
00045
|
BARB0BIJULI
|
1890
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0519007_080623APB_FTO_240725
|
0519007000NRG24050620230159294
|
2541919911
|
08/06/2023
|
PRAMOD YADAV
|
PRAMOD YADAV
|
0519007WL006051
|
00048
|
BKID0004867
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0519007_050723APB_FTO_364548
|
0519007000NRG24050720230329079
|
5742322440
|
05/07/2023
|
RAJA KUMAR MAHTO
|
RAJA KUMAR MAHTO
|
0519007WL011594
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0519007_050723FTO_364567
|
0519007000NRG24050720230329093
|
5742235388
|
05/07/2023
|
GOPI JHA
|
GOPI JHA
|
0519007WL011594
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
|
66
|
BH0519007_050723APB_FTO_365734
|
0519007000NRG24050720230331496
|
5742308549
|
05/07/2023
|
OPENDRA SHARMA
|
OPENDRA SHARMA
|
0519007WL011663
|
00354
|
PUNB0691300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0519007_051123FTO_650070
|
0519007000NRG24051120230445373
|
7365944883
|
05/11/2023
|
Bholi devi
|
Bholi devi
|
0519007WL025779
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
|
68
|
BH0519007_060124APB_FTO_786191
|
0519007000NRG24060120240504102
|
2135570024
|
06/01/2024
|
RAM SAKHI DEVI
|
RAM SAKHI DEVI
|
0519007WL033144
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0519007_060124APB_FTO_786580
|
0519007000NRG24060120240504184
|
2130459959
|
06/01/2024
|
Soni devi
|
Soni devi
|
0519007WL033151
|
638
|
INDB0000447
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0519007_060623FTO_230029
|
0519007000NRG24060620230164795
|
2463154897
|
06/06/2023
|
GOVIND KUMAR SHARMA
|
GOVIND KUMAR SHARMA
|
0519007WL006192
|
00415
|
SBIN0006448
|
2964
|
12/06/2023
|
Account closed
|
|
71
|
BH0519007_060623APB_FTO_232493
|
0519007000NRG24060620230167894
|
2459520032
|
06/06/2023
|
SOBHITA DEVI
|
SOBHITA DEVI
|
0519007WL006307
|
00538
|
CBIN0R10001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0519007_060623APB_FTO_232525
|
0519007000NRG24060620230167994
|
2461099716
|
06/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0519007WL006309
|
00691
|
IPOS0000001
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0519007_060723APB_FTO_370288
|
0519007000NRG24060720230332686
|
4962898792
|
06/07/2023
|
Soni devi
|
Soni devi
|
0519007WL011702
|
638
|
INDB0000447
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0519007_060723FTO_370325
|
0519007000NRG24060720230332698
|
4964300169
|
06/07/2023
|
Renu devi
|
Renu devi
|
0519007WL011702
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Account closed
|
|
75
|
BH0519007_060723APB_FTO_370242
|
0519007000NRG24060720230332924
|
4964686203
|
06/07/2023
|
Hajra khatoon
|
Hajra khatoon
|
0519007WL011708
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0519007_060723APB_FTO_370301
|
0519007000NRG24060720230333045
|
4962863657
|
06/07/2023
|
Ram sakal chaupal
|
Ram sakal chaupal
|
0519007WL011712
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0519007_060723APB_FTO_370305
|
0519007000NRG24060720230335252
|
4963118854
|
06/07/2023
|
Nand lal yadav
|
Nand lal yadav
|
0519007WL011779
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0519007_060723FTO_371404
|
0519007000NRG24060720230338837
|
4962351002
|
06/07/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0519007WL011887
|
00089
|
CBIN0282373
|
2736
|
30/08/2023
|
No Such Account
|
|
79
|
BH0519007_060723FTO_371404
|
0519007000NRG24060720230338857
|
4962351003
|
06/07/2023
|
LILA DEVI
|
LILA DEVI
|
0519007WL011887
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
80
|
BH0519007_060723FTO_371404
|
0519007000NRG24060720230338868
|
4962351001
|
06/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0519007WL011887
|
00089
|
CBIN0281563
|
2736
|
30/08/2023
|
No Such Account
|
|
81
|
BH0519007_060723FTO_371418
|
0519007000NRG24060720230339146
|
4962393175
|
06/07/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0519007WL011894
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
82
|
BH0519007_060723FTO_371418
|
0519007000NRG24060720230339159
|
4962393173
|
06/07/2023
|
Mukesh kumar
|
Mukesh kumar
|
0519007WL011894
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
83
|
BH0519007_070723APB_FTO_377315
|
0519007000NRG24060720230339750
|
5083313077
|
07/07/2023
|
Anjali Devi
|
Anjali Devi
|
0519007WL011932
|
00415
|
SBIN0006448
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0519007_080923FTO_528032
|
0519007000NRG24060920230418916
|
5744856714
|
08/09/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL016689
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
85
|
BH0519007_061023FTO_589042
|
0519007000NRG24061020230431084
|
6937077756
|
06/10/2023
|
Bholi devi
|
Bholi devi
|
0519007WL0021052
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
86
|
BH0519007_070124APB_FTO_788517
|
0519007000NRG24070120240505112
|
2129894625
|
07/01/2024
|
Raman kumar paswan
|
Raman kumar paswan
|
0519007WL033253
|
041
|
YESB0000253
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
87
|
BH0519007_080224APB_FTO_841195
|
0519007000NRG24070220240547725
|
2146801158
|
08/02/2024
|
MD ABDULLAH
|
MD ABDULLAH
|
0519007WL036500
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0519007_070224APB_FTO_838946
|
0519007000NRG24070220240548080
|
2151473966
|
07/02/2024
|
Anjali Devi
|
Anjali Devi
|
0519007WL036524
|
00415
|
SBIN0006448
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0519007_080523APB_FTO_119189
|
0519007000NRG24070520230056845
|
1540274148
|
08/05/2023
|
BIPIN YADAV
|
BIPIN YADAV
|
0519007WL002317
|
00415
|
SBIN0005859
|
2736
|
13/05/2023
|
Account closed
|
|
90
|
BH0519007_070623APB_FTO_236875
|
0519007000NRG24070620230169789
|
2459253737
|
07/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
0519007WL006360
|
00045
|
BARB0BIJULI
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0519007_070623APB_FTO_237725
|
0519007000NRG24070620230173092
|
2461767239
|
07/06/2023
|
AMRIT CHAUPAL
|
AMRIT CHAUPAL
|
0519007WL006488
|
00415
|
SBIN0017153
|
2508
|
12/06/2023
|
Account closed
|
|
92
|
BH0519007_070623APB_FTO_237725
|
0519007000NRG24070620230173275
|
2461767245
|
07/06/2023
|
Soni devi
|
Soni devi
|
0519007WL006497
|
00415
|
SBIN0012553
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0519007_070623APB_FTO_237725
|
0519007000NRG24070620230173288
|
2461767205
|
07/06/2023
|
KAMANI DEVI
|
KAMANI DEVI
|
0519007WL006497
|
638
|
INDB0000447
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0519007_080723APB_FTO_385721
|
0519007000NRG24070720230345690
|
5079884655
|
08/07/2023
|
Shivo devi
|
Shivo devi
|
0519007WL012124
|
00045
|
BARB0BIJULI
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0519007_071123APB_FTO_654977
|
0519007000NRG24071120230446375
|
8577061138
|
07/11/2023
|
Satynarayan thakur
|
Satynarayan thakur
|
0519007WL026013
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0519007_090124APB_FTO_792589
|
0519007000NRG24080120240506490
|
2129942017
|
09/01/2024
|
Shahnaz
|
Shahnaz
|
0519007WL033370
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0519007_090523FTO_123614
|
0519007000NRG24080520230059944
|
1636702184
|
09/05/2023
|
BABLU PASWAN
|
BABLU PASWAN
|
0519007WL002417
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
98
|
BH0519007_080623APB_FTO_240099
|
0519007000NRG24080620230175551
|
2543689813
|
08/06/2023
|
MITHLESH PASWAN
|
MITHLESH PASWAN
|
0519007WL006586
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0519007_080623APB_FTO_240091
|
0519007000NRG24080620230175575
|
2541895416
|
08/06/2023
|
Soni devi
|
Soni devi
|
0519007WL006587
|
638
|
INDB0000447
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0519007_090623APB_FTO_247730
|
0519007000NRG24080620230178182
|
2545439476
|
09/06/2023
|
PRAMOD THAKUR
|
PRAMOD THAKUR
|
0519007WL006638
|
00415
|
SBIN0002931
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0519007_150723APB_FTO_420244
|
0519007000NRG24080720230348915
|
5741600124
|
15/07/2023
|
AFSHANA KHATUN
|
AFSHANA KHATUN
|
0519007WL012205
|
00045
|
BARB0BIJULI
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0519007_080723FTO_385516
|
0519007000NRG24080720230349272
|
5078842534
|
08/07/2023
|
pramod paswan
|
pramod paswan
|
0519007WL012211
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
No Such Account
|
|
103
|
BH0519007_080723APB_FTO_385493
|
0519007000NRG24080720230349287
|
5083689525
|
08/07/2023
|
RAKESH SAFI
|
RAKESH SAFI
|
0519007WL012212
|
00168
|
ICIC0002437
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0519007_080723FTO_385516
|
0519007000NRG24080720230349839
|
5078842538
|
08/07/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0519007WL012226
|
00354
|
PUNB0131300
|
2736
|
02/09/2023
|
No Such Account
|
|
105
|
BH0519007_080723APB_FTO_385336
|
0519007000NRG24080720230349927
|
5079884797
|
08/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0519007WL012229
|
00045
|
BARB0LEAMAX
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0519007_081023FTO_594848
|
0519007000NRG24081020230432018
|
6934000669
|
08/10/2023
|
Bholi devi
|
Bholi devi
|
0519007WL021386
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
107
|
BH0519007_090124APB_FTO_792579
|
0519007000NRG24090120240507381
|
2134651674
|
09/01/2024
|
CAHANDAN KUMAR JHA
|
CAHANDAN KUMAR JHA
|
0519007WL033438
|
00177
|
IOBA0001276
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0519007_090124APB_FTO_792601
|
0519007000NRG24090120240507538
|
2129896036
|
09/01/2024
|
Soni devi
|
Soni devi
|
0519007WL033477
|
00415
|
SBIN0012553
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0519007_090523FTO_125209
|
0519007000NRG24090520230066120
|
1636706513
|
09/05/2023
|
Priyanka kumari
|
Priyanka kumari
|
0519007WL002720
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
No Such Account
|
|
110
|
BH0519007_090523FTO_125209
|
0519007000NRG24090520230066131
|
1636706514
|
09/05/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0519007WL002720
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
No Such Account
|
|
111
|
BH0519007_090623APB_FTO_247761
|
0519007000NRG24090620230180222
|
2542056366
|
09/06/2023
|
MD YUNUS NADAF
|
MD YUNUS NADAF
|
0519007WL006708
|
00538
|
CBIN0R10001
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0519007_090623APB_FTO_247737
|
0519007000NRG24090620230180331
|
2545434643
|
09/06/2023
|
Vina devi
|
Vina devi
|
0519007WL006711
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0519007_100124APB_FTO_794278
|
0519007000NRG24100120240508223
|
2129861415
|
10/01/2024
|
Anjali Devi
|
Anjali Devi
|
0519007WL033511
|
00415
|
SBIN0006448
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0519007_100324APB_FTO_904984
|
0519007000NRG24100320240598107
|
3043866453
|
10/03/2024
|
RAM SAKHI DEVI
|
RAM SAKHI DEVI
|
0519007WL039911
|
00538
|
CBIN0R10001
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0519007_100324APB_FTO_905348
|
0519007000NRG24100320240598607
|
3041805149
|
10/03/2024
|
Md Mobassir
|
Md Mobassir
|
0519007WL039939
|
00089
|
CBIN0281563
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
116
|
BH0519007_100623FTO_252473
|
0519007000NRG24100620230187074
|
2541264159
|
10/06/2023
|
Puja devi
|
Puja devi
|
0519007WL006938
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
|
117
|
BH0519007_100623APB_FTO_252408
|
0519007000NRG24100620230188561
|
2541403796
|
10/06/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
0519007WL006977
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0519007_110623FTO_254111
|
0519007000NRG24100620230188699
|
2541257922
|
11/06/2023
|
LAXNAN KUMAR YADAV
|
LAXNAN KUMAR YADAV
|
0519007WL006980
|
00415
|
SBIN0014666
|
2508
|
14/06/2023
|
No Such Account
|
|
119
|
BH0519007_100723FTO_399892
|
0519007000NRG24100720230354767
|
5078842368
|
10/07/2023
|
Munni khatun
|
Munni khatun
|
0519007WL012341
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
No Such Account
|
|
120
|
BH0519007_120723FTO_409578
|
0519007000NRG24100720230355258
|
5778353625
|
12/07/2023
|
KALA DEVI
|
KALA DEVI
|
0519007WL012353
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
No Such Account
|
|
121
|
BH0519007_120723FTO_409578
|
0519007000NRG24100720230355279
|
5778353627
|
12/07/2023
|
Aklu yadav
|
Aklu yadav
|
0519007WL012353
|
00354
|
PUNB0691300
|
2736
|
21/09/2023
|
No Such Account
|
|
122
|
BH0519007_120723FTO_409578
|
0519007000NRG24100720230355320
|
5778353616
|
12/07/2023
|
shivsagar devi
|
shivsagar devi
|
0519007WL012355
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
No Such Account
|
|
123
|
BH0519007_100723FTO_399888
|
0519007000NRG24100720230355808
|
5080244113
|
10/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
0519007WL012364
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
No Such Account
|
|
124
|
BH0519007_130523APB_FTO_140928
|
0519007000NRG24110520230069744
|
1638999545
|
13/05/2023
|
CAHANDAN KUMAR JHA
|
CAHANDAN KUMAR JHA
|
0519007WL002883
|
00415
|
SBIN0002931
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0519007_110523FTO_132203
|
0519007000NRG24110520230069809
|
1636796251
|
11/05/2023
|
Binod sahni
|
Binod sahni
|
0519007WL002885
|
00468
|
UBIN0913561
|
2052
|
17/05/2023
|
No Such Account
|
|
126
|
BH0519007_110523FTO_132203
|
0519007000NRG24110520230070362
|
1636796250
|
11/05/2023
|
BASANT PASWAN
|
BASANT PASWAN
|
0519007WL002950
|
00415
|
SBIN0002955
|
2964
|
17/05/2023
|
No Such Account
|
|
127
|
BH0519007_110623FTO_254214
|
0519007000NRG24110620230192377
|
2541257484
|
11/06/2023
|
Vishanath pandit
|
Vishanath pandit
|
0519007WL007112
|
00538
|
CBIN0R10001
|
2508
|
14/06/2023
|
No Such Account
|
|
128
|
BH0519007_110723APB_FTO_405633
|
0519007000NRG24110720230364743
|
5079952387
|
11/07/2023
|
MD YUNUS NADAF
|
MD YUNUS NADAF
|
0519007WL012645
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0519007_110923FTO_537761
|
0519007000NRG24110920230420435
|
5800887125
|
11/09/2023
|
Bholi devi
|
Bholi devi
|
0519007WL017151
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
|
130
|
BH0519007_110923FTO_537766
|
0519007000NRG24110920230420880
|
5799697036
|
11/09/2023
|
RAMBINOD YADAV
|
RAMBINOD YADAV
|
0519007WL0017244
|
00538
|
CBIN0R10001
|
2508
|
21/09/2023
|
No Such Account
|
|
131
|
BH0519007_120124APB_FTO_797961
|
0519007000NRG24120120240510009
|
2142390459
|
12/01/2024
|
YASMIN KHATUN
|
YASMIN KHATUN
|
0519007WL033704
|
00048
|
BKID0005772
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0519007_120124APB_FTO_797968
|
0519007000NRG24120120240510210
|
2143118756
|
12/01/2024
|
Arun kumar mahto
|
Arun kumar mahto
|
0519007WL033709
|
00354
|
PUNB0691300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0519007_210324APB_FTO_930297
|
0519007000NRG24120320240601014
|
3040356411
|
21/03/2024
|
Jitendar kumar
|
Jitendar kumar
|
0519007WL040064
|
00415
|
SBIN0015752
|
2110
|
16/04/2024
|
Participant not mapped to the product
|
|
134
|
BH0519007_210324APB_FTO_930297
|
0519007000NRG24120320240601017
|
3040356409
|
21/03/2024
|
Sonjhari devi
|
Sonjhari devi
|
0519007WL040064
|
00177
|
IOBA0001276
|
2110
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0519007_120324APB_FTO_910601
|
0519007000NRG24120320240602206
|
3044384605
|
12/03/2024
|
REKHA Devi
|
REKHA Devi
|
0519007WL040121
|
00415
|
SBIN0015752
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0519007_220623FTO_301791
|
0519007000NRG24120520230072566
|
2862079923
|
22/06/2023
|
shivsagar devi
|
shivsagar devi
|
0519007WL003040
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
|
137
|
BH0519007_120523FTO_134698
|
0519007000NRG24120520230072754
|
1636793810
|
12/05/2023
|
Mohan Yadav
|
Mohan Yadav
|
0519007WL003048
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
138
|
BH0519007_120623APB_FTO_257068
|
0519007000NRG24120620230193060
|
2566415649
|
12/06/2023
|
Renu DEVI
|
Renu DEVI
|
0519007WL007138
|
00538
|
CBIN0R10001
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0519007_120623APB_FTO_257060
|
0519007000NRG24120620230195628
|
2566416756
|
12/06/2023
|
Alaso Devi
|
Alaso Devi
|
0519007WL007210
|
00048
|
BKID0004867
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0519007_130224APB_FTO_849864
|
0519007000NRG24130220240556499
|
2887091373
|
13/02/2024
|
Md Mobassir
|
Md Mobassir
|
0519007WL037153
|
00089
|
CBIN0281563
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
141
|
BH0519007_130324APB_FTO_914127
|
0519007000NRG24130320240605788
|
3042059242
|
13/03/2024
|
Sanjay kumar thakur
|
Sanjay kumar thakur
|
0519007WL040269
|
00538
|
CBIN0R10001
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0519007_130523FTO_141211
|
0519007000NRG24130520230077955
|
1638104617
|
13/05/2023
|
Digamber paswan
|
Digamber paswan
|
0519007WL003202
|
00048
|
BKID0005996
|
2736
|
17/05/2023
|
Account closed
|
|
143
|
BH0519007_130623APB_FTO_261235
|
0519007000NRG24130620230199611
|
2621921803
|
13/06/2023
|
Sanjay sahni
|
Sanjay sahni
|
0519007WL007336
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0519007_130723FTO_412688
|
0519007000NRG24130720230369935
|
5076895397
|
13/07/2023
|
RAJ KUMAR PASWAN
|
RAJ KUMAR PASWAN
|
0519007WL012804
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
145
|
BH0519007_130723FTO_412688
|
0519007000NRG24130720230372130
|
5076895400
|
13/07/2023
|
Jaya devi
|
Jaya devi
|
0519007WL012874
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
146
|
BH0519007_130723APB_FTO_413529
|
0519007000NRG24130720230372638
|
5081553307
|
13/07/2023
|
UMAR ALI
|
UMAR ALI
|
0519007WL012884
|
00045
|
BARB0BIJULI
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0519007_130723FTO_413544
|
0519007000NRG24130720230372973
|
5082647779
|
13/07/2023
|
BOKI DEVI
|
BOKI DEVI
|
0519007WL012888
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
148
|
BH0519007_131223APB_FTO_728502
|
0519007000NRG24131220230469551
|
9909750474
|
13/12/2023
|
Dharmendra yadav
|
Dharmendra yadav
|
0519007WL029906
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0519007_140324APB_FTO_916232
|
0519007000NRG24140320240606744
|
3044127856
|
14/03/2024
|
Md qutubuddin
|
Md qutubuddin
|
0519007WL040344
|
00538
|
CBIN0R10001
|
2640
|
16/04/2024
|
Account closed
|
|
150
|
BH0519007_140623FTO_265710
|
0519007000NRG24140620230204766
|
2660239951
|
14/06/2023
|
UMA DEVI
|
UMA DEVI
|
0519007WL007454
|
00045
|
BARB0LEAMAX
|
2736
|
20/06/2023
|
Account closed
|
|
151
|
BH0519007_140623APB_FTO_265766
|
0519007000NRG24140620230204986
|
2659682769
|
14/06/2023
|
Bharath yadav
|
Bharath yadav
|
0519007WL007459
|
00354
|
PUNB0691300
|
2964
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0519007_140723FTO_416873
|
0519007000NRG24140720230373278
|
5742876466
|
14/07/2023
|
DHARMAVEER THAKUR
|
DHARMAVEER THAKUR
|
0519007WL012896
|
00415
|
SBIN0005859
|
2508
|
19/09/2023
|
No Such Account
|
|
153
|
BH0519007_151023APB_FTO_608612
|
0519007000NRG24141020230434754
|
6934049361
|
15/10/2023
|
PRADEEP KR PASWAN
|
PRADEEP KR PASWAN
|
0519007WL022601
|
00415
|
SBIN0003000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0519007_151123APB_FTO_667868
|
0519007000NRG24141120230448676
|
9010442132
|
15/11/2023
|
Pramila devi
|
Pramila devi
|
0519007WL026621
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0519007_150324APB_FTO_917620
|
0519007000NRG24150320240609201
|
3041950994
|
15/03/2024
|
Pramila devi
|
Pramila devi
|
0519007WL040482
|
638
|
INDB0000447
|
2409
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0519007_150324APB_FTO_917620
|
0519007000NRG24150320240609305
|
3041951070
|
15/03/2024
|
LALBABU PASWAN
|
LALBABU PASWAN
|
0519007WL040487
|
00415
|
SBIN0012553
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
157
|
BH0519007_150623APB_FTO_266928
|
0519007000NRG24150620230207537
|
2813268412
|
15/06/2023
|
Hema devi
|
Hema devi
|
0519007WL007528
|
00415
|
SBIN0003000
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
BH0519007_150623APB_FTO_269989
|
0519007000NRG24150620230211274
|
2813242144
|
15/06/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0519007WL007640
|
00048
|
BKID0004867
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
BH0519007_150623APB_FTO_269950
|
0519007000NRG24150620230211383
|
2813252698
|
15/06/2023
|
Gujan paswa
|
Gujan paswa
|
0519007WL007643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0519007_150623FTO_270909
|
0519007000NRG24150620230211886
|
2813304758
|
15/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0519007WL007655
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
161
|
BH0519007_150623APB_FTO_270896
|
0519007000NRG24150620230211902
|
2813734663
|
15/06/2023
|
Fultara devi
|
Fultara devi
|
0519007WL007655
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
BH0519007_150623FTO_270909
|
0519007000NRG24150620230211928
|
2813304745
|
15/06/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0519007WL007655
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
163
|
BH0519007_150623APB_FTO_270896
|
0519007000NRG24150620230212506
|
2813734683
|
15/06/2023
|
SUJO DEVI
|
SUJO DEVI
|
0519007WL007661
|
00538
|
CBIN0R10001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0519007_160623APB_FTO_271685
|
0519007000NRG24150620230213463
|
2813506904
|
16/06/2023
|
Guri praveen
|
Guri praveen
|
0519007WL007684
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
BH0519007_160623APB_FTO_271656
|
0519007000NRG24150620230213559
|
2813263057
|
16/06/2023
|
SAHILA KHATUN
|
SAHILA KHATUN
|
0519007WL007685
|
00703
|
AIRP0000001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
BH0519007_160623APB_FTO_271656
|
0519007000NRG24150620230213575
|
2813263032
|
16/06/2023
|
Md sakir
|
Md sakir
|
0519007WL007685
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
BH0519007_160623APB_FTO_271656
|
0519007000NRG24150620230213583
|
2813263042
|
16/06/2023
|
Shabra khatun
|
Shabra khatun
|
0519007WL007685
|
00354
|
PUNB0239600
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0519007_160623FTO_271695
|
0519007000NRG24150620230213625
|
2812788210
|
16/06/2023
|
Gulsan khatoon
|
Gulsan khatoon
|
0519007WL007687
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
|
169
|
BH0519007_160623FTO_271695
|
0519007000NRG24150620230213645
|
2812788207
|
16/06/2023
|
Najarana khatoon
|
Najarana khatoon
|
0519007WL007687
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
|
170
|
BH0519007_150723FTO_420368
|
0519007000NRG24150720230379495
|
5744826416
|
15/07/2023
|
MAHA DEVI
|
MAHA DEVI
|
0519007WL013113
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
|
171
|
BH0519007_150723FTO_420368
|
0519007000NRG24150720230379541
|
5744826417
|
15/07/2023
|
Mohan Yadav
|
Mohan Yadav
|
0519007WL013113
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
|
172
|
BH0519007_151223APB_FTO_734744
|
0519007000NRG24151220230472192
|
9907787653
|
15/12/2023
|
MALKA TABASSUM
|
MALKA TABASSUM
|
0519007WL030123
|
00415
|
SBIN0002931
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0519007_151223APB_FTO_734684
|
0519007000NRG24151220230472358
|
9909376721
|
15/12/2023
|
Soni devi
|
Soni devi
|
0519007WL030127
|
638
|
INDB0000447
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0519007_160324APB_FTO_920534
|
0519007000NRG24160320240611163
|
3404044898
|
16/03/2024
|
Kavita Devi
|
Kavita Devi
|
0519007WL040599
|
00354
|
PUNB0691300
|
2310
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0519007_160324APB_FTO_920534
|
0519007000NRG24160320240611334
|
3404044877
|
16/03/2024
|
Naresh Sahni
|
Naresh Sahni
|
0519007WL040611
|
00354
|
PUNB0691300
|
1224
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0519007_160324APB_FTO_920534
|
0519007000NRG24160320240611562
|
3404044832
|
16/03/2024
|
Sita devi
|
Sita devi
|
0519007WL040616
|
00354
|
PUNB0691300
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0519007_160324APB_FTO_920934
|
0519007000NRG24160320240611973
|
3404042423
|
16/03/2024
|
Saju pandit
|
Saju pandit
|
0519007WL040644
|
00354
|
PUNB0788900
|
2964
|
30/04/2024
|
Participant not mapped to the product
|
|
178
|
BH0519007_160523APB_FTO_148551
|
0519007000NRG24160520230083876
|
1753149564
|
16/05/2023
|
BIDHYANAND YADAV
|
BIDHYANAND YADAV
|
0519007WL003400
|
00538
|
CBIN0R10001
|
2508
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
BH0519007_160523APB_FTO_149443
|
0519007000NRG24160520230085745
|
1753240681
|
16/05/2023
|
Soni devi
|
Soni devi
|
0519007WL003457
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
BH0519007_160623FTO_272723
|
0519007000NRG24160620230214477
|
2813692842
|
16/06/2023
|
Puja devi
|
Puja devi
|
0519007WL0007711
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
181
|
BH0519007_160623FTO_272723
|
0519007000NRG24160620230214577
|
2813692841
|
16/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0519007WL0007717
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
|
182
|
BH0519007_160623FTO_272723
|
0519007000NRG24160620230214578
|
2813692835
|
16/06/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0519007WL0007717
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
|
183
|
BH0519007_160623FTO_272723
|
0519007000NRG24160620230214579
|
2813692839
|
16/06/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0519007WL0007717
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
184
|
BH0519007_160623FTO_272723
|
0519007000NRG24160620230214580
|
2813692840
|
16/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0519007WL0007717
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
185
|
BH0519007_160623APB_FTO_272799
|
0519007000NRG24160620230215997
|
2813268296
|
16/06/2023
|
SHAMSHA KHATUN
|
SHAMSHA KHATUN
|
0519007WL007760
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
BH0519007_160623FTO_274763
|
0519007000NRG24160620230218000
|
2813691062
|
16/06/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0519007WL007807
|
00354
|
PUNB0691300
|
2736
|
27/06/2023
|
Account closed
|
|
187
|
BH0519007_160623FTO_274763
|
0519007000NRG24160620230218016
|
2813691059
|
16/06/2023
|
Mukesh kumar
|
Mukesh kumar
|
0519007WL007807
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Account closed
|
|
188
|
BH0519007_160623APB_FTO_274740
|
0519007000NRG24160620230218109
|
2813263067
|
16/06/2023
|
BANSAR PASWAN
|
BANSAR PASWAN
|
0519007WL007810
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
BH0519007_161123APB_FTO_671394
|
0519007000NRG24161120230450724
|
9000759982
|
16/11/2023
|
PRADEEP KR PASWAN
|
PRADEEP KR PASWAN
|
0519007WL027074
|
00415
|
SBIN0003000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0519007_170124APB_FTO_803993
|
0519007000NRG24170120240516787
|
2134163386
|
17/01/2024
|
Pramila devi
|
Pramila devi
|
0519007WL034162
|
638
|
INDB0000447
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0519007_170523FTO_153712
|
0519007000NRG24170520230089433
|
1752646239
|
17/05/2023
|
Ganga sahni
|
Ganga sahni
|
0519007WL003554
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
|
192
|
BH0519007_170523APB_FTO_153726
|
0519007000NRG24170520230089443
|
1755142322
|
17/05/2023
|
Urmila devi
|
Urmila devi
|
0519007WL003554
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0519007_170623APB_FTO_279616
|
0519007000NRG24170620230221618
|
2813300617
|
17/06/2023
|
Bachchu yadav
|
Bachchu yadav
|
0519007WL007992
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
BH0519007_170623APB_FTO_279616
|
0519007000NRG24170620230221631
|
2813300609
|
17/06/2023
|
Md munif
|
Md munif
|
0519007WL007992
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0519007_170623FTO_279638
|
0519007000NRG24170620230223129
|
2813692830
|
17/06/2023
|
KAMANI DEVI
|
KAMANI DEVI
|
0519007WL0008050
|
00666
|
IDFB0040101
|
2736
|
27/06/2023
|
Account closed
|
|
196
|
BH0519007_170723APB_FTO_424478
|
0519007000NRG24170720230382853
|
5745051055
|
17/07/2023
|
Tabassum khatoon
|
Tabassum khatoon
|
0519007WL013240
|
00045
|
BARB0DARBHA
|
2057
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0519007_170723APB_FTO_424704
|
0519007000NRG24170720230383813
|
5743051613
|
17/07/2023
|
DEWKI DEVI
|
DEWKI DEVI
|
0519007WL013273
|
00048
|
BKID0005772
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0519007_180523APB_FTO_156502
|
0519007000NRG24180520230091942
|
1821598691
|
18/05/2023
|
Tapsi Ray
|
Tapsi Ray
|
0519007WL003676
|
00349
|
PSIB0021390
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0519007_180523FTO_156511
|
0519007000NRG24180520230091984
|
1820626178
|
18/05/2023
|
Nande ram
|
Nande ram
|
0519007WL003677
|
00538
|
CBIN0R10001
|
2736
|
24/05/2023
|
No Such Account
|
|
200
|
BH0519007_180523APB_FTO_156502
|
0519007000NRG24180520230091988
|
1821598653
|
18/05/2023
|
Amar paswan
|
Amar paswan
|
0519007WL003677
|
00691
|
IPOS0000001
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0519007_180623APB_FTO_282019
|
0519007000NRG24180620230224997
|
2813262992
|
18/06/2023
|
Radha devi
|
Radha devi
|
0519007WL008093
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
BH0519007_190623APB_FTO_285478
|
0519007000NRG24180620230225088
|
2813832840
|
19/06/2023
|
Vibha devi
|
Vibha devi
|
0519007WL008095
|
00415
|
SBIN0012553
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0519007_190623APB_FTO_285478
|
0519007000NRG24180620230225092
|
2813832836
|
19/06/2023
|
Sunil sah
|
Sunil sah
|
0519007WL008095
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
BH0519007_190623APB_FTO_285478
|
0519007000NRG24180620230225095
|
2813832838
|
19/06/2023
|
Ruvi devi
|
Ruvi devi
|
0519007WL008095
|
00415
|
SBIN0017153
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0519007_180623APB_FTO_282036
|
0519007000NRG24180620230225199
|
2813321809
|
18/06/2023
|
Anita devi
|
Anita devi
|
0519007WL008102
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
BH0519007_180623APB_FTO_282036
|
0519007000NRG24180620230225434
|
2813321789
|
18/06/2023
|
MO. Sunita Devi
|
MO. Sunita Devi
|
0519007WL008107
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
BH0519007_180623APB_FTO_282036
|
0519007000NRG24180620230225453
|
2813321739
|
18/06/2023
|
Ram sakal chaupal
|
Ram sakal chaupal
|
0519007WL008107
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Account closed
|
|
208
|
BH0519007_180723FTO_425072
|
0519007000NRG24180720230384900
|
5741201332
|
18/07/2023
|
Munni khatun
|
Munni khatun
|
0519007WL0013309
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
No Such Account
|
|
209
|
BH0519007_180923FTO_551266
|
0519007000NRG24180920230423595
|
5874614085
|
18/09/2023
|
Ram sakal chaupal
|
Ram sakal chaupal
|
0519007WL0018079
|
00538
|
CBIN0R10001
|
2736
|
26/09/2023
|
No Such Account
|
|
210
|
BH0519007_180923FTO_551266
|
0519007000NRG24180920230423599
|
5874614091
|
18/09/2023
|
RAKESH SAFI
|
RAKESH SAFI
|
0519007WL0018082
|
00168
|
ICIC0002437
|
2508
|
26/09/2023
|
Account closed
|
|
211
|
BH0519007_181023FTO_613826
|
0519007000NRG24181020230435892
|
6933979951
|
18/10/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL023112
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
212
|
BH0519007_271023FTO_631619
|
0519007000NRG24181020230436435
|
7069095238
|
27/10/2023
|
Shabra khatun
|
Shabra khatun
|
0519007WL0023300
|
00538
|
CBIN0R10001
|
2508
|
06/11/2023
|
No Such Account
|
|
213
|
BH0519007_271023FTO_631619
|
0519007000NRG24181020230436436
|
7069095239
|
27/10/2023
|
RAKESH SAFI
|
RAKESH SAFI
|
0519007WL0023300
|
00538
|
CBIN0R10001
|
2508
|
06/11/2023
|
No Such Account
|
|
214
|
BH0519007_271023FTO_631619
|
0519007000NRG24181020230436437
|
7069095237
|
27/10/2023
|
pramod paswan
|
pramod paswan
|
0519007WL0023301
|
00538
|
CBIN0R10001
|
2508
|
06/11/2023
|
No Such Account
|
|
215
|
BH0519007_191023FTO_619127
|
0519007000NRG24181020230436438
|
7071414895
|
19/10/2023
|
Mohan Yadav
|
Mohan Yadav
|
0519007WL0023302
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
No Such Account
|
|
216
|
BH0519007_181223APB_FTO_740532
|
0519007000NRG24181220230476482
|
1522878090
|
18/12/2023
|
.Kuresha khatoon
|
.Kuresha khatoon
|
0519007WL030629
|
00415
|
SBIN0006448
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0519007_190224APB_FTO_860401
|
0519007000NRG24190220240563981
|
2887797641
|
19/02/2024
|
RAMNARAYAN MAHATO
|
RAMNARAYAN MAHATO
|
0519007WL037656
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0519007_190324APB_FTO_925090
|
0519007000NRG24190320240617304
|
3043712346
|
19/03/2024
|
RAM LAGAN YADAV
|
RAM LAGAN YADAV
|
0519007WL040987
|
00538
|
CBIN0R10001
|
1899
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0519007_190623FTO_285738
|
0519007000NRG24190620230228923
|
2813695394
|
19/06/2023
|
MAHA DEVI
|
MAHA DEVI
|
0519007WL0008209
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
|
220
|
BH0519007_190623FTO_285738
|
0519007000NRG24190620230229675
|
2813695389
|
19/06/2023
|
nagina khatoon
|
nagina khatoon
|
0519007WL0008255
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
221
|
BH0519007_190623FTO_285738
|
0519007000NRG24190620230229677
|
2813695395
|
19/06/2023
|
mohd kamre
|
mohd kamre
|
0519007WL0008255
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
222
|
BH0519007_190623FTO_285738
|
0519007000NRG24190620230229680
|
2813695396
|
19/06/2023
|
mohd kamre
|
mohd kamre
|
0519007WL0008255
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
223
|
BH0519007_190623FTO_285738
|
0519007000NRG24190620230229681
|
2813695392
|
19/06/2023
|
AFSRI KHATOON
|
AFSRI KHATOON
|
0519007WL0008255
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
224
|
BH0519007_190623APB_FTO_285504
|
0519007000NRG24190620230229853
|
2813516367
|
19/06/2023
|
Ramgulam Ram
|
Ramgulam Ram
|
0519007WL008263
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
BH0519007_190623FTO_285574
|
0519007000NRG24190620230230072
|
2812790946
|
19/06/2023
|
Munni khatun
|
Munni khatun
|
0519007WL008270
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
No Such Account
|
|
226
|
BH0519007_190623APB_FTO_285542
|
0519007000NRG24190620230230133
|
2813842219
|
19/06/2023
|
MANIMALA KUMARI
|
MANIMALA KUMARI
|
0519007WL008272
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
BH0519007_190623APB_FTO_285542
|
0519007000NRG24190620230230143
|
2813842227
|
19/06/2023
|
KANESHWAR PASWAN
|
KANESHWAR PASWAN
|
0519007WL008272
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
BH0519007_200224APB_FTO_863279
|
0519007000NRG24200220240566976
|
2887281379
|
20/02/2024
|
Kavita Devi
|
Kavita Devi
|
0519007WL037854
|
00354
|
PUNB0691300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0519007_200224APB_FTO_863279
|
0519007000NRG24200220240566980
|
2887281370
|
20/02/2024
|
Naresh Sahni
|
Naresh Sahni
|
0519007WL037854
|
00354
|
PUNB0691300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0519007_200423APB_FTO_47926
|
0519007000NRG24200420230010987
|
1437108081
|
20/04/2023
|
Nathuni sahni
|
Nathuni sahni
|
0519007WL000410
|
00354
|
PUNB0691300
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0519007_200423FTO_47916
|
0519007000NRG24200420230011002
|
1436428106
|
20/04/2023
|
GAURI DEVI
|
GAURI DEVI
|
0519007WL000410
|
00089
|
CBIN0282453
|
2736
|
11/05/2023
|
No Such Account
|
|
232
|
BH0519007_200623APB_FTO_290066
|
0519007000NRG24200620230234233
|
2809265227
|
20/06/2023
|
Sabiha Naaz
|
Sabiha Naaz
|
0519007WL008434
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
BH0519007_200623APB_FTO_290223
|
0519007000NRG24200620230234637
|
2808330798
|
20/06/2023
|
OPENDRA SHARMA
|
OPENDRA SHARMA
|
0519007WL008449
|
00354
|
PUNB0691300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0519007_200623APB_FTO_290150
|
0519007000NRG24200620230235013
|
2809288166
|
20/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0519007WL008463
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
BH0519007_200623APB_FTO_290016
|
0519007000NRG24200620230235900
|
2809208661
|
20/06/2023
|
SHAKILA KHATUN
|
SHAKILA KHATUN
|
0519007WL008494
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0519007_210623APB_FTO_294024
|
0519007000NRG24200620230239261
|
2809174179
|
21/06/2023
|
LALBABU KAMAT
|
LALBABU KAMAT
|
0519007WL008613
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
BH0519007_210623APB_FTO_294024
|
0519007000NRG24200620230239280
|
2809174124
|
21/06/2023
|
Soni devi
|
Soni devi
|
0519007WL008614
|
638
|
INDB0000447
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
BH0519007_210923FTO_556310
|
0519007000NRG24200920230424548
|
5876163162
|
21/09/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL018466
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
No Such Account
|
|
239
|
BH0519007_211223APB_FTO_749122
|
0519007000NRG24201220230479426
|
1522675210
|
21/12/2023
|
Arun kumar mahto
|
Arun kumar mahto
|
0519007WL030965
|
00354
|
PUNB0691300
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0519007_210224APB_FTO_864613
|
0519007000NRG24210220240567285
|
2886902305
|
21/02/2024
|
Md qutubuddin
|
Md qutubuddin
|
0519007WL037871
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Account closed
|
|
241
|
BH0519007_240224APB_FTO_871068
|
0519007000NRG24210220240567583
|
2887595033
|
24/02/2024
|
Rajesh kumar chaudhari
|
Rajesh kumar chaudhari
|
0519007WL037883
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
242
|
BH0519007_210224APB_FTO_864887
|
0519007000NRG24210220240567811
|
2887322785
|
21/02/2024
|
REKHA Devi
|
REKHA Devi
|
0519007WL037903
|
00415
|
SBIN0015752
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0519007_240224APB_FTO_871069
|
0519007000NRG24210220240568224
|
2887593899
|
24/02/2024
|
RAUSHAN KHATUN
|
RAUSHAN KHATUN
|
0519007WL037939
|
00045
|
BARB0BIJULI
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0519007_230423APB_FTO_55530
|
0519007000NRG24210420230012047
|
1436866533
|
23/04/2023
|
BIPIN YADAV
|
BIPIN YADAV
|
0519007WL000432
|
00415
|
SBIN0005859
|
2736
|
11/05/2023
|
Account closed
|
|
245
|
BH0519007_220423APB_FTO_52945
|
0519007000NRG24210420230013485
|
1437541251
|
22/04/2023
|
Sheevo devi
|
Sheevo devi
|
0519007WL000475
|
00078
|
CNRB0006105
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0519007_210523APB_FTO_167423
|
0519007000NRG24210520230100284
|
1857030597
|
21/05/2023
|
Nathuni sahni
|
Nathuni sahni
|
0519007WL004009
|
00354
|
PUNB0691300
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0519007_210523APB_FTO_167452
|
0519007000NRG24210520230100793
|
1860944742
|
21/05/2023
|
Tirguru chaupal
|
Tirguru chaupal
|
0519007WL004020
|
00415
|
SBIN0012553
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0519007_220623APB_FTO_301657
|
0519007000NRG24210620230239948
|
2867108538
|
22/06/2023
|
Soni devi
|
Soni devi
|
0519007WL008638
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
BH0519007_210623APB_FTO_295947
|
0519007000NRG24210620230240467
|
2808222386
|
21/06/2023
|
Chand jyoti devi
|
Chand jyoti devi
|
0519007WL008654
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
BH0519007_210623APB_FTO_295947
|
0519007000NRG24210620230240514
|
2808222364
|
21/06/2023
|
Jagdish yadav
|
Jagdish yadav
|
0519007WL008655
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
BH0519007_210623APB_FTO_295947
|
0519007000NRG24210620230240531
|
2808222307
|
21/06/2023
|
RAMO DEVI
|
RAMO DEVI
|
0519007WL008655
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
BH0519007_220623FTO_301814
|
0519007000NRG24210620230242583
|
2862081498
|
22/06/2023
|
Barhamdev chaupal
|
Barhamdev chaupal
|
0519007WL008713
|
00415
|
SBIN0005859
|
2736
|
30/06/2023
|
Account closed
|
|
253
|
BH0519007_210623APB_FTO_294004
|
0519007000NRG24210620230243093
|
2809264053
|
21/06/2023
|
Sudama devi
|
Sudama devi
|
0519007WL008751
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
BH0519007_220623APB_FTO_301760
|
0519007000NRG24210620230244819
|
2862300792
|
22/06/2023
|
Urmila devi
|
Urmila devi
|
0519007WL008790
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0519007_210623APB_FTO_296151
|
0519007000NRG24210620230245933
|
2806577799
|
21/06/2023
|
VISHO PURVE
|
VISHO PURVE
|
0519007WL008830
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
BH0519007_211223APB_FTO_749162
|
0519007000NRG24211220230479802
|
1522672821
|
21/12/2023
|
Jibachh yadav
|
Jibachh yadav
|
0519007WL030980
|
00045
|
BARB0BIJULI
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0519007_211223APB_FTO_749166
|
0519007000NRG24211220230479876
|
1522668697
|
21/12/2023
|
RAM SAKHI DEVI
|
RAM SAKHI DEVI
|
0519007WL030981
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0519007_211223APB_FTO_750009
|
0519007000NRG24211220230480453
|
1522671689
|
21/12/2023
|
Shahnaz
|
Shahnaz
|
0519007WL031006
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0519007_220224APB_FTO_865711
|
0519007000NRG24220220240568853
|
2886894019
|
22/02/2024
|
Vuchi devi
|
Vuchi devi
|
0519007WL038053
|
638
|
INDB0000447
|
2508
|
12/04/2024
|
Account closed
|
|
260
|
BH0519007_220224APB_FTO_865706
|
0519007000NRG24220220240569152
|
2886893870
|
22/02/2024
|
Jabir husain
|
Jabir husain
|
0519007WL038061
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0519007_220224APB_FTO_866049
|
0519007000NRG24220220240569438
|
2887304318
|
22/02/2024
|
Ful devi
|
Ful devi
|
0519007WL038074
|
00691
|
IPOS0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0519007_220224APB_FTO_866049
|
0519007000NRG24220220240569504
|
2887304384
|
22/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0519007WL038079
|
00078
|
CNRB0017441
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0519007_220224APB_FTO_866589
|
0519007000NRG24220220240570071
|
2886983961
|
22/02/2024
|
Anjali Devi
|
Anjali Devi
|
0519007WL038105
|
00415
|
SBIN0006448
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0519007_220224APB_FTO_866583
|
0519007000NRG24220220240570139
|
2887340141
|
22/02/2024
|
Saju pandit
|
Saju pandit
|
0519007WL038107
|
00354
|
PUNB0788900
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
265
|
BH0519007_220423FTO_53221
|
0519007000NRG24220420230016127
|
1436394205
|
22/04/2023
|
BABLU PASWAN
|
BABLU PASWAN
|
0519007WL000540
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
266
|
BH0519007_250623APB_FTO_316481
|
0519007000NRG24220620230247444
|
2867333741
|
25/06/2023
|
UMAR ALI
|
UMAR ALI
|
0519007WL008873
|
00045
|
BARB0BIJULI
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0519007_220623FTO_297303
|
0519007000NRG24220620230247790
|
2862080764
|
22/06/2023
|
mamta devi
|
mamta devi
|
0519007WL0008881
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
|
268
|
BH0519007_220623FTO_297303
|
0519007000NRG24220620230247791
|
2862080759
|
22/06/2023
|
shivsagar devi
|
shivsagar devi
|
0519007WL0008881
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
|
269
|
BH0519007_220623FTO_298918
|
0519007000NRG24220620230248040
|
2862081430
|
22/06/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0519007WL008897
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
|
270
|
BH0519007_241023FTO_625762
|
0519007000NRG24221020230437511
|
7071413050
|
24/10/2023
|
Bholi devi
|
Bholi devi
|
0519007WL023661
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
|
271
|
BH0519007_231223APB_FTO_755077
|
0519007000NRG24221220230482401
|
1549606092
|
23/12/2023
|
Md amirul haque
|
Md amirul haque
|
0519007WL031124
|
00691
|
IPOS0000001
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0519007_230324APB_FTO_938724
|
0519007000NRG24230320240625828
|
3043978071
|
23/03/2024
|
Tetar ram
|
Tetar ram
|
0519007WL041405
|
00538
|
CBIN0R10001
|
2544
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
BH0519007_230324APB_FTO_938724
|
0519007000NRG24230320240625849
|
3043978086
|
23/03/2024
|
Abhiman kumar sah
|
Abhiman kumar sah
|
0519007WL041405
|
00089
|
CBIN0281302
|
2544
|
16/04/2024
|
Participant not mapped to the product
|
|
274
|
BH0519007_230324APB_FTO_940141
|
0519007000NRG24230320240627309
|
3044364397
|
23/03/2024
|
Rajesh kumar chaudhari
|
Rajesh kumar chaudhari
|
0519007WL041515
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
275
|
BH0519007_230324APB_FTO_940195
|
0519007000NRG24230320240627418
|
3040200437
|
23/03/2024
|
ULFAT PRAWEEN
|
ULFAT PRAWEEN
|
0519007WL041520
|
00538
|
CBIN0R10001
|
2556
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0519007_230523FTO_175146
|
0519007000NRG24230520230107713
|
1902575495
|
23/05/2023
|
AFSRI KHATOON
|
AFSRI KHATOON
|
0519007WL004303
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
|
277
|
BH0519007_230523FTO_175146
|
0519007000NRG24230520230107735
|
1902575501
|
23/05/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0519007WL004304
|
00415
|
SBIN0005859
|
2736
|
27/05/2023
|
No Such Account
|
|
278
|
BH0519007_230523FTO_175146
|
0519007000NRG24230520230107770
|
1902575496
|
23/05/2023
|
mohd kamre
|
mohd kamre
|
0519007WL004305
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
|
279
|
BH0519007_270523APB_FTO_190073
|
0519007000NRG24230520230108523
|
1976355767
|
27/05/2023
|
PRAMOD YADAV
|
PRAMOD YADAV
|
0519007WL004320
|
00048
|
BKID0004867
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0519007_070723APB_FTO_377250
|
0519007000NRG24230620230257205
|
5079740215
|
07/07/2023
|
PARWATI KUMARI
|
PARWATI KUMARI
|
0519007WL009157
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0519007_230723FTO_439421
|
0519007000NRG24230720230395046
|
5742882312
|
23/07/2023
|
Poonam Devi
|
Poonam Devi
|
0519007WL013696
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
|
282
|
BH0519007_230723APB_FTO_439418
|
0519007000NRG24230720230395127
|
5744997783
|
23/07/2023
|
AFSHANA KHATUN
|
AFSHANA KHATUN
|
0519007WL013697
|
00045
|
BARB0BIJULI
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0519007_230723FTO_439421
|
0519007000NRG24230720230395143
|
5742882293
|
23/07/2023
|
UDGAR YADAV
|
UDGAR YADAV
|
0519007WL013698
|
00045
|
BARB0BIJULI
|
2508
|
19/09/2023
|
Account closed
|
|
284
|
BH0519007_231123FTO_685906
|
0519007000NRG24231120230455408
|
9008106319
|
23/11/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL027682
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
|
285
|
BH0519007_231123FTO_685906
|
0519007000NRG24231120230455409
|
9008106318
|
23/11/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0519007WL027682
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
|
286
|
BH0519007_231223APB_FTO_755076
|
0519007000NRG24231220230482439
|
1544524609
|
23/12/2023
|
Khushbu devi
|
Khushbu devi
|
0519007WL031131
|
00688
|
FINO0001422
|
2736
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
287
|
BH0519007_231223APB_FTO_755076
|
0519007000NRG24231220230482451
|
1544524595
|
23/12/2023
|
UPENDER JHA
|
UPENDER JHA
|
0519007WL031132
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0519007_231223FTO_757272
|
0519007000NRG24231220230482568
|
1544814409
|
23/12/2023
|
ADRASH KUMAR
|
ADRASH KUMAR
|
0519007WL031135
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
No Such Account
|
|
289
|
BH0519007_231223APB_FTO_757260
|
0519007000NRG24231220230482938
|
1544441722
|
23/12/2023
|
MD ABDULLAH
|
MD ABDULLAH
|
0519007WL031182
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0519007_240324APB_FTO_942764
|
0519007000NRG24240320240629151
|
3046352963
|
24/03/2024
|
SAIRA PERWEEN
|
SAIRA PERWEEN
|
0519007WL041611
|
00415
|
SBIN0006448
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0519007_240324APB_FTO_943218
|
0519007000NRG24240320240629382
|
3043915723
|
24/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0519007WL041620
|
00415
|
SBIN0005859
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0519007_240324APB_FTO_943218
|
0519007000NRG24240320240629609
|
3043915702
|
24/03/2024
|
Indila devi
|
Indila devi
|
0519007WL041628
|
00415
|
SBIN0005859
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0519007_240423FTO_58770
|
0519007000NRG24240420230019418
|
1438054631
|
24/04/2023
|
mamta devi
|
mamta devi
|
0519007WL000704
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
294
|
BH0519007_240423FTO_58770
|
0519007000NRG24240420230019419
|
1438054632
|
24/04/2023
|
shivsagar devi
|
shivsagar devi
|
0519007WL000704
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
295
|
BH0519007_240423FTO_58917
|
0519007000NRG24240420230021889
|
1438041084
|
24/04/2023
|
manoj kumar thakur
|
manoj kumar thakur
|
0519007WL000831
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
No Such Account
|
|
296
|
BH0519007_240423FTO_58917
|
0519007000NRG24240420230022264
|
1438041074
|
24/04/2023
|
MAHA DEVI
|
MAHA DEVI
|
0519007WL000843
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
297
|
BH0519007_240423FTO_58881
|
0519007000NRG24240420230022394
|
1438094641
|
24/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
0519007WL000847
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
298
|
BH0519007_240423FTO_58917
|
0519007000NRG24240420230022444
|
1438041079
|
24/04/2023
|
SANJILA DEVI
|
SANJILA DEVI
|
0519007WL000848
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
299
|
BH0519007_240523APB_FTO_177386
|
0519007000NRG24240520230109783
|
1946349709
|
24/05/2023
|
Vina devi
|
Vina devi
|
0519007WL004391
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0519007_250124APB_FTO_817863
|
0519007000NRG24250120240528524
|
2139622297
|
25/01/2024
|
Shahnaz
|
Shahnaz
|
0519007WL034876
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0519007_260124APB_FTO_818459
|
0519007000NRG24250120240528559
|
2139774414
|
26/01/2024
|
Raman kumar paswan
|
Raman kumar paswan
|
0519007WL034877
|
041
|
YESB0000253
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
302
|
BH0519007_250224APB_FTO_872620
|
0519007000NRG24250220240574204
|
2887887509
|
25/02/2024
|
RAM LAGAN YADAV
|
RAM LAGAN YADAV
|
0519007WL038303
|
00538
|
CBIN0R10001
|
902
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0519007_290423FTO_87408
|
0519007000NRG24250420230023370
|
1449255179
|
29/04/2023
|
Ganga sahni
|
Ganga sahni
|
0519007WL000882
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
304
|
BH0519007_290423APB_FTO_87403
|
0519007000NRG24250420230023380
|
1445390767
|
29/04/2023
|
Urmila devi
|
Urmila devi
|
0519007WL000882
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0519007_250423APB_FTO_62617
|
0519007000NRG24250420230023616
|
1439129478
|
25/04/2023
|
CAHANDAN KUMAR JHA
|
CAHANDAN KUMAR JHA
|
0519007WL000890
|
00415
|
SBIN0002931
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0519007_250423APB_FTO_62551
|
0519007000NRG24250420230024228
|
1439155526
|
25/04/2023
|
Sanjay sahni
|
Sanjay sahni
|
0519007WL000921
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
BH0519007_250423APB_FTO_62551
|
0519007000NRG24250420230024429
|
1439155489
|
25/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0519007WL000925
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0519007_250423APB_FTO_64800
|
0519007000NRG24250420230025471
|
1439177370
|
25/04/2023
|
Soni devi
|
Soni devi
|
0519007WL000960
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
BH0519007_260423FTO_67756
|
0519007000NRG24250420230025536
|
1438084738
|
26/04/2023
|
Priyanka kumari
|
Priyanka kumari
|
0519007WL000963
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
310
|
BH0519007_260423FTO_67756
|
0519007000NRG24250420230025547
|
1438084740
|
26/04/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0519007WL000963
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
311
|
BH0519007_250623APB_FTO_316399
|
0519007000NRG24250620230269103
|
2867326118
|
25/06/2023
|
Vuchi devi
|
Vuchi devi
|
0519007WL009543
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
Account closed
|
|
312
|
BH0519007_250623APB_FTO_316381
|
0519007000NRG24250620230269277
|
2861281445
|
25/06/2023
|
Renu DEVI
|
Renu DEVI
|
0519007WL009546
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0519007_250623APB_FTO_316251
|
0519007000NRG24250620230270267
|
2861298359
|
25/06/2023
|
Soni devi
|
Soni devi
|
0519007WL009579
|
00415
|
SBIN0012553
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0519007_250623FTO_316385
|
0519007000NRG24250620230271241
|
2866226984
|
25/06/2023
|
Sulekha devi
|
Sulekha devi
|
0519007WL009602
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
|
315
|
BH0519007_260923FTO_568018
|
0519007000NRG24250920230426582
|
6029234559
|
26/09/2023
|
Bholi devi
|
Bholi devi
|
0519007WL019267
|
00538
|
CBIN0R10001
|
3192
|
03/10/2023
|
No Such Account
|
|
316
|
BH0519007_260124APB_FTO_818456
|
0519007000NRG24260120240529371
|
2139773216
|
26/01/2024
|
Vuchi devi
|
Vuchi devi
|
0519007WL034909
|
638
|
INDB0000447
|
3192
|
25/03/2024
|
Account closed
|
|
317
|
BH0519007_260124APB_FTO_818470
|
0519007000NRG24260120240529528
|
2139771215
|
26/01/2024
|
Soni devi
|
Soni devi
|
0519007WL034914
|
638
|
INDB0000447
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0519007_260124APB_FTO_818472
|
0519007000NRG24260120240529807
|
2139771172
|
26/01/2024
|
Arun kumar mahto
|
Arun kumar mahto
|
0519007WL034925
|
00354
|
PUNB0691300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0519007_260423APB_FTO_69222
|
0519007000NRG24260420230026696
|
1439220287
|
26/04/2023
|
SUNIL KUMAR MANDAL
|
SUNIL KUMAR MANDAL
|
0519007WL001044
|
00045
|
BARB0LEAMAX
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
BH0519007_260423APB_FTO_69222
|
0519007000NRG24260420230026700
|
1439220277
|
26/04/2023
|
MD YUNUS NADAF
|
MD YUNUS NADAF
|
0519007WL001044
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0519007_260623APB_FTO_319463
|
0519007000NRG24260620230275122
|
4962978024
|
26/06/2023
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0519007WL009741
|
00176
|
IDIB000D025
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0519007_260623FTO_319832
|
0519007000NRG24260620230276686
|
4962373367
|
26/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0519007WL0009795
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
Account closed
|
|
323
|
BH0519007_260623FTO_319832
|
0519007000NRG24260620230276732
|
4962373366
|
26/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0519007WL0009800
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Account closed
|
|
324
|
BH0519007_260623APB_FTO_319613
|
0519007000NRG24260620230276766
|
4966357748
|
26/06/2023
|
Ful devi
|
Ful devi
|
0519007WL009805
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
BH0519007_270923APB_FTO_570308
|
0519007000NRG24260920230427646
|
6028620809
|
27/09/2023
|
PRADEEP KR PASWAN
|
PRADEEP KR PASWAN
|
0519007WL019640
|
00538
|
CBIN0R10001
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0519007_270423FTO_73206
|
0519007000NRG24270420230028783
|
1440070425
|
27/04/2023
|
Rajani devi
|
Rajani devi
|
0519007WL001108
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
|
327
|
BH0519007_270423APB_FTO_76831
|
0519007000NRG24270420230029508
|
1439976107
|
27/04/2023
|
Tapsi Ray
|
Tapsi Ray
|
0519007WL001153
|
00349
|
PSIB0021390
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0519007_270423FTO_76873
|
0519007000NRG24270420230029675
|
1440062957
|
27/04/2023
|
Nande ram
|
Nande ram
|
0519007WL001157
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
329
|
BH0519007_270423APB_FTO_77038
|
0519007000NRG24270420230029679
|
1440325279
|
27/04/2023
|
Amar paswan
|
Amar paswan
|
0519007WL001157
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0519007_270523FTO_190024
|
0519007000NRG24270520230121416
|
1977691837
|
27/05/2023
|
RAJKISHOR THAKUR
|
RAJKISHOR THAKUR
|
0519007WL004754
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
|
331
|
BH0519007_270523FTO_191709
|
0519007000NRG24270520230122802
|
1977691968
|
27/05/2023
|
MD savir husain
|
MD savir husain
|
0519007WL004807
|
00415
|
SBIN0002931
|
2280
|
31/05/2023
|
Account closed
|
|
332
|
BH0519007_040723APB_FTO_357803
|
0519007000NRG24270620230277766
|
4964813463
|
04/07/2023
|
NIRO DEVI
|
NIRO DEVI
|
0519007WL009837
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0519007_040723FTO_354535
|
0519007000NRG24270620230278195
|
4964295475
|
04/07/2023
|
shivsagar devi
|
shivsagar devi
|
0519007WL009848
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
334
|
BH0519007_090723FTO_394247
|
0519007000NRG24270620230278333
|
5080241639
|
09/07/2023
|
KALA DEVI
|
KALA DEVI
|
0519007WL009855
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
335
|
BH0519007_090723FTO_394247
|
0519007000NRG24270620230278352
|
5080241641
|
09/07/2023
|
Aklu yadav
|
Aklu yadav
|
0519007WL009855
|
00354
|
PUNB0691300
|
2736
|
02/09/2023
|
No Such Account
|
|
336
|
BH0519007_271223APB_FTO_764587
|
0519007000NRG24271220230488349
|
1556757188
|
27/12/2023
|
Sanjay sahni
|
Sanjay sahni
|
0519007WL031667
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
BH0519007_280523APB_FTO_194511
|
0519007000NRG24280520230125562
|
1976306034
|
28/05/2023
|
Bharath yadav
|
Bharath yadav
|
0519007WL004901
|
00354
|
PUNB0691300
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0519007_280523FTO_194518
|
0519007000NRG24280520230125606
|
1976049526
|
28/05/2023
|
Puja devi
|
Puja devi
|
0519007WL004902
|
00415
|
SBIN0015752
|
2736
|
31/05/2023
|
Account closed
|
|
339
|
BH0519007_281223APB_FTO_767429
|
0519007000NRG24281220230489394
|
1998501624
|
28/12/2023
|
Vuchi devi
|
Vuchi devi
|
0519007WL031815
|
638
|
INDB0000447
|
2508
|
20/03/2024
|
Account closed
|
|
340
|
BH0519007_281223APB_FTO_767429
|
0519007000NRG24281220230489434
|
1998501635
|
28/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0519007WL031815
|
00538
|
CBIN0R10001
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0519007_281223APB_FTO_767438
|
0519007000NRG24281220230489624
|
1998497864
|
28/12/2023
|
Jabir husain
|
Jabir husain
|
0519007WL031825
|
00703
|
AIRP0000001
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0519007_281223FTO_767475
|
0519007000NRG24281220230489654
|
1996150547
|
28/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0519007WL031826
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
No Such Account
|
|
343
|
BH0519007_290623FTO_333878
|
0519007000NRG24290620230293964
|
4964272112
|
29/06/2023
|
MANOJ SAH
|
MANOJ SAH
|
0519007WL010266
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Account closed
|
|
344
|
BH0519007_290623APB_FTO_333872
|
0519007000NRG24290620230293975
|
4964673668
|
29/06/2023
|
Tapsi Ray
|
Tapsi Ray
|
0519007WL010266
|
00349
|
PSIB0021390
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0519007_291223FTO_769399
|
0519007000NRG24291220230490691
|
1556182754
|
29/12/2023
|
Radha devi
|
Radha devi
|
0519007WL031909
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
No Such Account
|
|
346
|
BH0519007_291223FTO_769399
|
0519007000NRG24291220230490693
|
1556182755
|
29/12/2023
|
Sunita devi
|
Sunita devi
|
0519007WL031909
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
No Such Account
|
|
347
|
BH0519007_291223FTO_769810
|
0519007000NRG24291220230491218
|
1549087144
|
29/12/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0519007WL031929
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
No Such Account
|
|
348
|
BH0519007_030224APB_FTO_833357
|
0519007000NRG24300120240535326
|
2154306817
|
03/02/2024
|
Rina devi
|
Rina devi
|
0519007WL035337
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0519007_020623APB_FTO_214797
|
0519007000NRG24310520230138163
|
2312521226
|
02/06/2023
|
Tapsi Ray
|
Tapsi Ray
|
0519007WL005472
|
00349
|
PSIB0021390
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0519007_310324APB_FTO_969190
|
0519007000NRG24300320240649471
|
3039614130
|
31/03/2024
|
LALBABU PASWAN
|
LALBABU PASWAN
|
0519007WL042966
|
00415
|
SBIN0012553
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
351
|
BH0519007_310324APB_FTO_969237
|
0519007000NRG24300320240649697
|
3036959481
|
31/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
0519007WL042988
|
00538
|
CBIN0R10001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0519007_310324APB_FTO_969179
|
0519007000NRG24300320240649698
|
3036988317
|
31/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
0519007WL042988
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0519007_310324APB_FTO_969226
|
0519007000NRG24300320240650079
|
3037004175
|
31/03/2024
|
SAIRA PERWEEN
|
SAIRA PERWEEN
|
0519007WL043006
|
00415
|
SBIN0006448
|
2899
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0519007_300523FTO_201284
|
0519007000NRG24300520230133722
|
2081030676
|
30/05/2023
|
BASANT PASWAN
|
BASANT PASWAN
|
0519007WL005269
|
00415
|
SBIN0003010
|
2736
|
03/06/2023
|
No Such Account
|
|
355
|
BH0519007_300523APB_FTO_202402
|
0519007000NRG24300520230134392
|
2082150365
|
30/05/2023
|
Sanjay sahni
|
Sanjay sahni
|
0519007WL005287
|
00538
|
CBIN0R10001
|
2280
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
BH0519007_300623APB_FTO_339461
|
0519007000NRG24300620230297452
|
4961072375
|
30/06/2023
|
Bharath yadav
|
Bharath yadav
|
0519007WL010372
|
00354
|
PUNB0691300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0519007_300623FTO_339436
|
0519007000NRG24300620230302526
|
4960810483
|
30/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0519007WL010529
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
|
358
|
BH0519007_300623APB_FTO_339399
|
0519007000NRG24300620230302559
|
4961142138
|
30/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0519007WL010529
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0519007_300623FTO_339436
|
0519007000NRG24300620230302567
|
4960810475
|
30/06/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0519007WL010529
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
|
360
|
BH0519007_300623APB_FTO_339399
|
0519007000NRG24300620230302785
|
4961142152
|
30/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0519007WL010537
|
00415
|
SBIN0005859
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0519007_300623FTO_339504
|
0519007000NRG24300620230303444
|
4960840972
|
30/06/2023
|
RAMBINOD YADAV
|
RAMBINOD YADAV
|
0519007WL010569
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
|
362
|
BH0519007_301223APB_FTO_773371
|
0519007000NRG24301220230492636
|
1998886363
|
30/12/2023
|
MD ALAUDDIN
|
MD ALAUDDIN
|
0519007WL032024
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0519007_301223APB_FTO_772931
|
0519007000NRG24301220230493283
|
1998882648
|
30/12/2023
|
Jibachh yadav
|
Jibachh yadav
|
0519007WL032092
|
00045
|
BARB0BIJULI
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0519007_301223FTO_774661
|
0519007000NRG24301220230494189
|
1996161312
|
30/12/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0519007WL032145
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
No Such Account
|
|
365
|
BH0519007_301223FTO_774661
|
0519007000NRG24301220230494241
|
1996161313
|
30/12/2023
|
MAHENDRA CHAUPAL
|
MAHENDRA CHAUPAL
|
0519007WL032146
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
No Such Account
|
|
366
|
BH0519007_311223APB_FTO_775668
|
0519007000NRG24311220230494491
|
1999245705
|
31/12/2023
|
Kumkala devi
|
Kumkala devi
|
0519007WL032169
|
00048
|
BKID0005772
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|